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[]
[]
[]
[]
["Schedule M"]
["Twelve Months Ending - June 2019"]
["Allocation Method - Washington Inter-Jurisdictional Allocation Methodology"]
["(Allocated in Thousands)"]
[]
["FERC Account","FERC Secondary Acct",null,"Alloc","Total","Calif","Oregon","Wash","Wyoming","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other"]
["4098200","105105","30% Capitalized labor costs for PowerTax","SO",0,0,0,0,{"$f":"J11+M11","v":0},0,0,0,0,0,0]
["4098200","105127","Book Depr Allocated to Medicare and M&E","SCHMDEXP",129.28995,2.6280117833820738,31.193565559314628,8.753282134738896,20.117133156704782,16.814140032817519,58.659907136208076,7.9020577283127649,3.3029931238872607,3.5992501338797576E-2,0]
["4098200","110200","Tax Percentage Depletion - Deer Creek","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098200","120101","Other A/R Bad Debt Write-offs","BADDEBT",0,0,0,0,0,0,0,0,0,0,0]
["4098200","130100","Non - Deductible Expenses","SO",1509.1196,29.225404151732839,370.32977025207646,101.13760532814088,220.47725327979907,184.68638723877174,695.41414692269768,92.146883829716671,35.790866041027314,0.3885362358365112,0]
["4098200","130400","PMINondeductible Exp","JBE",39.606000000000002,1.6759854721166243,28.982395622778508,8.9476189051048678,0,0,0,0,0,0,0]
["4098200","130550","MEHC Insurance Services-Premium","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098200","130700","Mining Rescue Training Credit Addback","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098200","130750","Nondeductible Fringe Benefits","SO",526.52980000000002,10.196704226047466,129.20755907276785,35.286774557765305,76.924217321120167,64.436832266675907,242.62906114026922,32.149923911586569,12.487385054444262,0.1355597704434765,0]
["4098200","130755","Nondeductible Parking Costs","SO",329.06139999999999,6.3725581496224821,80.749884012391476,22.052912176029981,48.074754070124904,40.270606216851441,151.63407377797529,20.09249803570501,7.8041478532734612,8.4719778150845387E-2,0]
["4098200","130900","Non - Deductible Executive Comp","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098200","505505","Income Tax Interest","SO",-2.4990000000000001,-4.8395292841720672E-2,-0.6132410551555616,-0.16747703476584896,-0.36509542116225768,-0.30582816743596108,-1.1515587983615225,-0.15258900798217848,-5.9267253726296619E-2,-6.4338973091028798E-4,0]
["4098200","610106","PMIFuel Tax Cr","JBE",18.518999999999998,0.78365840928464792,13.551607951780921,4.18373363893443,0,0,0,0,0,0,0]
["4098200","610107","PMI Dividend Gross Up for Foreign Tax Cr","SO",9.0069999999999997,0.17442833238310448,2.2102689811068998,0.60362771193917619,1.3158921402194697,1.1022786330915171,4.1504962372317857,0.54996766502420225,0.2136135071279526,2.3189320953617303E-3,0]
["4098200","7201051","Contra Medicare Subsidy","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098200","920145","PMI Mining Rescue Training Credit Addbac","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098200 Total",null,null,null,{"$f":"SUBTOTAL(9,E11:E26)","v":2558.6337500000004},51.008355231727521,655.61181039706116,180.7980774178877,366.54415454680617,307.00441622077216,1151.3361264160205,152.68874216236304,59.539738326033955,0.64648382813408212,0]
["4098300","105100","Capitalized Labor Costs","SO",1987.0444399999999,38.48083135786829,487.60993558487075,133.16699110010677,290.3004508563115,243.17493385314745,915.64566131146228,121.32898756146591,47.125517003164049,0.51158222791451935,0]
["4098300","105120","Book Depreciation","SCHMDEXP",984007.98239999998,20001.435321842266,237409.92637001802,66620.023387605819,153108.72661951848,127970.10138439867,446452.46493537561,60141.471800749947,25138.625235119795,273.93396488991988,0]
["4098300","105121","PMIBook Depreciation","JBE",16620.850999999999,703.33547468098436,12162.603627461844,3754.9118978571714,0,0,0,0,0,0,0]
["4098300","105123","Sec. 481a Adj - Repair Deduction","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105130","CIAC","CIAC",103001.231603001,3313.1692480544139,27265.439572148443,6634.2311358266052,10834.580487073594,8934.4307841537739,49818.792188476567,5135.0189714213629,1900.1497029198192,0,0]
["4098300","105137","Auto Depreciation","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105140","Highway relocation","SNPD",2098.8620020988601,67.512639732953019,555.58942546506057,135.18610823797113,220.77686780143296,182.05740835720579,1015.1603848570534,104.63657600438884,38.719459444227155,0,0]
["4098300","105142","Avoided Costs","SNP",41261.750999999997,689.29265122969014,9192.3847857919773,2512.5976566447875,6197.004135224839,5195.9153001241757,20069.366877386408,2582.6264574715824,1001.0888351006635,11.219388294079488,7.2590479566276036]
