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[]
[]
[]
[]
["Amortization Expense"]
["Twelve Months Ending - June 2019"]
["Allocation Method - Washington Inter-Jurisdictional Allocation Methodology"]
["(Allocated in Thousands)"]
[]
["Primary Account",null,"Secondary Account",null,"Alloc","Total","Calif","Oregon","Wash","Wyoming","Wy-UPL","Utah","Idaho","Wy-PPL","FERC","Other"]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","CAGE",509.71222,0,0,0,{"$f":"K11+N11","v":116.25552522002515},97.82720176731101,346.39281211237341,46.801708949483789,18.428323452714139,0.26217371811760193,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","CAGW",11306.60075,454.7672386282951,8412.1864733203256,2439.6470380513783,{"$f":"K12+N12","v":0},0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","IDU",20.130690000000001,0,0,0,0,0,0,20.130690000000001,0,0,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","UT",-3601.7507799999998,0,0,0,0,0,-3601.7507799999998,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","CAGE",485.5394,0,0,0,110.74217126286649,93.187800853154215,329.96532466369854,44.582163798833363,17.55437040971227,0.24974027460159687,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","CAGW",914.68619999999999,36.789953637074206,680.53264187052594,197.36360449239979,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","OR",8.8468199999999992,0,8.8468199999999992,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","UT",20.866309999999999,0,0,0,0,0,20.866309999999999,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","WYP",55.49624,0,0,0,55.49624,55.49624,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031050","RWT - RCMS WORK TRACKING","SO",14.115780000000001,0.27336426842309081,3.4639359029787009,0.94600599352023829,2.0622675646793813,1.7274922486311288,6.5046621267449432,0.86190991080219093,0.33477531604825261,3.6342328514561125E-3,0]
["4040000","AMOR LTD TRM PLNT","3031680","DISTRIBUTION AUTOMATION PILOT","SO",236.07538,4.5718035805604194,57.931618698459445,15.821210333581833,34.489812039671875,28.890956719547074,108.78538652082425,14.414769124936299,5.5988553201248052,6.0779701965883948E-2,0]
["4040000","AMOR LTD TRM PLNT","3031830","CUSTOMER SERVICE SYSTEM","CN",3076.3760530763798,73.727577493816312,960.35412470207541,213.38016715036076,228.3498087808037,202.97519673566174,1471.2888561890118,129.27551876031174,25.374612045141944,0,0]
["4040000","AMOR LTD TRM PLNT","3032040","SAP","SO",2473.4773100000002,47.901023911485197,606.97792536524219,165.7665648016841,361.36664274899488,302.70469504270932,1139.7977426482958,151.03059183646553,58.661947706285567,0.63681868783257434,0]
["4040000","AMOR LTD TRM PLNT","3032340","FACILITY INSPECTION REPORTING SYSTEM","SO",23.489239999999999,0.45488941513783865,5.7641321818336229,1.5741929828344816,3.4316982675395553,2.8746183368001095,10.824026005932536,1.4342536333954803,0.55707993073944595,6.0475133264854628E-3,0]
["4040000","AMOR LTD TRM PLNT","3032360","2002 GRID NET POWER COST MODELING","SO",5.4131900000000002,0.1048310985425666,1.3283674859373888,0.36277911557588871,0.79084869262958057,0.6624673780242778,2.4944404048429809,0.33052952865908308,0.12838131460530275,1.3936738125115095E-3,0]
["4040000","AMOR LTD TRM PLNT","3032450","MID OFFICE IMPROVEMENT PROJECT","SO",241.20751999999999,4.6711919031713469,59.191018037717576,16.165154146788396,35.239600280873823,29.519029137003972,111.15031688153776,14.728137732949767,5.7205711438698534,6.2101016961319686E-2,0]
["4040000","AMOR LTD TRM PLNT","3032590","SUBSTATION/CIRCUIT HISTORY OF OPERATIONS","SO",12.903320000000001,0.24988393358560673,3.1664047906402009,0.86474980881747665,1.8851312724255234,1.579111128227205,5.9459510500497004,0.78787707021872877,0.30602014419831841,3.3220742627648411E-3,0]
["4040000","AMOR LTD TRM PLNT","3032600","SINGLE PERSON SCHEDULING","SO",438.14220999999998,8.4850022245973094,107.5177235568586,29.363248554043974,64.011090311689614,53.619939640112847,201.89936649022081,26.752975261712407,10.391150671576764,0.11280360087728647,0]
["4040000","AMOR LTD TRM PLNT","3032640","TIBCO SOFTWARE","SO",397.12094000000002,7.6905899099157207,97.451326238482778,26.614100630102687,58.018021945438846,48.599747631311025,182.99644356566557,24.248215399579919,9.4182743141278173,0.10224231081450205,0]
