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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 )","2016 - Results of Operations - 12E",null,"2016 - Results of Operations - 12A",419467,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,"2016 - Results of Operations - 12E",419468,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)","2016 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,50868,"Base Attributes - New [Attribute]",null,null,null,-4006,"Scenario: Start year","2016 - 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,29868,"12A Switch [Attribute]",null,null,null,-4005,"Scenario: Years to run monthly","2016 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4004,"Scenario: Years to run","2016 - 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","2016 - 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,419467,"2016 - Results of Operations - 12A",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,419468,"2016 - Results of Operations - 12E",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,-4002,"Case & Scenario: Locked switch","2016 - Results of Operations - 12E",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,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2016 - Results of Operations - 12E",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,-4004,"Scenario: Years to run","2016 - 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,-4005,"Scenario: Years to run monthly","2016 - 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,-4006,"Scenario: Start year","2016 - 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,-4007,"Scenario: Actuals Date (YYYYMM)","2016 - 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,9466,"Jurisdiction",null,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,9066,"Service Code / GL Jurisdiction",null,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,9470,"Washington Electric","Jurisdiction",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,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",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,9467,"Idaho 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,9071,"CD-AN  Common Direct/Allocated North","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,9471,"Washington Gas","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,9084,"CD-ID  Common Direct/Idaho","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,419066,"CD-MT  Common Direct/Montana","Service Code / GL 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,419067,"CD-OR  Common Direct/Oregon","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,9468,"Idaho Gas","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,9101,"CD-WA  Common Direct/Washington","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,9469,"Oregon 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,9072,"E1-AN  Electric Allocated-7/Allocated North","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,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL 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,9086,"E2-ID  Electric Allocated-9/Idaho","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,9479,"Pointer to Segment E-G","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,9102,"E2-WA  Electric Allocated-9/Washington","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,274066,"ED-AA Electric Direct/Allocated North (like ED-AN)","Service Code / GL 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,9480,"Pointer to State","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,9693,"Pointer to Service Code","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,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL 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,9694,"Pointer to GL Jurisdiction","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,9087,"ED-ID  Electric Direct/Idaho","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,9094,"ED-MT  Electric Direct/Montana","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,9870,"Pointer to Jur Rollup","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,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123210 INVESTMENT IN AVISTA ENERGY",301897]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","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,9075,"G1-AN  Gas Allocated-7/Allocated North","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,9079,"G1-AS  Gas Allocated-7/Allocated South","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,9076,"G2-AN  Gas Allocated-9/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,9089,"G2-ID  Gas Allocated-9/Idaho","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,47972,"Pointer to Jurisdiction","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,9104,"G2-WA  Gas Allocated-9/Washington","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,"Global",22267]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,null,null,null,null,null,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.",6333]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL",301957]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,null,null,null,null,null,"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,6363,"254028 Other regulatory liabilities.","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,6364,"282400 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,6365,"282680 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,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.",6334]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6368,"283040 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,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124950",301961]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128150",302057]
[null,null,null,null,null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128155",302053]
[null,null,null,null,null,null,401880,"ZZ-CA  No Service/California","Service Code / GL Jurisdiction",null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,22266,"Global",null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131170",302001]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131400",301993]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134101",367869]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","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,"134120",301985]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134121",301981]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","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,"134122",301977]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134150",301973]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"134300",301965]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134500",302153]
[null,null,null,null,null,null,6308,"107000 CWIP","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,"135100",302149]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135200",302145]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"135440",302129]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"136050",302109]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","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,"136150",302105]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"136200",302101]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"136510",302093]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","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,"141000",302089]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"141150",302085]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","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,"142100",302081]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","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,"142150",302077]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142200",302073]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","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,"142350",302069]
[null,null,null,null,null,null,301933,"121000 NON-UTILITY PROPERTY","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,"142500",302065]
[null,null,null,null,null,null,418669,"121100 NON-UTILITY LAND","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,"142510",302061]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","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,"142600",302249]
[null,null,null,null,null,null,301925,"122000 ACC DEPR NONUTILITY PROPERTY","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,"142610",302245]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","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,"142780",302241]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","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,"142900",302237]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","Results of Operations - Average",null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"143020",302233]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143025",302229]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"143050",302225]
[null,null,null,null,null,null,301901,"123130 OCI INVESTMENT IN SUBS","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143100",302221]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143200",302217]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143210",302213]
[null,null,null,null,null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,397269,"123500 EQUITY INVESTMENT IN AERC","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","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,6539,"370000P Distribution - Meters","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,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","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,6545,"374000P Distribution - ARO","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,6548,"374400P Gas Distribution - Land Easements","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,6551,"375000P Gas Distribution - Structures & Improvements","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,6554,"376105P Gas Distribution - Mains - Held for Future Use","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,6557,"378000P Gas Distribution - Meas & Reg Equip - General","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,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"144030",302161]
[null,null,null,null,null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"144080",302157]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144140",302345]
[null,null,null,null,null,null,301961,"124950","Results of Operations - Average",null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144200",302341]
[null,null,null,null,null,null,302057,"128150","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144600",302337]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302045,"128170","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302041,"128250","Results of Operations - Average",null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"145000",302321]
[null,null,null,null,null,null,302037,"128300","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"145100",417869]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146000",302317]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,302009,"131150","Results of Operations - Average",null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,302005,"131160","Results of Operations - Average",null,null,6625,"407328 Reg Debit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6626,"407329 Reg Debit Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,367869,"134101","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6634,"407428 Reg Credit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146400",348869]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146610",302349]
[null,null,null,null,null,null,302153,"134500","Results of Operations - Average",null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146700",391873]
[null,null,null,null,null,null,302149,"135100","Results of Operations - Average",null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146750",391869]
[null,null,null,null,null,null,302145,"135200","Results of Operations - Average",null,null,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302141,"135400","Results of Operations - Average",null,null,6640,"408140 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302137,"135420","Results of Operations - Average",null,null,6641,"408150 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"151310",302353]
[null,null,null,null,null,null,302133,"135430","Results of Operations - Average",null,null,6642,"408160 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"151410",302357]
[null,null,null,null,null,null,302129,"135440","Results of Operations - Average",null,null,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302125,"135450","Results of Operations - Average",null,null,6644,"408180 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",217917]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302117,"135630","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302113,"136000","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302109,"136050","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.",6336]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.",6337]
[null,null,null,null,null,null,302081,"142100","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164110 Liquefied natural gas held for processing.",6338]
[null,null,null,null,null,null,302077,"142150","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302073,"142200","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.",6339]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302245,"142610","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165170",302429]
[null,null,null,null,null,null,302229,"143025","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302221,"143100","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165220",302405]
[null,null,null,null,null,null,302209,"143300","Results of Operations - Average",null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,null,null,null,null,null,"165230",302401]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302201,"143390","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"165260",302389]
[null,null,null,null,null,null,302193,"143501","Results of Operations - Average",null,null,6676,"500000 Operation supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165270",302385]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165280",302381]
[null,null,null,null,null,null,302185,"143510","Results of Operations - Average",null,null,6678,"502000 Steam expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165312",302377]
[null,null,null,null,null,null,302181,"143550","Results of Operations - Average",null,null,6679,"505000 Electric expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165320",302373]
[null,null,null,null,null,null,302177,"143800","Results of Operations - Average",null,null,6680,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"165340",302369]
[null,null,null,null,null,null,302173,"143900","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302169,"144000","Results of Operations - Average",null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165360",302361]
[null,null,null,null,null,null,302165,"144010","Results of Operations - Average",null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165370",302549]
[null,null,null,null,null,null,302161,"144030","Results of Operations - Average",null,null,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","Results of Operations - Average",null,null,null,null,null,null,null,"165380",302545]
[null,null,null,null,null,null,302157,"144080","Results of Operations - Average",null,null,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","Results of Operations - Average",null,null,null,null,null,null,null,"165390",302541]
[null,null,null,null,null,null,302345,"144140","Results of Operations - Average",null,null,6686,"514000 Maintenance of miscellaneous fossil steam plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"165545",302537]
[null,null,null,null,null,null,302341,"144200","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"165550",302533]
[null,null,null,null,null,null,302337,"144600","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"165681",302529]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"171000",302521]
[null,null,null,null,null,null,302325,"144990","Results of Operations - Average",null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"172500",302517]
[null,null,null,null,null,null,302321,"145000","Results of Operations - Average",null,null,6692,"540000 Operation supplies and expenses - Hydro (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"172510",302513]
[null,null,null,null,null,null,417869,"145100","Results of Operations - Average",null,null,6693,"541000 Maintenance supervision and engineering - Hydro (Major","Results of Operations - Average",null,null,null,null,null,null,null,"174050",302509]
[null,null,null,null,null,null,302317,"146000","Results of Operations - Average",null,null,6694,"542000 Maintenance of structures - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"174100",302505]
[null,null,null,null,null,null,302313,"146100","Results of Operations - Average",null,null,6695,"543000 Maintenance of reservoirs, dams, and waterways (Major","Results of Operations - Average",null,null,null,null,null,null,null,"174500",302501]
[null,null,null,null,null,null,302309,"146150","Results of Operations - Average",null,null,6696,"544000 Maintenance of electric plant - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"175740",302497]
[null,null,null,null,null,null,302305,"146200","Results of Operations - Average",null,null,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","Results of Operations - Average",null,null,null,null,null,null,null,"175750",302493]
[null,null,null,null,null,null,302301,"146205","Results of Operations - Average",null,null,6698,"546000 Operation supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"176100",302489]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"176110",302485]
[null,null,null,null,null,null,302293,"146240","Results of Operations - Average",null,null,6700,"548000 Generation expenses - Other Power(Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"176740",302481]
[null,null,null,null,null,null,302289,"146250","Results of Operations - Average",null,null,6701,"549000 Miscellaneous other power generation expenses (Major o","Results of Operations - Average",null,null,null,null,null,null,null,"176745",302477]
[null,null,null,null,null,null,302285,"146260","Results of Operations - Average",null,null,6702,"550000 Operation supplies and expenses - Other Power (Nonmajo","Results of Operations - Average",null,null,null,null,null,null,null,"176750",302473]
[null,null,null,null,null,null,302281,"146290","Results of Operations - Average",null,null,6703,"551000 Maintenance supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"181330",302469]
[null,null,null,null,null,null,302277,"146300","Results of Operations - Average",null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181750",302465]
[null,null,null,null,null,null,302273,"146310","Results of Operations - Average",null,null,6705,"553000 Maintenance of generating and electric equipment - Oth","Results of Operations - Average",null,null,null,null,null,null,null,"181860",302461]
[null,null,null,null,null,null,302269,"146320","Results of Operations - Average",null,null,6706,"554000 Maintenance of other power production plant (Nonmajor","Results of Operations - Average",null,null,null,null,null,null,null,"181870",302457]
[null,null,null,null,null,null,302265,"146340","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302261,"146360","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181930",302577]
[null,null,null,null,null,null,302257,"146370","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181950",302573]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181990",302565]
[null,null,null,null,null,null,302349,"146610","Results of Operations - Average",null,null,6712,"556000 System control and load dispatching (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182300",302561]
[null,null,null,null,null,null,391873,"146700","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,391869,"146750","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182302",420269]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182305",302553]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182321",302585]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182326",340671]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182328",302609]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182329",302605]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182330",302601]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6730,"565000 Transmission of electricity by others (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,304669,"164115","Results of Operations - Average",null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182338",403280]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182339",403276]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182340",302669]
[null,null,null,null,null,null,302449,"165100","Results of Operations - Average",null,null,6735,"570000 Maintenance of station equipment (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182345",302665]
[null,null,null,null,null,null,342870,"165110","Results of Operations - Average",null,null,6736,"571000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182346",302661]
[null,null,null,null,null,null,302445,"165120","Results of Operations - Average",null,null,6737,"572000 Maintenance of underground lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182350",302657]
[null,null,null,null,null,null,302441,"165130","Results of Operations - Average",null,null,6738,"573000 Maintenance of miscellaneous transmission plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182355",302649]
[null,null,null,null,null,null,302433,"165150","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302429,"165170","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182362",302641]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182364",323671]
[null,null,null,null,null,null,302421,"165190","Results of Operations - Average",null,null,6743,"585000 Street lighting and signal system expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182365",302637]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182375",302621]
[null,null,null,null,null,null,302401,"165230","Results of Operations - Average",null,null,6748,"590000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182376",302617]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182380",302613]
[null,null,null,null,null,null,302393,"165250","Results of Operations - Average",null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302389,"165260","Results of Operations - Average",null,null,6751,"593000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302377,"165312","Results of Operations - Average",null,null,6754,"596000 Maintenance of street lighting and signal systems.","Results of Operations - Average",null,null,null,null,null,null,null,"182385",302757]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302369,"165340","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302549,"165370","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182391",338470]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182399",302729]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,302529,"165681","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,302525,"165810","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"184020",302717]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184055",302709]
[null,null,null,null,null,null,302513,"172510","Results of Operations - Average",null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184057",302705]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184070",409669]
[null,null,null,null,null,null,302497,"175740","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184071",413669]
[null,null,null,null,null,null,302493,"175750","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302489,"176100","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184150",302689]
[null,null,null,null,null,null,302485,"176110","Results of Operations - Average",null,null,6775,"875000 Measuring and regulating station expenses--General.","Results of Operations - Average",null,null,null,null,null,null,null,"184200",302685]
[null,null,null,null,null,null,302481,"176740","Results of Operations - Average",null,null,6776,"876000 Measuring and regulating station expenses--Industrial.","Results of Operations - Average",null,null,null,null,null,null,null,"184250",302681]
[null,null,null,null,null,null,302477,"176745","Results of Operations - Average",null,null,6777,"877000 Measuring and regulating station expenses--City gate c","Results of Operations - Average",null,null,null,null,null,null,null,"184260",302677]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184290",302845]
[null,null,null,null,null,null,302465,"181750","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,302461,"181860","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"184400",302837]
[null,null,null,null,null,null,302457,"181870","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"184800",302829]
[null,null,null,null,null,null,302577,"181930","Results of Operations - Average",null,null,6784,"889000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"184900",302825]
[null,null,null,null,null,null,302573,"181950","Results of Operations - Average",null,null,6785,"890000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"184996",302821]
[null,null,null,null,null,null,302569,"181960","Results of Operations - Average",null,null,6786,"891000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"184997",302817]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"184998",302813]
[null,null,null,null,null,null,302561,"182300","Results of Operations - Average",null,null,6788,"893000 Maintenance of meters and house regulators.","Results of Operations - Average",null,null,null,null,null,null,null,"184999",302809]
[null,null,null,null,null,null,302557,"182301","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,420269,"182302","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,302553,"182305","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"186045",302781]
[null,null,null,null,null,null,302589,"182320","Results of Operations - Average",null,null,6796,"905000 Miscellaneous customer accounts expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186050",302777]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186055",302773]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186170",302905]
[null,null,null,null,null,null,340671,"182326","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,302605,"182329","Results of Operations - Average",null,null,6804,"910000 Miscellaneous customer service and informational expen","Results of Operations - Average",null,null,null,null,null,null,null,"186205",302893]
[null,null,null,null,null,null,302601,"182330","Results of Operations - Average",null,null,6805,"912000 Demonstrating and selling expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186210",302889]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,403280,"182338","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,403276,"182339","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186323",401475]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186324",401471]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186338",403272]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"186365",302921]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"186368",402875]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"186370",302917]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302745,"182389","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186820",303013]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302713,"184054","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"186900",302981]
[null,null,null,null,null,null,302697,"184068","Results of Operations - Average",null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,null,null,null,null,null,"186910",302977]
[null,null,null,null,null,null,409669,"184070","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,413669,"184071","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302845,"184290","Results of Operations - Average",null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","Results of Operations - Average",null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,302841,"184300","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190035",418076]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"190036",418072]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190037",420077]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190038",420073]
[null,null,null,null,null,null,302821,"184996","Results of Operations - Average",null,null,6863,"997062 Gain on Sale of Office Bldg","Results of Operations - Average",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190100",303037]
[null,null,null,null,null,null,302793,"186030","Results of Operations - Average",null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302789,"186035","Results of Operations - Average",null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302781,"186045","Results of Operations - Average",null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,9076,"G2-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190135",363483]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190229",399670]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,401475,"186323","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,401471,"186324","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,403272,"186338","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190360",303105]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"190376",416269]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,402875,"186368","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"190395",415669]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"190510",303161]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302933,"186460","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,302929,"186650","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,303013,"186820","Results of Operations - Average",null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"190821",303181]
[null,null,null,null,null,null,303009,"186830","Results of Operations - Average",null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190822",303185]
[null,null,null,null,null,null,303005,"186840","Results of Operations - Average",null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,303001,"186850","Results of Operations - Average",null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,302997,"186860","Results of Operations - Average",null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,302993,"186870","Results of Operations - Average",null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"190880",303193]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190900",416671]
[null,null,null,null,null,null,302985,"186890","Results of Operations - Average",null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190950",303189]
[null,null,null,null,null,null,302981,"186900","Results of Operations - Average",null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,302977,"186910","Results of Operations - Average",null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"191001",303289]
[null,null,null,null,null,null,302973,"186920","Results of Operations - Average",null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,302965,"186990","Results of Operations - Average",null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191025",303269]
[null,null,null,null,null,null,303033,"190005","Results of Operations - Average",null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"191500",303265]
[null,null,null,null,null,null,303029,"190010","Results of Operations - Average",null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"191710",303261]
[null,null,null,null,null,null,303025,"190020","Results of Operations - Average",null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"191711",303257]
[null,null,null,null,null,null,303021,"190025","Results of Operations - Average",null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"191715",362069]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,418076,"190035","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,418072,"190036","Results of Operations - Average",null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,420077,"190037","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,420073,"190038","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,303057,"190050","Results of Operations - Average",null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303045,"190080","Results of Operations - Average",null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,363483,"190135","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"191910",303377]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191912",303369]
[null,null,null,null,null,null,303085,"190155","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"191980",303365]
[null,null,null,null,null,null,303081,"190160","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"191990",303361]
[null,null,null,null,null,null,303077,"190170","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"200000",303357]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"201000",303353]
[null,null,null,null,null,null,303093,"190190","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"211000",303349]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"214000",303345]
[null,null,null,null,null,null,303149,"190210","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"214010",303341]
[null,null,null,null,null,null,303145,"190220","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"214030",303337]
[null,null,null,null,null,null,399670,"190229","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"214040",303333]
[null,null,null,null,null,null,303141,"190230","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"214050",303329]
[null,null,null,null,null,null,303137,"190240","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"214060",303325]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303129,"190260","Results of Operations - Average",null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"215100",303317]
[null,null,null,null,null,null,303125,"190300","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"216000",303313]
[null,null,null,null,null,null,303121,"190310","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"216050",401070]
[null,null,null,null,null,null,303117,"190325","Results of Operations - Average",null,null,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"216100",303309]
[null,null,null,null,null,null,303113,"190331","Results of Operations - Average",null,null,10720,"396067P General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"216150",303305]
[null,null,null,null,null,null,303109,"190335","Results of Operations - Average",null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"219000",303301]
[null,null,null,null,null,null,303105,"190360","Results of Operations - Average",null,null,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"219100",303297]
[null,null,null,null,null,null,416269,"190376","Results of Operations - Average",null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"219200",303293]
[null,null,null,null,null,null,303101,"190390","Results of Operations - Average",null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"219300",303481]
[null,null,null,null,null,null,415669,"190395","Results of Operations - Average",null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"219400",303477]
[null,null,null,null,null,null,303097,"190400","Results of Operations - Average",null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"219500",303473]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"221160",303469]
[null,null,null,null,null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,303157,"190540","Results of Operations - Average",null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"221333",303449]
[null,null,null,null,null,null,303153,"190600","Results of Operations - Average",null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221334",303445]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221360",303425]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"221370",303421]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10875,"303110A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"221380",303417]
[null,null,null,null,null,null,303181,"190821","Results of Operations - Average",null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221390",303413]
[null,null,null,null,null,null,303185,"190822","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221400",303409]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221410",303405]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,303193,"190880","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,416671,"190900","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,303189,"190950","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221460",303577]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,303289,"191001","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221480",303569]
[null,null,null,null,null,null,303285,"191005","Results of Operations - Average",null,null,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221500",303565]
[null,null,null,null,null,null,303281,"191010","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"221520",303561]
[null,null,null,null,null,null,303277,"191015","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"221540",303557]
[null,null,null,null,null,null,303273,"191020","Results of Operations - Average",null,null,10890,"330200A Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221550",303553]
[null,null,null,null,null,null,303269,"191025","Results of Operations - Average",null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"221560",303549]
[null,null,null,null,null,null,303265,"191500","Results of Operations - Average",null,null,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"221570",303545]
[null,null,null,null,null,null,303261,"191710","Results of Operations - Average",null,null,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"221580",303541]
[null,null,null,null,null,null,303257,"191711","Results of Operations - Average",null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"221600",325669]
[null,null,null,null,null,null,362069,"191715","Results of Operations - Average",null,null,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"221610",402271]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221620",415270]
[null,null,null,null,null,null,303249,"191721","Results of Operations - Average",null,null,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"222000",303537]
[null,null,null,null,null,null,303245,"191722","Results of Operations - Average",null,null,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"223300",303529]
[null,null,null,null,null,null,303237,"191724","Results of Operations - Average",null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"223310",303525]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303229,"191899","Results of Operations - Average",null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"224100",303517]
[null,null,null,null,null,null,303225,"191900","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"224500",303513]
[null,null,null,null,null,null,303221,"191901","Results of Operations - Average",null,null,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"224550",303509]
[null,null,null,null,null,null,303217,"191902","Results of Operations - Average",null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"224600",303505]
[null,null,null,null,null,null,303213,"191903","Results of Operations - Average",null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"224610",303501]
[null,null,null,null,null,null,303209,"191904","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"224620",303497]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224640",303493]
[null,null,null,null,null,null,303201,"191906","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224650",303489]
[null,null,null,null,null,null,303197,"191907","Results of Operations - Average",null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"225000",303485]
[null,null,null,null,null,null,303385,"191908","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"226000",303585]
[null,null,null,null,null,null,303381,"191909","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303377,"191910","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228200",303657]
[null,null,null,null,null,null,303369,"191912","Results of Operations - Average",null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"228210",303653]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"228300",303649]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303357,"200000","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303353,"201000","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228311",303641]
[null,null,null,null,null,null,303349,"211000","Results of Operations - Average",null,null,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228320",303637]
[null,null,null,null,null,null,303345,"214000","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"228321",303633]
[null,null,null,null,null,null,303341,"214010","Results of Operations - Average",null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"228330",303629]
[null,null,null,null,null,null,303337,"214030","Results of Operations - Average",null,null,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"228331",303625]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"228335",303621]
[null,null,null,null,null,null,303329,"214050","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"228340",303617]
[null,null,null,null,null,null,303325,"214060","Results of Operations - Average",null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"228350",303613]
[null,null,null,null,null,null,303321,"214870","Results of Operations - Average",null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"228351",303609]
[null,null,null,null,null,null,303317,"215100","Results of Operations - Average",null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"228399",303605]
[null,null,null,null,null,null,303313,"216000","Results of Operations - Average",null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"228410",303601]
[null,null,null,null,null,null,401070,"216050","Results of Operations - Average",null,null,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"229000",349670]
[null,null,null,null,null,null,303309,"216100","Results of Operations - Average",null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"230000",303597]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303297,"219100","Results of Operations - Average",null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"232100",303673]
[null,null,null,null,null,null,303293,"219200","Results of Operations - Average",null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"232110",303669]
[null,null,null,null,null,null,303481,"219300","Results of Operations - Average",null,null,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232120",303665]
[null,null,null,null,null,null,303477,"219400","Results of Operations - Average",null,null,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232130",303661]
[null,null,null,null,null,null,303473,"219500","Results of Operations - Average",null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232135",303769]
[null,null,null,null,null,null,303469,"221160","Results of Operations - Average",null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232140",303765]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232150",303761]
[null,null,null,null,null,null,303461,"221330","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"232160",303757]
[null,null,null,null,null,null,303457,"221331","Results of Operations - Average",null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"232170",303753]
[null,null,null,null,null,null,303453,"221332","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"232180",303749]
[null,null,null,null,null,null,303449,"221333","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232250",303741]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303433,"221340","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232360",410670]
[null,null,null,null,null,null,303429,"221350","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"232370",303729]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232380",303725]
[null,null,null,null,null,null,303421,"221370","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"232390",303721]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303413,"221390","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"232500",303713]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303405,"221410","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232600",303705]
[null,null,null,null,null,null,303401,"221420","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303397,"221430","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"232610",303697]
[null,null,null,null,null,null,303393,"221440","Results of Operations - Average",null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"232620",303693]
[null,null,null,null,null,null,303389,"221450","Results of Operations - Average",null,null,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"232630",303689]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303573,"221470","Results of Operations - Average",null,null,10961,"374200A Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"232650",303681]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303565,"221500","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"232681",303829]
[null,null,null,null,null,null,303557,"221540","Results of Operations - Average",null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"232700",303825]
[null,null,null,null,null,null,303553,"221550","Results of Operations - Average",null,null,10966,"378000A Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"232710",303821]
[null,null,null,null,null,null,303549,"221560","Results of Operations - Average",null,null,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,303541,"221580","Results of Operations - Average",null,null,10969,"380105A Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"232820",346269]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232830",411270]
[null,null,null,null,null,null,402271,"221610","Results of Operations - Average",null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232990",303809]
[null,null,null,null,null,null,415270,"221620","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,303537,"222000","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"233500",303801]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"233600",303797]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"234390",303781]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"235100",303773]
[null,null,null,null,null,null,303505,"224600","Results of Operations - Average",null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303501,"224610","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303497,"224620","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303493,"224640","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"235300",303853]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"235400",303849]
[null,null,null,null,null,null,303585,"226000","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"236000",303845]
[null,null,null,null,null,null,303581,"227000","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"236010",303841]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"236050",303837]
[null,null,null,null,null,null,303657,"228200","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"236100",303961]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303649,"228300","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"236240",303949]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"236400",414069]