["4098300","105145","Acquisition Adjustment Amort","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105146","Capitalization of Test Energy","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105147","Sec 1031 Like Kind Exchange","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105165","Coal Mine Development","SE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105170","Coal Mine Receding Face (Extension)","SE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105180","Steam Rts Blundell Geothml Bk Depr","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105205","Coal Mine Development-30%Amort","SE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","105471","UT Kalamath Relicensing Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","110100","Book Cost Depletion","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","110105","SRC Book Depletion step up basis adj","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","1101051","SRC Book Cost Depletion","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","120105","Willow Wind Account Receivable","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","205100","Coal Pile Inventory Adjustment","CAEE",248.274,0,0,0,61.948072784166257,51.878125206116358,162.32581260455086,23.875533944110177,10.069947578049902,0.12458066717275069,0]
["4098300","205210","ERC (Emission Reduction Credit) Impairme","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","205411","PMI Sec 263A Adjustment","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","210105","Self Insured Health Benefit","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","210120","Prepaid Taxes-UT PUC","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","210130","Prepaid Taxes-ID PUC","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","210200","Prepaid Taxes-property taxes","GPS",-591.04174999999998,-11.446033842710314,-145.03844194117229,-39.610211969915248,-86.34919433402473,-72.331818839793286,-272.35667363405014,-36.089025333553714,-14.017375494231441,-0.15216894457352773,0]
["4098300","220100","Bad Debts Allowance - Cash Basis","BADDEBT",397.32794999999999,21.857588292885836,138.55718944747744,49.890967621604069,29.723939966766196,29.708134091167679,135.83549722351924,21.462767447747186,1.5805875598518312E-2,0,0]
["4098300","320110","Transition Team Costs-UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320115","Misc - Reg Assets/Reg Liab-Total","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320140","May 2000 Transition Plan Costs-OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320210","Research & Exper. Sec. 174 Amort.","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320220","Glenrock Excluding Reclamation-UT rate o","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320230","FAS 87/88 Writeoff-UT rate order","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","320282","Reg Asset - Post-Retirement Settlement L","UT",-291.3,0,0,0,0,0,-291.3,0,0,0,0]
["4098300","320283","Reg Asset - Post-Retirement Settlement L","WYU",22.244,0,0,0,22.244,0,0,0,22.244,0,0]
["4098300","330100","Amort. Pollution Control Facility","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415110","Def Reg Asset-Transmission Srvc Deposit","SG",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415115","Reg Asset - UT STEP Pilot Programs Balan","OTHER",8870.5019499999999,0,0,0,0,0,0,0,0,0,8870.5019499999999]
["4098300","415120","Def Reg Asset-Foote Creek Contract","CAGE",0,0,0,0,{"$f":"J67+M67","v":0},0,0,0,0,0,0]
["4098300","415200","Reg Asset - OR Transportation Electrific","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415300","Environmental Cleanup Accrual","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415301","Environmental Costs WA","WA",103.76456,0,0,103.76456,0,0,0,0,0,0,0]
["4098300","415406","Reg Asset Utah ECAM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415423","Contra PP&E Deer Creek","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415424","Contra Reg Asset - Deer Creek Abandonmen","CAEE",15773.6726,0,0,0,3935.7670086211565,3295.9897617273132,10313.098522411281,1516.8920450171206,639.77724689384354,7.9150239504440139,0]
["4098300","415425","Contra Reg Asset - UMWA Pension","OTHER",453.58100000000002,0,0,0,0,0,0,0,0,0,453.58100000000002]
["4098300","415430","Reg Asset - CA - Transportation  Electri","OTHER",444.89134999999999,0,0,0,0,0,0,0,0,0,444.89134999999999]
["4098300","415500","Cholla Plt Transact Costs-APS Amort","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415510","WA Disallowed Colstrip #3 Write-off","WA",52.188000000000002,0,0,52.188000000000002,0,0,0,0,0,0,0]
["4098300","415555","WY PCAM Def Net Power Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415640","IDAI Costs-Direct Access-CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415650","SB 1149-Related Reg Assets-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415680","OR Deferred Intevenor Funding Grants","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415700","Reg Liability BPA balancing accounts-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415701","CA Deferred Intervenor Funding","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415702","Reg Asset - Lake Side Liq.","WYP",27.331,0,0,0,27.331,27.331,0,0,0,0,0]