["4040000","AMOR LTD TRM PLNT","3032680","TRANSMISSION WHOLESALE BILLING SYSTEM","SG",3.66337,5.1908939677530845E-2,0.93595181478614309,0.28614964573247337,0.55456621618374169,0.46524377137847428,1.6164739872638927,0.21707314226782495,8.9322444805267368E-2,1.246254088394023E-3,0]
["4040000","AMOR LTD TRM PLNT","3032710","ROUGE RIVER HYDRO INTANGIBLES","CAGW",7.6454800000000001,0.30751186005996167,5.6882881831695595,1.6496799567704781,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032740","GADSBY INTANGIBLE ASSETS","CAGE",3.1133700000000002,0,0,0,0.71009964123337999,0.59753771484288343,2.1157997535281772,0.28586922360239736,0.11256192639049661,1.6013816360451361E-3,0]
["4040000","AMOR LTD TRM PLNT","3032760","SWIFT 2 IMPROVEMENTS","CAGW",431.80020999999999,17.367606187104283,321.26224017761268,93.170363635282982,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032770","NORTH UMPQUA - SETTLEMENT AGREEMENT","CAGW",24.115849999999998,0.96997309396231846,17.942353466635137,5.2035234394025398,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032780","BEAR RIVER-SETTLEMENT AGREEMENT","CAGE",6.21671,0,0,0,1.4179116329417853,1.1931504084772777,4.2247832688553411,0.57081749392499426,0.22476122446450766,3.1976042778783624E-3,0]
["4040000","AMOR LTD TRM PLNT","3032830","VCPRO - XEROX CUST STMT FRMTR ENHANCE -","SO",107.34884,2.078902980399767,26.342823493927792,7.1942638690490419,15.683301300952305,13.137374555252578,49.467187353302656,6.5547230906913159,2.5459267456997274,2.7637911677123473E-2,0]
["4040000","AMOR LTD TRM PLNT","3032900","IDAHO TRANSMISSION CUSTOMER-OWNED ASSETS","CAGE",262.91980000000001,0,0,0,59.966934753386852,50.461235406953861,178.6763693482232,24.141261429157982,9.5056993464329942,0.13523446923194479,0]
["4040000","AMOR LTD TRM PLNT","3032900","IDAHO TRANSMISSION CUSTOMER-OWNED ASSETS","CAGW",93.326229999999995,3.7537110266044507,69.435338433788914,20.137180539606629,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032900","IDAHO TRANSMISSION CUSTOMER-OWNED ASSETS","JBG",3.68866,0.1483630455810202,2.7443876760818453,0.79590927833713399,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032990","P8DM - FILENET P8 DOCUMENT MANAGEMENT (E","SO",220.16248999999999,4.2636367252150453,54.026681742007113,14.754766303267655,32.16499280139309,26.943533755437414,101.45260201227718,13.443127628645971,5.2214590459556787,5.668278719393316E-2,0]
["4040000","AMOR LTD TRM PLNT","3033090","STEAM PLANT INTANGIBLE ASSETS","CAGE",2287.90418,0,0,0,521.82681062461279,439.10907970998664,1554.8255106653196,210.07506066200918,82.717730914626117,1.176798048058183,0]
["4040000","AMOR LTD TRM PLNT","3033090","STEAM PLANT INTANGIBLE ASSETS","CAGW",448.39796999999999,18.035191224332664,333.61108447189957,96.751694303767721,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033090","STEAM PLANT INTANGIBLE ASSETS","JBG",2.8142,0.11319104576570002,2.0937835956768933,0.60722535855740634,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033170","GTX VERSION 7 SOFTWARE","CN",624.17846062417902,14.95888832563916,194.85015774036768,43.293570734453844,46.330822262803821,41.182463930787115,298.51578530889242,26.229236252022076,5.1483583320167066,0,0]
["4040000","AMOR LTD TRM PLNT","3033210","ArcFM Software","SO",800.77476999999999,15.507694875714893,196.50578827401046,53.666020005964263,116.9904769544858,97.998991771930051,369.00329407740077,48.895329240278961,18.991485182555746,0.20616657214487705,0]
["4040000","AMOR LTD TRM PLNT","3033220","MONARCH EMS/SCADA","SO",2920.13985,56.551029683684789,716.58649172301057,195.7008256020772,426.62252436512284,357.36735453470277,1345.6233440230478,178.30381867976288,69.255169830420058,0.75181592329408109,0]
["4040000","AMOR LTD TRM PLNT","3033230","VREALIZE VMWARE - SHARED","SO",210.94202999999999,4.0850745556130557,51.764030833875999,14.136833009959483,30.817914879420403,25.815131840784922,97.203741732989272,12.880126090214857,5.0027830386354823,5.4308897926918724E-2,0]
["4040000","AMOR LTD TRM PLNT","3033240","IEE - Itron Enterprise Addition","CN",737.60486073760501,17.677234054486114,230.25854388032184,51.160926284586793,54.750110519418229,48.666186817986727,352.76240392940747,30.995642069384537,6.0839237014315009,0,0]
["4040000","AMOR LTD TRM PLNT","3033250","AMI Metering Software","CN",4472.0851844720801,107.1767564525789,1396.053466425866,310.18778839441586,331.94894873286495,295.06222726871607,2138.792196507321,187.92602795903343,36.88672146414887,0,0]