[null,null,null,null,null,null,303633,"228321","Results of Operations - Average",null,null,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303613,"228350","Results of Operations - Average",null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"237210",303917]
[null,null,null,null,null,null,303609,"228351","Results of Operations - Average",null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"237298",303913]
[null,null,null,null,null,null,303605,"228399","Results of Operations - Average",null,null,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"238000",303909]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"241000",303905]
[null,null,null,null,null,null,349670,"229000","Results of Operations - Average",null,null,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"241200",303901]
[null,null,null,null,null,null,303597,"230000","Results of Operations - Average",null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"241300",303897]
[null,null,null,null,null,null,303593,"231000","Results of Operations - Average",null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"242000",303893]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,11009,"396068A General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"242050",303889]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242051",367873]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,303665,"232120","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,303661,"232130","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303749,"232180","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"242350",304053]
[null,null,null,null,null,null,303745,"232200","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242375",304049]
[null,null,null,null,null,null,303741,"232250","Results of Operations - Average",null,null,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"242400",304045]
[null,null,null,null,null,null,303737,"232300","Results of Operations - Average",null,null,11022,"303110D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"242500",304041]
[null,null,null,null,null,null,303733,"232350","Results of Operations - Average",null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242600",304037]
[null,null,null,null,null,null,410670,"232360","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242700",304033]
[null,null,null,null,null,null,303729,"232370","Results of Operations - Average",null,null,11026,"310200D Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242710",304029]
[null,null,null,null,null,null,303725,"232380","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242830",304001]
[null,null,null,null,null,null,303697,"232610","Results of Operations - Average",null,null,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242910",303993]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"242950",404069]
[null,null,null,null,null,null,303685,"232640","Results of Operations - Average",null,null,11037,"330200D Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242970",303989]
[null,null,null,null,null,null,303681,"232650","Results of Operations - Average",null,null,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"242990",303985]
[null,null,null,null,null,null,303677,"232660","Results of Operations - Average",null,null,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"242999",303981]
[null,null,null,null,null,null,303833,"232670","Results of Operations - Average",null,null,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"243000",303977]
[null,null,null,null,null,null,303829,"232681","Results of Operations - Average",null,null,11041,"330300D Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"243100",303973]
[null,null,null,null,null,null,303825,"232700","Results of Operations - Average",null,null,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"244740",304097]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"244741",304093]
[null,null,null,null,null,null,303817,"232800","Results of Operations - Average",null,null,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"244750",304089]
[null,null,null,null,null,null,303813,"232810","Results of Operations - Average",null,null,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"244751",304085]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"245100",304081]
[null,null,null,null,null,null,411270,"232830","Results of Operations - Average",null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"245745",304073]
[null,null,null,null,null,null,303805,"233120","Results of Operations - Average",null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253000",304117]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253020",413069]
[null,null,null,null,null,null,303789,"234290","Results of Operations - Average",null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"253028",304113]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303781,"234390","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303777,"234600","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303773,"235100","Results of Operations - Average",null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253110",304169]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"253120",304165]
[null,null,null,null,null,null,303865,"235200","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"253130",304161]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"253135",363477]
[null,null,null,null,null,null,303857,"235202","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253140",304157]
[null,null,null,null,null,null,303853,"235300","Results of Operations - Average",null,null,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"253150",304153]
[null,null,null,null,null,null,303849,"235400","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"253151",304149]
[null,null,null,null,null,null,303845,"236000","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253155",304145]
[null,null,null,null,null,null,303841,"236010","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"253160",304141]
[null,null,null,null,null,null,303837,"236050","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253170",304137]
[null,null,null,null,null,null,303961,"236100","Results of Operations - Average",null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253290",304133]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253291",304129]
[null,null,null,null,null,null,303953,"236230","Results of Operations - Average",null,null,11069,"350100D Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"253311",416869]
[null,null,null,null,null,null,303949,"236240","Results of Operations - Average",null,null,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"253400",304125]
[null,null,null,null,null,null,303945,"236250","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,303941,"236300","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,414069,"236400","Results of Operations - Average",null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303937,"236500","Results of Operations - Average",null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303933,"236680","Results of Operations - Average",null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,303929,"236690","Results of Operations - Average",null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"253920",304181]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303921,"237200","Results of Operations - Average",null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"254005",304201]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"254010",304197]
[null,null,null,null,null,null,303909,"238000","Results of Operations - Average",null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303905,"241000","Results of Operations - Average",null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303901,"241200","Results of Operations - Average",null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254035",418080]
[null,null,null,null,null,null,303897,"241300","Results of Operations - Average",null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254037",420069]
[null,null,null,null,null,null,303893,"242000","Results of Operations - Average",null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254090",304217]
[null,null,null,null,null,null,303889,"242050","Results of Operations - Average",null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,367873,"242051","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303885,"242055","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303881,"242060","Results of Operations - Average",null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"254180",304245]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254229",399674]
[null,null,null,null,null,null,303869,"242100","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,304065,"242200","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"254325",304229]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,304053,"242350","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"254331",304221]
[null,null,null,null,null,null,304049,"242375","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304045,"242400","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"254338",403110]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"254345",304281]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"254360",304273]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"254680",304265]
[null,null,null,null,null,null,304021,"242760","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304017,"242770","Results of Operations - Average",null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"254740",304257]
[null,null,null,null,null,null,304013,"242775","Results of Operations - Average",null,null,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"254750",304253]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,304005,"242790","Results of Operations - Average",null,null,11108,"374200D Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,303997,"242900","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,303993,"242910","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"282380",304285]
[null,null,null,null,null,null,404069,"242950","Results of Operations - Average",null,null,11112,"376105D Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,303989,"242970","Results of Operations - Average",null,null,11113,"378000D Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,303985,"242990","Results of Operations - Average",null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,303977,"243000","Results of Operations - Average",null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,303973,"243100","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,304097,"244740","Results of Operations - Average",null,null,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283005",304473]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,304081,"245100","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,413069,"253020","Results of Operations - Average",null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"283151",304489]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,304109,"253080","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,304105,"253090","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304173,"253100","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"283175",406869]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"283180",304493]
[null,null,null,null,null,null,304165,"253120","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304161,"253130","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,363477,"253135","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"283302",421080]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"283305",304497]
[null,null,null,null,null,null,304153,"253150","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283310",402472]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304133,"253290","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304129,"253291","Results of Operations - Average",null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,416869,"253311","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,304125,"253400","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,304101,"253650","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,304193,"253890","Results of Operations - Average",null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"283350",304517]
[null,null,null,null,null,null,304189,"253900","Results of Operations - Average",null,null,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"283351",304513]
[null,null,null,null,null,null,304185,"253910","Results of Operations - Average",null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"283355",304509]
[null,null,null,null,null,null,304181,"253920","Results of Operations - Average",null,null,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304177,"253950","Results of Operations - Average",null,null,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"283362",304521]
[null,null,null,null,null,null,304205,"253990","Results of Operations - Average",null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304201,"254005","Results of Operations - Average",null,null,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"283366",304525]
[null,null,null,null,null,null,304197,"254010","Results of Operations - Average",null,null,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"283368 Accumulated Deferred Income Taxes - Other",408873]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,418080,"254035","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283376",416277]
[null,null,null,null,null,null,420069,"254037","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"283377",416273]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"283391 Accumulated Deferred Income Taxes - Other",408877]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"283400",304533]
[null,null,null,null,null,null,304241,"254220","Results of Operations - Average",null,null,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,399674,"254229","Results of Operations - Average",null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283600",304541]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11287,"Direct O & M Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304229,"254325","Results of Operations - Average",null,null,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,304225,"254328","Results of Operations - Average",null,null,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283740",304549]
[null,null,null,null,null,null,304221,"254331","Results of Operations - Average",null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283741",304545]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,403110,"254338","Results of Operations - Average",null,null,11294,"Direct Labor Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,304281,"254345","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,304273,"254360","Results of Operations - Average",null,null,11298,"Number of Customers for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283855",304565]
[null,null,null,null,null,null,304265,"254680","Results of Operations - Average",null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283900",416675]
[null,null,null,null,null,null,304261,"254700","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,304257,"254740","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283990",304557]
[null,null,null,null,null,null,304253,"254750","Results of Operations - Average",null,null,11305,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,304249,"254780","Results of Operations - Average",null,null,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,11307,"Total System Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,304293,"257000","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,304289,"282190","Results of Operations - Average",null,null,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,304285,"282380","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303115P Intangible - Misc Intangible Plant - PC Software",419669]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","Results of Operations - Average",null,null,11314,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,304477,"283000","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,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304473,"283005","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,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,304469,"283010","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,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","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,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,304481,"283070","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,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","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,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11475,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11485,"Total Percentages 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,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","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,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,406869,"283175","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,304493,"283180","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,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,421080,"283302","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,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,304497,"283305","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,402472,"283310","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,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,201302,"283312 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,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,178282,"283317 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,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,304501,"283321","Results of Operations - Average",null,null,11512,"Current Entity","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,29490,"283322 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,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,29492,"283323 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,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,178284,"283325 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,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,304505,"283328","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227785]
[null,null,null,null,null,null,286276,"283333 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,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,304517,"283350","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,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,304513,"283351","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,304509,"283355","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11525,"Gas North/Oregon 4-Factor Average - GD AA (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"335150P Hydro Production - Conserv-Fishery",412275]
[null,null,null,null,null,null,304521,"283362","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11527,"Current Entity","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,304525,"283366","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,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","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,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,304529,"283375","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,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,416277,"283376","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,416273,"283377","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,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,6380,"283380 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,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,29498,"283382 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,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,6381,"283390 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,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,408877,"283391 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,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,304533,"283400","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6382,"283450 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,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",6476]
[null,null,null,null,null,null,304537,"283700","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","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,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"351000P Transmission - Energy Storage EQ",399276]
[null,null,null,null,null,null,304549,"283740","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,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,304545,"283741","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,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,274284,"283750 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,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) 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,270710,"283810 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,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","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,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,416675,"283900","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,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,304561,"283950","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,304557,"283990","Results of Operations - Average",null,null,11570,"Total Direct O&M 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,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded 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,6392,"303000P Intangible - Misc Intangible Plant","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,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,11574,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"363000P Distribution - Energy Storage EQ",399280]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","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,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","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,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","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,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","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,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","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,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","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,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","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,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","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,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","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,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","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,227741,"330xxxP Hydro 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,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,6428,"331000P Hydro 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,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","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,10075,"331200P Hydro Production - Structures & Improvements - Recreation","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,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","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,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","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,6440,"335000P Hydro Production - Miscellaneous Equipment","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,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","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,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,11637,"P-344000 Generators","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,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","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,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","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,6452,"341000P Other Production - Structures & Improvements","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,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","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,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","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,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","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,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","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,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","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,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","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,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","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,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","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,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","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,"392056P General - Transportation Equipment - Class 56",10703]
[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,11657,"P-360200 Land & Land Rights","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,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","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,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","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,399276,"351000P Transmission - Energy Storage EQ","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","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,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","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,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","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,10676,"351400P Gas UG Storage - Structures & Improvements - Office","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,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","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,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","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,"394100P General - Electric Charging Stations",418087]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","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,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","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,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66",10721]
[null,null,null,null,null,null,6512,"360400P Distribution - 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,"396067P General - Power Operated Equipment - Class 67",10720]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,11684,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,11689,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,399280,"363000P Distribution - Energy Storage EQ","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,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396xxxP General - Group Line - Used by ROO - Plant - Recon",227773]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","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,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","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,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,11866,"ROO - Plant - Allocated 9",null,null,null,null,null,null,null,null,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,12070,"P-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","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,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines",227733]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","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,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,12075,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,12078,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,12081,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,359272,"373500P Distribution - Street Lights - LED","Results of Operations - Average",null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303115A Intangible - Misc Intangible Plant - PC Software",419673]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,12085,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,12088,"P-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"310200A Steam Production - Land Owned in Fee",10879]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,12102,"P-344000 Generators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,12110,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries",10893]
[null,null,null,null,null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,12127,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,12154,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"347000A Other Production - ARO",10921]
[null,null,null,null,null,null,227733,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines","Results of Operations - Average",null,null,12197,"P-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines",10935]
[null,null,null,null,null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,12217,"P-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"366000A Distribution - UG Conduit",10949]
[null,null,null,null,null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,12223,"TOTAL PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"369300A Distribution - UG Services Other",10954]
[null,null,null,null,null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,12242,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8",10981]
[null,null,null,null,null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,12673,"Allocated 0,1,2","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392200A General - Transportation Equipment - Lease",10994]
[null,null,null,null,null,null,10943,"360200A Distribution - Land","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,"396066A General - Power Operated Equipment - Class 66",11007]
[null,null,null,null,null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"396xxxA General - Group Line - Used by ROO - Plant - Recon",228037]
[null,null,null,null,null,null,228017,"373xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12721,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"304000D Production Plant - Land Owned in Fee",11024]
[null,null,null,null,null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,12738,"P-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,12782,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation",11053]
[null,null,null,null,null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,null,null,null,null,null,"344010D Other Production - Solar",11065]
[null,null,null,null,null,null,228045,"Total Accumulated Reserve - FA Reserve - Sum All Lines including Group Lines","Results of Operations - Average",null,null,17337,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"353000D Transmission - Station Equipment / Gas UG Storage - Lines",11082]
[null,null,null,null,null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,17345,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,17357,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"368000D Distribution - Line Transformers",11098]
[null,null,null,null,null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,17382,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"379000D Gas Distribution - Meas & Reg Equip - City Gate",11114]
[null,null,null,null,null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,17399,"997067 CDA IPA Fund","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"391101D General - Computer Hardware (Life)",398077]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME",11142]
[null,null,null,null,null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,17441,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"396067D General - Power Operated Equipment - Class 67",11155]
[null,null,null,null,null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,17442,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68",11156]
[null,null,null,null,null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,17467,"997067 CDA IPA Fund","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg Medford Deferral",265493]
[null,null,null,null,null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,17489,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217870]
[null,null,null,null,null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,17507,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407420 Amortization of regulatory liabilities",6633]
[null,null,null,null,null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,17530,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",402887]
[null,null,null,null,null,null,228377,"397xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,17552,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"408180 Taxes other than income taxes, other income and deduct",6644]
[null,null,null,null,null,null,13466,"400000 PARENT FOR REVENUE ACCOUNTS","Results of Operations - Average",null,null,17559,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"410140 Deferred Income Tax Expense Above",6648]
[null,null,null,null,null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,17577,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"447313 Sales for resale.",371093]
[null,null,null,null,null,null,402883,"407391 Amort Exp - Spokane River TDG","Results of Operations - Average",null,null,17596,"997050 CS2 Levelized Return","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"456020 Other electric revenues.",371913]
[null,null,null,null,null,null,403469,"407x38 Decoupling Non-Res Def Rev - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,18472,"440000 Residential (E)","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,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495028 Other gas revenues.",56266]
[null,null,null,null,null,null,359669,"419100 AFUDC - EQUITY","Results of Operations - Average",null,null,18514,"538000 Electric Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"499000 Provision for rate refunds.",6675]
[null,null,null,null,null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,18522,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"501160 Fuel Oil Colstrip",373473]
[null,null,null,null,null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,18544,"556000 System Control & Load Dispatching","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"537000 Hydraulic expenses (Major only).",6689]
[null,null,null,null,null,null,371881,"456711 Other electric revenues.","Results of Operations - Average",null,null,18569,"Depreciation Expense - Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374087]
[null,null,null,null,null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,18590,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"555312 Purchased power.",81466]
[null,null,null,null,null,null,377622,"495680 Other gas revenues.","Results of Operations - Average",null,null,18612,"594000 Underground Lines","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"557172 Other expenses.",404870]
[null,null,null,null,null,null,349696,"496100 Provision for Rate Refund","Results of Operations - Average",null,null,18617,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"557312 Other expenses.",81468]
[null,null,null,null,null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,18639,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"562000 Station expenses (Major only).",6728]
[null,null,null,null,null,null,374115,"547200 CT Sales Gas","Results of Operations - Average",null,null,19293,"Taxable Net Operating Income","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398877]
[null,null,null,null,null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,19416,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"598000 Maintenance of miscellaneous distribution plant.",6756]
[null,null,null,null,null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,19471,"557000 Other Expenses","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"805120 Purchased gas cost adjustments.",6764]
[null,null,null,null,null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,19476,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"811000 Gas used for products extraction--Credit.",6768]
[null,null,null,null,null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,19491,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"885000 Maintenance supervision and engineering.",6782]
[null,null,null,null,null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,19506,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"908000 Customer assistance expenses (Major only)",6797]
[null,null,null,null,null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,19545,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"928000 Regulatory commission expenses.",6816]
[null,null,null,null,null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,19616,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997012 Transportation Depreciation",6830]
[null,null,null,null,null,null,207273,"805115 Purchased gas cost adjustments.","Results of Operations - Average",null,null,19625,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997019 Sched M",6835]
[null,null,null,null,null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,19671,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",6852]
[null,null,null,null,null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,19704,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997058 Colstrip Settlement",6861]
[null,null,null,null,null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,19882,"442300 Industrial (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",201689]
[null,null,null,null,null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,19904,"502000 Steam Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364074]
[null,null,null,null,null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997104 Spokane River TDG",408881]
[null,null,null,null,null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,19931,"544000 Electric Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input",181285]
[null,null,null,null,null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,19953,"557XXX Other Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Average (7) Calculation",11290]
[null,null,null,null,null,null,201709,"997071 Oregon Regulatory Fee","Results of Operations - Average",null,null,19978,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Sum of Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83467]
[null,null,null,null,null,null,225077,"997092 Smart Grid","Results of Operations - Average",null,null,19999,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation",11475]
[null,null,null,null,null,null,58526,"Cabinet Gorge Prod Tax Credit","Results of Operations - Average",null,null,20021,"595000 Line Transformers","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Percentage Plant - Rounded for Average (8) Calculation",11524]
[null,null,null,null,null,null,178670,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal","Results of Operations - Average",null,null,20026,"Depreciation Expense - Distribution","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Entity ID - Gas South",11526]
[null,null,null,null,null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,20048,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total Direct Labor for Average (9) Calculation",11534]
[null,null,null,null,null,null,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,20084,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"(-) 360200 Land and Land Rights - Plant In-Service",27869]
[null,null,null,null,null,null,11470,"Total Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,20106,"505000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Electric - Washington - Production\u001c",205075]
[null,null,null,null,null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,20126,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,11531,"Total System Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,20154,"557XXX Other Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Set CD-OR Allocator",211673]
[null,null,null,null,null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,20155,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Set CD No Allocator",211672]
[null,null,null,null,null,null,27869,"(-) 360200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,20190,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Ratio (4) Calculation",11570]
[null,null,null,null,null,null,161473,"Total Gas Distribution - Plant In-Service - Allocated","Jur Rollup Allocators",null,null,20207,"582000 Station Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Number of Customers for Ratio (4) Calculation\u001c",11578]
[null,null,null,null,null,null,205085,"Situs - Electric - Montana - Distribution\u001c","Jur Rollup Allocators",null,null,20224,"597000 Meters","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Common Jur 4-Factor Ratio (4)",204673]
[null,null,null,null,null,null,12785,"Allocated 7","ROO - Plant - Direct 0,1,2",null,null,20252,"920000 Salaries","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Actual Annual Throughput Ratio for Ratio (10)",60668]
[null,null,null,null,null,null,199708,"Jur = Idaho Electric","ROO - Plant - Direct 0,1,2",null,null,20282,"440000 Residential (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Sum Book Depreciation Allocator - Rounded  for Allocator (11) Calculation",66086]
[null,null,null,null,null,null,199695,"Jur = Washington Gas","ROO - Plant - Direct 0,1,2",null,null,20283,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Rounding Jur",66088]
[null,null,null,null,null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,20309,"507000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"ROO Net Electric Plant (12)",142684]
[null,null,null,null,null,null,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,20331,"542000 Structures","ROO - OPS - Total",null,null,null,null,null,null,null,"Net Electric General Plant % (13) ** MS 2/12/10 - This is a place holder, formul",28282]
[null,null,null,null,null,null,142471,"ROO Direct Distribution Operating Expense Ratio (3)","Jurisdiction Allocators",null,null,20357,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"Net Common Plant before DFIT % - Rounded (17)",289079]
[null,null,null,null,null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20378,"Depreciation Expense - Production","ROO - OPS - Total",null,null,null,null,null,null,null,"Situs - Gas - Production",204881]
[null,null,null,null,null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20399,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Total",null,null,null,null,null,null,null,"(-) 350XXX Land & Land Rights - Plant In-Service",59967]
[null,null,null,null,null,null,65288,"P-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2",null,null,20409,"583000 Overhead Line Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup",60068]
[null,null,null,null,null,null,59635,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2",null,null,20426,"598000 Miscellaneous Distribution Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In-Service - Allocated % - Rounded",161478]
[null,null,null,null,null,null,204673,"Common Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,20448,"913000 Advertising","ROO - OPS - Total",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Allocated %",49871]
[null,null,null,null,null,null,56868,"Actual Therms Purchased for Ratio (6) Calculation","Jurisdiction Allocators",null,null,20476,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas North - Non-Transportation - Plant In - Service - Direct % - Rounded",60111]
[null,null,null,null,null,null,245677,"Actual Therms Purchased for Commodity Ratio - Rounded (6C)","Jurisdiction Allocators",null,null,22083,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,60668,"Actual Annual Throughput Ratio for Ratio (10)","Jurisdiction Allocators",null,null,22108,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 9",26066]
[null,null,null,null,null,null,202487,"Depr Exp Gen Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,22123,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287466]
[null,null,null,null,null,null,66068,"Book Depreciation Allocator  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",11617]
[null,null,null,null,null,null,201469,"Total Production Plant for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,22195,"System Level",null,null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",11641]
[null,null,null,null,null,null,142682,"Rate Cast Net Electric Plant (12) Override","Jurisdiction Allocators",null,null,24071,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63732]
[null,null,null,null,null,null,63941,"Net Gas Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,24090,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",11657]
[null,null,null,null,null,null,142870,"Rate Cast Net Gas Plant (12) Override","Jurisdiction Allocators",null,null,24095,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",11661]
[null,null,null,null,null,null,27221,"A-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24114,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59503]
[null,null,null,null,null,null,369471,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 0,1,2",null,null,24141,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",11681]
[null,null,null,null,null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,24156,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)",367478]
[null,null,null,null,null,null,27286,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,24171,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27226]
[null,null,null,null,null,null,289070,"Net Common Plant before DFIT  for Percent (17) Calculation","Jurisdiction Allocators",null,null,24176,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246723]
[null,null,null,null,null,null,27341,"A-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24191,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65431]
[null,null,null,null,null,null,27391,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 0,1,2",null,null,24473,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368667]
[null,null,null,null,null,null,204881,"Situs - Gas - Production","Jurisdiction Allocators",null,null,24488,"108000 ACCUMULATED PROVISION DEPRECIA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)",368280]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,24520,"186100 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-387000 Other Equipment",59865]
[null,null,null,null,null,null,27876,"Electric Distribution Plant - Depr Bal","Jurisdiction Allocators",null,null,24525,"190110 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27416]
[null,null,null,null,null,null,59968,"Gas Underground Storage Plant - Depr Bal","Jurisdiction Allocators",null,null,24540,"232000 Accounts Payable\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION w/ARO",283122]
[null,null,null,null,null,null,27086,"A-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,24555,"283280 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)",369082]
[null,null,null,null,null,null,283220,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44810]
[null,null,null,null,null,null,283550,"282900 - ADFIT Plant In Service","ROO - Plant - Direct 0,1,2",null,null,24593,"330400P Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-343000 Prime Movers",44963]
[null,null,null,null,null,null,49872,"Transportation - Plant In-Service - Direct % - Rounded","Jurisdiction Allocators",null,null,24598,"331200P Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",44990]