["4098300","415703","Goodnoe Hills Liquidation Damages - WY","WYP",21.25,0,0,0,21.25,21.25,0,0,0,0,0]
["4098300","415704","Reg Liability - Tax Revenue Adjustment -","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415705","Reg Liability - Tax Revenue Adjustment -","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415710","Reg Liability - WA - Accelerated Depreci","WA",12611.581,0,0,12611.581,0,0,0,0,0,0,0]
["4098300","415801","Contra RTO Grid West N/R Allowance","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415802","Contra RTO Grid West N/R w/o-WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415803","WA RTO Grid West N/R w/o","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415804","RTO Grid West Notes Receivable-OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415805","RTO Grid West Notes Receivable-WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415806","ID RTO Grid West N/R","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415822","Reg Asset _ Pension MMT -UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415828","Regulatory Asset - Post -Ret MMT -WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415829","Reg Asset - Post - Ret MMT -UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415840","Reg Asset-Deferred OR Independent Evalua","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415850","UNRECOVERED PLANT-POWERDALE","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415852","Powerdale Decommissioning Reg Asset - ID","IDU",24.893419999999999,0,0,0,0,0,0,24.893419999999999,0,0,0]
["4098300","415853","Powerdale Decommissioning Reg Asset - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415854","Powerdale Decommissioning Reg Asset - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415855","CA - January 2010 Storm Costs","OTHER",1468.3496299999999,0,0,0,0,0,0,0,0,0,1468.3496299999999]
["4098300","415856","Powerdale Decommissioning Reg Asset - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415857","ID - Deferred Overburden Costs","OTHER",104.38817,0,0,0,0,0,0,0,0,0,104.38817]
["4098300","415858","WY - Deferred Overburden Costs","WYP",293.71931000000001,0,0,0,293.71931000000001,293.71931000000001,0,0,0,0,0]
["4098300","415859","WY - Deferred Advertising Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415865","Reg Asset - UT MPA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415867","Reg Asset - CA Solar Feed-in Tariff","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415868","Reg Asset - UT - Solar Incentive Program","OTHER",-8870.5019499999999,0,0,0,0,0,0,0,0,0,-8870.5019499999999]
["4098300","415870","Deferred Excess Net Power Costs-CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415871","Deferred Excess Net Power Costs-WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415872","Deferred Excess Net Power Costs - WY 08","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415876","Deferred Excess Net PowerCosts - OR","OTHER",-2907.24323,0,0,0,0,0,0,0,0,0,-2907.24323]
["4098300","415881","Deferral of Renewable Energy Credit - UT","OTHER",203.40898999999999,0,0,0,0,0,0,0,0,0,203.40898999999999]
["4098300","415883","Deferral of Renewable Energy Credit - WY","OTHER",339.59154999999998,0,0,0,0,0,0,0,0,0,339.59154999999998]
["4098300","415890","ID MEHC 2006 Transistion Costs","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415891","WY - 2006 Transition Severance Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415893","OR - MEHC Transition Service Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415895","OR RCAC Sept-Dec 07 deferred","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415896","WA - Chehalis Plant Revenue Requirement","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415897","Reg Asset MEHC Transition Service Costs","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415898","Deferred Coal Costs - Naughton Contract","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415900","OR SB 408 Recovery","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415902","Reg Asset - UT REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415911","Contra Reg Asset - Naughton Unit $3 - CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415912","Contra Reg Asset - Naughton Unit #3 - OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415913","Contra Reg Asset - Naughton Unit #3 - WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415914","Reg Asset - UT - Naughton U3 Costs","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415915","Reg Asset - WY - Naughton U3 Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415926","Reg Liability - Depreciation Decrease -","OTHER",1255.90841,0,0,0,{"$f":"J131+M131","v":0},0,0,0,0,0,1255.90841]