["4040000","AMOR LTD TRM PLNT","3033260","Big Data & Analytics","SO",83.706720000000004,1.6210529120527879,20.54117538871995,5.6098252323230033,12.229267784118118,10.244046730562269,38.572713044411536,5.1111346003369258,1.9852210535558494,2.1551038037688205E-2,0]
["4040000","AMOR LTD TRM PLNT","3033310","C&T - ENERGY TRADING SYSTEM","SO",1134.36591,21.967975351786698,278.36724593073183,76.022504580337682,165.72701066969094,138.82394856227543,522.72470757177871,69.264413323609901,26.903062107415504,0.29205257206430729,0]
["4040000","AMOR LTD TRM PLNT","3033320","CAS - CONTROL AREA SCHEDULING (TRANSM)","SO",1244.06727,24.092436913345331,305.28736508175228,83.374428743035125,181.75400716079636,152.24922503047577,573.27595459067618,75.962781349498584,29.504782130320589,0.32029616089619711,0]
["4040000","AMOR LTD TRM PLNT","3033370","DISTRIBUTION INTANGIBLES","WYP",3.54419,0,0,0,3.54419,3.54419,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033390","RMT TRADE SYSTEM","SO",187.62078,3.6334384118815723,46.041122487518805,12.573898317269187,27.410759380908878,22.96107215698504,86.457126836515229,11.456129930789334,4.4496872239238403,4.8304635116998139E-2,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CA",1.7652099999999999,1.7652099999999999,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CAEE",1.23929,0,0,0,0.30922137284085088,0.25895599936637725,0.81026912323760769,0.11917764430265071,5.0265373474473622E-2,6.2185961889089556E-4,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CAGE",1005.40157,0,0,0,229.31270428907487,192.96304539365616,683.2558912056204,92.315839821329078,36.349658895418706,0.51713468397554685,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CAGW",137.05298999999999,5.5124622498102571,101.96833991914906,29.572187831040658,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CN",2.1322800021322799,5.1101632694908819E-2,0.66563510433639572,0.14789682906658003,0.15827250061549902,0.14068499606721235,1.0197712344934886,8.960270092540773E-2,1.7587504548286677E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","IDU",2.9108399999999999,0,0,0,0,0,0,2.9108399999999999,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","JBG",217.73708999999999,8.7576891902069303,161.99784919779097,46.981551612002079,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","OR",1.4942299999999999,0,1.4942299999999999,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","SG",7589.7903500000002,107.54523005955055,1939.1101777676993,592.84642824400623,1148.9533724486951,963.89463428644945,3349.0198013199638,449.73334400525061,185.05873816224567,2.5819961548358488,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","SO",241.15566000000001,4.6701875894911664,59.178291874804266,16.161678612965687,35.232023710829218,29.512682498843418,111.12641938682668,14.724971159938983,5.7193412119858023,6.2087665144014773E-2,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","UT",4.6361999999999997,0,0,0,0,0,4.6361999999999997,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","WA",3.0236000000000001,0,0,3.0236000000000001,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","WYP",48.651240000000001,0,0,0,48.651240000000001,48.651240000000001,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3035320","HYDRO PLANT INTANGIBLES","CAGE",147.62073000000001,0,0,0,33.669440963203755,28.332306686207644,100.32084337860569,13.554515998008307,5.3371342769961094,7.5929660182238956E-2,0]
["4040000","AMOR LTD TRM PLNT","3035320","HYDRO PLANT INTANGIBLES","CAGW",22.753139999999998,0.91516299873974116,16.928488125271745,4.9094888759885098,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3035322","ACD–Call Center Automated Call Distribut","CN",814.53781081453803,19.520987854660476,254.27474822504053,56.497063825499687,60.460603689277328,53.742120451556922,389.55588761575541,34.228519604304601,6.7184832377204087,0,0]
["4040000","AMOR LTD TRM PLNT","3316000","STRUCTURES - LEASE IMPROVEMENTS","CAGW",311.12515000000002,12.513887105575398,231.47918956453444,67.132073329890147,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","CA",67.061989999999994,67.061989999999994,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","OR",308.16325000000001,0,308.16325000000001,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","SO",289.93409000000003,5.6148240057414158,71.148254212552047,19.430692945472103,42.358386833871926,35.482197447744305,133.60390247476653,17.703383422695339,6.8761893861276189,7.4646104900687973E-2,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","UT",0.72789999999999999,0,0,0,0,0,0.72789999999999999,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","WA",82.033529999999999,0,0,82.033529999999999,{"$f":"K76+N76","v":0},0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","WYP",118.53785999999999,0,0,0,118.53785999999999,118.53785999999999,0,0,0,0,0]