[null,null,null,null,null,null,171268,"Electric - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,24613,"343000P Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65640]
[null,null,null,null,null,null,57500,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24628,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-360400 Land Easements",45152]
[null,null,null,null,null,null,44882,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-380000 Services",60248]
[null,null,null,null,null,null,142878,"Rate Cast - Net Allocated Schedule Ms % (14) Manual Input Override\u001c","Jurisdiction Allocators",null,null,24662,"376105P Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-394100 Electric Charging Stations",418124]
[null,null,null,null,null,null,65508,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,24681,"392045P General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284494]
[null,null,null,null,null,null,65519,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2",null,null,24682,"392046P General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",45503]
[null,null,null,null,null,null,45116,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,24697,"395000P General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Electric",199731]
[null,null,null,null,null,null,60204,"D-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24718,"302000A Intangible - Franchises & Consents\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",12081]
[null,null,null,null,null,null,45296,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,24734,"317000A Steam Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",12099]
[null,null,null,null,null,null,419894,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,24749,"332000A Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350XXX Land & Land Rights (E & G)",12110]
[null,null,null,null,null,null,41271,"Allocated 9","ROO - Plant - Allocated 9",null,null,24768,"350100A Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",12118]
[null,null,null,null,null,null,227637,"Total Imported/Averaged","ROO - Plant - Allocated 9",null,null,24769,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",12119]
[null,null,null,null,null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,24788,"360105A Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59467]
[null,null,null,null,null,null,12095,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,24803,"373200A Distribution - Street Lights - UG Conductor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",12139]
[null,null,null,null,null,null,246717,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,24812,"378000A Gas Distribution - Meas & Reg Equip - General\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",12147]
[null,null,null,null,null,null,12116,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 9",null,null,24838,"392065A General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64085]
[null,null,null,null,null,null,12130,"P-368000 Line Transformers","ROO - Plant - Allocated 9",null,null,24853,"396066A General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)",369479]
[null,null,null,null,null,null,12131,"P-369XXX Services","ROO - Plant - Allocated 9",null,null,24854,"396067A General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102941]
[null,null,null,null,null,null,282916,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,24876,"310400D Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27292]
[null,null,null,null,null,null,12155,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated 9",null,null,24891,"330400D Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-366000 Underground Conduit",27362]
[null,null,null,null,null,null,27197,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,24910,"342000D Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-383000 House Regulators",59840]
[null,null,null,null,null,null,102915,"A-347000 ARO","ROO - Plant - Allocated 9",null,null,24925,"351410D Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27447]
[null,null,null,null,null,null,65395,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 9",null,null,24940,"361000D Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65494]
[null,null,null,null,null,null,27277,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 9",null,null,24945,"367000D Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27107]
[null,null,null,null,null,null,399516,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 9",null,null,24960,"376105D Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)",283670]
[null,null,null,null,null,null,59807,"A-380000 Services","ROO - Plant - Allocated 9",null,null,24979,"392045D General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64096]
[null,null,null,null,null,null,418118,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,24994,"394000D General - Tools, Shop & Garage Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65571]
[null,null,null,null,null,null,27102,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,25009,"397700D General - Communications Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45077]
[null,null,null,null,null,null,48472,"A-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,25034,"405930 Amortization of other plant.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45122]
[null,null,null,null,null,null,283572,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 9",null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45248]
[null,null,null,null,null,null,44861,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,25064,"408180 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT",60333]
[null,null,null,null,null,null,45005,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,25081,"454000 Rent from electric property.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44726]
[null,null,null,null,null,null,45059,"D-353000 Station Equipment","ROO - Plant - Allocated 9",null,null,25099,"505000 Electric expenses - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 9",26068]
[null,null,null,null,null,null,45104,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 9",null,null,25104,"512000 Maintenance of boiler plant - Fossil Steam (Major only\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Imported/Averaged",227634]
[null,null,null,null,null,null,45230,"D-369XXX Services","ROO - Plant - Allocated 9",null,null,25119,"546000 Operation supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)",12680]
[null,null,null,null,null,null,60311,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",12697]
[null,null,null,null,null,null,44726,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,25153,"566000 Miscellaneous transmission expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65271]
[null,null,null,null,null,null,12672,"Direct 0,1,2","ROO - Plant - Allocated 0,1,2",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",12717]
[null,null,null,null,null,null,57476,"Direct 8","ROO - Plant - Total",null,null,25173,"593000 Maintenance of overhead lines (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)",12722]
[null,null,null,null,null,null,175078,"Current Jur","ROO - Plant - Total",null,null,25188,"808100 Gas delivered to storage-Credit.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-368000 Line Transformers",12736]
[null,null,null,null,null,null,190073,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 0,1,2",null,null,25203,"881000 Rents.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-383000 House Regulators",59552]
[null,null,null,null,null,null,12685,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,25222,"908610 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",12760]
[null,null,null,null,null,null,173686,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,25237,"927000 Franchise requirements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",27173]
[null,null,null,null,null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,25252,"997010 Deferred Gas Credit and Refunds\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",27243]
[null,null,null,null,null,null,12214,"P-340200 Land & Land Rights","ROO - Plant - Total",null,null,25257,"997018 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-347000 ARO",102912]
[null,null,null,null,null,null,12710,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,25272,"997034 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65392]
[null,null,null,null,null,null,399485,"P-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 0,1,2",null,null,25291,"997062 Gain on Sale of Office Bldg\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-362000 Station Equipment",27348]
[null,null,null,null,null,null,63731,"P-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,25879,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59749]
[null,null,null,null,null,null,12231,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Total",null,null,25898,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27413]
[null,null,null,null,null,null,12724,"P-359000 Roads & Trails (E)","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-394100 Electric Charging Stations",418115]
[null,null,null,null,null,null,399476,"P-363000 Energy Storage Eq","ROO - Plant - Total",null,null,25925,"P-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419885]
[null,null,null,null,null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,25942,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283611]
[null,null,null,null,null,null,59524,"P-380000 Services","ROO - Plant - Total",null,null,26070,"Direct 9","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",44858]
[null,null,null,null,null,null,59596,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,27100,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246742]
[null,null,null,null,null,null,12261,"P-396XXX Power Operated Equipment","ROO - Plant - Total",null,null,27129,"A-311XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45047]
[null,null,null,null,null,null,12751,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 0,1,2",null,null,27130,"A-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-353000 Station Equipment",45056]
[null,null,null,null,null,null,27124,"A-310XXX Land & Land Rights","ROO - Plant - Total",null,null,27145,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45182]
[null,null,null,null,null,null,102873,"A-317000 ARO","ROO - Plant - Allocated 0,1,2",null,null,27174,"A-331XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60297]
[null,null,null,null,null,null,27199,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Total",null,null,27189,"A-334000 Accessory Electric Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45362]
[null,null,null,null,null,null,246775,"A-344010 Generators - Solar","ROO - Plant - Total",null,null,27218,"A-340200 Land & Land Rights","ROO - Plant - Allocated 0,1,2"]
[null,null,null,null,null,null,27258,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,27233,"A-343000 Prime Movers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Idaho Gas",199694]
[null,null,null,null,null,null,27259,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Total",null,null,27234,"A-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",174891]
[null,null,null,null,null,null,65430,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,27253,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173691]
[null,null,null,null,null,null,65469,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,27278,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246761]
[null,null,null,null,null,null,27313,"A-359000 Roads & Trails","ROO - Plant - Allocated 0,1,2",null,null,27293,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63687]
[null,null,null,null,null,null,27353,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,27312,"A-359000 Roads & Trails","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",12238]
[null,null,null,null,null,null,27373,"A-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,27320,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",12245]
[null,null,null,null,null,null,102930,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Total",null,null,27343,"A-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-380000 Services",59524]
[null,null,null,null,null,null,59804,"A-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,27358,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418106]
[null,null,null,null,null,null,368304,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Total",null,null,27373,"A-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",27144]
[null,null,null,null,null,null,27443,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 0,1,2",null,null,27392,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-343000 Prime Movers",27234]
[null,null,null,null,null,null,368890,"TOTAL ACCUMULATED DEPRECIATION ($)","ROO - Plant - Total",null,null,27417,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65375]
[null,null,null,null,null,null,283141,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,27432,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",27289]
[null,null,null,null,null,null,48474,"A-390200 Structures & Improvements","ROO - Plant - Total",null,null,27437,"A-395000 Laboratory Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27314]
[null,null,null,null,null,null,12292,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Total",null,null,27452,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-370000 Meters",27384]
[null,null,null,null,null,null,283639,"283850 - ADFIT Bond Redemptions","ROO - Plant - Allocated 0,1,2",null,null,27870,"Total Electric Distribution Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT",59886]
[null,null,null,null,null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-399100 ARO",108478]
[null,null,null,null,null,null,44881,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Total",null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283230]
[null,null,null,null,null,null,44894,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,29505,"182323 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT",12292]
[null,null,null,null,null,null,44980,"D-344000 Generators","ROO - Plant - Total",null,null,30468,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",44782]
[null,null,null,null,null,null,65579,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 0,1,2",null,null,30694,"Option to Use - BS","System Level",null,null,null,null,null,null,null,"D-343000 Prime Movers",44971]
[null,null,null,null,null,null,65562,"D-351410 S&I - Pump House (G)","ROO - Plant - Total",null,null,32871,"Allocated 7","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65518]
[null,null,null,null,null,null,45070,"D-354000 Towers & Fixtures","ROO - Plant - Total",null,null,32894,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45115]
[null,null,null,null,null,null,369672,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 0,1,2",null,null,32919,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45250]
[null,null,null,null,null,null,45169,"D-361000 Structures & Improvements","ROO - Plant - Total",null,null,32974,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-376000 Mains",60225]
[null,null,null,null,null,null,45218,"D-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,32992,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45313]
[null,null,null,null,null,null,60247,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Total",null,null,33017,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57888]
[null,null,null,null,null,null,60319,"D-387000 Other Equipment","ROO - Plant - Allocated 0,1,2",null,null,33038,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Allocated 9",41270]
[null,null,null,null,null,null,45286,"D-389XXX Land & Land Rights","ROO - Plant - Total",null,null,33055,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Jur = Idaho Electric",199716]
[null,null,null,null,null,null,45340,"D-395000 Laboratory Equipment","ROO - Plant - Total",null,null,33080,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",35188]
[null,null,null,null,null,null,44723,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","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 HYDRAULIC PRODUCTION PLANT",35203]
[null,null,null,null,null,null,57872,"D-396200 Power Operated Equipment Leased","ROO - Plant - Allocated 0,1,2",null,null,33119,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-351000 Energy Storage Eq (E)",399486]
[null,null,null,null,null,null,41270,"Allocated 9","ROO - Plant - Allocated 7",null,null,34077,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",35222]
[null,null,null,null,null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,34083,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E)",369743]
[null,null,null,null,null,null,35188,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,34106,"511000 Structures","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",35241]
[null,null,null,null,null,null,35203,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,34126,"544000 Electric Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59597]
[null,null,null,null,null,null,399486,"P-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 7",null,null,34155,"560000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",35273]
[null,null,null,null,null,null,35222,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 7",null,null,34173,"Depreciation Expense - Transmission","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",35286]
[null,null,null,null,null,null,35236,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,34194,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)",367512]
[null,null,null,null,null,null,35241,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,34205,"584000 Underground Line Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102939]
[null,null,null,null,null,null,35245,"P-390XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,34228,"901000 Supervision","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",35305]
[null,null,null,null,null,null,35274,"A-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,34251,"923000 Outside Services Employed","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",35321]
[null,null,null,null,null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-380000 Services",59805]
[null,null,null,null,null,null,102913,"A-347000 ARO","ROO - Plant - Allocated 7",null,null,34303,"TOTAL REVENUE","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-394100 Electric Charging Stations",418116]
[null,null,null,null,null,null,65470,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 7",null,null,34331,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT",220313]
[null,null,null,null,null,null,35303,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 7",null,null,34334,"541000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48470]
[null,null,null,null,null,null,399514,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 7",null,null,34354,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"283382 - ADFIT CDA Lake Settlement - Allocated",283570]
[null,null,null,null,null,null,59805,"A-380000 Services","ROO - Plant - Allocated 7",null,null,34380,"573000 Service Miscellaneous","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44895]
[null,null,null,null,null,null,418116,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,34402,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65602]
[null,null,null,null,null,null,220313,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT","ROO - Plant - Allocated 7",null,null,34429,"595000 Line Transformers","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",45084]
[null,null,null,null,null,null,290082,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated 7",null,null,34449,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45210]
[null,null,null,null,null,null,283570,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 7",null,null,34450,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-368000 Line Transformers",45219]
[null,null,null,null,null,null,44895,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,34475,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT",58005]
[null,null,null,null,null,null,65602,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 7",null,null,34527,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44715]
[null,null,null,null,null,null,45084,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,34554,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Direct 9",33266]
[null,null,null,null,null,null,45210,"D-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,34624,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"First Period of 154xxx Input used for C-WKC Oregon Rptg",392466]
[null,null,null,null,null,null,60287,"D-383000 House Regulators","ROO - Plant - Allocated 7",null,null,34642,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557010 Other Power Supply Expense - Financial",19474]
[null,null,null,null,null,null,58005,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,34649,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557171 REC Broker Fees",292272]
[null,null,null,null,null,null,220287,"D-352100 Wells - Leases (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,"804010 Gas Costs - Fixed Hedge",54820]
[null,null,null,null,null,null,50727,"Direct 7","ROO - Supporting Detail - Direct 0,1,2",null,null,35102,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55266]
[null,null,null,null,null,null,293066,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Direct 0,1,2",null,null,35131,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"908250 Conservation Amort",56666]
[null,null,null,null,null,null,19482,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 0,1,2",null,null,35148,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",17345]
[null,null,null,null,null,null,19494,"557200 Nez Perce","ROO - Supporting Detail - Direct 0,1,2",null,null,35153,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",17352]
[null,null,null,null,null,null,19546,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct 0,1,2",null,null,35180,"P-302000 Franchises & Consents","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",17370]
[null,null,null,null,null,null,22082,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 0,1,2",null,null,35199,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",17392]
[null,null,null,null,null,null,19646,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,35222,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189710]
[null,null,null,null,null,null,17347,"997012 Transportation Depreciation","ROO - Supporting Detail - Direct 0,1,2",null,null,35239,"P-370000 Meters","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364076]
[null,null,null,null,null,null,17364,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct 0,1,2",null,null,35260,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",22114]
[null,null,null,null,null,null,17380,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,35268,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187477]
[null,null,null,null,null,null,17393,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 0,1,2",null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement (283382)",24102]
[null,null,null,null,null,null,199488,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 0,1,2",null,null,35310,"A-359000 Roads & Trails","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",24154]
[null,null,null,null,null,null,402485,"997100 WA REC Amort","ROO - Supporting Detail - Direct 0,1,2",null,null,35329,"A-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Def Palouse Wind & Thornton Sw St (186810)",270677]
[null,null,null,null,null,null,22118,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Direct 0,1,2",null,null,35489,"ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270711]
[null,null,null,null,null,null,22138,"408110 State Excise Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,35501,"555000 Purchased Power","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER PLANT ADJUSTMENTS",24194]
[null,null,null,null,null,null,24066,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 0,1,2",null,null,35520,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor",218710]
[null,null,null,null,null,null,24142,"Boulder Park Disallowed Accumulated Depr (108050)","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,"154550 SUPPLY CHAIN AVERAGE COST VARI",218897]
[null,null,null,null,null,null,201266,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct 0,1,2",null,null,35617,"997027 Uncollectibles","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 7",17640]
[null,null,null,null,null,null,24170,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct 0,1,2",null,null,35638,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293072]
[null,null,null,null,null,null,392494,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR","ROO - Supporting Detail - Direct 0,1,2",null,null,35643,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107272]
[null,null,null,null,null,null,218354,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,35672,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557200 Nez Perce",19495]
[null,null,null,null,null,null,218985,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 0,1,2",null,null,35701,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19547]
[null,null,null,null,null,null,41470,"Allocated 9","ROO - Supporting Detail - Allocated 7",null,null,35722,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22079]
[null,null,null,null,null,null,415078,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 7",null,null,35740,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"908600 DSM Tariff Rider Expense Offset",19647]
[null,null,null,null,null,null,19419,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 7",null,null,35751,"Direct 9","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation",17404]
[null,null,null,null,null,null,19499,"557280 Washington ERM Deferred","ROO - Supporting Detail - Allocated 7",null,null,35774,"557200 Nez Perce","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17422]
[null,null,null,null,null,null,54837,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 7",null,null,35797,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",17448]
[null,null,null,null,null,null,19739,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated 7",null,null,35870,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17441]
[null,null,null,null,null,null,19663,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated 7",null,null,35887,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199494]
[null,null,null,null,null,null,17423,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 7",null,null,35911,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997104 Spokane River TDG",409272]
[null,null,null,null,null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,35913,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension",421101]
[null,null,null,null,null,null,17450,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Allocated 7",null,null,35947,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"408110 State Excise Tax",22139]
[null,null,null,null,null,null,17443,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 7",null,null,35975,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",284928]
[null,null,null,null,null,null,217678,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 7",null,null,35992,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72283]
[null,null,null,null,null,null,409286,"997103 Def Project Compass","ROO - Supporting Detail - Allocated 7",null,null,36022,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201272]
[null,null,null,null,null,null,22147,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 7",null,null,36047,"P-341000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID",218294]
[null,null,null,null,null,null,22151,"408170 R&P Property Tax--Distribution","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,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR",392500]
[null,null,null,null,null,null,284886,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Allocated 7",null,null,36071,"P-361000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218727]
[null,null,null,null,null,null,72272,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Allocated 7",null,null,36088,"P-393000 Stores Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"NET RATE BASE",24203]
[null,null,null,null,null,null,24075,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 7",null,null,36112,"A-310XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 8",41479]
[null,null,null,null,null,null,218338,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 7",null,null,36135,"A-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107274]
[null,null,null,null,null,null,218705,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 7",null,null,36154,"A-360200 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557200 Nez Perce",34540]
[null,null,null,null,null,null,218127,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,36155,"A-360400 Land Easements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273879]
[null,null,null,null,null,null,174294,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 7",null,null,36176,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"804014 GTI Contributions",54817]
[null,null,null,null,null,null,34519,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,36218,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"805121 Deferral Collins Agreement",362280]
[null,null,null,null,null,null,185978,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,36243,"P-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation",34617]
[null,null,null,null,null,null,34524,"555000 Purchased Power","ROO - Supporting Detail - Allocated 9",null,null,36260,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",34635]
[null,null,null,null,null,null,213876,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 0,1,2",null,null,36279,"P-390XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",34661]
[null,null,null,null,null,null,34530,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 9",null,null,36284,"P-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",35066]
[null,null,null,null,null,null,292277,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,36308,"A-312000 Boiler Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",34655]
[null,null,null,null,null,null,19504,"557290 Washington ERM Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,36320,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997081 Deferred Compensation",189685]
[null,null,null,null,null,null,54773,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 9",null,null,36351,"A-362000 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997106 Investment Tax Credit",421089]
[null,null,null,null,null,null,54781,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,36368,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"408120 Municipal Occupation & License Tax",35110]
[null,null,null,null,null,null,207079,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 9",null,null,36373,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL TAXES OTHER THAN FIT",35117]
[null,null,null,null,null,null,207283,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,40016,"Total  General Business Revenue","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"ADFIT - CDA Settlement Costs (283333)",286688]
[null,null,null,null,null,null,55362,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 9",null,null,40038,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72285]
[null,null,null,null,null,null,19656,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 0,1,2",null,null,40064,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",35157]
[null,null,null,null,null,null,34621,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 9",null,null,40086,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR",392502]
[null,null,null,null,null,null,17480,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 0,1,2",null,null,40094,"562000 Station Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218118]
[null,null,null,null,null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,40113,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218773]
[null,null,null,null,null,null,17498,"997028 RTO Funding Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,40139,"580000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"190180 FAS 109 Gas Plant ITC",163474]
[null,null,null,null,null,null,34662,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 9",null,null,40160,"Depreciation Expense - Distribution","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Jur = Washington Electric",187693]
[null,null,null,null,null,null,17526,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 0,1,2",null,null,40182,"TOTAL SALES EXPENSES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",19416]
[null,null,null,null,null,null,35071,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Allocated 9",null,null,40189,"924000 Property Insurance Premium","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19544]
[null,null,null,null,null,null,17536,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,40276,"440000 Residential (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"557324 Def Power Supply Exp-REC Amort",401871]
[null,null,null,null,null,null,172474,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 9",null,null,40294,"TOTAL REVENUE","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804017 Transaction Fees",54803]
[null,null,null,null,null,null,199482,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,40322,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"808100 Gas Storage Withdrawals",55348]
[null,null,null,null,null,null,272280,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated 9",null,null,40344,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17475]
[null,null,null,null,null,null,402493,"997100 WA REC Amort","ROO - Supporting Detail - Allocated 9",null,null,40361,"565XXX Transmission of Electricity by Others","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17489]
[null,null,null,null,null,null,409271,"997104 Spokane River TDG","ROO - Supporting Detail - Allocated 0,1,2",null,null,40372,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997029 FAS106 Post Retirement Benefits",17499]
[null,null,null,null,null,null,35100,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 9",null,null,40394,"407400 Amortization of CCX Credits","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997049 Tax Depreciation",17525]
[null,null,null,null,null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,40421,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172471]
[null,null,null,null,null,null,192474,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated 9",null,null,40441,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997092 Smart Grid",225094]
[null,null,null,null,null,null,24080,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 0,1,2",null,null,40460,"931000 Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55877]
[null,null,null,null,null,null,284930,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Allocated 9",null,null,41066,"ROO - Plant - Allocated 8",null,null,null,null,null,null,null,null,"408130 State Excise Tax",22108]
[null,null,null,null,null,null,24132,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41280,"Allocated 8","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24236]
[null,null,null,null,null,null,174085,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 9",null,null,41478,"Allocated 8","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",284885]
[null,null,null,null,null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41504,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Lake CDA CDR Refund - Direct (182324)",24180]
[null,null,null,null,null,null,24072,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41523,"P-344000 Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201282]
[null,null,null,null,null,null,284997,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41546,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218115]
[null,null,null,null,null,null,35132,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 9",null,null,41547,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218104]
[null,null,null,null,null,null,35158,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Allocated 9",null,null,41564,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",218814]
[null,null,null,null,null,null,392674,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated 9",null,null,41594,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Other, Net",195105]
[null,null,null,null,null,null,218362,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,41611,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Jur = Idaho Electric",187687]
[null,null,null,null,null,null,218082,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,41634,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19545]
[null,null,null,null,null,null,285102,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 9",null,null,41652,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557331 Reardan Wind Cost - WA",301676]
[null,null,null,null,null,null,285099,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 0,1,2",null,null,41666,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557380 Idaho PCA Deferred",19509]
[null,null,null,null,null,null,33269,"Direct 9","ROO - Supporting Detail - Total",null,null,41704,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199276]
[null,null,null,null,null,null,392476,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Total",null,null,41727,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 808",55375]
[null,null,null,null,null,null,19477,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Total",null,null,41794,"997012 Transportation Depreciation","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Net Rate Base",23745]
[null,null,null,null,null,null,19521,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Total",null,null,41817,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"411400 Amortized Investment Tax Credit",58521]
[null,null,null,null,null,null,199276,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Total",null,null,41836,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17559]
[null,null,null,null,null,null,207299,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Total",null,null,41842,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",17565]
[null,null,null,null,null,null,19641,"908000 Customer Assistance Expense","ROO - Supporting Detail - Total",null,null,42077,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",17591]
[null,null,null,null,null,null,291774,"ID for Averaging Method - 1A","ROO - Supporting Detail - Total",null,null,42099,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",17606]
[null,null,null,null,null,null,17547,"997003 Salvage","ROO - Supporting Detail - Total",null,null,42120,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217085]
[null,null,null,null,null,null,17565,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Total",null,null,42670,"Allocated 8","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997103 Def Project Compass",409290]
[null,null,null,null,null,null,17591,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Total",null,null,42687,"Allocated 7","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220687]
[null,null,null,null,null,null,17596,"997050 CS2 Levelized Return","ROO - Supporting Detail - Total",null,null,42696,"442300 Industrial (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",22153]
[null,null,null,null,null,null,101287,"997068 Noxon","ROO - Supporting Detail - Total",null,null,42718,"501XXX Fuel","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",24117]
[null,null,null,null,null,null,232711,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Total",null,null,42744,"542000 Structures","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72276]
[null,null,null,null,null,null,189510,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Total",null,null,42766,"555XXX Purchased Power","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",24077]
[null,null,null,null,null,null,22125,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Total",null,null,42777,"562000 Station Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",285002]
[null,null,null,null,null,null,192476,"182325 CDA IPA FUND","ROO - Supporting Detail - Total",null,null,42793,"Depreciation Expense - Transmission","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218153]
[null,null,null,null,null,null,24113,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Total",null,null,42814,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218764]
[null,null,null,null,null,null,24161,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Total",null,null,42841,"598000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174287]
[null,null,null,null,null,null,24093,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Total",null,null,42863,"913000 Advertising","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total After Allocation",229738]
[null,null,null,null,null,null,218153,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,43080,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53732]
[null,null,null,null,null,null,392676,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Total",null,null,44704,"D-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",18477]
[null,null,null,null,null,null,218808,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,44719,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"447XXX Sale for Resale",371666]
[null,null,null,null,null,null,195132,"Gas Inventory","ROO - Supporting Detail - Total",null,null,44734,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",18484]
[null,null,null,null,null,null,279918,"Jur = Oregon Gas","ROO - OPS - Direct 0,1,2",null,null,44771,"D-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)",411922]
[null,null,null,null,null,null,53897,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 0,1,2",null,null,44786,"D-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"495000 Other Gas Revenue-Miscellaneou (G)",377483]
[null,null,null,null,null,null,18480,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 0,1,2",null,null,44791,"D-312000 Boiler Plant","ROO - Plant - Total",null,null,null,null,null,null,null,"495328 Residential Decoupling Deferral Rev (G)",411578]
[null,null,null,null,null,null,377950,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Direct 0,1,2",null,null,44806,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",18488]
[null,null,null,null,null,null,372113,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Direct 0,1,2",null,null,44821,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"506XXX Miscellaneous Steam Power Generation Operation Exp",400682]
[null,null,null,null,null,null,371973,"456711 Other Electric Revenues (E)","ROO - OPS - Direct 0,1,2",null,null,44858,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",18522]
[null,null,null,null,null,null,412076,"495328 - 407X28 - Decoupling - Residential - Deferred Revenue (G)","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,"547610 Fuel Coyote Springs 2 CT",374116]
[null,null,null,null,null,null,411536,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Direct 0,1,2",null,null,44878,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400880]
[null,null,null,null,null,null,18502,"510000 Supervision & Engineering","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,"561000 Load Dispatching",18552]
[null,null,null,null,null,null,400710,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 0,1,2",null,null,44909,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375090]
[null,null,null,null,null,null,374228,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 0,1,2",null,null,44946,"D-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",18572]
[null,null,null,null,null,null,18536,"551000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,44961,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233098]
[null,null,null,null,null,null,54110,"Total 804/805 Purchases","ROO - OPS - Direct 0,1,2",null,null,44976,"D-344000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224866]
[null,null,null,null,null,null,204071,"813010 GTI Expenses","ROO - OPS - Direct 0,1,2",null,null,44981,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352072]
[null,null,null,null,null,null,18561,"569000 Structures","ROO - OPS - Direct 0,1,2",null,null,44996,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"580000 Supervision & Engineering",18597]
[null,null,null,null,null,null,18583,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 0,1,2",null,null,45015,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",18616]
[null,null,null,null,null,null,182666,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 0,1,2",null,null,45048,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54539]
[null,null,null,null,null,null,375484,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 0,1,2",null,null,45063,"D-354000 Towers & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",18624]
[null,null,null,null,null,null,18601,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 0,1,2",null,null,45082,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",18649]
[null,null,null,null,null,null,18602,"586000 Meter Expense","ROO - OPS - Direct 0,1,2",null,null,45083,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"927000 Franchise Requirements",18650]
[null,null,null,null,null,null,54385,"870000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,45098,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215266]
[null,null,null,null,null,null,54616,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 0,1,2",null,null,45117,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 7",42679]
[null,null,null,null,null,null,18632,"909000 Advertising","ROO - OPS - Direct 0,1,2",null,null,45150,"D-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"480000 Residential (G)",53518]
[null,null,null,null,null,null,18655,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 0,1,2",null,null,45169,"D-361000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371544]
[null,null,null,null,null,null,58077,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","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,"407X28 Decoupling - Residential - Deferred Revenue",162874]
[null,null,null,null,null,null,58088,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 0,1,2",null,null,45185,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407X29 Decoupling - Residential - Amortization",162885]
[null,null,null,null,null,null,279870,"Jur = Washington Electric","ROO - OPS - Allocated 9",null,null,45203,"D-366000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411530]
[null,null,null,null,null,null,365874,"Total General Business Revenue ($)","ROO - OPS - Allocated 9",null,null,45220,"D-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"489310 Transportation - Intraco (G)",407693]
[null,null,null,null,null,null,377916,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Allocated 9",null,null,45239,"D-370000 Meters","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"495780 Other Gas Revenue-PPP Recovery (G)",377575]
[null,null,null,null,null,null,19895,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Allocated 9",null,null,45254,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"502000 Steam Expense",19904]
[null,null,null,null,null,null,411502,"456338 Non-Res Decoupling Deferral Rev (E)","ROO - OPS - Allocated 9",null,null,45287,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"536000 Water for Power",19920]
[null,null,null,null,null,null,372009,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 9",null,null,45292,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",19925]
[null,null,null,null,null,null,416885,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 9",null,null,45307,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374166]
[null,null,null,null,null,null,349705,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 9",null,null,45322,"D-393000 Stores Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400902]