["4098300","415927","Reg Liability - Depreciation Decrease De","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","415938","Reg Asset - Carbon Plant Decommissioning","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425100","Deferred Regulatory Expense","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425105","Reg Asset - OR Asset Sale Gain Giveback","OTHER",141.76034999999999,0,0,0,0,0,0,0,0,0,141.76034999999999]
["4098300","425125","Deferred Coal Cost - Arch","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425205","Misc Def Dr-Prop Damage Repairs","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425215","Unearned Joint Use Pole Contact Revenu","SNPD",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425250","TGS Buyout-SG","CAGE",15.474,0,0,0,3.529320912209382,2.9698682133761096,10.51589929436431,1.4208206432333761,0.5594526988332722,7.9591501929299861E-3,0]
["4098300","425260","Lakeview Buyout-SG","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425280","Joseph Settlement-SG","OTHER",-4.0000000000000002E-4,0,0,0,0,0,0,0,0,0,-4.0000000000000002E-4]
["4098300","425295","BPA Conservation Rate Credit","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4098300","425360","Hermiston Swap","CAGW",171.69300000000001,6.9057317250551966,127.74073871528422,37.04652955966057,0,0,0,0,0,0,0]
["4098300","425380","Idaho Customer Balancing Account","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","430100","Customer Service / Weatherization","OTHER",9699.5802100000001,0,0,0,0,0,0,0,0,0,9699.5802100000001]
["4098300","430111","Reg Asset - SB 1149 Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","430112","Reg Asset - Other - Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","430113","Reg Asset - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","430117","Reg Asset - Current DSM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505115","Sales & Use Tax Accrual","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505125","ACCRUED ROYALTIES","CAEE",1150.6131700000001,0,0,0,287.09517872020541,240.42652108987028,752.29068615218762,110.64994238975976,46.668657630335119,0.57736273784751369,0]
["4098300","505140","Purchase Card Trans Provision","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505160","CA PUC Fee","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505170","West Valley Contract Termination Fee Acc","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505200","Extraction Tax Paid / Accrued","SE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505400","Bonus Liability","SO",-208.33,-4.0344903392219562,-51.123052829355004,-13.961780973497124,-30.436306158756761,-25.495471037188384,-96.000097824192068,-12.720635467357839,-4.9408351215683766,-5.3636407619263825E-2,0]
["4098300","505500","Federal Income Tax Interest","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505510","PMIVacationBonus Adjustment","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","505600","Sick Leave Vacation & Personal Time","SO",468.89922000000001,9.0806382813743127,115.06532710460978,31.424510191924554,68.504585117468636,57.383989261605258,216.07243790950588,28.630999129018509,11.120595855863376,0.12072226609837693,0]
["4098300","505601","Sick Leave Accrual - PMI","JBE",0.76100000000000001,3.2202821397786983E-2,0.55687529841272643,0.17192188018948654,0,0,0,0,0,0,0]
["4098300","505700","Accrued Retention Bonus","SO",-595.18703000000005,-11.52631076928531,-146.0556711853161,-39.888018773706442,-86.954805677536342,-72.839119114266666,-274.26685116733233,-36.342136243120891,-14.115686563269675,-0.1532361837026785,0]
["4098300","605301","Environmental Liability - Regulated","SO",447.09791000000001,8.6584370881837831,109.71540379601694,29.963438262028173,65.319487695964455,54.715940167966487,206.02622328513331,27.29981054734106,10.603547527997971,0.11510932533231379,0]
["4098300","605710","Reverse Accrued Final Reclamation","OTHER",-4589.1746599999997,0,0,0,0,0,0,0,0,0,-4589.1746599999997]
["4098300","605715","Trapper Mine Contract Obligation","CAEE",280.70922000000002,0,0,0,70.041144830898688,58.65563072118411,183.5325174689643,26.994701461025688,11.385514109714579,0.14085623911139489,0]
["4098300","610000","Coal Mine Development-PMI","JBE",-85.122,-3.6020611866260488,-62.289538963847704,-19.230399849526247,0,0,0,0,0,0,0]
["4098300","610005","Sec 174 94-98 7 99-00 RAR","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610100","PMIDevt Cost Amort","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610111","PMIBCC Gain/Loss on Assets Disposed","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610114","PMI EITF Pre-Stripping Costs","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610115","PMIOverburden Removal","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610130","781 Shopping Incentive_OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610135","SB1149 Costs_OR OTHER","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610140","Oregon Rate Refund","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610141","WA Rate Refunds","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610142","Reg Liability - UT Home Energy Lifeline","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610143","Reg Liability - WA Low Energy Program","WA",-1288.51127,0,0,-1288.51127,0,0,0,0,0,0,0]