["4040000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F77)","v":44380.082179726895},1187.9776603565613,18421.459286964022,5112.8823854012171,4820.2326338763814,4117.0022183459214,12826.547738409681,2003.072107529335,703.2304155304605,7.910367189725779,0]
["4049000","AMR LTD TRM PLNT-OTH","566201","Amort Exp - Hydro - UT Klamath Adj","OTHER",4252.1623499999996,0,0,0,0,0,0,0,0,0,4252.1623499999996]
["4049000","AMR LTD TRM PLNT-OTH","566970","AMORTIZATION JO BILL CREDIT","CAGE",-237.387,0,0,0,-54.143395591744124,-45.560818506444008,-161.32465980297664,-21.796843093915047,-8.582577085300116,-0.12210151136416381,0]
["4049000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F79:F80)","v":4014.7753499999994},0,0,0,-54.143395591744124,-45.560818506444008,-161.32465980297664,-21.796843093915047,-8.582577085300116,-0.12210151136416381,4252.1623499999996]
["4061000","EL PLNT ACQ ADJ-CM","566920","AMORT ELEC PLANT ACQ ADJ","CAGE",4750.82485,0,0,0,1083.5715066142561,911.80843410445414,3228.5896140470099,436.22011239925729,171.76307250980196,2.4436169394761587,0]
["4061000","EL PLNT ACQ ADJ-CM","566920","AMORT ELEC PLANT ACQ ADJ","UT",301.63547999999997,0,0,0,0,0,301.63547999999997,0,0,0,0]
["4061000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F82:F83)","v":5052.4603299999999},0,0,0,1083.5715066142561,911.80843410445414,3530.2250940470099,436.22011239925729,171.76307250980196,2.4436169394761587,0]
["4073000","REGULATORY DEBITS","586902","Preferred Stock Repurchase Loss Amort","OTHER",124.29024,0,0,0,0,0,0,0,0,0,124.29024]
["4073000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F85:F85)","v":124.29024},0,0,0,0,0,0,0,0,0,124.29024]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","IDU",5656.3247000000001,0,0,0,0,0,0,5656.3247000000001,0,0,0]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","OR",43787.832110000003,0,43787.832110000003,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","WA",12601.40395,0,0,12601.40395,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","IDU",405.14708000000002,0,0,0,0,0,0,405.14708000000002,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","OR",980.23253999999997,0,980.23253999999997,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","WA",664.60437000000002,0,0,664.60437000000002,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","IDU",43.29992,0,0,0,0,0,0,43.29992,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","OR",1.84257,0,1.84257,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","WA",18.552600000000002,0,0,18.552600000000002,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","IDU",1970.8635400000001,0,0,0,0,0,0,1970.8635400000001,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","OR",903.94764999999995,0,903.94764999999995,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","WA",715.726,0,0,715.726,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301601","BPA Reg Bill Bal Acct - St/Hwy Lighting","OR",3.8830000000000003E-2,0,3.8830000000000003E-2,0,0,0,0,0,0,0,0]
["4074100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F87:F99)","v":67749.815860000002},0,45673.893700000001,14000.286920000002,0,0,0,8075.6352400000005,0,0,0]
["4074200","Reg Credits-BPA Exch","505201","Regional Bill Intchg Rec/Del-OR (PP)","OR",-45674.859360000002,0,-45674.859360000002,0,0,0,0,0,0,0,0]
["4074200","Reg Credits-BPA Exch","505202","Regional Bill Intchg Rec/Del-WA (PP)","WA",-13999.321260000001,0,0,-13999.321260000001,0,0,0,0,0,0,0]
["4074200","Reg Credits-BPA Exch","505204","Regional Bill Intchg Rec/Del-ID (RMP)","IDU",-8075.6352399999996,0,0,0,0,0,0,-8075.6352399999996,0,0,0]
["4074200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F101:F103)","v":-67749.815860000002},0,-45674.859360000002,-13999.321260000001,0,0,0,-8075.6352399999996,0,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F103)","v":53571.608099726887},1187.9776603565613,18420.493626964017,5113.8480454012133,5849.6607448988943,4983.2498339439317,16195.448172653716,2417.4953768346786,866.41091095496233,10.231882617837773,4376.4525899999999]