[null,null,null,null,null,null,19911,"511000 Structures","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,"561000 Load Dispatching",19960]
[null,null,null,null,null,null,19929,"542000 Structures","ROO - OPS - Allocated 9",null,null,45356,"D-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"572000 Underground Lines",19972]
[null,null,null,null,null,null,19937,"546000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,45361,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280038]
[null,null,null,null,null,null,400874,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 9",null,null,45376,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190274]
[null,null,null,null,null,null,31714,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated 9",null,null,45427,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",19986]
[null,null,null,null,null,null,19963,"565XXX Transmission of Electricity by Others","ROO - OPS - Allocated 9",null,null,46470,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280814]
[null,null,null,null,null,null,280066,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,null,null,null,null,null,"590000 Supervision & Engineering",20016]
[null,null,null,null,null,null,347074,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 9",null,null,48468,"A-390200 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"594000 Underground Lines",20020]
[null,null,null,null,null,null,19992,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 9",null,null,49277,"P-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54492]
[null,null,null,null,null,null,280488,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 9",null,null,49304,"P-340200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",20034]
[null,null,null,null,null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,49320,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"923000 Outside Services Employed",20054]
[null,null,null,null,null,null,20023,"597000 Meters","ROO - OPS - Allocated 9",null,null,49337,"P-370000 Meters","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",20067]
[null,null,null,null,null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,49358,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282228]
[null,null,null,null,null,null,54591,"893000 Meters & House Regulators","ROO - OPS - Allocated 9",null,null,49367,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 8",51269]
[null,null,null,null,null,null,20036,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 9",null,null,49387,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216681]
[null,null,null,null,null,null,20061,"931000 Rents","ROO - OPS - Allocated 9",null,null,49411,"A-359000 Roads & Trails","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",35515]
[null,null,null,null,null,null,282158,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 9",null,null,49431,"A-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",35522]
[null,null,null,null,null,null,51869,"Direct 7","ROO - OPS - Allocated 0,1,2",null,null,49467,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207075]
[null,null,null,null,null,null,51269,"Direct 8","ROO - Supporting Detail - Direct Total",null,null,49476,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"805111 Amortize ID Holdback",340271]
[null,null,null,null,null,null,29484,"Allocated 9","ROO - OPS - Allocated 0,1,2",null,null,49495,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35533]
[null,null,null,null,null,null,187681,"Jur = Idaho Electric","ROO - Supporting Detail - Direct Total",null,null,49514,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997008 DSM Book Amortization",35601]
[null,null,null,null,null,null,34076,"442300 Industrial (E)","ROO - OPS - Direct 9",null,null,49537,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)",35623]
[null,null,null,null,null,null,81881,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Direct Total",null,null,49567,"Allocated 0,1,2","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees",35648]
[null,null,null,null,null,null,53746,"481400 Interruptible (G)","ROO - OPS - Direct 9",null,null,49575,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",35653]
[null,null,null,null,null,null,35505,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct Total",null,null,49594,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997082 Meal Disallowances",189692]
[null,null,null,null,null,null,371583,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated 0,1,2",null,null,49613,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292877]
[null,null,null,null,null,null,371525,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Direct 9",null,null,49629,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",35672]
[null,null,null,null,null,null,377911,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Direct 9",null,null,49656,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL CDA",56893]
[null,null,null,null,null,null,205291,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Direct Total",null,null,49684,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164072]
[null,null,null,null,null,null,205280,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct Total",null,null,49685,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",35720]
[null,null,null,null,null,null,54835,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct Total",null,null,49705,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",35733]
[null,null,null,null,null,null,372104,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Allocated 0,1,2",null,null,49729,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216725]
[null,null,null,null,null,null,372048,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 0,1,2",null,null,49769,"D-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218347]
[null,null,null,null,null,null,35741,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct Total",null,null,49788,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218890]
[null,null,null,null,null,null,55369,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct Total",null,null,49811,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 8",51876]
[null,null,null,null,null,null,372018,"456700 Other Electric Rev-Low Voltage (E)","ROO - OPS - Direct 9",null,null,49812,"D-357000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 9",34501]
[null,null,null,null,null,null,53834,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 9",null,null,49835,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"481250 Revenue Gas Commercial Interru (G)",377095]
[null,null,null,null,null,null,35539,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct Total",null,null,50466,"ROO - Supporting Detail - Direct 7",null,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,50492,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE",34084]
[null,null,null,null,null,null,377586,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 0,1,2",null,null,50519,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456150 Other Electric Rev-CT Fuel Sal (E)",372046]
[null,null,null,null,null,null,20103,"500000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,50586,"997016 Redemption Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456730 Other Electric Rev-Intraco Thermal (E)",371948]
[null,null,null,null,null,null,373533,"501110 Kettle Falls Hog Fuel","ROO - OPS - Allocated 0,1,2",null,null,50588,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456XXX Other Electric Revenues",371934]
[null,null,null,null,null,null,400673,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 0,1,2",null,null,50610,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495600 Other Gas Revenue-DSM Lost Mar (G)",377500]
[null,null,null,null,null,null,20113,"512000 Boiler Plant","ROO - OPS - Allocated 0,1,2",null,null,50632,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"501XXX Fuel",34098]
[null,null,null,null,null,null,35610,"997018 DSM Tariff Rider","ROO - Supporting Detail - Direct Total",null,null,50671,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",34117]
[null,null,null,null,null,null,34118,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 9",null,null,50692,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374203]
[null,null,null,null,null,null,35623,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct Total",null,null,50709,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",34141]
[null,null,null,null,null,null,20132,"544000 Electric Plant","ROO - OPS - Allocated 0,1,2",null,null,50714,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"555XXX Purchased Power",34146]
[null,null,null,null,null,null,35642,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct Total",null,null,50736,"Direct 7","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279739]
[null,null,null,null,null,null,374163,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Allocated 0,1,2",null,null,51870,"Direct 7","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",34170]
[null,null,null,null,null,null,35653,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct Total",null,null,52069,"Direct 7","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,35633,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Direct Total",null,null,52089,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",34179]
[null,null,null,null,null,null,20146,"552000 Structures","ROO - OPS - Allocated 0,1,2",null,null,52096,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419308]
[null,null,null,null,null,null,34143,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 9",null,null,52120,"535000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"837000 Other Equipment",54234]
[null,null,null,null,null,null,20155,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,52140,"548000 Generation Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",34209]
[null,null,null,null,null,null,54113,"Total 804/805 Purchases","ROO - OPS - Direct 9",null,null,52166,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54454]
[null,null,null,null,null,null,204074,"813010 GTI Expenses","ROO - OPS - Direct 9",null,null,52186,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281097]
[null,null,null,null,null,null,407475,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct Total",null,null,52194,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281195]
[null,null,null,null,null,null,398675,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Allocated 0,1,2",null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"920000 Salaries",34248]
[null,null,null,null,null,null,34160,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 9",null,null,52236,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",34174]
[null,null,null,null,null,null,20173,"572000 Underground Lines","ROO - OPS - Allocated 0,1,2",null,null,52261,"927000 Franchise Requirements","ROO - OPS - Direct 7"]
[null,null,null,null,null,null,34170,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 9",null,null,52266,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Direct 9",34504]
[null,null,null,null,null,null,35689,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Direct Total",null,null,52302,"Total  General Business Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",20084]
[null,null,null,null,null,null,35698,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct Total",null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)",366314]
[null,null,null,null,null,null,286698,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct Total",null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"483730 Sales for Resale-Intraco LDC G (G)",377885]
[null,null,null,null,null,null,419296,"407368 Project Compass Amortization","ROO - OPS - Allocated 0,1,2",null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456100 Transmission Revenue of Others (E)",372076]
[null,null,null,null,null,null,192070,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Direct Total",null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456710 Other Electric Revenue-Transm (E)",371992]
[null,null,null,null,null,null,375475,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 0,1,2",null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"495328 Residential Decoupling Deferral Rev (G)",411583]
[null,null,null,null,null,null,216488,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 0,1,2",null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)",412165]
[null,null,null,null,null,null,352077,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 0,1,2",null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"501110 Kettle Falls Hog Fuel",373533]
[null,null,null,null,null,null,72281,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct Total",null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",20116]
[null,null,null,null,null,null,35723,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct Total",null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"547000 Other Gen Oper-Fuel Consumed",374261]
[null,null,null,null,null,null,280823,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 9",null,null,53724,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400885]
[null,null,null,null,null,null,219470,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct Total",null,null,53729,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",20148]
[null,null,null,null,null,null,34205,"584000 Underground Line Expense","ROO - OPS - Direct 9",null,null,53744,"481400 Interruptible (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54170]
[null,null,null,null,null,null,20213,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 0,1,2",null,null,53803,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"567000 Rent",20166]
[null,null,null,null,null,null,20222,"595000 Line Transformers","ROO - OPS - Allocated 0,1,2",null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",20186]
[null,null,null,null,null,null,218147,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct Total",null,null,53859,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",20194]
[null,null,null,null,null,null,54443,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 9",null,null,53872,"495XXX Other Gas Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405272]
[null,null,null,null,null,null,54478,"880000 Other Expenses","ROO - OPS - Allocated 0,1,2",null,null,53902,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",20199]
[null,null,null,null,null,null,54542,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 9",null,null,54108,"804XXX Gas Purchases","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",20210]
[null,null,null,null,null,null,218769,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct Total",null,null,54127,"805XXX Other Gas Purchases","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54423]
[null,null,null,null,null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,54142,"807000 Purchased Gas Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"894000 Other Equipment",54599]
[null,null,null,null,null,null,20234,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated 0,1,2",null,null,54172,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",20246]
[null,null,null,null,null,null,20242,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 0,1,2",null,null,54187,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",20263]
[null,null,null,null,null,null,195126,"Gas Inventory","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,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",20264]
[null,null,null,null,null,null,34251,"923000 Outside Services Employed","ROO - OPS - Direct 9",null,null,54229,"814000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220496]
[null,null,null,null,null,null,20262,"931000 Rents","ROO - OPS - Allocated 0,1,2",null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Current Jur",279858]
[null,null,null,null,null,null,34264,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 9",null,null,54259,"Total Underground Storage Operating Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"481400 Interruptible (G)",53753]
[null,null,null,null,null,null,58080,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 9",null,null,54388,"870000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"447XXX Sale for Resale",371676]
[null,null,null,null,null,null,19874,"ROO - OPS - Total",null,null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",20294]
[null,null,null,null,null,null,51871,"Direct 7","ROO - OPS - Allocated 8",null,null,54408,"874000 Mains & Services Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"456015 Other Electric Rev-CT Fuel Sal (E)",372137]
[null,null,null,null,null,null,42670,"Allocated 8","ROO - OPS - Allocated 8",null,null,54423,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"456339 Non-Res Decoupling Deferral Amort (E)",411490]
[null,null,null,null,null,null,279869,"Jur = Washington Electric","ROO - OPS - Allocated 8",null,null,54438,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"495028 Deferred Exchange Reservation (G)",377479]
[null,null,null,null,null,null,20282,"440000 Residential (E)","ROO - OPS - Total",null,null,54457,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",20298]
[null,null,null,null,null,null,373075,"555100 Purchased Power - Financial","ROO - Supporting Detail - Allocated Total",null,null,54473,"880000 Other Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"507000 Rent",20309]
[null,null,null,null,null,null,365876,"Total General Business Revenue ($)","ROO - OPS - Total",null,null,54488,"881000 Rents","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",20327]
[null,null,null,null,null,null,20287,"448000 Interdepartmental Revenue (E)","ROO - OPS - Total",null,null,54493,"881000 Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",20334]
[null,null,null,null,null,null,35770,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated Total",null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"548000 Generation Expense",20341]
[null,null,null,null,null,null,371515,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Allocated 8",null,null,54538,"887000 Mains","ROO - OPS - Total",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54131]
[null,null,null,null,null,null,377929,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Allocated 8",null,null,54553,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375100]
[null,null,null,null,null,null,53808,"483XXX Sales for Resale (G)","ROO - OPS - Total",null,null,54568,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280040]
[null,null,null,null,null,null,366291,"TOTAL SALES FOR RESALE ($)","ROO - OPS - Total",null,null,54573,"892000 Services","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",20383]
[null,null,null,null,null,null,349684,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 8",null,null,54588,"893000 Meters & House Regulators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296282]
[null,null,null,null,null,null,372137,"456015 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Total",null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352082]
[null,null,null,null,null,null,199275,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Allocated Total",null,null,54772,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"580000 Supervision & Engineering",20407]
[null,null,null,null,null,null,207298,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated Total",null,null,54788,"804140 Gas Research Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"594000 Underground Lines",20422]
[null,null,null,null,null,null,411918,"456329 - 407X29 - Decoupling - Residential - Amortization (E)","ROO - OPS - Total",null,null,54794,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",20427]
[null,null,null,null,null,null,55352,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated Total",null,null,54810,"804014 GTI Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54571]
[null,null,null,null,null,null,35786,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated Total",null,null,54827,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",20435]
[null,null,null,null,null,null,35795,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Allocated Total",null,null,54848,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"927000 Franchise Requirements",20460]
[null,null,null,null,null,null,411585,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Allocated 8",null,null,54864,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215276]
[null,null,null,null,null,null,412170,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Total",null,null,54874,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220501]
[null,null,null,null,null,null,377577,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Total",null,null,55300,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Direct 8",51274]
[null,null,null,null,null,null,365916,"TOTAL REVENUE ($)","ROO - OPS - Allocated 8",null,null,55339,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216686]
[null,null,null,null,null,null,34311,"505000 Electric Expense","ROO - OPS - Allocated 8",null,null,55360,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",35772]
[null,null,null,null,null,null,20312,"510000 Supervision & Engineering","ROO - OPS - Total",null,null,55387,"804010 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",35779]
[null,null,null,null,null,null,34318,"512000 Boiler Plant","ROO - OPS - Allocated 8",null,null,55870,"Net Allocated Schedule Ms % (14)","Jurisdiction Allocators",null,null,null,null,null,null,null,"804000 Gas Purchases",54774]
[null,null,null,null,null,null,34321,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 8",null,null,56666,"908250 Conservation Amort","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"805111 Amortize ID Holdback",340276]
[null,null,null,null,null,null,34328,"538000 Electric Expense","ROO - OPS - Allocated 8",null,null,56875,"Actual Annual Throughput Ratio - Rounded (10)","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35790]
[null,null,null,null,null,null,34336,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Allocated 8",null,null,56929,"182324 CDA CDR FUND","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",35863]
[null,null,null,null,null,null,34343,"546000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,57467,"Direct 8","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)",35880]
[null,null,null,null,null,null,374207,"547216 Fuel Boulder Park CT","ROO - OPS - Allocated 8",null,null,57482,"Direct 7","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees",35905]
[null,null,null,null,null,null,374182,"547310 Fuel Rathdrum CT","ROO - OPS - Total",null,null,57487,"Direct 7","ROO - Plant - Total",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",35910]
[null,null,null,null,null,null,35908,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated Total",null,null,57871,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997082 Meal Disallowances",189697]
[null,null,null,null,null,null,35914,"997067 CDA IPA Fund","ROO - Supporting Detail - Allocated Total",null,null,58000,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997101 Repairs 481 (a)",403881]
[null,null,null,null,null,null,400904,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Total",null,null,58071,"407330 Senate Bill 408","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",35938]
[null,null,null,null,null,null,34359,"557XXX Other Expense","ROO - OPS - Allocated 8",null,null,58086,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56953]
[null,null,null,null,null,null,54131,"805XXX Other Gas Purchases","ROO - OPS - Total",null,null,58525,"Kettle Falls Prod Tax Credit\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",35981]
[null,null,null,null,null,null,54175,"811000 Gas Used for Products Extraction","ROO - OPS - Total",null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",35987]
[null,null,null,null,null,null,364085,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Allocated Total",null,null,59460,"P-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",35990]
[null,null,null,null,null,null,189509,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated Total",null,null,59479,"P-375000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216730]
[null,null,null,null,null,null,35929,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,59494,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218352]
[null,null,null,null,null,null,34378,"571000 Overhead Lines","ROO - OPS - Allocated 8",null,null,59513,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218994]
[null,null,null,null,null,null,34384,"Depreciation Expense - Transmission","ROO - OPS - Allocated 8",null,null,59528,"P-381000 Meters","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Direct 8",51880]
[null,null,null,null,null,null,20379,"Depreciation Expense - Transmission","ROO - OPS - Total",null,null,59529,"P-381000 Meters","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Direct 9",34503]
[null,null,null,null,null,null,191276,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Total",null,null,59548,"P-383000 House Regulators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"481250 Revenue Gas Commercial Interru (G)",377099]
[null,null,null,null,null,null,56931,"182324 CDA CDR FUND","ROO - Supporting Detail - Allocated Total",null,null,59563,"P-384000 House Regulator Installations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371571]
[null,null,null,null,null,null,233108,"407362 LiDAR O&M Amort","ROO - OPS - Total",null,null,59582,"P-387000 Other Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407X38 Decoupling - Non-Residential - Deferred Revenue",403477]
[null,null,null,null,null,null,403076,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Total",null,null,59597,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"456150 Other Electric Rev-CT Fuel Sal (E)",372050]
[null,null,null,null,null,null,20399,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Total",null,null,59645,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"456730 Other Electric Rev-Intraco Thermal (E)",371952]
[null,null,null,null,null,null,375477,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 8",null,null,59671,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"4893XX Transportation Revenues (G)",407678]
[null,null,null,null,null,null,35975,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Allocated Total",null,null,59741,"A-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"495600 Other Gas Revenue-DSM Lost Mar (G)",377504]
[null,null,null,null,null,null,35977,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated Total",null,null,59756,"A-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"501160 Fuel Oil Colstrip",373549]
[null,null,null,null,null,null,54238,"837000 Other Equipment","ROO - OPS - Allocated 8",null,null,59775,"A-376000 Mains","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"537000 Hydraulic Expense",34327]
[null,null,null,null,null,null,231676,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Total",null,null,59790,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"547213 Fuel Northeast CT",374221]
[null,null,null,null,null,null,35959,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated Total",null,null,59795,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374151]
[null,null,null,null,null,null,20408,"582000 Station Expense","ROO - OPS - Total",null,null,59809,"A-380000 Services","ROO - Plant - Total",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400901]
[null,null,null,null,null,null,20413,"587000 Customer Installations Expense","ROO - OPS - Total",null,null,59826,"A-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279743]
[null,null,null,null,null,null,34428,"594000 Underground Lines","ROO - OPS - Allocated 8",null,null,59845,"A-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",34381]
[null,null,null,null,null,null,218286,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Allocated Total",null,null,59860,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289279]
[null,null,null,null,null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,59865,"A-387000 Other Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217878]
[null,null,null,null,null,null,392675,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated Total",null,null,59880,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419312]
[null,null,null,null,null,null,218719,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,59976,"Total Gas Underground Storage Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"837000 Other Equipment",54238]
[null,null,null,null,null,null,54601,"894000 Other Equipment","ROO - OPS - Allocated 8",null,null,60113,"Gas North - 392XXX - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"592000 Station Equipment",34426]
[null,null,null,null,null,null,218086,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,60182,"D-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54458]
[null,null,null,null,null,null,219287,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Allocated Total",null,null,60197,"D-374400 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281101]
[null,null,null,null,null,null,20434,"902000 Meter Reading Expenses","ROO - OPS - Total",null,null,60202,"D-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281199]
[null,null,null,null,null,null,34448,"909000 Advertising","ROO - OPS - Allocated 8",null,null,60217,"D-376000 Mains","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"920000 Salaries",34459]
[null,null,null,null,null,null,34460,"921000 Office Supplies & Expenses","ROO - OPS - Allocated 8",null,null,60236,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Total",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204273]
[null,null,null,null,null,null,20461,"928000 Regulatory Commission Expenses","ROO - OPS - Total",null,null,60251,"D-380000 Services","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,281690,"Amortization Expense - General Plant - 303000","ROO - OPS - Total",null,null,60266,"D-381000 Meters","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Option = 2 Month Average",30688]
[null,null,null,null,null,null,20469,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Total",null,null,60271,"D-382000 Meter Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Option to Use - Expense",30695]
[null,null,null,null,null,null,58076,"407330 Senate Bill 408","ROO - OPS - Total",null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"102000 Plant purchased or sold.\u001c",24475]
[null,null,null,null,null,null,22195,"System Level",null,null,null,60307,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla\u001c",24511]
[null,null,null,null,null,null,30688,"Option = 2 Month Average","System Level",null,null,60321,"D-387000 Other Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX\u001c",346666]
[null,null,null,null,null,null,24472,"101050 BOULDER PARK (BPK) DISALLOWED\u001c","Results of Operations - Import",null,null,60667,"Actual Therms Purchased Ratio (6)","Jurisdiction Allocators",null,null,null,null,null,null,null,"124930 Other investments.\u001c",24514]
[null,null,null,null,null,null,24476,"105000 Production properties held for future use.\u001c","Results of Operations - Import",null,null,61990,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"128170\u001c",302042]
[null,null,null,null,null,null,301870,"108060 ACC AMT CS2 DISALLOWED PLANT\u001c","Results of Operations - Import",null,null,63673,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"134101\u001c",367866]
[null,null,null,null,null,null,301902,"123125 ECOVA STOCK COMPENSATION\u001c","Results of Operations - Import",null,null,63688,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"135600\u001c",302118]
[null,null,null,null,null,null,24514,"124930 Other investments.\u001c","Results of Operations - Import",null,null,63707,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"142900\u001c",302234]
[null,null,null,null,null,null,302002,"131160\u001c","Results of Operations - Import",null,null,63722,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"143550\u001c",302178]
[null,null,null,null,null,null,302122,"135450\u001c","Results of Operations - Import",null,null,63741,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"146205\u001c",302298]
[null,null,null,null,null,null,302118,"135600\u001c","Results of Operations - Import",null,null,63742,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"146210\u001c",302294]
[null,null,null,null,null,null,302058,"142510\u001c","Results of Operations - Import",null,null,63980,"Total Interdepartmental Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"146750\u001c",391866]
[null,null,null,null,null,null,302178,"143550\u001c","Results of Operations - Import",null,null,64084,"A-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.\u001c",24518]
[null,null,null,null,null,null,302314,"146000\u001c","Results of Operations - Import",null,null,65266,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"165230\u001c",302398]
[null,null,null,null,null,null,302254,"146370\u001c","Results of Operations - Import",null,null,65281,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"165550\u001c",302530]
[null,null,null,null,null,null,219270,"163999 WA WORKING CAPITAL\u001c","Results of Operations - Import",null,null,65311,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"181870\u001c",302454]
[null,null,null,null,null,null,24515,"164100 Liquefied natural gas held for processing.\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,"181880\u001c",302578]
[null,null,null,null,null,null,302398,"165230\u001c","Results of Operations - Import",null,null,65331,"P-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"182326\u001c",340668]
[null,null,null,null,null,null,302358,"165360\u001c","Results of Operations - Import",null,null,65341,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"182346\u001c",302658]
[null,null,null,null,null,null,302466,"181330\u001c","Results of Operations - Import",null,null,65362,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"182389\u001c",302742]
[null,null,null,null,null,null,29503,"182322 Other regulatory assets.\u001c","Results of Operations - Import",null,null,65381,"A-350400 Land Easements (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"184250\u001c",302678]
[null,null,null,null,null,null,302654,"182350\u001c","Results of Operations - Import",null,null,65396,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"186020\u001c",302794]
[null,null,null,null,null,null,302650,"182351\u001c","Results of Operations - Import",null,null,65397,"A-351410 S&I - Pump House (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"186030\u001c",302790]
[null,null,null,null,null,null,302742,"182389\u001c","Results of Operations - Import",null,null,65416,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"186321\u001c",302862]
[null,null,null,null,null,null,413666,"184071\u001c","Results of Operations - Import",null,null,65431,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"186400\u001c",302950]
[null,null,null,null,null,null,302794,"186020\u001c","Results of Operations - Import",null,null,65472,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"186900\u001c",302978]
[null,null,null,null,null,null,302882,"186270\u001c","Results of Operations - Import",null,null,65487,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"190038\u001c",420070]
[null,null,null,null,null,null,402872,"186368\u001c","Results of Operations - Import",null,null,65502,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"190151\u001c",303086]
[null,null,null,null,null,null,302950,"186400\u001c","Results of Operations - Import",null,null,65507,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"190190\u001c",303090]
[null,null,null,null,null,null,302994,"186860\u001c","Results of Operations - Import",null,null,65522,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"190376\u001c",416266]
[null,null,null,null,null,null,420070,"190038\u001c","Results of Operations - Import",null,null,65541,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"190822\u001c",303182]
[null,null,null,null,null,null,303086,"190151\u001c","Results of Operations - Import",null,null,65556,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"191710\u001c",303258]
[null,null,null,null,null,null,303118,"190310\u001c","Results of Operations - Import",null,null,65571,"D-350400 Land Easements (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"191905\u001c",303202]
[null,null,null,null,null,null,416266,"190376\u001c","Results of Operations - Import",null,null,65576,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"191910\u001c",303374]
[null,null,null,null,null,null,24532,"190800 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,65591,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"215100\u001c",303314]
[null,null,null,null,null,null,303266,"191025\u001c","Results of Operations - Import",null,null,65608,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"221334\u001c",303442]
[null,null,null,null,null,null,303198,"191906\u001c","Results of Operations - Import",null,null,65626,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"221500\u001c",303562]
[null,null,null,null,null,null,303330,"214040\u001c","Results of Operations - Import",null,null,65641,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"224100\u001c",303514]
[null,null,null,null,null,null,303310,"216000\u001c","Results of Operations - Import",null,null,65646,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"224620\u001c",303494]
[null,null,null,null,null,null,303446,"221333\u001c","Results of Operations - Import",null,null,65867,"Sum Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"228330\u001c",303626]
[null,null,null,null,null,null,303386,"221450\u001c","Results of Operations - Import",null,null,72076,"Cost of Debt","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"232130\u001c",303658]
[null,null,null,null,null,null,303514,"224100\u001c","Results of Operations - Import",null,null,72285,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"232605\u001c",303698]
[null,null,null,null,null,null,303642,"228301\u001c","Results of Operations - Import",null,null,72312,"Depreciation Expense - General","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"232990\u001c",303806]
[null,null,null,null,null,null,303626,"228330\u001c","Results of Operations - Import",null,null,72317,"Depreciation Expense - General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"234290\u001c",303786]
[null,null,null,null,null,null,303658,"232130\u001c","Results of Operations - Import",null,null,81867,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"236220\u001c",303954]
[null,null,null,null,null,null,303714,"232400\u001c","Results of Operations - Import",null,null,81884,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"241200\u001c",303898]
[null,null,null,null,null,null,303806,"232990\u001c","Results of Operations - Import",null,null,101274,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"242710\u001c",304026]
[null,null,null,null,null,null,303846,"235400\u001c","Results of Operations - Import",null,null,102045,"Line 1","System Level",null,null,null,null,null,null,null,"243100\u001c",303970]
[null,null,null,null,null,null,303918,"237200\u001c","Results of Operations - Import",null,null,102883,"A-374000 ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"253100\u001c",304170]
[null,null,null,null,null,null,303898,"241200\u001c","Results of Operations - Import",null,null,102889,"A-374000 ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"253140\u001c",304154]
[null,null,null,null,null,null,304042,"242400\u001c","Results of Operations - Import",null,null,102907,"A-347000 ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"253920\u001c",304178]
[null,null,null,null,null,null,303970,"243100\u001c","Results of Operations - Import",null,null,102929,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"254328\u001c",304222]
[null,null,null,null,null,null,304170,"253100\u001c","Results of Operations - Import",null,null,107266,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"282190\u001c",304286]
[null,null,null,null,null,null,304178,"253920\u001c","Results of Operations - Import",null,null,108476,"A-399100 ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other\u001c",178279]
[null,null,null,null,null,null,304174,"253950\u001c","Results of Operations - Import",null,null,108477,"A-399100 ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other\u001c",24553]
[null,null,null,null,null,null,304234,"254250\u001c","Results of Operations - Import",null,null,141069,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283328\u001c",304502]
[null,null,null,null,null,null,304246,"254780\u001c","Results of Operations - Import",null,null,142680,"Rate Cast - Net Electric Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other\u001c",24559]
[null,null,null,null,null,null,24551,"283120 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,161470,"Gas Distribution - Plant In - Service - Allocated Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"283950\u001c",304558]
[null,null,null,null,null,null,304498,"283321\u001c","Results of Operations - Import",null,null,162875,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant\u001c",24581]
[null,null,null,null,null,null,416270,"283377\u001c","Results of Operations - Import",null,null,163473,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24599]
[null,null,null,null,null,null,24559,"283380 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,163474,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"332000P Hydro Production - Reservoirs, Dams, Waterways\u001c",24600]
[null,null,null,null,null,null,270707,"283810 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,164078,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"344000P Other Production - Generators\u001c",24614]
[null,null,null,null,null,null,24581,"312000P Steam Production - Boiler Plant\u001c","Results of Operations - Import",null,null,172290,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"352300P Gas UG Storage - Well Non-Recoverable\u001c",24631]
[null,null,null,null,null,null,24595,"330450P Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,172481,"997070 Centralia","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices\u001c",24645]
[null,null,null,null,null,null,24613,"343000P Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,173692,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General\u001c",24663]
[null,null,null,null,null,null,24626,"351400P Gas UG Storage - Structures & Improvements - Office\u001c","Results of Operations - Import",null,null,173872,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease\u001c",24677]
[null,null,null,null,null,null,24627,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,173873,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8\u001c",24678]
[null,null,null,null,null,null,24645,"365000P Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"393000P General - Stores Equipment\u001c",24695]
[null,null,null,null,null,null,24659,"374400P Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,174085,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"397000P General - Communications Equipment\u001c",24709]
[null,null,null,null,null,null,24674,"390200P General - Structures & Improvements - Leasehold Improvements\u001c","Results of Operations - Import",null,null,174291,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop\u001c",24726]
[null,null,null,null,null,null,24686,"392056P General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,174886,"Jur = Oregon Gas","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c",24738]
[null,null,null,null,null,null,24705,"396067P General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights\u001c",24759]
[null,null,null,null,null,null,24710,"397200P General - Communications Equipment - Portable\u001c","Results of Operations - Import",null,null,178273,"254025 Other regulatory liabilities.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"344010A Other Production - Solar\u001c",24764]
[null,null,null,null,null,null,24727,"310400A Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,178288,"407335 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c",24777]
[null,null,null,null,null,null,24741,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,181289,"N/A - Not Applicable GL Balance Input","Results of Operations - Average",null,null,null,null,null,null,null,"362000A Distribution - Station Equipment\u001c",24792]
[null,null,null,null,null,null,24759,"340200A Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,182269,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"375000A Gas Distribution - Structures & Improvements\u001c",24809]
[null,null,null,null,null,null,24772,"351100A Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,182673,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"391000A General - Office Furniture & Equipment\u001c",24824]
[null,null,null,null,null,null,24787,"359000A Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,185982,"Jur = Washington Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65\u001c",24838]
[null,null,null,null,null,null,24792,"362000A Distribution - Station Equipment\u001c","Results of Operations - Import",null,null,185988,"Current Jur","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"392230A General - Transportation Equipment - PME\u001c",24841]
[null,null,null,null,null,null,359273,"373500A Distribution - Street Lights - LED\u001c","Results of Operations - Import",null,null,186004,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"396068A General - Power Operated Equipment - Class 68\u001c",24855]
[null,null,null,null,null,null,24824,"391000A General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"310400D Steam Production - Easements, Permits\u001c",24876]
[null,null,null,null,null,null,24838,"392065A General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,187691,"Jur = Washington Electric","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c",24890]
[null,null,null,null,null,null,24850,"396057A General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,189475,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c",24905]
[null,null,null,null,null,null,24855,"396068A General - Power Operated Equipment - Class 68\u001c","Results of Operations - Import",null,null,189503,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"341000D Other Production - Structures & Improvements\u001c",24909]
[null,null,null,null,null,null,24872,"304000D Production Plant - Land Owned in Fee\u001c","Results of Operations - Import",null,null,189674,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS\u001c",24922]
[null,null,null,null,null,null,24890,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,189695,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment\u001c",24941]
[null,null,null,null,null,null,24905,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,189711,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"373500D Distribution - Street Lights - LED\u001c",359277]
[null,null,null,null,null,null,24919,"350300D Transmission - Removing Property of Others\u001c","Results of Operations - Import",null,null,190075,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"389400D General - Land Easements\u001c",24970]
[null,null,null,null,null,null,24923,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,190267,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"391101D General - Computer Hardware (Life)\u001c",398074]
[null,null,null,null,null,null,24938,"360200D Distribution - Land\u001c","Results of Operations - Import",null,null,191271,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"392067D General - Transportation Equipment - Class 67\u001c",330470]
[null,null,null,null,null,null,24952,"373200D Distribution - Street Lights - UG Conductor\u001c","Results of Operations - Import",null,null,192076,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"396065D General - Power Operated Equipment - Class 65\u001c",25001]
[null,null,null,null,null,null,24970,"389400D General - Land Easements\u001c","Results of Operations - Import",null,null,192475,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg Medford Deferral\u001c",265490]
[null,null,null,null,null,null,24984,"392056D General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,195109,"Other, Net","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission\u001c",217867]