["4098300","610144","Reg Liability - CA California Alternativ","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610145","REG LIAB-DSM","OTHER",23147.146420000001,0,0,0,0,0,0,0,0,0,23147.146420000001]
["4098300","610146","OR Reg Asset/Liability Consolidation","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610148","Reg Liability - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","610149","Reg Liability - SB 1149 Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705210","Property Insurance","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705230","West Valley Lease Reduction - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705231","West Valley Lease Reduction - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705232","West Valley Lease Reduction - CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705233","West Valley Lease Reduction - ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705234","West Valley Lease Reduction - WY","WYU",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705235","West Valley Lease Reduction - UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705240","CA Alternative Rate for Energy Program(C","OTHER",253.70237,0,0,0,0,0,0,0,0,0,253.70237]
["4098300","705241","Reg Liability - CA California Alternativ","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705245","REG LIABILITY - OR DIRECT ACCESS 5 YEAR","OTHER",1865.3980899999999,0,0,0,0,0,0,0,0,0,1865.3980899999999]
["4098300","705250","A&G Credit-WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705251","A&G Credit-OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705252","A&G Credit-CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705253","A&G Credit-ID","IDU",0,0,0,0,{"$f":"J195+M195","v":0},0,0,0,0,0,0]
["4098300","705254","A&G Credit-WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705260","March 2006 Transition Plan costs-WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705261","Reg Liability - Sale of renewable Energy","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705262","Reg Liability - Sale of REC's-ID","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705263","Reg Liability - Sale of REC's-WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705265","Reg Liab - OR Energy Conservation Charge","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705266","Reg Liability - Energy Savings Assistanc","OTHER",51.026310000000002,0,0,0,0,0,0,0,0,0,51.026310000000002]
["4098300","705267","Reg Liability - WA Decoupling Mechanism","OTHER",-452.2176,0,0,0,0,0,0,0,0,0,-452.2176]
["4098300","705301","Reg Liability - OR 2010 Protocol Def","OR",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705305","Reg Liability-CA Gain on Sale of Asset","CA",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705336","Reg Liability - Sale of Renewable Energy","OTHER",302.88785999999999,0,0,0,0,0,0,0,0,0,302.88785999999999]
["4098300","705337","Regulatory Liability - Sale of Renewable","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705340","Reg Liability - Excess Income Tax Deferr","OTHER",2727.97001,0,0,0,0,0,0,0,0,0,2727.97001]
["4098300","705341","Reg Liability - Excess Income Tax Deferr","OTHER",-1037.2789700000001,0,0,0,0,0,0,0,0,0,-1037.2789700000001]
["4098300","705342","Reg Liability - Excess Income Tax Deferr","OTHER",22246.12515,0,0,0,0,0,0,0,0,0,22246.12515]
["4098300","705343","Reg Liability - Excess Income Tax Deferr","OTHER",-29447.312430000002,0,0,0,0,0,0,0,0,0,-29447.312430000002]
["4098300","705344","Reg Liability - Excess Income Tax Deferr","OTHER",136.65737999999999,0,0,0,0,0,0,0,0,0,136.65737999999999]
["4098300","705345","Reg Liability - Excess Income Tax Deferr","OTHER",-9660.6337500000009,0,0,0,0,0,0,0,0,0,-9660.6337500000009]
["4098300","705400","Reg Liability - OR Injuries & Damages Re","OR",-21.50309,0,-21.50309,0,0,0,0,0,0,0,0]
["4098300","705420","Reg Liability - CA GHG Allowance Revenue","OTHER",1147.1381799999999,0,0,0,0,0,0,0,0,0,1147.1381799999999]
["4098300","705451","Reg Liability - OR Property Insurance Re","OR",-6973.7048800000002,0,-6973.7048800000002,0,0,0,0,0,0,0,0]
["4098300","705453","Reg Liability - ID Property Insurance Re","IDU",113.544,0,0,0,0,0,0,113.544,0,0,0]
["4098300","705455","Reg Liability - WY Property Insurance Re","WYP",349.81,0,0,0,349.81,349.81,0,0,0,0,0]
["4098300","705500","Reg Liability - Powerdale Decommissionin","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705514","Regulatory Liability - OR Deferred Exces","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705515","Regulatory Liability - OR Deferred Exces","OTHER",5968.5262199999997,0,0,0,0,0,0,0,0,0,5968.5262199999997]
