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[]
[]
[]
["Taxes Other Than Income"]
["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"]
["4081000","TAX OTH INC-U OP I","583750","SALES AND USE TAX","SO",208.38242,4.0355054977856861,51.135916413233055,13.96529403718757,{"$f":"K11+N11","v":30.443964542901348},25.501886208271614,96.024253371294947,12.723836233983858,4.9420783346297341,5.364990361353926E-2,0]
["4081000","TAX OTH INC-U OP I","584960","Taxes Other Non-Income - Credit","SO",-446.02643999999998,-8.6376871464386369,-109.4524708654977,-29.891630891703816,{"$f":"K12+N12","v":-65.162949564346718},-54.584813434648112,-205.53248150614954,-27.234386559993052,-10.578136129698605,-0.11483346587053769,0]
["4081000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F12)","v":-237.64401999999998},-4.6021816486529508,-58.316554452264647,-15.926336854516245,-34.71898502144537,-29.082927226376498,-109.50822813485459,-14.510550326009193,-5.6360577950688704,-6.1183562256998433E-2,0]
["4081500","PROPERTY TAXES","579000","PROPERTY TAX","GPS",149367.02351999999,2892.6213862131181,36653.857986734838,10010.222565398326,21822.015350054917,18279.569059017882,68829.495846149832,9120.3545194747967,3542.4462910370362,38.455865974151045,0]
["4081500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F14:F14)","v":149367.02351999999},2892.6213862131181,36653.857986734838,10010.222565398326,21822.015350054917,18279.569059017882,68829.495846149832,9120.3545194747967,3542.4462910370362,38.455865974151045,0]
["4081800","FRANCHISE TAXES","578000","FRANCHISE & OCCUPATION TAXES","CA",1228.28638,1228.28638,0,0,0,0,0,0,0,0,0]
["4081800","FRANCHISE TAXES","578000","FRANCHISE & OCCUPATION TAXES","GPS",3.12094,6.0439697975766225E-2,0.76586176017494922,0.20915797394242841,0.4559587449868493,0.38194132087938704,1.4381536279145295,0.19056468130128054,7.4017424107462246E-2,8.0351370419654044E-4,0]
["4081800","FRANCHISE TAXES","578000","FRANCHISE & OCCUPATION TAXES","OR",30080.114529999999,0,30080.114529999999,0,0,0,0,0,0,0,0]
["4081800","FRANCHISE TAXES","578000","FRANCHISE & OCCUPATION TAXES","WYP",1883.36697,0,0,0,1883.36697,1883.36697,0,0,0,0,0]
["4081800 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F16:F19)","v":33194.88882},1228.3468196979757,30080.880391760173,0.20915797394242841,1883.8229287449869,1883.7489113208794,1.4381536279145295,0.19056468130128054,7.4017424107462246E-2,8.0351370419654044E-4,0]
["4081990","MISC TAXES - OTHER","583260","PUBLIC UTILITY TAX","WA",12550.35735,0,0,12550.35735,0,0,0,0,0,0,0]
["4081990","MISC TAXES - OTHER","583261","OREGON ENERGY RESOURCE SUPPLIER TAX","OR",1723.51,0,1723.51,0,0,0,0,0,0,0,0]
["4081990","MISC TAXES - OTHER","583263","MONTANA ENERGY TAX","SE",198.0292,2.7584611507792824,47.70137552623541,14.726654587607637,33.146240804856632,27.758165077670522,86.854848449937748,12.774960735473915,5.3880757271861128,6.6658745109390211E-2,0]
["4081990","MISC TAXES - OTHER","583265","WASHINGTON GROSS REVENUE TAX - SERVICES","WA",25.73649,0,0,25.73649,0,0,0,0,0,0,0]
["4081990","MISC TAXES - OTHER","583266","IDAHO KILOWATT HOUR TAX","SE",57.70017,0.80373842513306226,13.898846620082406,4.2909352420564266,9.6578874696315715,8.0879529072967635,25.307073506763874,3.7222662424539914,1.5699345623348089,1.9422493878672863E-2,0]
["4081990","MISC TAXES - OTHER","583267","WYOMING ANNUAL CORPORATION FEE (TAX)","WYP",70.783000000000001,0,0,0,70.783000000000001,70.783000000000001,0,0,0,0,0]
["4081990","MISC TAXES - OTHER","583269","MONTANA WHOLESALE ENERGY TAX","SE",141.09609,1.9654075398570372,33.987298713389279,10.492762588002174,23.616744276923423,19.777732566883351,61.884204520488787,9.1021779095148272,3.8390117100400714,4.7494451824486396E-2,0]
["4081990","MISC TAXES - OTHER","583273","Wyoming Wind Generation Tax","CAGE",1955.5719999999999,0,0,0,446.02825093260469,375.32578013237332,1328.9775245494768,179.56036363766185,70.702470800231339,1.005860880256461,0]
["4081990","MISC TAXES - OTHER","583274","Nevada Commerce Tax","SO",48.190460000000002,0.93324986949869004,11.825677686607397,3.2296099819136668,7.0404627009615579,5.8975590514989937,22.206541900795923,2.9425107985613654,1.1429036494625642,1.240706166140176E-2,0]
["4081990","MISC TAXES - OTHER","584100","GOVERNMENT ROYALTIES","CAEE",446.42243999999999,0,0,0,111.38906935726291,93.282257655412835,291.87867170104943,42.930689962027792,18.106811701850084,0.22400897965992117,0]
["4081990 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F21:F30)","v":17217.397199999999},6.4608569852680713,1830.9231985463143,12608.83380239958,701.66165554224074,600.91244739113586,1817.1088646285125,251.03296928569375,100.74920815110499,1.3758526123903334,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F30)","v":199541.66551999998},4122.8268812477081,68507.345022589041,22603.339188917333,24372.780949320699,20735.147490503521,70538.534636271404,9357.0675031157825,3637.6334588171794,39.771338537988576,0]