[null,null,null,null,null,null,330470,"392067D General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,195115,"Gain on Building","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407370 Amortization of regulatory liabilities\u001c",25042]
[null,null,null,null,null,null,25001,"396065D General - Power Operated Equipment - Class 65\u001c","Results of Operations - Import",null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral\u001c",214867]
[null,null,null,null,null,null,204277,"407025 WA GRC Jackson Prairie O&M Deferral\u001c","Results of Operations - Import",null,null,199081,"804730 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement\u001c",352067]
[null,null,null,null,null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,199475,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"426520 Other deductions.\u001c",25072]
[null,null,null,null,null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,199492,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"448000 Interdepartmental sales.\u001c",25078]
[null,null,null,null,null,null,214867,"407425 WA GRC Jackson Prairie Deferral\u001c","Results of Operations - Import",null,null,199497,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456000 Other electric revenues.\u001c",25082]
[null,null,null,null,null,null,352067,"407497 Amort Sch 94/97 BPA Settlement\u001c","Results of Operations - Import",null,null,199698,"Jur = Washington Gas","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"456700 Other electric revenues.\u001c",371890]
[null,null,null,null,null,null,25069,"411100 Deferred Income Tax Expense Above\u001c","Results of Operations - Import",null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"483730 Sales for resale.\u001c",199066]
[null,null,null,null,null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,200670,"P-182381 CDA Settlement","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"495780 Other gas revenues.\u001c",377611]
[null,null,null,null,null,null,371894,"456160 Other electric revenues.\u001c","Results of Operations - Import",null,null,201274,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam\u001c",25101]
[null,null,null,null,null,null,25087,"481400 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,201291,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"542000 Maintenance of structures - Hydro (Major only).\u001c",25115]
[null,null,null,null,null,null,25092,"489300 Revenues from storing gas of others.\u001c","Results of Operations - Import",null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT\u001c",374100]
[null,null,null,null,null,null,377623,"495600 Other gas revenues.\u001c","Results of Operations - Import",null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,null,null,null,null,null,"552000 Maintenance of structures - Other Power (Major only).\u001c",25125]
[null,null,null,null,null,null,25102,"510000 Maintenance supervision and engineering - Fossil Steam\u001c","Results of Operations - Import",null,null,201706,"997071 Oregon Regulatory Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557161 Other expenses.\u001c",25137]
[null,null,null,null,null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,202484,"Amort-Intangible Plant--PC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"557610 Other expenses.\u001c",25144]
[null,null,null,null,null,null,25121,"548000 Generation expenses - Other Power(Major only).\u001c","Results of Operations - Import",null,null,204078,"813010 GTI Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"567000 Operation supplies and expenses (Nonmajor only).\u001c",25154]
[null,null,null,null,null,null,25133,"556000 System control and load dispatching (Major only).\u001c","Results of Operations - Import",null,null,204667,"Common PT Ratio (1) / Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"591000 Maintenance of structures (Major only).\u001c",25171]
[null,null,null,null,null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,204671,"Common PT Ratio (1)","Jurisdiction Allocators",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only\u001c",25172]
[null,null,null,null,null,null,301468,"557331 Reardan Wind Costs - WA\u001c","Results of Operations - Import",null,null,205079,"Situs - Electric - Idaho - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"804700 Liquified natural gas purchases.\u001c",25184]
[null,null,null,null,null,null,25154,"567000 Operation supplies and expenses (Nonmajor only).\u001c","Results of Operations - Import",null,null,205283,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"874000 Mains and services expenses.\u001c",25196]
[null,null,null,null,null,null,25167,"587000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,205470,"Sum - Jur Rollup - Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"894000 Maintenance of other equipment.\u001c",25211]
[null,null,null,null,null,null,25183,"804600 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,205891,"A-313000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"920000 Administrative and general salaries.\u001c",25230]
[null,null,null,null,null,null,204066,"813010 Other gas supply expenses.\u001c","Results of Operations - Import",null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"997003 Salvage\u001c",25245]
[null,null,null,null,null,null,25192,"814000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,205909,"313000P Steam Production - Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997004 Sched M\u001c",25246]
[null,null,null,null,null,null,25211,"894000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,207269,"805116 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"997027 Uncollectibles\u001c",25265]
[null,null,null,null,null,null,25226,"910000 Miscellaneous customer service and informational expen\u001c","Results of Operations - Import",null,null,207292,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)\u001c",25280]
[null,null,null,null,null,null,25245,"997003 Salvage\u001c","Results of Operations - Import",null,null,211677,"Set CD-WA Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op\u001c",201722]
[null,null,null,null,null,null,25260,"997021 Sched M\u001c","Results of Operations - Import",null,null,213880,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997090 Roseburg/Medford Deferral - OR\u001c",220502]
[null,null,null,null,null,null,25275,"997041 Rathdrum Turbine Lease, Tax\u001c","Results of Operations - Import",null,null,214870,"407425 WA GRC Jackson Prairie Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension\u001c",421070]
[null,null,null,null,null,null,25286,"997054 Spokane River Relicensing\u001c","Results of Operations - Import",null,null,215869,"345010P Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"N/A - Not Applicable FA Reserve Input\u001c",181290]
[null,null,null,null,null,null,25294,"997066 Miscellaneous Schedule M Additions\u001c","Results of Operations - Import",null,null,216484,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",25871]
[null,null,null,null,null,null,201674,"997087 Redemption Expense Amortization - OR\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,"P-182381 CDA Settlement",200670]
[null,null,null,null,null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import",null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",25895]
[null,null,null,null,null,null,25870,"Direct 0,1,2","ROO - Plant - Direct 9",null,null,217678,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",25909]
[null,null,null,null,null,null,25872,"Allocated 7","ROO - Plant - Direct 9",null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65280]
[null,null,null,null,null,null,25876,"P-302000 Franchises & Consents","ROO - Plant - Direct 9",null,null,217902,"154550 SUPPLY CHAIN AVERAGE COST VARI\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",25915]
[null,null,null,null,null,null,25892,"P-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,218067,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",25929]
[null,null,null,null,null,null,25910,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,218088,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-383000 House Regulators",59550]
[null,null,null,null,null,null,63724,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,218105,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",25948]
[null,null,null,null,null,null,25916,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 9",null,null,218110,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",25956]
[null,null,null,null,null,null,25930,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,218127,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27180]
[null,null,null,null,null,null,59517,"P-380000 Services","ROO - Plant - Direct 9",null,null,218143,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246726]
[null,null,null,null,null,null,25949,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 9",null,null,218287,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65390]
[null,null,null,null,null,null,102870,"A-317000 ARO","ROO - Plant - Direct 9",null,null,218337,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368670]
[null,null,null,null,null,null,27235,"A-343000 Prime Movers","ROO - Plant - Direct 9",null,null,218353,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)",368283]
[null,null,null,null,null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,218359,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59758]
[null,null,null,null,null,null,65434,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,218675,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27415]
[null,null,null,null,null,null,27340,"A-360400 Land Easements","ROO - Plant - Direct 9",null,null,218720,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419883]
[null,null,null,null,null,null,102922,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283609]
[null,null,null,null,null,null,368297,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Direct 9",null,null,218775,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44802]
[null,null,null,null,null,null,27430,"A-393000 Stores Equipment","ROO - Plant - Direct 9",null,null,218803,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44865]
[null,null,null,null,null,null,27095,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,218819,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",44991]
[null,null,null,null,null,null,283497,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 9",null,null,218858,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65643]
[null,null,null,null,null,null,44811,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45180]
[null,null,null,null,null,null,44973,"D-344000 Generators","ROO - Plant - Direct 9",null,null,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-380000 Services",60251]
[null,null,null,null,null,null,45000,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,219022,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60306]
[null,null,null,null,null,null,65621,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,219278,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45369]
[null,null,null,null,null,null,45162,"D-361000 Structures & Improvements","ROO - Plant - Direct 9",null,null,219472,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",45504]
[null,null,null,null,null,null,60262,"D-381000 Meters","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,"Jur = Oregon Gas",279922]
[null,null,null,null,null,null,45333,"D-395000 Laboratory Equipment","ROO - Plant - Direct 9",null,null,220291,"D-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53901]
[null,null,null,null,null,null,45504,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,220496,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"483730 Sales for Resale-Intraco LDC G (G)",377884]
[null,null,null,null,null,null,45423,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,220497,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"483760 OR/CA Gas Therms Sale to Other (G)",377954]
[null,null,null,null,null,null,279894,"Jur = Washington Gas","ROO - OPS - Direct Total",null,null,220515,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456016 Other Electric Rev-Resource OP (E)",372117]
[null,null,null,null,null,null,40020,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct Total",null,null,224870,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"456XXX Other Electric Revenues",371935]
[null,null,null,null,null,null,377898,"483711 Sales for Resale Bookout Offse (G)","ROO - OPS - Direct Total",null,null,225079,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495329 Residential Decoupling Deferral Amort (G)",411568]
[null,null,null,null,null,null,372145,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Direct Total",null,null,225096,"997092 Smart Grid","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL REVENUE",40029]
[null,null,null,null,null,null,372005,"456705 Low Voltage B on A (E)","ROO - OPS - Direct Total",null,null,225874,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",40046]
[null,null,null,null,null,null,371991,"456710 Other Electric Revenue-Transm (E)","ROO - OPS - Direct Total",null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"514001 Steam Maint Misc-Joint Proj Accrual",400714]
[null,null,null,null,null,null,411554,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Direct Total",null,null,227639,"Total Imported/Averaged","ROO - Plant - Total",null,null,null,null,null,null,null,"547211 Fuel Kettle Falls CT",374232]
[null,null,null,null,null,null,40034,"500000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"551000 Supervision & Engineering",40076]
[null,null,null,null,null,null,40044,"512000 Boiler Plant","ROO - OPS - Direct Total",null,null,227993,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54114]
[null,null,null,null,null,null,40069,"546000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"568000 Supervision & Engineering",40101]
[null,null,null,null,null,null,400870,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,229745,"Total After Allocation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",40114]
[null,null,null,null,null,null,400884,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct Total",null,null,229746,"Total After Allocation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191270]
[null,null,null,null,null,null,54158,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct Total",null,null,231585,"Total After Allocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182670]
[null,null,null,null,null,null,40097,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct Total",null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375488]
[null,null,null,null,null,null,347070,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct Total",null,null,232704,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",40143]
[null,null,null,null,null,null,40125,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct Total",null,null,233105,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",40159]
[null,null,null,null,null,null,255477,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct Total",null,null,233126,"407362 LiDAR O&M Amort\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54565]
[null,null,null,null,null,null,280470,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct Total",null,null,245675,"Total Actual Therms Purchased for Commodity GD-AN Ratio (6C) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54620]
[null,null,null,null,null,null,280824,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct Total",null,null,246714,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",40167]
[null,null,null,null,null,null,54411,"874000 Mains & Services Expenses","ROO - OPS - Direct Total",null,null,246745,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense - General",72316]
[null,null,null,null,null,null,54587,"893000 Meters & House Regulators","ROO - OPS - Direct Total",null,null,246766,"A-344010 Generators - Solar","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58092]
[null,null,null,null,null,null,40170,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct Total",null,null,246784,"D-344010 Generators - Solar","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 9",40270]
[null,null,null,null,null,null,40179,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct Total",null,null,246789,"D-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"Jur = Idaho Electric",279885]
[null,null,null,null,null,null,40196,"935000 Maintenance of General Plant","ROO - OPS - Direct Total",null,null,265493,"407321 Reg Amort Roseburg Medford Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"Total  General Business Revenue",40281]
[null,null,null,null,null,null,58070,"407330 Senate Bill 408","ROO - OPS - Direct Total",null,null,270675,"407496 Def Palouse Wind & Thornton Sw St","Results of Operations - Average",null,null,null,null,null,null,null,"447720 Transmission Revenue from Merc (E)",371503]
[null,null,null,null,null,null,279857,"Current Jur","ROO - OPS - Allocated Total",null,null,270699,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",40291]
[null,null,null,null,null,null,53752,"481400 Interruptible (G)","ROO - OPS - Allocated Total",null,null,272268,"997094 Palouse Wind & Thornton\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411917]
[null,null,null,null,null,null,53906,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated Total",null,null,272276,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372024]
[null,null,null,null,null,null,377945,"483000 Sales for Resale Physical-Gas (G)","ROO - OPS - Allocated Total",null,null,273878,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377548]
[null,null,null,null,null,null,40290,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated Total",null,null,274281,"283750 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53873]
[null,null,null,null,null,null,411489,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated Total",null,null,279854,"Current Jur","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"510000 Supervision & Engineering",40307]
[null,null,null,null,null,null,377478,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Allocated Total",null,null,279872,"Jur = Washington Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",40325]
[null,null,null,null,null,null,412085,"495328 - 407X28 - Decoupling - Residential - Deferred Revenue (G)","ROO - OPS - Allocated Total",null,null,279880,"Jur = Idaho Electric","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",40330]
[null,null,null,null,null,null,366275,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Allocated Total",null,null,279898,"Jur = Washington Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",40337]
[null,null,null,null,null,null,40304,"507000 Rent","ROO - OPS - Allocated Total",null,null,279919,"Jur = Oregon Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",40352]
[null,null,null,null,null,null,40328,"544000 Electric Plant","ROO - OPS - Allocated Total",null,null,280039,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375085]
[null,null,null,null,null,null,374139,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Allocated Total",null,null,280058,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",40375]
[null,null,null,null,null,null,40351,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated Total",null,null,280276,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217880]
[null,null,null,null,null,null,54119,"Total 804/805 Purchases","ROO - OPS - Allocated Total",null,null,280281,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",40390]
[null,null,null,null,null,null,375085,"565710 Trans of Elect By Others","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,"407495 Optional Renew Solar Project Offset",255482]
[null,null,null,null,null,null,40379,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated Total",null,null,280806,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"583000 Overhead Line Expense",40406]
[null,null,null,null,null,null,296281,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated Total",null,null,280824,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",40421]
[null,null,null,null,null,null,40393,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated Total",null,null,280884,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"886000 Structures & Improvements",54526]
[null,null,null,null,null,null,375493,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Allocated Total",null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"892000 Services",54581]
[null,null,null,null,null,null,40405,"582000 Station Expense","ROO - OPS - Allocated Total",null,null,281142,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",40434]
[null,null,null,null,null,null,40420,"595000 Line Transformers","ROO - OPS - Allocated Total",null,null,281160,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",40455]
[null,null,null,null,null,null,54570,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated Total",null,null,281199,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219886]
[null,null,null,null,null,null,40432,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated Total",null,null,281466,"407335 DSIT Amortization","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Direct 9",33270]
[null,null,null,null,null,null,40457,"927000 Franchise Requirements","ROO - OPS - Allocated Total",null,null,281674,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"555030 Pwr Sup Exp-Clearwater Incremental",415075]
[null,null,null,null,null,null,40458,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated Total",null,null,281675,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"555100 Purchased Power - Financial",373069]
[null,null,null,null,null,null,403089,"407468 Project Compass Deferral - ID","ROO - OPS - Allocated Total",null,null,281872,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"557171 REC Broker Fees",292275]
[null,null,null,null,null,null,41467,"Allocated 9","ROO - Supporting Detail - Direct 9",null,null,282089,"Total Senate Bill 408 Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54834]
[null,null,null,null,null,null,415075,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 9",null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207292]
[null,null,null,null,null,null,32895,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 9",null,null,282908,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",32919]
[null,null,null,null,null,null,54834,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct 9",null,null,283125,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",32985]
[null,null,null,null,null,null,214669,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 9",null,null,283126,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",32986]
[null,null,null,null,null,null,33119,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 9",null,null,283221,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",33017]
[null,null,null,null,null,null,32917,"908990 DSM Amortization","ROO - Supporting Detail - Direct 9",null,null,283499,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",33032]
[null,null,null,null,null,null,32985,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct 9",null,null,283559,"282900 - ADFIT Plant In Service","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189713]
[null,null,null,null,null,null,33016,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 9",null,null,283584,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997103 Def Project Compass",409283]
[null,null,null,null,null,null,33030,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Direct 9",null,null,283602,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Total",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220680]
[null,null,null,null,null,null,33033,"997067 CDA IPA Fund","ROO - Supporting Detail - Direct 9",null,null,283610,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",33065]
[null,null,null,null,null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,283628,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",33088]
[null,null,null,null,null,null,409283,"997103 Def Project Compass","ROO - Supporting Detail - Direct 9",null,null,283649,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",33098]
[null,null,null,null,null,null,33064,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Direct 9",null,null,283671,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",33079]
[null,null,null,null,null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,284496,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)",285311]
[null,null,null,null,null,null,284883,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct 9",null,null,284501,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218280]
[null,null,null,null,null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,284667,"997095 WA REC DEF\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218124]
[null,null,null,null,null,null,33079,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 9",null,null,284884,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219281]
[null,null,null,null,null,null,218335,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 9",null,null,284995,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total Imported/Averaged",227633]
[null,null,null,null,null,null,392897,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct 9",null,null,285007,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190072]
[null,null,null,null,null,null,219281,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 9",null,null,285312,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",36040]
[null,null,null,null,null,null,174280,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 9",null,null,285317,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",36046]
[null,null,null,null,null,null,175072,"Current Jur","ROO - Plant - Direct Total",null,null,286671,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65292]
[null,null,null,null,null,null,205876,"P-313000 Generators","ROO - Plant - Direct Total",null,null,286698,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices (E)",36064]
[null,null,null,null,null,null,36046,"P-340200 Land & Land Rights","ROO - Plant - Direct Total",null,null,286879,"997096 CDA Settlement Costs","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-369XXX Services",36078]
[null,null,null,null,null,null,65292,"P-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,287089,"Direct Labor Accts 500 - 894 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"P-384000 House Regulator Installations",59562]
[null,null,null,null,null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,287469,"P-182333 CDA Settlement Costs","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",36084]
[null,null,null,null,null,null,36065,"P-359000 Roads & Trails (E)","ROO - Plant - Direct Total",null,null,288879,"163998 COMMON WORKING CAPITAL","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",36101]
[null,null,null,null,null,null,36079,"P-370000 Meters","ROO - Plant - Direct Total",null,null,289273,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",36124]
[null,null,null,null,null,null,36084,"P-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,290085,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO",172285]
[null,null,null,null,null,null,36101,"GROSS PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,292281,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59671]
[null,null,null,null,null,null,36115,"A-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,292874,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",36144]
[null,null,null,null,null,null,367496,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Direct Total",null,null,293073,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",36158]
[null,null,null,null,null,null,36139,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,296281,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-376000 Mains",59770]
[null,null,null,null,null,null,36144,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,301877,"108070 ACC AMT LEASED AIRPLANE","Results of Operations - Average",null,null,null,null,null,null,null,"A-395000 Laboratory Equipment",36175]
[null,null,null,null,null,null,36158,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,301906,"123120 EQUITY INVESTMENT IN SUBS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419884]
[null,null,null,null,null,null,59792,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct Total",null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283582]
[null,null,null,null,null,null,59836,"A-383000 House Regulators","ROO - Plant - Direct Total",null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283638]
[null,null,null,null,null,null,36177,"A-397XXX Communications Equipment","ROO - Plant - Direct Total",null,null,301978,"134121\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",44875]
[null,null,null,null,null,null,283224,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct Total",null,null,302017,"131130","Results of Operations - Average",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65578]
[null,null,null,null,null,null,283638,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct Total",null,null,302046,"128160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45064]
[null,null,null,null,null,null,44875,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,302077,"142150","Results of Operations - Average",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45190]
[null,null,null,null,null,null,64092,"D-304000 Land & Land Rights","ROO - Plant - Direct Total",null,null,302086,"141000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-370000 Meters",45235]
[null,null,null,null,null,null,65567,"D-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,302117,"135630","Results of Operations - Average",null,null,null,null,null,null,null,"D-387000 Other Equipment",60318]
[null,null,null,null,null,null,45109,"D-359000 Roads & Trails","ROO - Plant - Direct Total",null,null,302154,"144080\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44731]
[null,null,null,null,null,null,45235,"D-370000 Meters","ROO - Plant - Direct Total",null,null,302185,"143510","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 7",57486]
[null,null,null,null,null,null,60318,"D-387000 Other Equipment","ROO - Plant - Direct Total",null,null,302214,"143200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR Fund - Allocated",46473]
[null,null,null,null,null,null,44731,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,302253,"146500","Results of Operations - Average",null,null,null,null,null,null,null,"P-330XXX Land & Land Rights",36230]
[null,null,null,null,null,null,419898,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,302254,"146370\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",36231]
[null,null,null,null,null,null,36208,"Direct 9","ROO - Plant - Allocated Total",null,null,302285,"146260","Results of Operations - Average",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246718]
[null,null,null,null,null,null,36216,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,302322,"144990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352200 Well Reservoirs (G)",65330]
[null,null,null,null,null,null,36232,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,302353,"151310","Results of Operations - Average",null,null,null,null,null,null,null,"P-361000 Structures & Improvements",36265]
[null,null,null,null,null,null,63719,"P-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,302390,"165250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-380000 Services",59523]
[null,null,null,null,null,null,65341,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated Total",null,null,302421,"165190","Results of Operations - Average",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418105]
[null,null,null,null,null,null,36255,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated Total",null,null,302429,"165170","Results of Operations - Average",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",36287]
[null,null,null,null,null,null,36271,"P-368000 Line Transformers","ROO - Plant - Allocated Total",null,null,302462,"181750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",36315]
[null,null,null,null,null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,302493,"175750","Results of Operations - Average",null,null,null,null,null,null,null,"A-344010 Generators - Solar",246774]
[null,null,null,null,null,null,36293,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated Total",null,null,302530,"165550\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65418]
[null,null,null,null,null,null,36316,"A-331XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,302561,"182300","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",36345]
[null,null,null,null,null,null,36330,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302590,"182316\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,102916,"A-347000 ARO","ROO - Plant - Allocated Total",null,null,302601,"182330","Results of Operations - Average",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59742]
[null,null,null,null,null,null,65396,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,302630,"182370\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",36363]
[null,null,null,null,null,null,368676,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Allocated Total",null,null,302661,"182346","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",36387]
[null,null,null,null,null,null,59753,"A-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,302698,"184058\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182310 - FAS 109 Electric Plant",283503]
[null,null,null,null,null,null,36364,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated Total",null,null,302729,"182399","Results of Operations - Average",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44790]
[null,null,null,null,null,null,418119,"A-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,302738,"182390\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",44826]
[null,null,null,null,null,null,36302,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,302769,"186060","Results of Operations - Average",null,null,null,null,null,null,null,"D-344010 Generators - Solar",246788]
[null,null,null,null,null,null,283629,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated Total",null,null,302798,"186010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65539]
[null,null,null,null,null,null,44853,"D-330XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,302837,"184400","Results of Operations - Average",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45168]
[null,null,null,null,null,null,44988,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302866,"186320\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-376000 Mains",60224]
[null,null,null,null,null,null,65605,"D-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,302877,"186290","Results of Operations - Average",null,null,null,null,null,null,null,"D-382000 Meter Installations",60279]
[null,null,null,null,null,null,45114,"D-359000 Roads & Trails","ROO - Plant - Allocated Total",null,null,302921,"186365","Results of Operations - Average",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44727]
[null,null,null,null,null,null,45186,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,302938,"186420\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57876]
[null,null,null,null,null,null,60301,"D-384000 House Regulator Installations","ROO - Plant - Allocated Total",null,null,302977,"186910","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Washington Gas",199704]
[null,null,null,null,null,null,45366,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated Total",null,null,303006,"186830\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-312000 Boiler Plant",41502]
[null,null,null,null,null,null,284503,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,303037,"190100","Results of Operations - Average",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64073]
[null,null,null,null,null,null,57484,"Direct 7","ROO - Plant - Allocated 8",null,null,303046,"190070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344000 Generators",41523]
[null,null,null,null,null,null,46471,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 8",null,null,303077,"190170","Results of Operations - Average",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63695]
[null,null,null,null,null,null,41509,"P-330XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,303114,"190325\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G)",369758]
[null,null,null,null,null,null,41524,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,303145,"190220","Results of Operations - Average",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173875]
[null,null,null,null,null,null,63673,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,303174,"190615\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282915]
[null,null,null,null,null,null,65328,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 8",null,null,303185,"190822","Results of Operations - Average",null,null,null,null,null,null,null,"P-393000 Stores Equipment",41561]
[null,null,null,null,null,null,41544,"P-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303214,"191902\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-313000 Generators",205892]
[null,null,null,null,null,null,59477,"P-375000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303245,"191722","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT",41601]
[null,null,null,null,null,null,418103,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,303282,"191005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65350]
[null,null,null,null,null,null,41589,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,303313,"216000","Results of Operations - Average",null,null,null,null,null,null,null,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)",41616]
[null,null,null,null,null,null,102901,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,303322,"214060\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",41621]
[null,null,null,null,null,null,41608,"A-344000 Generators","ROO - Plant - Allocated 8",null,null,303353,"201000","Results of Operations - Average",null,null,null,null,null,null,null,"A-368000 Line Transformers",41635]
[null,null,null,null,null,null,65372,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,303381,"191909","Results of Operations - Average",null,null,null,null,null,null,null,"A-380000 Services",59806]
[null,null,null,null,null,null,41624,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,303422,"221360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368873]
[null,null,null,null,null,null,41638,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 8",null,null,303453,"221332","Results of Operations - Average",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47673]
[null,null,null,null,null,null,368301,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 8",null,null,303490,"224640\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",283683]
[null,null,null,null,null,null,41642,"A-389XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,303493,"224640","Results of Operations - Average",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44770]
[null,null,null,null,null,null,41666,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 8",null,null,303522,"223310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",44914]
[null,null,null,null,null,null,283501,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 8",null,null,303561,"221520","Results of Operations - Average",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65548]
[null,null,null,null,null,null,44788,"D-312000 Boiler Plant","ROO - Plant - Allocated 8",null,null,303590,"231000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45103]
[null,null,null,null,null,null,44941,"D-340200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,303621,"228335","Results of Operations - Average",null,null,null,null,null,null,null,"D-369XXX Services",45229]
[null,null,null,null,null,null,65526,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,303658,"232130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45283]
[null,null,null,null,null,null,65537,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,303661,"232130","Results of Operations - Average",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45292]
[null,null,null,null,null,null,45166,"D-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303698,"232605\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220288]
[null,null,null,null,null,null,60222,"D-376000 Mains","ROO - Plant - Allocated 8",null,null,303729,"232370","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 7",41683]
[null,null,null,null,null,null,45310,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 8",null,null,303758,"232150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293073]
[null,null,null,null,null,null,57885,"D-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303797,"233600","Results of Operations - Average",null,null,null,null,null,null,null,"557172 Trade Reporting",404879]
[null,null,null,null,null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,303826,"232681\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205283]
[null,null,null,null,null,null,231591,"Total After Allocation","ROO - Supporting Detail - Allocated 8",null,null,303829,"232681","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",41714]
[null,null,null,null,null,null,41696,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 8",null,null,303873,"242095","Results of Operations - Average",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",42132]
[null,null,null,null,null,null,81873,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 8",null,null,303898,"241200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",41728]
[null,null,null,null,null,null,54783,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 8",null,null,303937,"236500","Results of Operations - Average",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",41801]
[null,null,null,null,null,null,55306,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated 8",null,null,303974,"243000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",41827]
[null,null,null,null,null,null,41732,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 8",null,null,304005,"242790","Results of Operations - Average",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",41840]
[null,null,null,null,null,null,41787,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 8",null,null,304014,"242770\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",41821]
[null,null,null,null,null,null,41805,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 8",null,null,304045,"242400","Results of Operations - Average",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199484]
[null,null,null,null,null,null,41835,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 8",null,null,304082,"244751\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension",421102]
[null,null,null,null,null,null,101284,"997068 Noxon","ROO - Supporting Detail - Allocated 8",null,null,304113,"253028","Results of Operations - Average",null,null,null,null,null,null,null,"408110 State Excise Tax",42075]
[null,null,null,null,null,null,217679,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 8",null,null,304146,"253151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (182310)",42090]
[null,null,null,null,null,null,272279,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated 8",null,null,304157,"253140","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192073]
[null,null,null,null,null,null,41851,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,304186,"253900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72295]
[null,null,null,null,null,null,42079,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 8",null,null,304217,"254090","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201273]
[null,null,null,null,null,null,274273,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 8",null,null,304254,"254740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID",218295]
[null,null,null,null,null,null,192084,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 8",null,null,304285,"282380","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218849]
[null,null,null,null,null,null,42112,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 8",null,null,304466,"283010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218728]
[null,null,null,null,null,null,42095,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated 8",null,null,304497,"283305","Results of Operations - Average",null,null,null,null,null,null,null,"NET RATE BASE",42126]
[null,null,null,null,null,null,218150,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,304526,"283375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 8",42688]
[null,null,null,null,null,null,218717,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,304546,"283740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"440000 Residential (E)",42694]
[null,null,null,null,null,null,195129,"Gas Inventory","ROO - Supporting Detail - Allocated 8",null,null,322069,"WrkCap Prop Tax Allocation Rate - ED-AN for Washington Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"447710 Sale for Resale-Intracompany P (E)",371514]
[null,null,null,null,null,null,51870,"Direct 7","ROO - OPS - Allocated 7",null,null,325669,"221600","Results of Operations - Average",null,null,null,null,null,null,null,"483600 Sales for Resale-Financial Gas (G)",377928]
[null,null,null,null,null,null,42694,"440000 Residential (E)","ROO - OPS - Allocated 7",null,null,339266,"Scenario Start Year","System Level",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",42709]
[null,null,null,null,null,null,63976,"Total Interdepartmental Revenue","ROO - OPS - Allocated 7",null,null,340276,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411914]
[null,null,null,null,null,null,377956,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Allocated 7",null,null,347072,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"495100 Entitlement Penalties (G)",377531]
[null,null,null,null,null,null,372119,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 7",null,null,349476,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"495900 Gas Customers-Other Gas Revenu (G)",377587]
[null,null,null,null,null,null,411942,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Allocated 7",null,null,349682,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"505000 Electric Expense",42720]
[null,null,null,null,null,null,371965,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Allocated 7",null,null,349687,"449100 Provision for Rate Refund (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"510000 Supervision & Engineering",42725]
[null,null,null,null,null,null,411570,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Allocated 7",null,null,352070,"407497 Amort Sch 94/97 BPA Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"541000 Supervision & Engineering",42743]
[null,null,null,null,null,null,373520,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated 7",null,null,359669,"419100 AFUDC - EQUITY","Results of Operations - Average",null,null,null,null,null,null,null,"548000 Generation Expense",42754]
[null,null,null,null,null,null,42729,"514000 Miscellaneous Steam Plant","ROO - OPS - Allocated 7",null,null,362281,"805121 Deferral Collins Agreement","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",42769]
[null,null,null,null,null,null,42747,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated 7",null,null,364084,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"562000 Station Expense",42777]
[null,null,null,null,null,null,374234,"547211 Fuel Kettle Falls CT","ROO - OPS - Allocated 7",null,null,365868,"Total General Business Revenue ($)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375082]
[null,null,null,null,null,null,42759,"551000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,365915,"TOTAL REVENUE ($)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280050]
[null,null,null,null,null,null,54116,"Total 804/805 Purchases","ROO - OPS - Allocated 7",null,null,366276,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Total",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225879]