["4098300","705517","Regulatory Liability - UT Deferred Exces","OTHER",-4.4000000000000002E-4,0,0,0,0,0,0,0,0,0,-4.4000000000000002E-4]
["4098300","705518","Regulatory Liability - WA Deferred Exces","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705519","Regulatory Liability - WA Deferred Exces","OTHER",-9201.6622100000004,0,0,0,0,0,0,0,0,0,-9201.6622100000004]
["4098300","705521","Regulatory Liability - WY Deferred Exces","OTHER",-8879.3622500000001,0,0,0,0,0,0,0,0,0,-8879.3622500000001]
["4098300","705522","Regulatory Liability - UT REC's in Rates","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705523","Regulatory Liability - WA RECS in Rates","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705525","Regulatory Liability - OR RECS in Rates","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705526","Regulatory Liability - CA Solar Feed-in","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705527","Regulatory Liability - CA Solar Feed-in","OTHER",-446.50137999999998,0,0,0,0,0,0,0,0,0,-446.50137999999998]
["4098300","705530","Regulatory Liability - UT Solar Feed-in","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705531","Regulatory Liability - UT Solar Feed-in","OTHER",3227.3128700000002,0,0,0,0,0,0,0,0,0,3227.3128700000002]
["4098300","705536","Regulatory Liability - CA GreenHouse Gas","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705600","RegLiability - OR 2012 GRC Giveback","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","705700","Reg Liability - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4098300","715050","Microsoft Software License Liability","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","715100","MCI FOG Wire Lease","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4098300","715105","MCI FOG Wire Lease","SG",-466.01240000000001,-6.6032668173243145,-119.06117904903027,-36.400713869180471,-70.545626939868015,-59.183038154795753,-205.62949479370528,-27.61358421447207,-11.362588785072264,-0.15853431641966573,0]
["4098300","715350","Misc. Deferred Credits","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","715720","NW Power Act-WA","OTHER",-450.71992,0,0,0,0,0,0,0,0,0,-450.71992]
["4098300","715810","Chehalis WA EFSEC C02 Mitigation Obligat","CAGW",-124.8205,-5.0204544552617287,-92.867285659934495,-26.932759884803758,0,0,0,0,0,0,0]
["4098300","720200","Deferred Comp Plan Benefits-PPL","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","720300","Pension / Retirement (Accrued / Prepaid)","SO",-143.54400000000001,-2.77985350767185,-35.224919576330507,-9.6199773823245387,-20.971291370674319,-17.566946165037056,-66.146200941179032,-8.7648005449355058,-3.4043452056372634,-3.6956676884268264E-2,0]
["4098300","720400","Suppl. Exec. Retirement Plan (SERP)","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","720550","Accrued CIC Severence","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","720560","Pension Liability - UMWA Withdrawal Obli","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","740100","Post Merger Loss-Reacquired Debt","SNP",584.92201,9.7713362439587055,130.31022812383466,35.618305962002417,87.848043936720586,73.656719540050204,284.50112098607457,36.611026482697199,14.191324396670385,0.15904480524695733,0.1029034594648446]
["4098300","910245","Contra Receivable from Joint Owners","SO",-257.21548000000001,-4.9811998711579619,-63.11928465688046,-17.237969542326741,-37.578308923590342,-31.478086788539855,-118.52691039166956,-15.705584206026357,-6.1002221350504895,-6.622240834860367E-2,0]
["4098300","910530","Injuries and Damages Reserve","SO",0,0,0,0,0,0,0,0,0,0,0]
["4098300","910560","SMUD Revenue Imputation-UT reg liab","UT",0,0,0,0,0,0,0,0,0,0,0]
["4098300","910905","Bridger Coal Company Underground Mine Co","JBE",939.15899999999999,39.741878503448383,687.24631850459627,212.17080299195533,0,0,0,0,0,0,0]
["4098300","910910","PMIBridger Section 471 Adj","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4098300","920110","PMIWY Extraction Tax","JBE",322.678,13.654588703015909,236.1253712762441,72.898040020739998,0,0,0,0,0,0,0]
["4098300 Total",null,null,null,{"$f":"SUBTOTAL(9,E28:E253)","v":1180466.2796950999},24872.934897768238,280908.88382487476,91535.442151517287,175642.68411965581,146804.28033080601,529211.40253599081,69880.122094261329,28838.403788849748,294.20483961581203,8120.6052314160952]
["4099200","105127","Book Depreciation Allocated to Medicare","SCHMDEXP",-19.356909999999999,-0.39345817343007938,-4.6702086365626476,-1.3105155852156234,-3.0118778448932058,-2.5173634558807221,-8.7823882911543958,-1.1830727775960515,-0.49451438901248357,-5.3886911479970731E-3,0]
["4099200","110200","Tax Depletion - Deer Creek","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","1102051","TAX PERCENTAGE DEPLETION - DEDUCTION","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","120100","Preferred Dividend - PPL","SNP",106.6104,1.7809657487550095,23.750902354269869,6.4919455602832628,16.011562128276481,13.424990338203495,51.854397321745168,6.6728830698830111,2.586571790072985,2.8988189904668175E-2,1.8755626882515274E-2]
["4099200","120200","Trapper Mine Dividend Deduction","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","130560","MEHC Insurance Services-Receivable","SO",0,0,0,0,{"$f":"J260+M260","v":0},0,0,0,0,0,0]
["4099200","130600","Tax Exempt Interest ( No AMT)","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099200","130605","Tax Exempt Interest - CA IOU","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099200","130910","SPI 404(K) Contribution","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099200","305100","Amort of Projects-Klamath Engineering","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099200","620100","2004 JCA-Qualified Prod Activities Deduc","SG",0,0,0,0,0,0,0,0,0,0,0]
["4099200","620101","PMI 2004 JCA-Qualified Prod Activities D","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","720105","MEDICARE SUBSIDY","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099200","910900","PMIDepletion","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","910918","PMI Overriding Royalty","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099200","920105","PMI Tax Exempt Interest Income","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099200 Total",null,null,null,{"$f":"SUBTOTAL(9,E255:E270)","v":87.253489999999999},1.3875075753249302,19.08069371770722,5.1814299750676396,12.999684283383274,10.907626882322774,43.07200903059077,5.4898102922869594,2.0920574010605013,2.3599498756671101E-2,1.8755626882515274E-2]
["4099300","105101","Capitalized Labor Cost for Powertax Inpu","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105122","Repair Deduction","SG",146684.85,2078.4837541000938,37476.408760003273,11457.706391060961,22205.363432025628,18628.807032346118,64725.169543536693,8691.8169097264436,3576.5563996795095,49.90120954693738,0]
["4099300","105125","Tax Depreciation","TAXDEPR",590717.64099999995,11899.449188898301,154824.074326934,38016.967622690179,80705.761828542367,67110.053472851039,264066.56817525678,33623.665962617786,13595.708355691326,137.20458523698332,0]
["4099300","105126","PMITax Depreciation","JBE",6227.0249999999996,263.50561618206893,4556.7364061741237,1406.7829776438073,0,0,0,0,0,0,0]
["4099300","105137","Capitalized Depreciation","SO",5977.1570000000002,115.75280647296543,1466.7619309765712,400.57484221286012,873.24235785031487,731.48578302802196,2754.3208213438024,364.96536902110199,141.75657482229286,1.5388721223843715,0]
["4099300","1051411","AFUDC - DEBT","SNP",25390.918710000002,424.16458949532813,5656.6454207695861,1546.1574292085738,3813.4016232861218,3197.369472020182,12349.928216688742,1589.2505007835521,616.03215126593977,6.9039866037410267,4.4669431643539097]
["4099300","1051412","AFUDC - Equity","SNP",49314.403310000002,823.81515513871693,10986.372602249807,3002.9567624394313,7406.4128116670454,6209.9512615187687,23986.108887327366,3086.6523992845136,1196.4615501482767,13.408966556599328,8.6757253365172282]
["4099300","105143","Basis Intangible Difference","SO",222.72800000000001,4.3133200416369597,54.656243990671442,14.926700680003204,32.53980510789409,27.257501431243192,102.63480914024217,13.599777739037473,5.2823036766508977,5.7343300514680527E-2,0]
["4099300","105147","Sec 1031 Like Kind Exchange","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105148","Mine Safety Sec. 179E Election - PPW","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105149","Mine Safety Sec. 179E Election - PMI","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105152","Gain/(Loss) on Prop Dispositions","GPS",16378.237999999999,317.17872118503317,4019.1308334169321,1097.6305461902155,2392.8050022031584,2004.3723542897237,7547.2205164301804,1000.0556578295392,388.43264791343449,4.2167227449398377,0]
["4099300","105153","Contract Liability Basis Adjustment -Che","CAGW",-124.8205,-5.0204544552617287,-92.867285659934495,-26.932759884803758,0,0,0,0,0,0,0]
["4099300","105165","Coal Mine Development","SE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105171","PMI Coal Mine Receding Face (Extension)","JBE",658.91800000000001,27.88307315346518,482.17497750265034,148.85994934388449,0,0,0,0,0,0,0]
["4099300","105175","Removal Cost (net of salvage)","GPS",50126.197500000002,970.7370976608355,12300.697177205311,3359.3385039565069,7323.2673819627871,6134.4550307955387,23098.544921781649,3060.7069829706902,1188.8123511672488,12.90543446221727,0]
["4099300","105181","Stm Rts Blundell Geothermal Tax Depr","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105185","Repair Allowance 3115","DGP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","105220","Cholla GE Safe Harbor Lease","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","1052203","Cholla SHL-NOPA (Lease Amortization)","CAGE",339.66158999999999,0,0,0,77.470256731374491,65.190006426637495,230.82894368641979,31.187682485813056,12.280250304737002,0.17470709639262028,0]