[null,null,null,null,null,null,42784,"568000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,366302,"Total Interdepartmental Revenue ($)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",42811]
[null,null,null,null,null,null,280315,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Allocated 7",null,null,366318,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54259]
[null,null,null,null,null,null,182672,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 7",null,null,367501,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",42838]
[null,null,null,null,null,null,42812,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 7",null,null,367502,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",42839]
[null,null,null,null,null,null,42816,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 7",null,null,367873,"242051","Results of Operations - Average",null,null,null,null,null,null,null,"886000 Structures & Improvements",54523]
[null,null,null,null,null,null,42827,"586000 Meter Expense","ROO - OPS - Allocated 7",null,null,368287,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",42851]
[null,null,null,null,null,null,54391,"870000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,368667,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property Insurance Premium",43072]
[null,null,null,null,null,null,54622,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Allocated 7",null,null,368874,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403086]
[null,null,null,null,null,null,42857,"909000 Advertising","ROO - OPS - Allocated 7",null,null,369069,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 8",57467]
[null,null,null,null,null,null,42858,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 7",null,null,369070,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 9",49269]
[null,null,null,null,null,null,72318,"Depreciation Expense - General","ROO - OPS - Allocated 7",null,null,369092,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",49280]
[null,null,null,null,null,null,58094,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 7",null,null,369474,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",49296]
[null,null,null,null,null,null,227630,"Total Imported/Averaged","ROO - Plant - Direct 7",null,null,369674,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",49310]
[null,null,null,null,null,null,49286,"P-311XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,369741,"TOTAL TRANSMISSION PLANT (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65333]
[null,null,null,null,null,null,49301,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,369759,"TOTAL UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-362000 Station Equipment",49330]
[null,null,null,null,null,null,49307,"P-343000 Prime Movers","ROO - Plant - Direct 7",null,null,371082,"447710 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",49334]
[null,null,null,null,null,null,63700,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,371481,"447750 Sale for Resale Physical MWH (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-382000 Meter Installations",59537]
[null,null,null,null,null,null,49321,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 7",null,null,371499,"447720 Transmission Revenue from Merc (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49349]
[null,null,null,null,null,null,59449,"P-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,371526,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",49383]
[null,null,null,null,null,null,282909,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,371543,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",49396]
[null,null,null,null,null,null,49346,"P-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,371551,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-347000 ARO",102907]
[null,null,null,null,null,null,205885,"A-313000 Generators","ROO - Plant - Direct 7",null,null,371569,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65388]
[null,null,null,null,null,null,49388,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,371587,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368668]
[null,null,null,null,null,null,65344,"A-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,371882,"456710 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59745]
[null,null,null,null,null,null,49404,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 7",null,null,371913,"456020 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",49432]
[null,null,null,null,null,null,399509,"A-363000 Energy Storage Eq","ROO - Plant - Direct 7",null,null,371937,"456XXX Other Electric Revenues","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION ($)",368881]
[null,null,null,null,null,null,49423,"A-368000 Line Transformers","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,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",49367]
[null,null,null,null,null,null,59811,"A-381000 Meters","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,"283170 - ADFIT FAS 109 Electric Plant",283621]
[null,null,null,null,null,null,49442,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct 7",null,null,371988,"456710 Other Electric Revenue-Transm (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",49488]
[null,null,null,null,null,null,49443,"A-390200 Structures & Improvements","ROO - Plant - Direct 7",null,null,372006,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",49503]
[null,null,null,null,null,null,283565,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Direct 7",null,null,372024,"456700 Other Electric Rev-Low Voltage (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65553]
[null,null,null,null,null,null,283677,"NET PLANT IN SERVICE","ROO - Plant - Direct 7",null,null,372032,"456160 Other Electric Rev-Res Optim O (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",49510]
[null,null,null,null,null,null,49494,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,372050,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-363000 Energy Storage Eq",399537]
[null,null,null,null,null,null,65586,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 7",null,null,372071,"456100 Transmission Revenue of Others (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60238]
[null,null,null,null,null,null,49515,"D-357000 Underground Conduit","ROO - Plant - Direct 7",null,null,372093,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",49544]
[null,null,null,null,null,null,49524,"D-362000 Station Equipment","ROO - Plant - Direct 7",null,null,372105,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT",284537]
[null,null,null,null,null,null,60194,"D-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,372120,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Direct 0,1,2",49565]
[null,null,null,null,null,null,49537,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 7",null,null,372141,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Jur = Oregon Gas",174882]
[null,null,null,null,null,null,49475,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,373071,"555100 Purchased Power - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",49585]
[null,null,null,null,null,null,49569,"Allocated 8","ROO - Plant - Direct 8",null,null,373505,"501140 Colstrip Coal","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246753]
[null,null,null,null,null,null,49576,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 8",null,null,373523,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63679]
[null,null,null,null,null,null,49582,"P-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,373531,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63723]
[null,null,null,null,null,null,49597,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 8",null,null,373549,"501160 Fuel Oil Colstrip","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-360400 Land Easements",49625]
[null,null,null,null,null,null,63712,"P-350100 Land in Fee (G)","ROO - Plant - Direct 8",null,null,373680,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59461]
[null,null,null,null,null,null,49616,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 8",null,null,374111,"547211 Fuel Kettle Falls CT","Results of Operations - Average",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",49644]
[null,null,null,null,null,null,49630,"P-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,374131,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",49671]
[null,null,null,null,null,null,59527,"P-381000 Meters","ROO - Plant - Direct 8",null,null,374149,"547313 Fuel Transportation-Lancaster","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)",367494]
[null,null,null,null,null,null,59582,"P-387000 Other Equipment","ROO - Plant - Direct 8",null,null,374154,"547313 Fuel Transportation-Lancaster","ROO - OPS - Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",49691]
[null,null,null,null,null,null,173895,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,374175,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65367]
[null,null,null,null,null,null,49682,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,374200,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",49707]
[null,null,null,null,null,null,49696,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,374218,"547213 Fuel Northeast CT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-369XXX Services",49721]
[null,null,null,null,null,null,65411,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,374236,"547211 Fuel Kettle Falls CT","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-382000 Meter Installations",59823]
[null,null,null,null,null,null,49713,"A-360400 Land Easements","ROO - Plant - Direct 8",null,null,374261,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368868]
[null,null,null,null,null,null,49725,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 8",null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65488]
[null,null,null,null,null,null,59746,"A-374400 Land & Land Rights","ROO - Plant - Direct 8",null,null,375083,"565710 Trans of Elect By Others","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49665]
[null,null,null,null,null,null,49733,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,375108,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",49777]
[null,null,null,null,null,null,49663,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,375478,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64090]
[null,null,null,null,null,null,283580,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Direct 8",null,null,377097,"481250 Revenue Gas Commercial Interru (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65510]
[null,null,null,null,null,null,49782,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,377115,"481200 Revenue Commercial (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-359000 Roads & Trails",49814]
[null,null,null,null,null,null,49785,"D-330XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,377116,"481200 Revenue Commercial (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49815]
[null,null,null,null,null,null,49803,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,377490,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-375000 Structures & Improvements",60206]
[null,null,null,null,null,null,65609,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 8",null,null,377511,"495680 Other Gas Revenue-Margin Reduc (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",49835]
[null,null,null,null,null,null,49824,"D-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,377533,"495100 Entitlement Penalties (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT",65631]
[null,null,null,null,null,null,60272,"D-382000 Meter Installations","ROO - Plant - Direct 8",null,null,377554,"495711 Other Gas Revenue-Glendale Sys (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 8",50474]
[null,null,null,null,null,null,49840,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 8",null,null,377572,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"555000 Purchased Power",50480]
[null,null,null,null,null,null,49769,"D-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,377577,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",50481]
[null,null,null,null,null,null,50466,"ROO - Supporting Detail - Direct 7",null,null,null,377610,"495900 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273872]
[null,null,null,null,null,null,185996,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 7",null,null,377884,"483730 Sales for Resale-Intraco LDC G (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804000 Gas Purchases",54766]
[null,null,null,null,null,null,50491,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Direct 7",null,null,377909,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"805121 Deferral Collins Agreement",362273]
[null,null,null,null,null,null,50499,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 7",null,null,377927,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",50518]
[null,null,null,null,null,null,205288,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,377932,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",50574]
[null,null,null,null,null,null,55267,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct 7",null,null,377954,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997021 Wartsilla Generators Amortization",50593]
[null,null,null,null,null,null,50509,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Direct 7",null,null,392471,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",50619]
[null,null,null,null,null,null,50582,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct 7",null,null,392526,"151120 FUEL STOCK COAL-COLSTRIP: OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",50612]
[null,null,null,null,null,null,50600,"997031 Decoupling Mechanism","ROO - Supporting Detail - Direct 7",null,null,392675,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199467]
[null,null,null,null,null,null,50607,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 7",null,null,392898,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997092 Smart Grid",225090]
[null,null,null,null,null,null,50629,"997058 Colstrip Settlement ","ROO - Supporting Detail - Direct 7",null,null,392917,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55873]
[null,null,null,null,null,null,189667,"997080 Book Transportation Depr","ROO - Supporting Detail - Direct 7",null,null,398675,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"408160 Miscellaneous State or Local Tax--WA & ID",50667]
[null,null,null,null,null,null,364077,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Direct 7",null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"ADFIT - CDA Settlement Costs (283333)",286681]
[null,null,null,null,null,null,50658,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 7",null,null,398718,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72278]
[null,null,null,null,null,null,192467,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct 7",null,null,399277,"363000P Distribution - Energy Storage EQ\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",50681]
[null,null,null,null,null,null,50689,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct 7",null,null,399288,"363000A Distribution - Energy Storage EQ","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201278]
[null,null,null,null,null,null,50698,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 7",null,null,399476,"P-363000 Energy Storage Eq","ROO - Plant - Total",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218333]
[null,null,null,null,null,null,270678,"Def Palouse Wind & Thornton Sw St (186810)","ROO - Supporting Detail - Direct 7",null,null,399501,"A-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218766]
[null,null,null,null,null,null,270712,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct 7",null,null,399522,"D-351000 Energy Storage Eq (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"190180 FAS 109 Gas Plant ITC",163467]
[null,null,null,null,null,null,392667,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Direct 7",null,null,399540,"D-363000 Energy Storage Eq","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 9",52075]
[null,null,null,null,null,null,218711,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,399545,"D-363000 Energy Storage Eq","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Jur = Idaho Electric",279877]
[null,null,null,null,null,null,163467,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Direct 7",null,null,400481,"514001 Steam Maint Misc-Joint Proj Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)",366310]
[null,null,null,null,null,null,52070,"Direct 8","ROO - OPS - Direct 7",null,null,400672,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"447750 Sale for Resale Physical MWH (E)",371481]
[null,null,null,null,null,null,377107,"481200 Revenue Commercial (G)","ROO - OPS - Direct 7",null,null,400697,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"456000 Other Electric Rev-Miscellaneo (E)",52096]
[null,null,null,null,null,null,371579,"447100 Sale for Resale - Financial (E)","ROO - OPS - Direct 7",null,null,400715,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"456338 Non-Res Decoupling Deferral Rev (E)",411495]
[null,null,null,null,null,null,371509,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Direct 7",null,null,400720,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Total",null,null,null,null,null,null,null,"456705 Low Voltage B on A (E)",372002]
[null,null,null,null,null,null,403471,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Direct 7",null,null,400883,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"495311 Contra Decoupling Deferral (G)",416878]
[null,null,null,null,null,null,372044,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 7",null,null,400901,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"496100 Provision for Rate Refund (G)",349698]
[null,null,null,null,null,null,407686,"489310 Transportation - Intraco (G)","ROO - OPS - Direct 7",null,null,401472,"186323\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"511000 Structures",52112]
[null,null,null,null,null,null,412203,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,402268,"221610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"542000 Structures",52130]
[null,null,null,null,null,null,52105,"502000 Steam Expense","ROO - OPS - Direct 7",null,null,402879,"407368 Project Compass Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52141]
[null,null,null,null,null,null,52106,"505000 Electric Expense","ROO - OPS - Direct 7",null,null,402880,"407391 Amort Exp - Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400867]
[null,null,null,null,null,null,52122,"537000 Hydraulic Expense","ROO - OPS - Direct 7",null,null,403080,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52157]
[null,null,null,null,null,null,374159,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 7",null,null,403273,"182339\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52165]
[null,null,null,null,null,null,400895,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 7",null,null,403480,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280059]
[null,null,null,null,null,null,204072,"813010 GTI Expenses","ROO - OPS - Direct 7",null,null,404867,"557172 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217872]
[null,null,null,null,null,null,52174,"572000 Underground Lines","ROO - OPS - Direct 7",null,null,405272,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405268]
[null,null,null,null,null,null,52175,"573000 Service Miscellaneous","ROO - OPS - Direct 7",null,null,405273,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255474]
[null,null,null,null,null,null,419278,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 7",null,null,407471,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280821]
[null,null,null,null,null,null,375471,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 7",null,null,407679,"4893XX Transportation Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"597000 Meters",52226]
[null,null,null,null,null,null,54243,"824000 Other Expenses","ROO - OPS - Direct 7",null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"887000 Mains",54529]
[null,null,null,null,null,null,52220,"591000 Structures","ROO - OPS - Direct 7",null,null,409283,"997103 Def Project Compass","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52238]
[null,null,null,null,null,null,54441,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 7",null,null,409477,"456130 Ancillary Services Revenue (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52259]
[null,null,null,null,null,null,54507,"885000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,409482,"456130 Ancillary Services Revenue (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"931000 Rents",52264]
[null,null,null,null,null,null,281165,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 7",null,null,411488,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282151]
[null,null,null,null,null,null,52251,"TOTAL SALES EXPENSES","ROO - OPS - Direct 7",null,null,411509,"456329 Residential Decoupling Deferral Amort (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",52289]
[null,null,null,null,null,null,52270,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 7",null,null,411531,"456328 Residential Decoupling Deferral Rev (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53723]
[null,null,null,null,null,null,282221,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 7",null,null,411552,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371552]
[null,null,null,null,null,null,279892,"Jur = Washington Gas","ROO - OPS - Direct 8",null,null,411570,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE ($)",366283]
[null,null,null,null,null,null,52299,"442300 Industrial (E)","ROO - OPS - Direct 8",null,null,411578,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"449100 Provision for Rate Refund (E)",349679]
[null,null,null,null,null,null,52304,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 8",null,null,411678,"495329 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411524]
[null,null,null,null,null,null,52307,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 8",null,null,411901,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53855]
[null,null,null,null,null,null,372087,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Direct 8",null,null,411922,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495680 Other Gas Revenue-Margin Reduc (G)",377513]
[null,null,null,null,null,null,372003,"456705 Low Voltage B on A (E)","ROO - OPS - Direct 8",null,null,411940,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"501200 Stm Pwr Gen Oper-Fuel Handling",373673]
[null,null,null,null,null,null,371933,"456XXX Other Electric Revenues","ROO - OPS - Direct 8",null,null,411945,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual",400670]
[null,null,null,null,null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,412123,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"541000 Supervision & Engineering",52346]
[null,null,null,null,null,null,52314,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 8",null,null,412162,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"547200 CT Sales Gas",374244]
[null,null,null,null,null,null,366268,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Direct 8",null,null,412163,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"547211 Fuel Kettle Falls CT",374230]
[null,null,null,null,null,null,52315,"TOTAL REVENUE","ROO - OPS - Direct 8",null,null,412164,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"547213 Fuel Northeast CT",374216]
[null,null,null,null,null,null,365911,"TOTAL REVENUE ($)","ROO - OPS - Direct 8",null,null,412165,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374202]
[null,null,null,null,null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412166,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374188]
[null,null,null,null,null,null,373530,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 8",null,null,412167,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"547310 Fuel Rathdrum CT",374174]
[null,null,null,null,null,null,373516,"501120 Kettle Falls Gas Fuel","ROO - OPS - Direct 8",null,null,412168,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374160]
[null,null,null,null,null,null,373502,"501140 Colstrip Coal","ROO - OPS - Direct 8",null,null,412169,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374146]
[null,null,null,null,null,null,373544,"501160 Fuel Oil Colstrip","ROO - OPS - Direct 8",null,null,412170,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio",374132]
[null,null,null,null,null,null,373673,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Direct 8",null,null,412202,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547610 Fuel Coyote Springs 2 CT",374118]
[null,null,null,null,null,null,52321,"501XXX Fuel","ROO - OPS - Direct 8",null,null,412203,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"547XXX Fuel",52356]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,412205,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,412206,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400868]
[null,null,null,null,null,null,400670,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,412207,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400882]
[null,null,null,null,null,null,400684,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,412208,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,412209,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412210,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,412211,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,412212,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,412272,"335150P Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400910]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400896]
[null,null,null,null,null,null,400712,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,412276,"335150A Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,400698,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,412279,"335150A Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,412280,"335150D Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412283,"335150D Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,413066,"253020\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,413069,"253020","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,413666,"184071\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52374]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,413669,"184071","Results of Operations - Average",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,414066,"236400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,414069,"236400","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,414266,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,415067,"555030 Pwr Sup Exp-Clearwater Incremental\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54167]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,415070,"555030 Pwr Sup Exp-Clearwater Incremental","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,415072,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,415073,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,415075,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,374258,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct 8",null,null,415076,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,374244,"547200 CT Sales Gas","ROO - OPS - Direct 8",null,null,415077,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,374230,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 8",null,null,415078,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,374216,"547213 Fuel Northeast CT","ROO - OPS - Direct 8",null,null,415079,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398672]
[null,null,null,null,null,null,374202,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 8",null,null,415080,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,374188,"547250 CT SoCal Stg","ROO - OPS - Direct 8",null,null,415081,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375106]
[null,null,null,null,null,null,374174,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 8",null,null,415082,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375092]
[null,null,null,null,null,null,374160,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 8",null,null,415267,"221620\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375078]
[null,null,null,null,null,null,374146,"547313 Fuel Transportation-Lancaster","ROO - OPS - Direct 8",null,null,415270,"221620","Results of Operations - Average",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,374132,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 8",null,null,415666,"190395\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,374118,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 8",null,null,415669,"190395","Results of Operations - Average",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,52356,"547XXX Fuel","ROO - OPS - Direct 8",null,null,416266,"190376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,416269,"190376","Results of Operations - Average",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,416270,"283377\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,400868,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,416273,"283377","Results of Operations - Average",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398686]
[null,null,null,null,null,null,400882,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,416274,"283376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,416277,"283376","Results of Operations - Average",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,416668,"190900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,416671,"190900","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,416672,"283900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,416675,"283900","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,400910,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,416866,"253311\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,400896,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,416869,"253311","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280046]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,416870,"495311 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280060]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,416873,"495311 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,416877,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,416878,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,416879,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,416880,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347068]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,416881,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,416882,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,416883,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,416884,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407326 Amort Exp ¿ Spokane River TDG",419279]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,416885,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289274]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,416886,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,416887,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,417866,"145100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,417869,"145100","Results of Operations - Average",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,418069,"190036\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,418072,"190036","Results of Operations - Average",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,418073,"190035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,418076,"190035","Results of Operations - Average",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,418077,"254035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419293]
[null,null,null,null,null,null,398672,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,418080,"254035","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,418084,"394100P General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52412]
[null,null,null,null,null,null,375106,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct 8",null,null,418087,"394100P General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403068]
[null,null,null,null,null,null,375092,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Direct 8",null,null,418088,"394100A General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,418091,"394100A General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,52382,"565XXX Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,418092,"394100D General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,418095,"394100D General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,418096,"P-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,418097,"P-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,418098,"P-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375472]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,418099,"P-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419307]
[null,null,null,null,null,null,398686,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,418100,"P-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,418101,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,418102,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,418103,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405269]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,418104,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255475]
[null,null,null,null,null,null,52395,"Depreciation Expense - Production","ROO - OPS - Direct 8",null,null,418105,"P-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,418106,"P-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352074]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,418110,"A-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375486]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,418111,"A-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,418112,"A-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,418113,"A-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,418114,"A-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,418115,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,418116,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,418117,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,418118,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,418119,"A-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,418120,"A-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,419279,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 8",null,null,418124,"D-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,418125,"D-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,418126,"D-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,418127,"D-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,418128,"D-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,418129,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,418130,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,418131,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398700]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,418132,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,418133,"D-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,418134,"D-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,418666,"121100 NON-UTILITY LAND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,418669,"121100 NON-UTILITY LAND","Results of Operations - Average",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,403068,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 8",null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,419266,"407326 Amort Exp ¿ Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,419269,"407326 Amort Exp ¿ Spokane River TDG","Results of Operations - Average",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398714]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,419270,"407455 Reg Amort Colstrip Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,419273,"407455 Reg Amort Colstrip Refund","Results of Operations - Average",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,419277,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,375472,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 8",null,null,419278,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,419279,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,419280,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,419281,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52445]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,419282,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,405269,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 8",null,null,419283,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,419284,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,419285,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8",null,null,419286,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,375486,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 8",null,null,419287,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Total",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,419291,"407368 Project Compass Amortization","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,419292,"407368 Project Compass Amortization","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,419294,"407368 Project Compass Amortization","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419295,"407368 Project Compass Amortization","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,419296,"407368 Project Compass Amortization","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,419297,"407368 Project Compass Amortization","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,419298,"407368 Project Compass Amortization","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,419299,"407368 Project Compass Amortization","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,419300,"407368 Project Compass Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,419301,"407368 Project Compass Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,419305,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,419306,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,419308,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,419309,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,419310,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,419311,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,419312,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,419313,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,419314,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,419315,"407455 Reg Amort Colstrip Refund","ROO - OPS - Total",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,419467,"2016 - Results of Operations - 12A",null,null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419468,"2016 - Results of Operations - 12E",null,null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,419666,"303115P Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,52438,"592000 Station Equipment","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,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,398714,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,419670,"303115A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,419673,"303115A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,419674,"303115D Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,419677,"303115D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","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,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,419867,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,419868,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,419869,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419870,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,419871,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,419872,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,419873,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,419874,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,419875,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,419876,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,419880,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,419881,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,419882,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419883,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,419884,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,419885,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,419886,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","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,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,419888,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,419889,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,419890,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,419894,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,419895,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,419896,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,419897,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399871]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","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,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","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,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","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,"407468 Project Compass Deferral - ID",403082]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","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,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219879]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","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,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,52451,"901000 Supervision","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,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","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,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,420066,"254037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,420069,"254037","Results of Operations - Average",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,420070,"190038\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265496]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,420073,"190038","Results of Operations - Average",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,420074,"190037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,420077,"190037","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,420266,"182302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,420269,"182302","Results of Operations - Average"]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,420466,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,420467,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,420469,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,420470,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,420471,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,420472,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,420473,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,420474,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,420475,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,420476,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,420666,"123505 INVESTMENT IN AERC\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,421069,"997106 Investment Tax Credit","Results of Operations - Average"]
[null,null,null,null,null,null,52481,"931000 Rents","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,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,421073,"997105 WA Excess Nat Gas Line Extension","Results of Operations - Average"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,421077,"283302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,421080,"283302","Results of Operations - Average"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,421081,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,421082,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,421084,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,421085,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,421086,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,421087,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,399871,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct 8",null,null,421088,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,421089,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,421090,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,403082,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 8",null,null,421091,"997106 Investment Tax Credit","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","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,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","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,58068,"407330 Senate Bill 408","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,58079,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","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,58090,"407431 Senate Bill 408 Amortization","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,282082,"Total Senate Bill 408 Expenses","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,265496,"407321 Reg Amort Roseburg/Medford Deferral","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,220493,"407421 Reg Credit Roseburg/Medford Deferral","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,282124,"TOTAL OTHER EXPENSES","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,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,421105,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Total"]

{"sheet":"Data","index":1,"n_rows":60,"n_cols":20,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":12},null,null,null,null,null,null,null,419466,"Results of Operations - 1A",null,{"$f":"IFERROR(VLOOKUP($T$2,$P$2:$Q$96,2,FALSE),\"Unknown Scenario\")","v":"Results of Operations - 12E"},419468]
["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"E"},null,null,null,null,null,null,null,419467,"Results of Operations - 12A",null,19868,"12E"]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended June 30, 2016"},null,null,null,null,null,null,null,419468,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2016]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",6]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"June 30, 2016"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201601]
["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",201612]
[{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},null,null,null,{"$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:"]
[{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[{"$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]

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[]
[null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
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[]
[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,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
[null,null,null,null,null,null,"INCOME STATEMENT AMOUNTS:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"'E-OPS'!L85+'E-OPS'!L106+'E-OPS'!L173+'E-OPS'!L188+'E-OPS'!L194+'E-OPS'!L200+'E-OPS'!L215","v":588536596},588536593,{"$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":50011730}]
[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":31956283}]
[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":92076951}]
[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":234736293}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G106","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L106","v":30415554}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G173","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L173","v":36074233}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G188","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L188","v":16499177}]
[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":24152017}]
[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":72614358}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L23)","v":588536596}]
[]
[45421,null,null,null,null,null,"E-DEPX",null,"Depreciation Expense",null,null,{"$f":"'E-DEPX'!L53","v":98293288},98293290,{"$f":"IF(ABS(L26-M26)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[45016,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C14","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L14","v":26527227},26527228,{"$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":11412357},11412356,{"$f":"IF(ABS(L29-M29)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45259,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C24","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L24","v":42418438},42418439,{"$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":17935266},17935267,{"$f":"IF(ABS(L31-M31)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L28:L31)","v":98293288},{"$f":"SUM(M28:M31)","v":98293290}]
[]
[45511,null,null,null,null,null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N50","v":16797559},16797557,{"$f":"IF(ABS(L35-M35)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,44705,44714,null,null,null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":1158734},1158734,{"$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":26997},26997,{"$f":"IF(ABS(L38-M38)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44715,44717,null,null,null,null,{"$f":"+'E-AMTX'!E26","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N26","v":432700},432700,{"$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":15135370},15135368,{"$f":"IF(ABS(L40-M40)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E48","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N48","v":43758},43758,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L37:L42)","v":16797559},{"$f":"SUM(M37:M42)","v":16797557}]
[]
[]
[null,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L26+L35","v":115090847},{"$f":"+M26+M35","v":115090847}]
[]
[null,20401,20429,22125,22157,null,"E-OTX",null,"Taxes Other Than Federal/State Income Taxes",null,null,{"$f":"'E-OTX'!J23-'E-OTX'!J12-'E-OTX'!J20","v":72010608},72010608,{"$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,-28236509]
[20476,null,null,null,null,null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":93099794},93099794,{"$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,{"$f":"'E-FIT'!G31","v":-302894},-302894,{"$f":"IF(ABS(L52-M52)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E-OPS'!L229='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O229='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,280476,20401,280068,20379,20378,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L112:'E-OPS'!L143)+SUM('E-OPS'!L221:L222)","v":-1210639},-1210639,{"$f":"IF(ABS(L54-M54)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,399879]
[null,403090]
[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,{"$f":"+'E-OPS'!L229","v":224224247},224224250,{"$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,{"$f":"+'E-OTX'!J12","v":-312700},-312700,{"$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,{"$f":"+'E-OTX'!J20","v":426473},426473,{"$f":"IF(ABS(L61-M61)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L61)","v":224338020},{"$f":"SUM(M59:M61)","v":224338023}]
[]
[55882,null,null,null,null,null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J79","v":-208343481},-208343480,{"$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,{"$f":"+'E-SCM'!J8","v":115090847},115090847,{"$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,{"$f":"L64-L65","v":-323434328},{"$f":"M64-M65","v":-323434327}]
[]
["19305",null,null,null,null,null,"E-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-FIT'!G16","v":224224247},224224250,{"$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,{"$f":"'E-OPS'!L229","v":224224247},224224250,{"$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":8442193}]
[11559,null,null,null,null,null,null,null,"Number of Customers",null,{"$f":"TEXT(Data!H8,\"mm-dd-yyyy\")","v":"06-30-2016"},{"$f":"+L73+L74","v":373036}]
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[null,null,null,null,null,null,null,null,"Number of ID Customers",null,null,128056]
[]
[null,null,null,null,null,null,null,null,"Entries for FIT Calculation"]
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[null,null,null,null,null,null,null,null,null,null,"Cap. Structure - ID",0.52529999999999999]
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[null,null,null,null,null,null,null,null,null,null,"Cost of Debt - ID",5.1549999999999999E-2]
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[]
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[]
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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 June 30, 2016"}]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
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[165820,null,null,"Oregon State Tax Rate",null,null,null,5.91E-2,"",null,null,null,0]
[]
[null,"Jur Rollup Input:"]
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["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,30725388,"",null,null,null,0]
["11287",null,null,"Direct O&M Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,3701516,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,54197331,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3297361,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,7263025,{"$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,374962,{"$f":"IF(H20=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11301",null,null,"Net Direct Plant for Basis 7 Calc (see E-ALL)",null,null,null,2309776654,{"$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,57859575,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,30725388,"",null,null,null,0]
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["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,3297361,"",null,null,null,0]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,2286953784,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.52529999999999999,{"$f":"IF(H31=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I31<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.52529999999999999,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.1929999999999997E-2,"",null,null,null,{"$f":"IF(I34<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.1549999999999999E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.65629999999999999,"",null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.34370000000000001,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,244980,"",null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,128056,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,14179208,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,8078906,{"$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,19974239,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7701058,{"$f":"IF(H46=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,10500754,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,4404516,{"$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,4296600,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,1082845,{"$f":"IF(H50=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - WA",null,null,null,246435,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,128527,{"$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,619058713,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,331985540,{"$f":"IF(H54=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
[null,"Special Input:"]
["58527",null,null,"Cabinet Gorge Production Tax Credit",null,null,null,-22100,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":0}]
["58525",null,null,"Kettle Falls Production Tax Credit",null,null,null,0,null,null,null,null,0]
["66667",null,null,"Noxon Production Tax Credit",null,null,null,0,null,null,null,null,0]
[]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - WA",null,null,null,-7220054,{"$f":"IF(H61=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I61<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7220054,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-6713945,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,6713945,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-11793,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,11793,"",null,null,null,0]
[null,null,null,null,null,null,null,null,{"$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":0}]

{"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 June 30, 2016"},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",{"$f":"IF(Data!T7=12,\"01-01-\"&Data!T6&\" thru \"&\"12-31-\"&Data!T6,\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2015 thru 12-31-2015"},{"$f":"+H8+I8","v":1},0.65629999999999999,0.34370000000000001,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,null,"Input",{"$f":"IF(Data!T3=\"12A\",\"Number of Customers - AMA\",\"Number of Customers\")","v":"Number of Customers"},{"$f":"IF(Data!T3=\"12A\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"6-01-2016 thru 06-30-2016"},{"$f":"+H11+I11","v":373036},244980,128056]
[11560,null,2,null,"  Percent",null,{"$f":"+H12+I12","v":1},0.65671999999999997,0.34327999999999997]
[]
[]
[56876,null,null,"E-OPS","Direct Distribution Operating Expense",{"$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":"07-01-2015 thru 06-30-2016"},{"$f":"+H15+I15","v":26735919},18049297,8686622]
[11564,null,3,null,"  Percent",null,{"$f":"+H16+I16","v":1},0.67510000000000003,0.32490000000000002]
[]
[]
[null,null,null,"Input","Jurisdictional 4-Factor Ratio",{"$f":"F8","v":"01-01-2015 thru 12-31-2015"}]
[11568,null,null,null,"   Direct O & M Accts 500 - 598",null,{"$f":"+H20+I20","v":22258114},14179208,8078906]
[11569,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"+H21+I21","v":27675297},19974239,7701058]
[11570,null,null,null,"Total",null,{"$f":"+H22+I22","v":49933411},{"$f":"SUM(H20:H21)","v":34153447},{"$f":"SUM(I20:I21)","v":15779964}]
[11572,null,null,null,"Percentage",null,{"$f":"+H23+I23","v":1},0.68398000000000003,0.31602000000000002]
[]
[11573,null,null,null,"   Direct Labor Accts 500 - 598",null,{"$f":"+H25+I25","v":14905270},10500754,4404516]
[11574,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"+H26+I26","v":5379445},4296600,1082845]
[11575,null,null,null,"Total",null,{"$f":"+H27+I27","v":20284715},{"$f":"SUM(H25:H26)","v":14797354},{"$f":"SUM(I25:I26)","v":5487361}]
[11594,null,null,null,"Percentage",null,{"$f":"+H28+I28","v":1},0.72948000000000002,0.27051999999999998]
[]
[11578,null,null,null,"   Number of Customers",null,{"$f":"+H30+I30","v":374962},246435,128527]
[11579,null,null,null,"Percentage",null,{"$f":"+H31+I31","v":1},0.65722999999999998,0.34277000000000002]
[]
[11581,null,null,null,"   Net Direct Plant",null,{"$f":"+H33+I33","v":951044253},619058713,331985540]
[11598,null,null,null,"Percentage",null,{"$f":"+H34+I34","v":1},0.65093000000000001,0.34906999999999999]
[]
[11584,null,null,null,"Total Percentages",null,{"$f":"+G34+G31+G28+G23","v":4},2.7216100000000001,1.2783899999999999]
[11553,null,4,null,"  Percent",null,{"$f":"+H37+I37","v":1},0.6804,0.3196]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H41:J41)","v":68870162},57859575,7660811,3349776]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H42:J42)","v":40470171},30725388,6803561,2941222]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H43:J43)","v":5203836},3701516,1502320,0]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H45:J45)","v":114544169},{"$f":"SUM(H41:H44)","v":92286479},{"$f":"SUM(I41:I44)","v":15966692},{"$f":"SUM(J41:J44)","v":6290998}]
[11290,null,null,null,"Percentage",null,{"$f":"+H46+I46+J46","v":1},0.80569000000000002,0.13938999999999999,5.4919999999999997E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H48:J48)","v":71533714},54197331,12273957,5062426]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H49:J49)","v":5276902},3297361,193627,1785914]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H50:J50)","v":10808995},7263025,3545970,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H51:J51)","v":87619611},{"$f":"SUM(H48:H50)","v":64757717},{"$f":"SUM(I48:I50)","v":16013554},{"$f":"SUM(J48:J50)","v":6848340}]
[11296,null,null,null,"Percentage",null,{"$f":"+H52+I52+J52","v":1},0.73907999999999996,0.18276000000000001,7.8159999999999993E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H54:J54)","v":709694},374962,235378,99354]
[11299,null,null,null,"Percentage",null,{"$f":"+H55+I55+J55","v":1},0.52834000000000003,0.33166000000000001,0.14000000000000001,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H57:J57)","v":2961417554},2309776654,427886508,223754392]
[11302,null,null,null,"Percentage",null,{"$f":"+H58+I58+J58","v":1},0.77995000000000003,0.14449000000000001,7.5560000000000002E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G58+G55+G52+G46","v":4},2.8530600000000002,0.79830000000000001,0.34863]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H61+I61+J61","v":1},0.71326000000000001,0.19958000000000001,8.7160000000000001E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F40","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H64:J64)","v":10455835},0,7274832,3181003]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H65:J65)","v":9194411},0,6419305,2775106]
[11469,287074,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H66:J66)","v":1502320},0,1502320,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H67:J67)","v":21152566},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":15196457},{"$f":"SUM(J63:J66)","v":5956109}]
[11511,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0,0.71841999999999995,0.28158,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H70:J70)","v":12747846},0,9025326,3722520]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H71:J71)","v":1617630},0,158227,1459403]
[11475,287080,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H72:J72)","v":3545970},0,3545970,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H73:J73)","v":17911446},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":12729523},{"$f":"SUM(J70:J72)","v":5181923}]
[11517,null,null,null,"Percentage",null,{"$f":"+H74+I74+J74","v":1},0,0.71069000000000004,0.28931000000000001,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E54","v":"   Number of Customers at"},null,{"$f":"SUM(H76:J76)","v":334732},0,235378,99354]
[11520,null,null,null,"Percentage",null,{"$f":"+H77+I77+J77","v":1},0,0.70318000000000003,0.29681999999999997,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H79:J79)","v":642075757},0,419325758,222749999]
[11524,null,null,null,"Percentage",null,{"$f":"+H80+I80+J80","v":1},0,0.65307999999999999,0.34692000000000001,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G80+G77+G74+G68","v":4},0,2.78538,1.21462]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H83+I83+J83","v":1},0,0.69633999999999996,0.30365999999999999,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor",{"$f":"F40","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H87:J87)","v":65517641},57859575,7658066,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H88:J88)","v":37524901},30725388,6799513,0]
[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":103042542},{"$f":"SUM(H86:H89)","v":88584963},{"$f":"SUM(I86:I89)","v":14457579},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H91+I91+J91","v":1},0.85968999999999995,0.14030999999999999,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H93:J93)","v":66392511},54197331,12195180,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H94:J94)","v":3705603},3297361,408242,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H95:J95)","v":70098114},{"$f":"SUM(H92:H94)","v":57494692},{"$f":"SUM(I92:I94)","v":12603422},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H96+I96+J96","v":1},0.82020000000000004,0.17979999999999999,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E76","v":"   Number of Customers at"},null,{"$f":"SUM(H98:J98)","v":610340},374962,235378,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H99+I99+J99","v":1},0.61434999999999995,0.38564999999999999,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H101:J101)","v":2706279542},2286953784,419325758,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H102+I102+J102","v":1},0.84504999999999997,0.15495,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G102+G99+G96+G91","v":4},3.1393,0.86070000000000002,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H105+I105+J105","v":1},0.78481999999999996,0.21518000000000001,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Distribution Plant - AMA\",\"Net Electric Distribution Plant\")","v":"Net Electric Distribution Plant"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"6-01-2016 thru 06-30-2016"},{"$f":"'E-PLT'!K81+'E-PLT'!K105","v":1021307897},{"$f":"'E-PLT'!N81+'E-PLT'!N105","v":672830386},{"$f":"'E-PLT'!Q81+'E-PLT'!Q105","v":348477511}]
[null,null,10,null,"  Percent",null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.65878999999999999},{"$f":"I108/G108","v":0.34121000000000001},null,{"$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",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"07-01-2015 thru 06-30-2016"},{"$f":"SUM(H112:I112)","v":98392336},63891321,34501015,null,null,"E-OPS",{"$f":"'E-OPS'!L108+'E-OPS'!L109+'E-OPS'!L113+'E-OPS'!L175+'E-OPS'!L217","v":98392335},{"$f":"'E-OPS'!O108+'E-OPS'!O109+'E-OPS'!O113+'E-OPS'!O175+'E-OPS'!O217","v":63891320},{"$f":"'E-OPS'!R108+'E-OPS'!R109+'E-OPS'!R113+'E-OPS'!R175+'E-OPS'!R217","v":34501015}]
[66084,null,11,null,"  Percent",null,{"$f":"+H113+I113","v":1},0.64934999999999998,0.35065000000000002,null,{"$f":"IF(G113=1,\" \",1)","v":" "},null,{"$f":"+N113+O113","v":1},{"$f":"N112/M112","v":0.64934999999999998},{"$f":"O112/M112","v":0.35065000000000002}]
[]
[]
[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":"6-01-2016 thru 06-30-2016"},{"$f":"SUM(H116:I116)","v":2599188959},1713264789,885924170,null,null,"E-PLT",{"$f":"'E-PLT'!K119","v":2599188960},{"$f":"'E-PLT'!N119","v":1713264791},{"$f":"'E-PLT'!Q119","v":885924169}]
[28279,null,12,null,"  Percent",null,{"$f":"+H117+I117","v":1},0.65915000000000001,0.34084999999999999,null,{"$f":"IF(G117=1,\" \",1)","v":" "},null,{"$f":"+N117+O117","v":1},{"$f":"(N116/M116)","v":0.65915000000000001},{"$f":"O116/M116","v":0.34084999999999999}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric General Plant - AMA\",\"Net Electric General Plant\")","v":"Net Electric General Plant"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"6-01-2016 thru 06-30-2016"},{"$f":"'E-PLT'!K95+'E-PLT'!K106","v":233023208},{"$f":"'E-PLT'!N95+'E-PLT'!N106","v":154762027},{"$f":"'E-PLT'!Q95+'E-PLT'!Q106","v":78261181}]
[null,null,13,null,"  Percent",null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.66415000000000002},{"$f":"I120/G120","v":0.33584999999999998},null,{"$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":"07-01-2015 thru 06-30-2016"},{"$f":"SUM(H123:I123)","v":-239939188},-154752777,-85186411,null,null,"E-SCM",{"$f":"+'E-SCM'!I79","v":-239939189},{"$f":"+'E-SCM'!L79","v":-154752777},{"$f":"+'E-SCM'!O79","v":-85186412}]
[55871,null,14,null,"  Percent",null,{"$f":"+H124+I124","v":1},0.64497000000000004,0.35503000000000001,null,{"$f":"IF(G124=1,\" \",1)","v":" "},null,{"$f":"+N124+O124","v":1},{"$f":"N123/M123","v":0.64497000000000004},{"$f":"O123/M123","v":0.35503000000000001}]
[]
[]
[]
[null,null,99,"Input","Not Allocated",null,0,0,0,null,{"$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":241,"n_cols":18,"rows_kept":241,"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,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"}]
[null,null,null,null,{"$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,{"$f":"M9+P9","v":338226960},0,{"$f":"J9+K9","v":338226960},228760188,0,{"$f":"M9+N9","v":228760188},109466772,0,{"$f":"P9+Q9","v":109466772}]
[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,308163030,0,308163030,218954892,0,218954892,89208138,0,89208138]
[40013,40278,null,null,"1",442300,"Industrial",null,null,105934003,0,105934003,60452959,0,60452959,45481044,0,45481044]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,7639832,0,7639832,5136240,0,5136240,2503592,0,2503592]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,{"$f":"M13+P13","v":1193528},{"$f":"N13+Q13","v":0},{"$f":"J13+K13","v":1193528},940486,0,{"$f":"M13+N13","v":940486},253042,0,{"$f":"P13+Q13","v":253042}]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,-1049199,0,-1049199,153257,0,153257,-1202456,0,-1202456]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":760108154},0,760108154,514398022,0,514398022,245710132,0,245710132]
[]
[371670,371675,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":121099149},{"$f":"J17+K17","v":121099149},0,79477371,{"$f":"M17+N17","v":79477371},0,41621778,{"$f":"P17+Q17","v":41621778}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":760108154},121099149,881207303,514398022,79477371,593875393,245710132,41621778,287331910]
[]
[null,null,null,null,null,null,"OTHER OPERATING REVENUE:"]
[349681,349686,null,null,99,449100,"Provision for Rate Refund",null,null,{"$f":"M21+P21","v":-2180863},{"$f":"N21+Q21","v":0},{"$f":"J21+K21","v":-2180863},-693782,0,{"$f":"M21+N21","v":-693782},-1487081,0,{"$f":"P21+Q21","v":-1487081}]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M22+P22","v":383689},0,{"$f":"J22+K22","v":383689},237020,0,{"$f":"M22+N22","v":237020},146669,0,{"$f":"P22+Q22","v":146669}]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,385340,{"$f":"J23+K23","v":385340},0,252899,{"$f":"M23+N23","v":252899},0,132441,{"$f":"P23+Q23","v":132441}]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,2453026,53972,{"$f":"J24+K24","v":2506998},1457604,35422,{"$f":"M24+N24","v":1493026},995422,18550,{"$f":"P24+Q24","v":1013972}]
[371935,371940,null,null,1,"456XXX","Other Electric Revenues",null,null,16739368,99723597,{"$f":"J25+K25","v":116462965},11656031,65448597,{"$f":"M25+N25","v":77104628},5083337,34275000,{"$f":"P25+Q25","v":39358337}]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J25)","v":17395220},{"$f":"SUM(K21:K25)","v":100162909},117558129,12656873,65736918,78393791,4738347,34425991,39164338]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J26","v":777503374},221262058,998765432,527054895,145214289,672269184,250448479,76047769,326496248]
[]
[null,null,null,null,null,null,"EXPENSE"]
[null,null,null,null,null,null,"STEAM POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40034,40299,null,null,1,500000,"Supervision & Engineering",null,null,{"$f":"M32+P32","v":0},258542,{"$f":"J32+K32","v":258542},0,169681,{"$f":"M32+N32","v":169681},0,88861,{"$f":"P32+Q32","v":88861}]
[40035,40300,null,null,1,"501XXX","Fuel",null,null,0,29189172,29189172,0,19156854,19156854,0,10032318,10032318]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,4674739,4674739,0,3068031,3068031,0,1606708,1606708]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,1200935,1200935,0,788174,788174,0,412761,412761]
[400686,400691,null,null,1,"506XXX","Miscellaneous Steam Power Generation Op Exp",null,null,0,4441037,4441037,0,2914653,2914653,0,1526384,1526384]
[40039,40304,null,null,1,507000,"Rent",null,null,0,33223,33223,0,21804,21804,0,11419,11419]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M40+P40","v":0},613313,{"$f":"J40+K40","v":613313},0,402517,{"$f":"M40+N40","v":402517},0,210796,{"$f":"P40+Q40","v":210796}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,707502,{"$f":"J41+K41","v":707502},0,464334,{"$f":"M41+N41","v":464334},0,243168,{"$f":"P41+Q41","v":243168}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,5535121,{"$f":"J42+K42","v":5535121},0,3632700,{"$f":"M42+N42","v":3632700},0,1902421,{"$f":"P42+Q42","v":1902421}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,1041276,{"$f":"J43+K43","v":1041276},0,683389,{"$f":"M43+N43","v":683389},0,357887,{"$f":"P43+Q43","v":357887}]
[400700,400705,null,null,1,"514XXX","Miscellaneous Steam Power Generation Maint Exp",null,null,0,2316870,{"$f":"J44+K44","v":2316870},0,1520562,{"$f":"M44+N44","v":1520562},0,796308,{"$f":"P44+Q44","v":796308}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J32:J44)","v":0},50011730,50011730,0,32822699,32822699,0,17189031,17189031]
[]
[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,{"$f":"M49+P49","v":0},2439578,{"$f":"J49+K49","v":2439578},0,1601095,{"$f":"M49+N49","v":1601095},0,838483,{"$f":"P49+Q49","v":838483}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,1233453,1233453,0,809515,809515,0,423938,423938]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,4350128,2899759,7249887,2832082,1903112,4735194,1518046,996647,2514693]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,6801981,6801981,0,4464140,4464140,0,2337841,2337841]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,899219,899219,0,590157,590157,0,309062,309062]
[40056,40321,null,null,1,540000,"Rent",null,null,0,1318959,1318959,0,865633,865633,0,453326,453326]
[40057,40322,null,null,"1",540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M55+P55","v":5693271},0,{"$f":"J55+K55","v":5693271},3711446,0,{"$f":"M55+N55","v":3711446},1981825,0,{"$f":"P55+Q55","v":1981825}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M58+P58","v":0},1613855,{"$f":"J58+K58","v":1613855},0,1059173,{"$f":"M58+N58","v":1059173},0,554682,{"$f":"P58+Q58","v":554682}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,312191,{"$f":"J59+K59","v":312191},0,204891,{"$f":"M59+N59","v":204891},0,107300,{"$f":"P59+Q59","v":107300}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,1016695,{"$f":"J60+K60","v":1016695},0,667257,{"$f":"M60+N60","v":667257},0,349438,{"$f":"P60+Q60","v":349438}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,2705093,{"$f":"J61+K61","v":2705093},0,1775353,{"$f":"M61+N61","v":1775353},0,929740,{"$f":"P61+Q61","v":929740}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,672101,{"$f":"J62+K62","v":672101},0,441100,{"$f":"M62+N62","v":441100},0,231001,{"$f":"P62+Q62","v":231001}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J49:J62)","v":10043399},21912884,31956283,6543528,14381426,20924954,3499871,7531458,11031329]
[]
[null,null,null,null,null,null,"OTHER POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40069,40334,null,null,1,546000,"Supervision & Engineering",null,null,{"$f":"M67+P67","v":0},1260362,{"$f":"J67+K67","v":1260362},0,827176,{"$f":"M67+N67","v":827176},0,433186,{"$f":"P67+Q67","v":433186}]
[40070,40335,null,null,1,"547XXX","Fuel",null,null,0,84963225,{"$f":"J68+K68","v":84963225},0,55761365,{"$f":"M68+N68","v":55761365},0,29201860,{"$f":"P68+Q68","v":29201860}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,2071175,{"$f":"J69+K69","v":2071175},0,1359312,{"$f":"M69+N69","v":1359312},0,711863,{"$f":"P69+Q69","v":711863}]
[400884,400889,null,null,1,"549XXX","Miscellaneous Other Power Generation Op Exp",null,null,0,531335,{"$f":"J70+K70","v":531335},0,348715,{"$f":"M70+N70","v":348715},0,182620,{"$f":"P70+Q70","v":182620}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,-33315,{"$f":"J71+K71","v":-33315},0,-21865,{"$f":"M71+N71","v":-21865},0,-11450,{"$f":"P71+Q71","v":-11450}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M74+P74","v":0},360404,{"$f":"J74+K74","v":360404},0,236533,{"$f":"M74+N74","v":236533},0,123871,{"$f":"P74+Q74","v":123871}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,106795,{"$f":"J75+K75","v":106795},0,70090,{"$f":"M75+N75","v":70090},0,36705,{"$f":"P75+Q75","v":36705}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,-62421,2517069,{"$f":"J76+K76","v":2454648},-62421,1651952,{"$f":"M76+N76","v":1589531},0,865117,{"$f":"P76+Q76","v":865117}]
[400898,400903,null,null,1,"554XXX","Miscellaneous Other Power Generation Maint Exp",null,null,0,362322,{"$f":"J77+K77","v":362322},0,237792,{"$f":"M77+N77","v":237792},0,124530,{"$f":"P77+Q77","v":124530}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J67:J77)","v":-62421},92139372,92076951,-62421,60471070,60408649,0,31668302,31668302]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M81+P81","v":0},157546249,{"$f":"J81+K81","v":157546249},{"$f":"+'E-555'!M17","v":0},{"$f":"+'E-555'!N17","v":103397604},{"$f":"M81+N81","v":103397604},{"$f":"+'E-555'!P17","v":0},{"$f":"+'E-555'!Q17","v":54148645},{"$f":"P81+Q81","v":54148645}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,948700,{"$f":"J82+K82","v":948700},0,622632,{"$f":"M82+N82","v":622632},0,326068,{"$f":"P82+Q82","v":326068}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,2305653,73935691,{"$f":"J83+K83","v":76241344},{"$f":"+'E-557'!K31","v":365707},{"$f":"+'E-557'!L31","v":48523994},{"$f":"M83+N83","v":48889701},{"$f":"+'E-557'!N31","v":1939946},{"$f":"+'E-557'!O31","v":25411697},{"$f":"P83+Q83","v":27351643}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J81:J83)","v":2305653},232430640,234736293,365707,152544230,152909937,1939946,79886410,81826356]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J45+J63+J78+J84","v":12286631},396494626,408781257,6846814,260219425,267066239,5439817,136275201,141715018]
[]
[null,null,null,null,null,null,"TRANSMISSION OPERATING EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40092,40357,null,null,1,560000,"Supervision & Engineering",null,null,{"$f":"M89+P89","v":0},{"$f":"N89+Q89","v":2420005},{"$f":"J89+K89","v":2420005},0,1588249,{"$f":"M89+N89","v":1588249},0,831756,{"$f":"P89+Q89","v":831756}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,2712613,2712613,0,1780288,1780288,0,932325,932325]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,477513,477513,0,313392,313392,0,164121,164121]
[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,{"$f":"P92+Q92","v":0}]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,380177,380177,0,249510,249510,0,130667,130667]
[40096,40361,null,null,1,"565XXX","Transmission of Electricity by Others",null,null,0,17395169,17395169,0,11416449,11416449,0,5978720,5978720]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,2451921,2451921,0,1609196,1609196,0,842725,842725]
[40098,40363,null,null,1,567000,"Rent",null,null,0,172680,172680,0,113330,113330,0,59350,59350]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M99+P99","v":2875},{"$f":"N99+Q99","v":938814},{"$f":"J99+K99","v":941689},2280,616144,{"$f":"M99+N99","v":618424},595,322670,{"$f":"P99+Q99","v":323265}]
[40102,40367,null,null,1,569000,"Structures",null,null,2894,765155,768049,598,502171,502769,2296,262984,265280]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,1118,1224371,1225489,18,803555,803573,1100,420816,421916]
[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,27015,1319580,1346595,16815,866040,882855,10200,453540,463740]
[40105,40370,null,null,1,572000,"Underground Lines",null,null,3046,2267,5313,0,1488,1488,3046,779,3825]
[40106,40371,null,null,1,573000,"Service Miscellaneous",null,null,18050,100291,118341,17414,65821,83235,636,34470,35106]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J89:J105)","v":54998},30360556,30415554,37125,19925633,19962758,17873,10434923,10452796]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M108+P108","v":0},{"$f":"N108+Q108","v":26527227},{"$f":"J108+K108","v":26527227},{"$f":"'E-DEPX'!M14","v":0},{"$f":"'E-DEPX'!N14","v":17409819},{"$f":"M108+N108","v":17409819},{"$f":"'E-DEPX'!P14","v":0},{"$f":"'E-DEPX'!Q14","v":9117408},{"$f":"+P108+Q108","v":9117408}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,0,11412357,11412357,{"$f":"'E-DEPX'!M18","v":0},{"$f":"'E-DEPX'!N18","v":7489930},7489930,{"$f":"'E-DEPX'!P18","v":0},{"$f":"'E-DEPX'!Q18","v":3922427},{"$f":"+P109+Q109","v":3922427}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M110+P110","v":0},{"$f":"N110+Q110","v":1158734},{"$f":"J110+K110","v":1158734},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":760477},{"$f":"M110+N110","v":760477},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":398257},{"$f":"+P110+Q110","v":398257}]
[280313,280318,null,null,99,null,"Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"M111+P111","v":0},{"$f":"N111+Q111","v":0},{"$f":"J111+K111","v":0},-141516,0,-141516,141516,0,{"$f":"P111+Q111","v":141516}]
[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":566667},{"$f":"N114+Q114","v":0},{"$f":"J114+K114","v":566667},566667,0,{"$f":"M114+N114","v":566667},0,0,{"$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,{"$f":"J117+K117","v":211065},11065,131260,{"$f":"M117+N117","v":142325},0,68740,68740]
[419281,419286,null,null,99,407326,"Amortization of Spokane River TDG",null,null,58612,0,{"$f":"J118+K118","v":58612},0,0,{"$f":"M118+N118","v":0},58612,0,{"$f":"P118+Q118","v":58612}]
[289276,289281,null,null,99,407331,"Amortization of BPA Parallel Capacity Support",null,null,{"$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},0,21473,{"$f":"M120+N120","v":21473},0,11246,{"$f":"P120+Q120","v":11246}]
[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,{"$f":"P123+Q123","v":0}]
[233116,233121,null,null,99,407360,"Amortization of CS2 & COLSTRIP O&M",null,null,2411328,0,2411328,1038222,0,1038222,1373106,0,1373106]
[233102,233107,null,null,99,407362,"Amortization of LiDAR O&M",null,null,{"$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,334295,0,334295,0,0,0,334295,0,334295]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,76590,0,76590,76590,0,76590,0,0,0]
[null,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,884086,884086,0,580226,580226,0,303860,303860]
[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,{"$f":"M132+P132","v":220888},{"$f":"N132+Q132","v":0},{"$f":"J132+K132","v":220888},173867,0,{"$f":"M132+N132","v":173867},47021,0,{"$f":"P132+Q132","v":47021}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$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":-3470167},{"$f":"N136+Q136","v":0},{"$f":"J136+K136","v":-3470167},-2577657,0,{"$f":"M136+N136","v":-2577657},-892510,0,{"$f":"P136+Q136","v":-892510}]
[419309,419314,null,null,99,407455,"Amortization of Colstrip Refund",null,null,{"$f":"M137+P137","v":-99992},{"$f":"N137+Q137","v":0},{"$f":"J137+K137","v":-99992},0,0,{"$f":"M137+N137","v":0},-99992,0,{"$f":"P137+Q137","v":-99992}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M138+P138","v":-1077328},{"$f":"N138+Q138","v":0},{"$f":"J138+K138","v":-1077328},0,0,{"$f":"M138+N138","v":0},-1077328,0,{"$f":"P138+Q138","v":-1077328}]
[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":-12238},{"$f":"N140+Q140","v":0},{"$f":"J140+K140","v":-12238},-12238,0,{"$f":"M140+N140","v":-12238},0,0,{"$f":"P140+Q140","v":0}]
[255477,255482,null,null,"1",407495,"Optional Renew Solar Project Offset",null,null,0,-8415,-8415,0,-5523,-5523,0,-2892,-2892]
[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},{"$f":"N144+Q144","v":20222412},{"$f":"J144+K144","v":20222412},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":13271968},{"$f":"'E-OTX'!M13","v":13271968},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":6950444},{"$f":"'E-OTX'!P13","v":6950444}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J108:J144)","v":1874150},{"$f":"SUM(K108:K144)","v":60429120},62303270,1997634,39659630,41657264,-123484,20769490,20646006]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J85+J106+J145","v":14215779},487284302,501500081,8881573,319804688,328686261,5334206,167479614,172813820]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M151+P151","v":1836355},{"$f":"N151+Q151","v":2674271},{"$f":"J151+K151","v":4510626},1385017,1805400,{"$f":"M151+N151","v":3190417},451338,868871,{"$f":"+P151+Q151","v":1320209}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,679203,79794,758997,341562,53869,395431,337641,25925,363566]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,1609559,392669,2002228,1020423,265091,1285514,589136,127578,716714]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,1295967,23,1295990,814721,16,814737,481246,7,481253]
[398702,398707,null,null,3,584100,"Energy Storage Equipment",null,null,{"$f":"+M155+P155","v":0},{"$f":"N155+Q155","v":0},{"$f":"J155+K155","v":0},0,0,{"$f":"M155+N155","v":0},0,0,{"$f":"+P155+Q155","v":0}]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,9603,0,9603,6350,0,6350,3253,0,3253]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,1866932,56526,1923458,1475879,38161,1514040,391053,18365,409418]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,576905,110071,686976,296423,74309,370732,280482,35762,316244]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,4361064,3668677,8029741,2754438,2476724,5231162,1606626,1191953,2798579]
[40147,40412,null,null,3,589000,"Rent",null,null,59,304515,304574,59,205578,205637,0,98937,98937]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M163+P163","v":840174},{"$f":"N163+Q163","v":1297066},{"$f":"J163+K163","v":2137240},712612,875649,{"$f":"M163+N163","v":1588261},127562,421417,{"$f":"+P163+Q163","v":548979}]
[40151,40416,null,null,3,591000,"Structures",null,null,407787,8200,415987,218113,5536,223649,189674,2664,192338]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,839175,184121,1023296,653691,124300,777991,185484,59821,245305]
[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,{"$f":"+P166+Q166","v":0}]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,9929812,-23360,9906452,6580640,-15770,6564870,3349172,-7590,3341582]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,810733,0,810733,547128,0,547128,263605,0,263605]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,356071,125740,481811,292845,84887,377732,63226,40853,104079]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,566674,195,566869,396678,132,396810,169996,63,170059]
[40157,40422,null,null,3,597000,"Meters",null,null,18776,0,18776,14833,0,14833,3943,0,3943]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,731070,459806,1190876,537885,310415,848300,193185,149391,342576]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J151:J172)","v":26735919},9338314,36074233,18049297,6304297,24353594,8686622,3034017,11720639]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M175+P175","v":42377348},{"$f":"N175+Q175","v":41090},{"$f":"J175+K175","v":42418438},{"$f":"'E-DEPX'!M24","v":26634838},{"$f":"'E-DEPX'!N24","v":27740},{"$f":"M175+N175","v":26662578},{"$f":"'E-DEPX'!P24","v":15742510},{"$f":"'E-DEPX'!Q24","v":13350},{"$f":"+P175+Q175","v":15755860}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M176+P176","v":26997},{"$f":"N176+Q176","v":0},{"$f":"J176+K176","v":26997},{"$f":"'E-AMTX'!O18","v":26997},{"$f":"'E-AMTX'!P18","v":0},26997,{"$f":"'E-AMTX'!R18","v":0},{"$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":51901969},{"$f":"'E-OTX'!I21","v":0},{"$f":"'E-OTX'!J21","v":51901969},{"$f":"'E-OTX'!K21","v":45048413},{"$f":"'E-OTX'!L21","v":0},{"$f":"'E-OTX'!M21","v":45048413},{"$f":"'E-OTX'!N21","v":6853556},{"$f":"'E-OTX'!O21","v":0},{"$f":"'E-OTX'!P21","v":6853556}]
[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J175:J177)","v":94306314},{"$f":"SUM(K175:K177)","v":41090},94347404,71710248,27740,71737988,22596066,13350,22609416]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J173:J177)","v":121042233},{"$f":"SUM(K173:K177)","v":9379404},130421637,89759545,6332037,96091582,31282688,3047367,34330055]
[]
[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":361822},{"$f":"J183+K183","v":361822},0,237616,{"$f":"M183+N183","v":237616},0,124206,{"$f":"P183+Q183","v":124206}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M184+P184","v":3006374},{"$f":"N184+Q184","v":171641},{"$f":"J184+K184","v":3178015},2700028,112720,{"$f":"M184+N184","v":2812748},306346,58921,{"$f":"P184+Q184","v":365267}]
[35533,35790,null,null,"2","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M185+P185","v":1690535},{"$f":"N185+Q185","v":7861177},{"$f":"J185+K185","v":9551712},1074411,5162592,{"$f":"M185+N185","v":6237003},616124,2698585,{"$f":"P185+Q185","v":3314709}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M186+P186","v":0},{"$f":"N186+Q186","v":3105664},{"$f":"J186+K186","v":3105664},0,2039552,{"$f":"M186+N186","v":2039552},0,1066112,{"$f":"P186+Q186","v":1066112}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M187+P187","v":0},{"$f":"N187+Q187","v":301964},{"$f":"J187+K187","v":301964},0,198306,{"$f":"M187+N187","v":198306},0,103658,{"$f":"P187+Q187","v":103658}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J183:J187)","v":4696909},11802268,16499177,3774439,7750786,11525225,922470,4051482,4973952]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M191+P191","v":22573652},{"$f":"N191+Q191","v":463078},{"$f":"J191+K191","v":23036730},{"$f":"'E-908'!K18","v":16171498},{"$f":"'E-908'!L18","v":304113},{"$f":"'E-908'!M18","v":16475611},{"$f":"'E-908'!N18","v":6402154},{"$f":"'E-908'!O18","v":158965},{"$f":"'E-908'!P18","v":6561119}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M192+P192","v":15826},{"$f":"N192+Q192","v":924146},{"$f":"J192+K192","v":939972},15826,606905,{"$f":"M192+N192","v":622731},0,317241,{"$f":"P192+Q192","v":317241}]
[40175,40440,null,null,2,910000,"Misc Customer Service & Info Exp",null,null,{"$f":"M193+P193","v":0},{"$f":"N193+Q193","v":175315},{"$f":"J193+K193","v":175315},0,115133,{"$f":"M193+N193","v":115133},0,60182,{"$f":"P193+Q193","v":60182}]
[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J191:J193)","v":22589478},1562539,24152017,16187324,1026151,17213475,6402154,536388,6938542]
[]
[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":379684},{"$f":"N203+Q203","v":32283947},{"$f":"J203+K203","v":32663631},264214,21965998,{"$f":"M203+N203","v":22230212},115470,10317949,{"$f":"P203+Q203","v":10433419}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,126662,4174935,4301597,126662,2840626,2967288,0,1334309,1334309]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-123075,-123075,0,-83740,-83740,0,-39335,-39335]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,138585,8173398,8311983,70035,5561180,5631215,68550,2612218,2680768]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,1270133,1270133,0,864198,864198,0,405935,405935]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,21610,3418934,3440544,21453,2326243,2347696,157,1092691,1092848]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,2314,1018396,1020710,2314,692917,695231,0,325479,325479]
[40192,40457,null,null,4,927000,"Franchise Requirements",null,null,3360,0,3360,0,0,0,3360,0,3360]
[40193,40458,null,null,1,928000,"Regulatory Commission Expenses",null,null,3014474,3022541,6037015,2171540,1983694,4155234,842934,1038847,{"$f":"P211+Q211","v":1881781}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M212+P212","v":151724},3648284,3800008,105955,2482292,2588247,45769,1165992,{"$f":"P212+Q212","v":1211761}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M213+P213","v":9483},1095847,1105330,5283,745614,750897,4200,350233,{"$f":"P213+Q213","v":354433}]
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[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J203:J214)","v":4876760},67737598,72614358,3405550,46015819,49421369,1471210,21721779,23192989]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M217+P217","v":1754484},{"$f":"N217+Q217","v":16180782},{"$f":"J217+K217","v":17935266},{"$f":"'E-DEPX'!M51","v":1287846},{"$f":"'E-DEPX'!N51","v":11009404},{"$f":"M217+N217","v":12297250},{"$f":"'E-DEPX'!P51","v":466638},{"$f":"'E-DEPX'!Q51","v":5171378},{"$f":"+P217+Q217","v":5638016}]
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[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M219+P219","v":1008523},{"$f":"N219+Q219","v":14126847},{"$f":"J219+K219","v":15135370},{"$f":"'E-AMTX'!O38","v":992141},{"$f":"'E-AMTX'!P38","v":9611907},10604048,{"$f":"'E-AMTX'!R38","v":16382},{"$f":"'E-AMTX'!S38","v":4514940},4531322]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M220+P220","v":0},{"$f":"N220+Q220","v":43758},{"$f":"J220+K220","v":43758},{"$f":"'E-AMTX'!O48","v":0},{"$f":"'E-AMTX'!P48","v":29773},29773,{"$f":"'E-AMTX'!R48","v":0},{"$f":"'E-AMTX'!S48","v":13985},13985]
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[403084,403089,null,null,99,407468,"Project Compass Deferral - ID",null,null,{"$f":"M222+P222","v":-1529224},{"$f":"N222+Q222","v":0},{"$f":"J222+K222","v":-1529224},0,0,{"$f":"M222+N222","v":0},-1529224,0,{"$f":"P222+Q222","v":-1529224}]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J217:J222)","v":-1430172},{"$f":"SUM(K217:K222)","v":30784087},29353915,2279987,20945309,23225296,-3710159,9838778,6128619]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J215:J222)","v":3446588},{"$f":"SUM(K215:K222)","v":98521685},101968273,5685537,66961128,72646665,-2238949,31560557,29321608]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J147+J180+J188+J194+J200+J225","v":165990987},608550198,{"$f":"L147+L180+L188+L194+L200+L225","v":774541185},124288418,401874790,526163208,41702569,206675408,248377977]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"L27-L227","v":224224247},null,null,{"$f":"O27-O227","v":146105976},null,null,{"$f":"R27-R227","v":78118271}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX--Normal Accrual",null,null,null,null,{"$f":"'E-FIT'!G28","v":-31615550},null,null,{"$f":"'E-FIT'!H28","v":-20199518},null,null,{"$f":"'E-FIT'!I28","v":-11416032}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G30","v":93099794},null,null,{"$f":"'E-FIT'!H30","v":60007412},null,null,{"$f":"'E-FIT'!I30","v":33092382}]
[null,null,null,null,"E-FIT",null,"AMORTIZED ITC - NOXON",null,null,null,null,{"$f":"'E-FIT'!G31","v":-302894},null,null,{"$f":"'E-FIT'!H31","v":-198789},null,null,{"$f":"'E-FIT'!I31","v":-104105}]
[null,null,null,null,null,null,"ELECTRIC NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"L229-L231-L232-L233","v":163042897},null,null,{"$f":"O229-O231-O232-O233","v":106496871},null,null,{"$f":"R229-R231-R232-R233","v":56546026}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R234+O234-L234=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,{"$f":"'E-ALL'!H8","v":0.65629999999999999},null,null,{"$f":"'E-ALL'!I8","v":0.34370000000000001}]
[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,{"$f":"'E-ALL'!H12","v":0.65671999999999997},null,null,{"$f":"'E-ALL'!I12","v":0.34327999999999997}]
[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,{"$f":"'E-ALL'!H16","v":0.67510000000000003},null,null,{"$f":"'E-ALL'!I16","v":0.32490000000000002}]
[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,{"$f":"'E-ALL'!H37","v":0.6804},null,null,{"$f":"'E-ALL'!I37","v":0.3196}]
[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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[372117,372122,null,null,1,456016,"OTHER ELECTRIC REV-RESOURCE OP",null,null,{"$f":"M10+P10","v":0},4334248,{"$f":"J10+K10","v":4334248},0,2844567,{"$f":"M10+N10","v":2844567},0,1489681,{"$f":"P10+Q10","v":1489681}]
[372103,372108,null,null,"1",456017,"OTHER ELECTRIC REV-NON RESOURC",null,null,{"$f":"M11+P11","v":0},60244,{"$f":"J11+K11","v":60244},0,39538,{"$f":"M11+N11","v":39538},0,20706,{"$f":"P11+Q11","v":20706}]
[372089,372094,null,null,1,456020,"OTHER ELECTRIC REV-SALE OF EXC",null,null,{"$f":"M12+P12","v":0},268834,{"$f":"J12+K12","v":268834},0,176436,{"$f":"M12+N12","v":176436},0,92398,{"$f":"P12+Q12","v":92398}]
[372075,372080,null,null,1,456100,"TRANSMISSION REVENUE OF OTHERS",null,null,{"$f":"M13+P13","v":0},10196706,{"$f":"J13+K13","v":10196706},0,6692098,{"$f":"M13+N13","v":6692098},0,3504608,{"$f":"P13+Q13","v":3504608}]
[372061,372066,null,null,1,456120,"PARALLEL CAPACITY SUPPORT REVE",null,null,{"$f":"M14+P14","v":0},3192000,{"$f":"J14+K14","v":3192000},0,2094910,{"$f":"M14+N14","v":2094910},0,1097090,{"$f":"P14+Q14","v":1097090}]
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[411526,411531,411898,411903,"1",456328,"RESIDENTIAL DECOUPLING DEFERRE",null,null,13920749,0,13920749,10497800,0,10497800,3422949,0,3422949]
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[411498,411503,411926,411931,"1",456338,"NON-RES DECOUPLING DEFERRED RE",null,null,2682546,0,2682546,1074139,0,1074139,1608407,0,1608407]
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[372005,372010,null,null,"1",456705,"LOW VOLTAGE B ON A",null,null,0,1112442,1112442,0,730096,730096,0,382346,382346]
[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,-378460,-378460,0,-248383,-248383,0,-130077,-130077]
[371963,371968,null,null,1,456720,"OTHER ELEC REV-TURBINE GAS BOO",null,null,{"$f":"M27+P27","v":0},378460,{"$f":"J27+K27","v":378460},0,248383,{"$f":"M27+N27","v":248383},0,130077,{"$f":"P27+Q27","v":130077}]
[371949,371954,null,null,1,456730,"OTHER ELEC REV-INTRACO THERMAL",null,null,{"$f":"M28+P28","v":0},42624182,{"$f":"J28+K28","v":42624182},0,27974251,{"$f":"M28+N28","v":27974251},0,14649931,{"$f":"P28+Q28","v":14649931}]
[]
[null,null,null,null,null,null,"TOTAL ACCOUNT 456",null,null,{"$f":"SUM(J7:J29)","v":16739368},99723597,{"$f":"SUM(L7:L29)","v":116462965},11656031,65448598,77104629,5083337,34274999,39358336]
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[]
[]
[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,{"$f":"'E-ALL'!H8","v":0.65629999999999999},null,null,{"$f":"'E-ALL'!I8","v":0.34370000000000001}]

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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":550},{"$f":"+J8+K8","v":550},0,361,{"$f":"+M8+N8","v":361},0,189,{"$f":"+P8+Q8","v":189}]
[81881,81886,null,null,1,555312,"Purchased Power - Lancaster",null,null,{"$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},263311,263311,0,172811,172811,0,90500,90500]
[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},3438045,3438045,0,2256389,2256389,0,1181656,1181656]
[35505,35762,null,null,1,555710,"Intercompany Purchase",null,null,{"$f":"+M15+P15","v":0},1616975,1616975,0,1061221,1061221,0,555754,555754]
[]
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[]
[]
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[292276,292281,1,557171,"REC Broker Fees",null,null,{"$f":"K13+N13","v":44719},{"$f":"L13+O13","v":28764},{"$f":"H13+I13","v":73483},44719,18878,{"$f":"K13+L13","v":63597},0,9886,{"$f":"N13+O13","v":9886}]
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[81870,81875,1,557312,"Lancaster Power Supply Expense Deferred",null,null,{"$f":"K19+N19","v":0},{"$f":"L19+O19","v":0},{"$f":"H19+I19","v":0},0,0,{"$f":"K19+L19","v":0},0,0,{"$f":"N19+O19","v":0}]
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[35520,35777,99,557380,"Idaho PCA Deferred",null,null,483156,0,483156,0,0,0,483156,0,483156]
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[]
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[]
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[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"K12+N12","v":215544},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":215544},215544,0,{"$f":"K12+L12","v":215544},0,0,{"$f":"N12+O12","v":0}]
[]
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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,{"$f":"'E-ALL'!H12","v":0.65671999999999997},null,null,{"$f":"'E-ALL'!I12","v":0.34327999999999997}]
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[]
[null,"E-APL","Net Rate Base",null,null,{"$f":"+'E-APL'!$L$42","v":2162271160},{"$f":"+'E-APL'!$O$42","v":1426862892},{"$f":"+'E-APL'!$R$42","v":735408268}]
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[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G15+H15","v":58839676},{"$f":"ROUND(G11*G13,0)","v":38924820},{"$f":"ROUND(H11*H13,0)","v":19914856}]
[]
[]
[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,"E-OPS",null,"Less: Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":113880208},{"$f":"SUM('E-OPS'!O108:O143)+'E-OPS'!O175+'E-OPS'!O176+SUM('E-OPS'!O217:O222)","v":78300167},{"$f":"SUM('E-OPS'!R108:R143)+'E-OPS'!R175+'E-OPS'!R176+SUM('E-OPS'!R217:R222)","v":35580041}]
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[null,"E-OTX",null,"Less: Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":72124381},{"$f":"'E-OTX'!M23","v":58320381},{"$f":"'E-OTX'!P23","v":13804000}]
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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":58839676},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!G15/12,0),+'E-INT'!G15)","v":38924820},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!H15/12,0),+'E-INT'!H15)","v":19914856}]
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[null,"E-SCM",null,"Plus: Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":-208343481},{"$f":"'E-SCM'!M79","v":-133945840},{"$f":"'E-SCM'!P79","v":-74397641}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18-G19+G20","v":-42958910},{"$f":"H16-H18-H19+H20","v":-26623168},{"$f":"I16-I18-I19+I20","v":-16335742}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H24+I24","v":-15035619},{"$f":"ROUND(H21*H23,0)","v":-9318109},{"$f":"ROUND(I21*I23,0)","v":-5717510}]
[]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H26+I26","v":-140626},-92293,-48333,{"$f":"IF(I26+H26-G26=0,\" \",\"ERROR\")","v":" "}]
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[]
[null,"E-DTE",null,"Deferred FIT",null,null,{"$f":"+H30+I30","v":93099794},{"$f":"'E-DTE'!M18","v":60007412},{"$f":"'E-DTE'!P18","v":33092382}]
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[null,null,null,"Total Net FIT/Deferred FIT ",null,null,{"$f":"SUM(G28:G31)","v":61181350},{"$f":"SUM(H28:H31)","v":39609105},{"$f":"SUM(I28:I31)","v":21572245},{"$f":"IF(I32+H32-G32=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"ALLOCATION RATIOS:"]
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[null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,0,0,0]
[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
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[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,1270431,1270431,0,837405,837405,0,433026,433026," "]
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[35612,35869,"99",997019,"CSS Temporary Service Fees",null,null,-237886,0,-237886,-153794,0,-153794,-84092,0,-84092,{"$f":"IF(J21-M21-P21=0,\" \",+J21-M21-P21)","v":" "}]
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[35623,35880,"4",997033,"BPA Residential Exchange",null,null,-260748,0,-260748,-399966,0,-399966,139218,0,139218," "]
[35626,35883,99,997034,"Montana Hydro Settlement",null,null,1037292,0,1037292,676608,0,676608,360684,0,360684,{"$f":"IF(J31-M31-P31=0,\" \",+J31-M31-P31)","v":" "}]
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[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
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[null,null,null,null,"PRODUCTION & TRANSMISSION"]
[35677,35934,1,408130,"  State Excise Tax",null,null,{"$f":"K8+N8","v":0},19485,{"$f":"+H8+I8","v":19485},0,12788,{"$f":"+K8+L8","v":12788},0,6697,{"$f":"N8+O8","v":6697}]
[35678,35935,1,408140,"  State Kwh Generation Tax",null,null,0,1391166,{"$f":"+H9+I9","v":1391166},0,913022,{"$f":"+K9+L9","v":913022},0,478144,{"$f":"N9+O9","v":478144}]
[35679,35936,1,408150,"  R&P Property Tax--Production",null,null,0,13667654,{"$f":"+H10+I10","v":13667654},0,8970081,{"$f":"+K10+L10","v":8970081},0,4697573,{"$f":"N10+O10","v":4697573}]
[35680,35937,1,408180,"  R&P Property Tax--Transmission",null,null,0,5456807,{"$f":"+H11+I11","v":5456807},0,3581302,{"$f":"+K11+L11","v":3581302},0,1875505,{"$f":"N11+O11","v":1875505}]
[35681,35938,1,409100,"  State Income Tax--Montana & Oregon",null,null,0,-312700,{"$f":"+H12+I12","v":-312700},0,-205225,{"$f":"+K12+L12","v":-205225},0,-107475,{"$f":"N12+O12","v":-107475}]
[null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION",null,null,{"$f":"SUM(H8:H12)","v":0},20222412,20222412,0,13271968,13271968,0,6950444,6950444]
[]
[null,null,null,null,"DISTRIBUTION"]
[35686,35943,99,408110,"  State Excise Tax",null,null,{"$f":"K16+N16","v":19816866},0,{"$f":"+H16+I16","v":19816866},19816866,0,{"$f":"+K16+L16","v":19816866},0,0,{"$f":"N16+O16","v":0}]
[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,21271016,0,{"$f":"+H17+I17","v":21271016},17850219,0,{"$f":"+K17+L17","v":17850219},3420797,0,{"$f":"N17+O17","v":3420797}]
[35688,35945,99,408160,"  Miscellaneous State or Local Tax--WA & ID",null,null,137,0,{"$f":"+H18+I18","v":137},0,0,{"$f":"+K18+L18","v":0},137,0,{"$f":"N18+O18","v":137}]
[35689,35946,99,408170,"  R&P Property Tax--Distribution",null,null,10387477,0,{"$f":"+H19+I19","v":10387477},7381328,0,{"$f":"+K19+L19","v":7381328},3006149,0,{"$f":"N19+O19","v":3006149}]
[35690,35947,99,409100,"  State Income Tax--Idaho",null,null,426473,0,{"$f":"+H20+I20","v":426473},0,0,{"$f":"+K20+L20","v":0},426473,0,{"$f":"N20+O20","v":426473}]
[null,null,null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(H16:H20)","v":51901969},0,51901969,45048413,0,45048413,6853556,0,6853556]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H13+H21","v":51901969},20222412,72124381,45048413,13271968,58320381,6853556,6950444,13804000]
[null,null,null,null,"  "]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65629999999999999},null,null,{"$f":"'E-ALL'!I8","v":0.34370000000000001}]
[null,null,"E-ALL",4,{"$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":0.6804},null,null,{"$f":"'E-ALL'!I37","v":0.3196}]
[null,null,"E-ALL",99,{"$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}]

{"sheet":"E-PLT","index":15,"n_rows":141,"n_cols":17,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
[]
[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":""}]
[null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"}]
[null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," *********************SYSTEM *****************",null,null," *********** *****WASHINGTON **************",null,null," **********************IDAHO *****************"]
["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":8650000},{"$f":"+I9+J9","v":8650000},{"$f":"'C-IPL'!J12","v":0},5676995,{"$f":"+L9+M9","v":5676995},{"$f":"'C-IPL'!K12","v":0},2973005,{"$f":"O9+P9","v":2973005}]
[190072,190077,null,1,182325,"CDA Lake IPA Fund",null,null,{"$f":"L10+O10","v":0},2000000,{"$f":"+I10+J10","v":2000000},0,1312600,{"$f":"+L10+M10","v":1312600},0,687400,{"$f":"O10+P10","v":687400}]
[287470,287475,null,1,182333,"CDA Settlement Costs",null,null,{"$f":"L11+O11","v":0},1228342,{"$f":"+I11+J11","v":1228342},0,806161,{"$f":"+L11+M11","v":806161},0,422181,{"$f":"O11+P11","v":422181}]
[200672,200677,null,1,182381,"CDA Settlement Past Storage",null,null,{"$f":"L12+O12","v":0},33190049,{"$f":"+I12+J12","v":33190049},0,21782629,{"$f":"+L12+M12","v":21782629},0,11407420,{"$f":"O12+P12","v":11407420}]
[36020,36214,null,1,302000,"Franchises & Consents",null,null,{"$f":"L13+O13","v":602704},44049218,{"$f":"+I13+J13","v":44651922},602704,28909502,{"$f":"+L13+M13","v":29512206},0,15139716,{"$f":"O13+P13","v":15139716}]
[null,36215,null,"1,4",303000,"Misc Intangible Plant- (C-IPL)",null,null,153179,16877547,{"$f":"I14+J14","v":17030726},{"$f":"'C-IPL'!J16","v":153179},11231164,{"$f":"L14+M14","v":11384343},{"$f":"'C-IPL'!K16","v":0},5646383,5646383]
[null,36216,null,4,303100,"Misc Intangible Plant-Mainframe Software (C-IPL)",null,null,5096363,{"$f":"M15+P15","v":43876752},{"$f":"I15+J15","v":48973115},{"$f":"'C-IPL'!J25","v":4997744},29853742,{"$f":"L15+M15","v":34851486},{"$f":"'C-IPL'!K25","v":98619},14023010,14121629]
[null,36217,null,4,303110,"Misc Intangible Plant-PC Software (C-IPL)",null,null,{"$f":"L16+O16","v":0},{"$f":"M16+P16","v":4408889},{"$f":"I16+J16","v":4408889},{"$f":"'C-IPL'!J42","v":0},2999808,{"$f":"L16+M16","v":2999808},{"$f":"'C-IPL'!K42","v":0},1409081,{"$f":"O16+P16","v":1409081}]
[null,419875,null,4,303115,"Misc Intangible Plant-PC Software (C-IPL)",null,null,0,71918864,{"$f":"I17+J17","v":71918864},{"$f":"'C-IPL'!J43","v":0},48933595,{"$f":"L17+M17","v":48933595},{"$f":"'C-IPL'!K43","v":0},22985269,22985269]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I17)","v":5852246},{"$f":"SUM(J9:J17)","v":226199661},232051907,5753627,151506196,{"$f":"SUM(N9:N17)","v":157259823},98619,74693465,74792084]
[]
[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":3578172},{"$f":"+I21+J21","v":3578172},0,2348354,{"$f":"+L21+M21","v":2348354},0,1229818,{"$f":"O21+P21","v":1229818}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,0,132261644,132261644,0,86803317,86803317,0,45458327,45458327]
[36029,36223,null,1,312000,"Boiler Plant",null,null,0,175769988,175769988,0,115357843,115357843,0,60412145,60412145]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L24+O24","v":0},{"$f":"M24+P24","v":6770},{"$f":"+I24+J24","v":6770},0,4443,{"$f":"+L24+M24","v":4443},0,2327,{"$f":"O24+P24","v":2327}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L25+O25","v":0},{"$f":"M25+P25","v":54902735},{"$f":"+I25+J25","v":54902735},0,36032665,{"$f":"+L25+M25","v":36032665},0,18870070,{"$f":"O25+P25","v":18870070}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,0,27514586,27514586,0,18057823,18057823,0,9456763,9456763]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,0,17411685,17411685,0,11427289,11427289,0,5984396,5984396]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I21:I27)","v":0},411445580,411445580,0,270031734,270031734,0,141413846,141413846]
[]
[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":59937993},{"$f":"+I31+J31","v":59937993},0,39337305,{"$f":"+L31+M31","v":39337305},0,20600688,{"$f":"O31+P31","v":20600688}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,64659377,64659377,0,42435949,42435949,0,22223428,22223428]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,171130489,171130489,0,112312940,112312940,0,58817549,58817549]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,197004964,197004964,0,129294358,129294358,0,67710606,67710606]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,43816013,43816013,0,28756449,28756449,0,15059564,15059564]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,10053422,10053422,0,6598061,6598061,0,3455361,3455361]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,2689139,2689139,0,1764882,1764882,0,924257,924257]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I31:I37)","v":0},549291397,549291397,0,360499944,360499944,0,188791453,188791453]
[]
[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},{"$f":"+I41+J41","v":905168},0,594062,{"$f":"+L41+M41","v":594062},0,311106,{"$f":"O41+P41","v":311106}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,16850110,16850110,0,11058727,11058727,0,5791383,5791383]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21378488,21378488,0,14030702,14030702,0,7347786,7347786]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,23909470,23909470,0,15691785,15691785,0,8217685,8217685]
[36050,36244,null,1,344000,"Generators",null,null,{"$f":"L45+O45","v":0},{"$f":"M45+P45","v":208118432},{"$f":"+I45+J45","v":208118432},0,136588127,{"$f":"+L45+M45","v":136588127},0,71530305,{"$f":"O45+P45","v":71530305}]
[246755,246760,null,1,344010,"Generators - Solar",null,null,0,149670,149670,0,98228,98228,0,51442,51442]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,{"$f":"L47+O47","v":0},{"$f":"M47+P47","v":20570116},{"$f":"+I47+J47","v":20570116},0,13500167,{"$f":"+L47+M47","v":13500167},0,7069949,{"$f":"O47+P47","v":7069949}]
[246713,246718,null,1,345010,"Accessory Electric Equipment - Solar",null,null,0,33209,33209,0,21795,21795,0,11414,11414]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1859772,1859772,0,1220568,1220568,0,639204,639204]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I41:I49)","v":0},293774435,293774435,0,192804161,192804161,0,100970274,100970274]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I28+I38+I50","v":0},1254511412,1254511412,0,823335839,823335839,0,431175573,431175573]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L54+O54","v":0},{"$f":"M54+P54","v":21978321},{"$f":"+I54+J54","v":21978321},0,14424372,{"$f":"+L54+M54","v":14424372},0,7553949,{"$f":"O54+P54","v":7553949}]
[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,{"$f":"O55+P55","v":0}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,0,23976378,23976378,0,15735697,15735697,0,8240681,8240681]
[36059,36253,null,1,353000,"Station Equipment",null,null,0,252617868,252617868,0,165793107,165793107,0,86824761,86824761]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,0,17172870,17172870,0,11270555,11270555,0,5902315,5902315]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,0,199038035,199038035,0,130628662,130628662,0,68409373,68409373]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,0,132301422,132301422,0,86829423,86829423,0,45471999,45471999]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,2987090,2987090,0,1960427,1960427,0,1026663,1026663]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2342771,2342771,0,1537561,1537561,0,805210,805210]
[36065,36259,null,1,359000,"Roads & Trails",null,null,0,2012046,2012046,0,1320506,1320506,0,691540,691540]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I54:I63)","v":0},654426801,654426801,0,429500310,429500310,0,224926491,224926491]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L67+O67","v":5346094},{"$f":"M67+P67","v":0},{"$f":"+I67+J67","v":5346094},3893776,0,{"$f":"+L67+M67","v":3893776},1452318,0,{"$f":"+O67+P67","v":1452318}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L68+O68","v":2491385},0,2491385,335296,0,335296,2156089,0,{"$f":"+O68+P68","v":2156089}]
[423485,423490,null,99,360500,"Land Ease Perpetual",null,null,{"$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,20776520,0,20776520,14292981,0,14292981,6483539,0,6483539]
[36072,36266,null,3,362000,"Station Equipment",null,null,124360053,2085820,126445873,80522504,1408137,81930641,43837549,677683,44515232]
[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,{"$f":"+O72+P72","v":0}]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,347214277,0,347214277,221139599,0,221139599,126074678,0,126074678]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,221008914,0,221008914,138050489,0,138050489,82958425,0,82958425]
[36075,36269,null,99,366000,"Underground Conduit",null,null,100409983,0,100409983,63956904,0,63956904,36453079,0,36453079]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,178142916,0,178142916,115364725,0,115364725,62778191,0,62778191]
[36077,36271,null,99,368000,"Line Transformers",null,null,237992623,0,237992623,162543370,0,162543370,75449253,0,75449253]
[36078,36272,null,99,"369XXX","Services",null,null,154395757,0,154395757,101070158,0,101070158,53325599,0,53325599]
[36079,36273,null,99,370000,"Meters",null,null,50207429,0,50207429,27555655,0,27555655,22651774,0,22651774]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,53627430,0,53627430,35724413,0,35724413,17903017,0,17903017]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I67:I80)","v":1498939076},2085820,1501024896,967047715,1408137,968455852,531891361,677683,532569044]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L84+O84","v":1418128},{"$f":"M84+P84","v":7550542},{"$f":"+I84+J84","v":8968670},712702,5137389,{"$f":"+L84+M84","v":5850091},705426,2413153,{"$f":"O84+P84","v":3118579}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L85+O85","v":14295586},84336822,98632408,6605022,57382774,63987796,7690564,26954048,34644612]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,3487904,52528906,56016810,3406469,35740668,39147137,81435,16788238,16869673]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,26963662,14758227,41721889,19399370,10041498,29440868,7564292,4716729,12281021]
[36088,36282,null,4,393000,"Stores Equipment",null,null,258152,3155162,3413314,116999,2146772,2263771,141153,1008390,1149543]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,1972941,11470359,13443300,928516,7804432,8732948,1044425,3665927,4710352]
[418100,418105,null,4,394100,"Electric Charging Stations",null,null,{"$f":"L90+O90","v":0},{"$f":"M90+P90","v":51258},{"$f":"+I90+J90","v":51258},0,34876,{"$f":"+L90+M90","v":34876},0,16382,{"$f":"O90+P90","v":16382}]
[36090,36284,null,4,395000,"Laboratory Equipment",null,null,253392,628279,881671,218672,427481,646153,34720,200798,235518]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,25424615,9046831,34471446,15233127,6155464,21388591,10191488,2891367,13082855]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,22742876,75758989,98501865,13551579,51546416,65097995,9191297,24212573,33403870]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,6212,400429,406641,3913,272452,276365,2299,127977,130276]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I84:I94)","v":96823468},259685804,356509272,60176369,176690222,236866591,36647099,82995582,119642681]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I18+I51+I64+I81+I95","v":1601614790},{"$f":"J18+J51+J64+J81+J95","v":2396909498},3998524288,1032977711,1582440704,2615418415,568637079,814468794,1383105873]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,"E-ADEP",null,"Steam Production Plant",null,null,{"$f":"+L101+O101","v":0},{"$f":"M101+P101","v":-292619019},{"$f":"+I101+J101","v":-292619019},{"$f":"'E-ADEP'!M11","v":0},{"$f":"'E-ADEP'!N11","v":-192045862},{"$f":"+L101+M101","v":-192045862},{"$f":"'E-ADEP'!P11","v":0},{"$f":"'E-ADEP'!Q11","v":-100573157},{"$f":"+O101+P101","v":-100573157}]
[null,null,null,"E-ADEP",null,"Hydro Production Plant",null,null,0,-141628658,-141628658,{"$f":"'E-ADEP'!M12","v":0},{"$f":"'E-ADEP'!N12","v":-92950888},-92950888,{"$f":"'E-ADEP'!P12","v":0},{"$f":"'E-ADEP'!Q12","v":-48677770},-48677770]
[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,-107351001,-107351001,{"$f":"'E-ADEP'!M13","v":0},{"$f":"'E-ADEP'!N13","v":-70454462},-70454462,{"$f":"'E-ADEP'!P13","v":0},{"$f":"'E-ADEP'!Q13","v":-36896539},-36896539]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,0,-206889083,-206889083,{"$f":"'E-ADEP'!M18","v":0},{"$f":"'E-ADEP'!N18","v":-135781305},-135781305,{"$f":"'E-ADEP'!P18","v":0},{"$f":"'E-ADEP'!Q18","v":-71107778},-71107778]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L105+O105","v":-479662974},{"$f":"M105+P105","v":-54025},{"$f":"+I105+J105","v":-479716999},{"$f":"'E-ADEP'!M24","v":-295588994},{"$f":"'E-ADEP'!N24","v":-36472},{"$f":"+L105+M105","v":-295625466},{"$f":"'E-ADEP'!P24","v":-184073980},{"$f":"'E-ADEP'!Q24","v":-17553},{"$f":"+O105+P105","v":-184091533}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L106+O106","v":-34411795},{"$f":"M106+P106","v":-89074269},{"$f":"+I106+J106","v":-123486064},{"$f":"'E-ADEP'!M51","v":-21498431},{"$f":"'E-ADEP'!N51","v":-60606133},{"$f":"+L106+M106","v":-82104564},{"$f":"'E-ADEP'!P51","v":-12913364},{"$f":"'E-ADEP'!Q51","v":-28468136},{"$f":"+O106+P106","v":-41381500}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I101:I106)","v":-514074769},-837616055,-1351690824,-317087425,-551875122,-868962547,-196987344,-285740933,-482728277]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,"E-AAMT",null,"Production/Transmission-Franchises/Misc Intangibles",null,null,{"$f":"L110+O110","v":0},{"$f":"M110+P110","v":-10935381},{"$f":"+I110+J110","v":-10935381},{"$f":"'E-AAMT'!Q13","v":0},{"$f":"'E-AAMT'!R13","v":-7176891},{"$f":"+L110+M110","v":-7176891},{"$f":"'E-AAMT'!T13","v":0},{"$f":"'E-AAMT'!U13","v":-3758490},{"$f":"O110+P110","v":-3758490}]
[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L111+O111","v":-189610},{"$f":"M111+P111","v":0},-189610,{"$f":"'E-AAMT'!Q18","v":-189610},{"$f":"'E-AAMT'!R18","v":0},-189610,{"$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":"L112+O112","v":0},{"$f":"M112+P112","v":-1213400},{"$f":"+I112+J112","v":-1213400},{"$f":"'E-AAMT'!Q26","v":0},{"$f":"'E-AAMT'!R26","v":-824043},-824043,{"$f":"'E-AAMT'!T26","v":0},{"$f":"'E-AAMT'!U26","v":-389357},-389357]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L113+O113","v":-3122147},{"$f":"M113+P113","v":-31788072},{"$f":"+I113+J113","v":-34910219},{"$f":"'E-AAMT'!Q38","v":-3067523},{"$f":"'E-AAMT'!R38","v":-21628604},{"$f":"+L113+M113","v":-24696127},{"$f":"'E-AAMT'!T38","v":-54624},{"$f":"'E-AAMT'!U38","v":-10159468},{"$f":"O113+P113","v":-10214092}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L114+O114","v":-120778},{"$f":"M114+P114","v":-275116},{"$f":"+I114+J114","v":-395894},{"$f":"'E-AAMT'!Q52","v":-117217},{"$f":"'E-AAMT'!R52","v":-187189},-304406,{"$f":"'E-AAMT'!T52","v":-3561},{"$f":"'E-AAMT'!U52","v":-87927},-91488]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I110:I114)","v":-3432535},-44211969,-47644504,-3374350,-29816727,-33191077,-58185,-14395242,-14453427]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I107+I115)","v":-517507304},{"$f":"(J107+J115)","v":-881828024},-1399335328,-320461775,-581691849,-902153624,-197045529,-300136175,-497181704]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before DFIT",null,null,{"$f":"I97+I117","v":1084107486},{"$f":"J97+J117","v":1515081474},2599188960,712515936,1000748855,1713264791,371591550,514332619,885924169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q119+N119-K119=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L122+O122","v":0},{"$f":"M122+P122","v":0},{"$f":"+I122+J122","v":0},0,0,{"$f":"+L122+M122","v":0},0,0,{"$f":"O122+P122","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L123+O123","v":0},{"$f":"M123+P123","v":-100885},{"$f":"+I123+J123","v":-100885},0,-66211,{"$f":"+L123+M123","v":-66211},0,-34674,{"$f":"O123+P123","v":-34674}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L124+O124","v":0},{"$f":"M124+P124","v":-472840693},{"$f":"+I124+J124","v":-472840693},0,-311672943,{"$f":"+L124+M124","v":-311672943},0,-161167750,{"$f":"O124+P124","v":-161167750}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M125+P125","v":-48010410},{"$f":"I125+J125","v":-48010410},0,-32666283,{"$f":"L125+M125","v":-32666283},0,-15344127,-15344127]
[null,null,274272,4,null,"ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"M126+P126","v":-1557894},{"$f":"I126+J126","v":-1557894},0,-1059991,{"$f":"L126+M126","v":-1059991},0,-497903,{"$f":"O126+P126","v":-497903}]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L127+O127","v":0},0,{"$f":"+I127+J127","v":0},0,0,{"$f":"+L127+M127","v":0},0,0,{"$f":"O127+P127","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,{"$f":"L129+O129","v":0},-11616517,{"$f":"+I129+J129","v":-11616517},0,-7623920,{"$f":"+L129+M129","v":-7623920},0,-3992597,{"$f":"O129+P129","v":-3992597}]
[286684,286689,null,1,null,"ADFIT - CDA Settlement Costs (283333)",null,null,0,386765,386765,0,253834,253834,0,132931,132931]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L131+O131","v":0},-3100599,{"$f":"+I131+J131","v":-3100599},0,-2043760,{"$f":"+L131+M131","v":-2043760},0,-1056839,{"$f":"O131+P131","v":-1056839}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I122:I131)","v":0},{"$f":"SUM(J122:J131)","v":-536840233},-536840233,0,{"$f":"SUM(M122:M131)","v":-354879274},{"$f":"SUM(N122:N131)","v":-354879274},0,-181960959,-181960959]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I119+I132","v":1084107486},{"$f":"J119+J132","v":978241241},2062348727,712515936,645869581,1358385517,371591550,332371660,703963210]
[]
[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,{"$f":"'E-ALL'!H8","v":0.65629999999999999},null,null,{"$f":"'E-ALL'!I8","v":0.34370000000000001}]
[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,{"$f":"'E-ALL'!H16","v":0.67510000000000003},null,null,{"$f":"'E-ALL'!I16","v":0.32490000000000002}]
[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,{"$f":"'E-ALL'!H37","v":0.6804},null,null,{"$f":"'E-ALL'!I37","v":0.3196}]
[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,{"$f":"'E-ALL'!H117","v":0.65915000000000001},null,null,{"$f":"'E-ALL'!I117","v":0.34084999999999999}]
[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,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"}]
[null,null,null,null,{"$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,{"$f":"'E-PLT'!I134","v":1084107486},{"$f":"'E-PLT'!J134","v":978241241},{"$f":"'E-PLT'!K134","v":2062348727},{"$f":"'E-PLT'!L134","v":712515936},{"$f":"'E-PLT'!M134","v":645869581},{"$f":"'E-PLT'!N134","v":1358385517},{"$f":"'E-PLT'!O134","v":371591550},{"$f":"'E-PLT'!P134","v":332371660},{"$f":"'E-PLT'!Q134","v":703963210}]
[null,null,null,null,null,"OTHER ADJUSTMENTS"]
[35734,35991,null,null,4,"Gain on Sale of General Office Bldg  (253850)",null,null,null,{"$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,-506109,0,-506109,506109,0,506109]
[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,-2921883,0,-2921883,-936413,0,-936413,-1985470,0,-1985470]
[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,7687574,0,7687574,4910046,0,4910046,2777528,0,2777528]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,135401,0,135401,135401,0,135401,0,0,0]
[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,1486554,0,1486554,0,0,0,1486554,0,1486554]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,389706,0,389706,0,0,0,389706,0,389706]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,7758038,0,7758038,7758038,0,7758038,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,-1394283,0,-1394283,-1394283,0,-1394283,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,671855,0,671855,671855,0,671855,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,131644,0,131644,0,0,0,131644,0,131644]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-281226,0,-281226,-235150,0,-235150,-46076,0,-46076]
[35729,null,null,null,99,"CDA CDR Fund - Direct (182324)",null,null,null,48871,0,48871,48871,0,48871,0,0,0]
[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,346785,0,346785,322149,0,322149,24636,0,24636]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-121350,0,-121350,-112733,0,-112733,-8617,0,-8617]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,319294,0,319294,204562,0,204562,114732,0,114732]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-111777,0,-111777,-71621,0,-71621,-40156,0,-40156]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,428463,0,428463,338292,0,338292,90171,0,90171]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,-150442,0,-150442,-118883,0,-118883,-31559,0,-31559]
[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,{"$f":"M36+P36","v":-2262114},{"$f":"N36+Q36","v":0},{"$f":"+J36+K36","v":-2262114},-651413,0,{"$f":"+M36+N36","v":-651413},-1610701,0,{"$f":"P36+Q36","v":-1610701}]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-1718040,0,-1718040,-1718040,0,-1718040,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M38+P38","v":63969532},{"$f":"N38+Q38","v":32841005},{"$f":"+J38+K38","v":96810537},{"$f":"'C-WKC'!K20","v":63969532},0,{"$f":"+M38+N38","v":63969532},0,{"$f":"'C-WKC'!L20","v":32841005},{"$f":"P38+Q38","v":32841005}]
[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,{"$f":"SUM(J9:J39)","v":67081428},{"$f":"SUM(K9:K39)","v":32841005},99922433,68477375,0,68477375,-1395947,32841005,31445058]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J40","v":1151188914},1011082246,2162271160,780993311,645869581,1426862892,370195603,365212665,735408268]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"'E-ALL'!H37","v":0.6804},null,null,{"$f":"'E-ALL'!I37","v":0.3196}]
[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,{"$f":"\"E-DEPX-\"&months&rbcalc","v":"E-DEPX-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},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"]
[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"]
[null,null,"COMMON GENERAL PLANT",null,null,null,{"$f":"\"C-GPL-\"&months&rbcalc","v":"C-GPL-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$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,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G10:G15)","v":13576482},712703,705426,7550543,8968672,668828,94078,2105052,2867958,848544,891308,1739852]
[]
[]
[null,null,null,"390XXX","Structures & Improvements"]
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[11674,12745,99,null,"     GD-WA / ID / AN",null,2239916,0,0,0,0,2239916,0,0,2239916,0,0,0]
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[null,41558,8,null,"     GD-AA",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35245,7,null,"     CD-AA",null,100632289,0,0,71776987,71776987,0,0,20084192,20084192,0,8771110,8771110]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G20:G25)","v":138575773},6605022,7690564,84336821,98632407,3762224,1517852,22286404,27566480,3605776,8771110,12376886]
[]
[]
[null,null,null,"391XXX","Office Furniture & Equipment"]
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[11675,12746,99,null,"     GD-WA / ID / AN",null,{"$f":"+K31+O31+R31","v":6650},0,0,0,{"$f":"SUM(H31:J31)","v":0},0,0,6650,{"$f":"SUM(L31:N31)","v":6650},0,0,{"$f":"SUM(P31:Q31)","v":0}]
[11675,12746,99,null,"     GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,41559,8,null,"     GD-AA",null,{"$f":"+K33+O33+R33","v":627683},0,0,0,{"$f":"SUM(H33:J33)","v":0},0,0,437081,{"$f":"SUM(L33:N33)","v":437081},0,190602,{"$f":"SUM(P33:Q33)","v":190602}]
[null,35246,7,null,"     CD-AA",null,{"$f":"+K34+O34+R34","v":65143290},0,0,46464103,{"$f":"SUM(H34:J34)","v":46464103},0,0,13001298,{"$f":"SUM(L34:N34)","v":13001298},0,5677889,{"$f":"SUM(P34:Q34)","v":5677889}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G30:G35)","v":75377606},3406469,81434,52528906,56016809,8298,18310,13465698,13492306,0,5868491,5868491]
[]
[]
[null,null,null,"392XXX","Transportation Equipment"]
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[11676,12747,99,null,"     GD-WA / ID / AN",null,10785833,0,0,0,{"$f":"SUM(H41:J41)","v":0},6931494,2267650,1586689,{"$f":"SUM(L41:N41)","v":10785833},0,0,{"$f":"SUM(P41:Q41)","v":0}]
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[null,35247,7,null,"     CD-AA",null,580212,0,0,413842,{"$f":"SUM(H44:J44)","v":413842},0,0,115799,{"$f":"SUM(L44:N44)","v":115799},0,50571,{"$f":"SUM(P44:Q44)","v":50571}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G40:G45)","v":57793662},19399370,7564292,14758227,41721889,7415891,2503860,2226626,12146377,3874825,50571,3925396]
[]
[]
[null,null,null,393000,"Stores Equipment"]
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[11677,12748,99,null,"     GD-WA / ID / AN",null,84271,0,0,0,{"$f":"SUM(H51:J51)","v":0},84271,0,0,{"$f":"SUM(L51:N51)","v":84271},0,0,{"$f":"SUM(P51:Q51)","v":0}]
[11677,12748,99,null,"     GD-OR / AS",null,57227,0,0,0,0,0,0,0,0,57227,0,57227]
[null,41561,8,null,"     GD-AA",null,{"$f":"+K53+O53+R53","v":0},0,0,0,{"$f":"SUM(H53:J53)","v":0},0,0,0,{"$f":"SUM(L53:N53)","v":0},0,0,{"$f":"SUM(P53:Q53)","v":0}]
[null,35248,7,null,"     CD-AA",null,0,0,0,0,{"$f":"SUM(H54:J54)","v":0},0,0,0,{"$f":"SUM(L54:N54)","v":0},0,0,{"$f":"SUM(P54:Q54)","v":0}]
[25944,12142,9,null,"     CD-WA / ID / AN",null,3838802,106259,126409,2780139,{"$f":"SUM(H55:J55)","v":3012807},29132,34656,762207,{"$f":"SUM(L55:N55)","v":825995},0,0,{"$f":"SUM(P55:Q55)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G50:G55)","v":4380806},116998,141154,3155161,3413313,113403,34656,762207,910266,57227,0,57227]
[]
[]
[null,null,null,394000,"Tools, Shop, & Garage Equipment"]
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[11678,12749,99,null,"     GD-WA / ID / AN",null,2681208,0,0,0,{"$f":"SUM(H61:J61)","v":0},1957091,362138,361979,{"$f":"SUM(L61:N61)","v":2681208},0,0,{"$f":"SUM(P61:Q61)","v":0}]
[11678,12749,99,null,"     GD-OR / AS",null,965091,0,0,0,0,0,0,0,0,965091,0,965091]
[null,41562,8,null,"     GD-AA",null,{"$f":"+K63+O63+R63","v":3029249},0,0,0,{"$f":"SUM(H63:J63)","v":0},0,0,2109387,{"$f":"SUM(L63:N63)","v":2109387},0,919862,{"$f":"SUM(P63:Q63)","v":919862}]
[null,35249,7,null,"     CD-AA",null,12315497,0,0,8784151,{"$f":"SUM(H64:J64)","v":8784151},0,0,2457927,{"$f":"SUM(L64:N64)","v":2457927},0,1073419,{"$f":"SUM(P64:Q64)","v":1073419}]
[25945,12143,9,null,"     CD-WA / ID / AN",null,1223690,17964,762950,179475,{"$f":"SUM(H65:J65)","v":960389},4925,209171,49205,{"$f":"SUM(L65:N65)","v":263301},0,0,{"$f":"SUM(P65:Q65)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G60:G65)","v":23913496},928516,1044426,11470359,13443301,1962016,571309,4978498,7511823,965091,1993281,2958372]
[]
[null,null,null,394100,"Electric Charging Stations"]
[418096,418101,99,null,"     ED-WA / ID / AN",null,{"$f":"+K69+O69+R69","v":51258},0,0,51258,{"$f":"SUM(H69:J69)","v":51258},0,0,0,{"$f":"SUM(L69:N69)","v":0},0,0,{"$f":"SUM(P69:Q69)","v":0}]
[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,{"$f":"SUM(P70:Q70)","v":0}]
[418096,418101,99,null,"     GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,418103,8,null,"     GD-AA",null,{"$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":51258},0,0,51258,51258,0,0,0,0,0,0,0]
[]
[]
[null,null,null,395000,"Laboratory Equipment"]
[11679,12750,99,null,"     ED-WA / ID / AN",null,{"$f":"+K79+O79+R79","v":591024},216475,34018,340531,{"$f":"SUM(H79:J79)","v":591024},0,0,0,{"$f":"SUM(L79:N79)","v":0},0,0,{"$f":"SUM(P79:Q79)","v":0}]
[11679,12750,99,null,"     GD-WA / ID / AN",null,140249,0,0,0,{"$f":"SUM(H80:J80)","v":0},15240,4970,120039,{"$f":"SUM(L80:N80)","v":140249},0,0,{"$f":"SUM(P80:Q80)","v":0}]
[11679,12750,99,null,"     GD-OR / AS",null,50178,0,0,0,0,0,0,0,0,50178,0,50178]
[null,41563,8,null,"     GD-AA",null,{"$f":"+K82+O82+R82","v":240989},0,0,0,{"$f":"SUM(H82:J82)","v":0},0,0,167810,{"$f":"SUM(L82:N82)","v":167810},0,73179,{"$f":"SUM(P82:Q82)","v":73179}]
[null,35250,7,null,"     CD-AA",null,355663,0,0,253680,{"$f":"SUM(H83:J83)","v":253680},0,0,70983,{"$f":"SUM(L83:N83)","v":70983},0,31000,{"$f":"SUM(P83:Q83)","v":31000}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G79:G84)","v":1425202},218672,34719,628278,881669,15842,5162,368172,389176,50178,104179,154357]
[]
[]
[null,null,null,"396XXX","Power Operated Equipment"]
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[11680,12751,99,null,"     GD-WA / ID / AN",null,4802853,0,0,0,{"$f":"SUM(H90:J90)","v":0},2934604,1037755,830494,{"$f":"SUM(L90:N90)","v":4802853},0,0,{"$f":"SUM(P90:Q90)","v":0}]
[11680,12751,99,null,"     GD-OR / AS",null,43834,0,0,0,0,0,0,0,0,43834,0,43834]
[null,41564,8,null,"     GD-AA",null,{"$f":"+K92+O92+R92","v":0},0,0,0,{"$f":"SUM(H92:J92)","v":0},0,0,0,{"$f":"SUM(L92:N92)","v":0},0,0,{"$f":"SUM(P92:Q92)","v":0}]
[null,35251,7,null,"     CD-AA",null,528479,0,0,376943,{"$f":"SUM(H93:J93)","v":376943},0,0,105474,{"$f":"SUM(L93:N93)","v":105474},0,46062,{"$f":"SUM(P93:Q93)","v":46062}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G89:G94)","v":39802877},15233126,10191487,9046831,34471444,3004337,1123181,1114019,5241537,43834,46062,89896]
[]
[]
[null,null,null,"397XXX","Communication Equipment"]
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[null,41565,8,null,"     GD-AA",null,{"$f":"+K102+O102+R102","v":992932},0,0,0,{"$f":"SUM(H102:J102)","v":0},0,0,691418,{"$f":"SUM(L102:N102)","v":691418},0,301514,{"$f":"SUM(P102:Q102)","v":301514}]
[null,35252,7,null,"     CD-AA",null,36796068,0,0,26245164,{"$f":"SUM(H103:J103)","v":26245164},0,0,7343759,{"$f":"SUM(L103:N103)","v":7343759},0,3207145,{"$f":"SUM(P103:Q103)","v":3207145}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G99:G104)","v":115125821},13551579,9191298,75758988,98501865,1058776,1385804,9439989,11884569,1230728,3508659,4739387]
[]
[]
[null,null,null,398000,"Miscellaneous Equipment"]
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[11682,12753,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H110:J110)","v":0},0,0,0,{"$f":"SUM(L110:N110)","v":0},0,0,{"$f":"SUM(P110:Q110)","v":0}]
[11682,12753,99,null,"     GD-OR / AS",null,2367,0,0,0,0,0,0,0,0,2367,0,2367]
[null,41566,8,null,"     GD-AA",null,{"$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,{"$f":"SUM(P112:Q112)","v":0}]
[11682,35253,7,null,"     CD-AA",null,437548,0,0,312085,{"$f":"SUM(H113:J113)","v":312085},0,0,87326,{"$f":"SUM(L113:N113)","v":87326},0,38137,{"$f":"SUM(P113:Q113)","v":38137}]
[25949,12147,9,null,"     CD-WA/ ID / AN",null,9978,3913,0,3918,{"$f":"SUM(H114:J114)","v":7831},1073,0,1074,{"$f":"SUM(L114:N114)","v":2147},0,0,{"$f":"SUM(P114:Q114)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G109:G114)","v":536617},3913,2299,400428,406640,1073,0,88400,89473,2367,38137,40504]
[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G75+G85+G95+G105+G115","v":470559600},{"$f":"H16+H26+H36+H46+H56+H66+H75+H85+H95+H105+H115","v":60176368},36647099,259685800,356509267,18010688,7254212,56835065,82099965,10678570,21271798,31950368]
[]
[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,{"$f":"'E-ALL'!H61","v":0.71326000000000001},null,null,null,{"$f":"'E-ALL'!I61","v":0.19958000000000001},null,null,{"$f":"'E-ALL'!J61","v":8.7160000000000001E-2}]
[null,null,"E-ALL",8,{"$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,{"$f":"'E-ALL'!I83","v":0.69633999999999996},null,null,{"$f":"'E-ALL'!J83","v":0.30365999999999999}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},null,{"$f":"'E-ALL'!H105","v":0.78481999999999996},null,null,null,{"$f":"'E-ALL'!I105","v":0.21518000000000001},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]

{"sheet":"C-IPL","index":22,"n_rows":54,"n_cols":20,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,17,5,19]]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"COMMON INTANGIBLE PLANT",null,null,null,{"$f":"\"C-IPL-\"&months&rbcalc","v":"C-IPL-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},null,null,null,null,null,null,"Electric Copy"]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null," ********************** ELECTRIC *************************** ",null,null,null," ********************** GAS NORTH **************************",null,null,null,"************** OREGON GAS****************"]
["Direct","Direct","Allocated","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,null,null,303000,"Intangible Plant"]
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[11606,null,12678,null,99,null,"GD-WA / ID / AN",null,1802199,0,0,0,0,1022594,779605,0,1802199,0,0,0]
[11606,null,12678,null,99,null,"GD-OR / AS",null,1006693,0,0,0,0,0,0,0,0,1006693,0,1006693]
[null,null,41494,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J13:L13)","v":0},0,0,0,{"$f":"SUM(N13:P13)","v":0},0,0,{"$f":"SUM(R13:S13)","v":0}]
[null,null,35181,null,7,null,"CD-AA",null,8983907,0,0,6407862,6407862,0,0,1793008,1793008,0,783037,783037]
[25877,null,12071,null,9,null,"CD-WA / ID / AN",null,194058,0,0,152303,152303,0,0,41755,41755,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I10:I15)","v":22457418},153179,0,16877547,17030726,1022594,779605,1834763,3636962,1006693,783037,1789730]
[]
[null,null,null,null,null,303100,"Misc Intangible Plant--Mainframe Software"]
[11608,null,12679,null,99,null,"ED-WA / ID / AN",null,{"$f":"M19+Q19+T19","v":8299443},4997744,23524,3278175,{"$f":"SUM(J19:L19)","v":8299443},0,0,0,{"$f":"SUM(N19:P19)","v":0},0,0,{"$f":"SUM(R19:S19)","v":0}]
[11608,null,12679,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[11608,null,12679,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,41495,null,8,null,"GD-AA",null,1678738,0,0,0,{"$f":"SUM(J22:L22)","v":0},0,0,1168972,{"$f":"SUM(N22:P22)","v":1168972},0,509766,{"$f":"SUM(R22:S22)","v":509766}]
[null,null,35182,null,7,null,"CD-AA",null,56867829,0,0,40561548,40561548,0,0,11349681,11349681,0,4956600,4956600]
[25878,null,12073,null,9,null,"CD-WA / ID / AN",null,142865,0,75095,37030,112125,0,20588,10152,30740,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I19:I24)","v":66988875},4997744,98619,43876753,48973116,0,20588,12528805,12549393,0,5466366,5466366]
[]
[null,null,null,null,null,303110,"Misc Intangible Plant--PC Software"]
[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]
[11609,null,12680,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,41496,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J31:L31)","v":0},0,0,0,{"$f":"SUM(N31:P31)","v":0},0,0,{"$f":"SUM(R31:S31)","v":0}]
[null,null,35183,null,7,null,"CD-AA",null,6181321,0,0,4408889,{"$f":"SUM(J32:L32)","v":4408889},0,0,1233668,{"$f":"SUM(N32:P32)","v":1233668},0,538764,{"$f":"SUM(R32:S32)","v":538764}]
[25879,null,12074,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,{"$f":"SUM(I28:I33)","v":6181321},0,0,4408889,4408889,0,0,1233668,1233668,0,538764,538764]
[]
[null,null,null,null,null,303115,"Misc Intangible Plant--PC Software"]
[419866,null,419871,null,99,null,"ED-WA / ID / AN",null,{"$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,100831204,0,0,71918864,{"$f":"SUM(J41:L41)","v":71918864},0,0,20123892,{"$f":"SUM(N41:P41)","v":20123892},0,8788448,{"$f":"SUM(R41:S41)","v":8788448}]
[419869,null,419874,null,9,null,"CD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I37:I42)","v":100831204},0,0,71918864,71918864,0,0,20123892,20123892,0,8788448,8788448]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I43+I34+I25+I16","v":196458818},{"$f":"+J43+J34+J25+J16","v":5150923},98619,137082053,142331595,1022594,800193,35721128,37543915,1006693,15576615,16583308]
[]
[]
[]
[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,{"$f":"'E-ALL'!H61","v":0.71326000000000001},null,null,null,{"$f":"'E-ALL'!I61","v":0.19958000000000001},null,null,{"$f":"'E-ALL'!J61","v":8.7160000000000001E-2}]
[null,null,null,null,"E-ALL",8,{"$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,{"$f":"'E-ALL'!I83","v":0.69633999999999996},null,null,{"$f":"'E-ALL'!J83","v":0.30365999999999999}]
[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,{"$f":"'E-ALL'!H105","v":0.78481999999999996},null,null,null,{"$f":"'E-ALL'!I105","v":0.21518000000000001},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]

{"sheet":"C-DTX","index":23,"n_rows":21,"n_cols":11,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[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,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$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,{"$f":"SUM(I9:K9)","v":-66593330},-47498358,-13290697,-5804275]
[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
[33080,35127,9,282900,"CD-WA / ID / AN",null,null,{"$f":"SUM(I11:K11)","v":-652437},-512052,-140385,0]
[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I12:K12)","v":-2184188},-1557894,-435920,-190374]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H12)","v":-69429955},{"$f":"SUM(I9:I12)","v":-49568304},-13867002,-5994649]
[]
[]
[]
[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},{"$f":"'E-ALL'!H61","v":0.71326000000000001},{"$f":"'E-ALL'!I61","v":0.19958000000000001},{"$f":"'E-ALL'!J61","v":8.7160000000000001E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69633999999999996},{"$f":"'E-ALL'!J83","v":0.30365999999999999}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},{"$f":"'E-ALL'!H105","v":0.78481999999999996},{"$f":"'E-ALL'!I105","v":0.21518000000000001},{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,0,0,0]

{"sheet":"C-WKC","index":24,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[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,{"$f":"tp_heading","v":"For Twelve Months Ended June 30, 2016"},null,null,null,null,"Electric Copy"]
[null,{"$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"]
[]
[218364,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,null,null,null,{"$f":"SUM(G9:I9)","v":0}]
[218709,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,null,null,null,0]
[218731,"7/4",154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,null,null,2750530,2750530,null,null,null,null,2750530]
[218775,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,null,null,null,0]
[218819,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,null,null,null,0]
[218863,"7/4",154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,null,null,2774,2774,null,null,null,null,2774]
[218907,"7/4",154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,null,null,0,0,null,null,null,null,0]
[218995,"7/4",154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,null,null,-5,-5,null,null,null,null,-5]
[288883,99,163998,"COMMON WORKING CAPITAL",null,null,0,null,null,{"$f":"SUM(G17:I17)","v":0},0,null,0]
[219288,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,78329881,38627537,null,{"$f":"SUM(G18:I18)","v":116957418},63969532,32841005,14360349,5786532]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":78329881},38627537,{"$f":"SUM(I9:I18)","v":2753299},{"$f":"SUM(J9:J18)","v":119710717},{"$f":"SUM(K9:K18)","v":63969532},32841005,14360349,5786532,{"$f":"SUM(O9:O18)","v":2753299}]
[]
[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,0.34370000000000001]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'E-ALL'!H61","v":0.71326000000000001},{"$f":"'E-ALL'!I61","v":0.19958000000000001},{"$f":"'E-ALL'!J61","v":8.7160000000000001E-2},null,0.3196,null,0.27500999999999998,1]
[null,null,null,99,{"$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 June 30, 2016"},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,{"$f":"'E-OPS'!L234","v":163042897},{"$f":"'E-OPS'!O234","v":106496871},{"$f":"'E-OPS'!R234","v":56546026}]
[]
[null,null,null,null,"  Adjustments"]
[]
[null,null,null,null,"Adjusted Net Operating Income (Loss)",null,null,{"$f":"SUM(H8:H11)","v":163042897},{"$f":"SUM(I8:I11)","v":106496871},{"$f":"SUM(J8:J11)","v":56546026}]
[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":2162271160},{"$f":"'E-APL'!O42","v":1426862892},{"$f":"'E-APL'!R42","v":735408268},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
[]
[null,null,null,null,"RATE OF RETURN",null,null,{"$f":"ROUND(H12/H14,5)","v":7.5399999999999995E-2},{"$f":"ROUND(I12/I14,5)","v":7.4639999999999998E-2},{"$f":"ROUND(J12/J14,5)","v":7.689E-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":""}]