["4099300","105470","Book Gain/Loss on Land Sales","GPS",1578.2850000000001,30.564851845816388,387.30258452828951,105.77290588852257,230.58208354904914,193.15086404228322,727.28610567107455,96.370125035275123,37.431219506765927,0.40634348197268672,0]
["4099300","110200","Depletion - Tax Percentage Deduction","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","1102051","Tax Percentage Depletion - Deduction","CAEE",31.5305,0,0,0,7.8673308881363102,6.5884596325489255,20.615183363251049,3.0321641534142354,1.2788712555873851,1.5821595198411496E-2,0]
["4099300","120105","Willow Wind Account Receivable","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","205025","PMI - Fuel Cost Adjustment","JBE",1586.9570000000001,67.154392689839469,1161.2840380330686,358.51856927709201,0,0,0,0,0,0,0]
["4099300","205200","Coal M&S Inventory Write-Off","SNPD",1548.0737315480701,49.795815071947864,409.79035030804886,99.710253853821442,162.84008631109654,134.28147788166746,748.7596247556495,77.177601247505791,28.558608429429079,0,0]
["4099300","205205","Inventory Reserve - PMI","JBE",128.84299999999999,5.4521788664324147,94.283159097754151,29.107662035813419,0,0,0,0,0,0,0]
["4099300","205411","PMISEC 263A Adjustment","JBE",-5263.6840000000002,-222.74044119104988,-3851.7944786469038,-1189.1490801620464,0,0,0,0,0,0,0]
["4099300","210000","PREPAID IBEW 57 MEDICAL","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210100","Prepaid Taxes-OR PUC","OR",-156.27197000000001,0,-156.27197000000001,0,0,0,0,0,0,0,0]
["4099300","210105","Self Insured Health Benefit","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210110","Prepaid Taxes-WA UTC","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210120","Prepaid Taxes-UT PUC","UT",-71.069069999999996,0,0,0,0,0,-71.069069999999996,0,0,0,0]
["4099300","210130","Prepaid Taxes-ID PUC","IDU",40.121139999999997,0,0,0,0,0,0,40.121139999999997,0,0,0]
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["4099300","210150","Prepaid Taxes-CA Property Taxes-GPS allo","GPS",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210160","Prepaid Taxes-OR Property Taxes-GPS allo","GPS",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210180","OTHER PREPAIDS","SO",-820.66696000000002,-15.892924311614513,-201.38722388223573,-54.999147255343566,-119.89665842142844,-100.43340234175317,-378.16977123353485,-50.109946902821186,-19.463256079675276,-0.21128799302175433,0]
["4099300","210185","Prepaid Aircraft Maintenance Costs","SG",12.65432,0.17930821444194064,3.2330432822468347,0.98844211340523946,1.9156291504211274,1.6070840676835958,5.5837600642340854,0.7498322598215803,0.30854508273753156,4.3049154291939533E-3,0]
["4099300","210190","Prepaid Water Rights","CAGE",-2.0000000000000002E-5,0,0,0,-4.5616142073276231E-6,-3.8385268364690573E-6,-1.359170129813146E-5,-1.8363973674982243E-6,-7.2308737085856566E-7,-1.0287127042690949E-8,0]
["4099300","210195","Prepaid Surety Bond Costs","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","210200","Prepaid Taxes-property taxes","GPS",0,0,0,0,0,0,0,0,0,0,0]
["4099300","287396","Regulatory Liabilities - Interim Provisi","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","287616","Regulatory Assets - Interim Provisions","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","305100","Amort of Projects-Klamath Engineering","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","310102","Fixed Asset-Book/Tax - IGC","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","320210","Research & Exper. Sec. 174 Amort.","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","320290","LT Prepaid IBEW 57 Pension Contribution","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","320291","Prepaid IBEw 57 Pension Contribution - C","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415110","Def Reg Asset-Transmission Srvc Deposit","SG",-1519.87724,-21.536240120002095,-388.31236294181434,-118.71919401612432,-230.08120120287836,-193.02265923723414,-670.65080029984426,-90.060389299510859,-37.058541965644231,-0.51705211982601362,0]
["4099300","415120","DEFERRED REG ASSET - FOOTE CREEK CONTRAC","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415200","REG ASSET - OR TRANSPORTATION ELECTRIFIC","OTHER",389.87871999999999,0,0,0,0,0,0,0,0,0,389.87871999999999]
["4099300","415300","Hazardous Waste Clean-up Costs","SO",1875.55908,36.321821095857629,460.25203250331907,125.69550750162612,274.01281801812587,229.5313310741405,864.2723331015776,114.52168844704573,44.481486943985374,0.48287933244799813,0]
["4099300","415301","Hazardous Waste Clean-up Costs-WA","WA",0,0,0,0,{"$f":"J325+M325","v":0},0,0,0,0,0,0]
["4099300","415410","Reg Asset - Energy West Mining","CAEE",-1003.9737,0,0,0,-250.50643982450319,-209.78545200966636,-656.41527782247658,-96.548201395812242,-40.720987814836832,-0.5037809572081452,0]
["4099300","415411","ContraRA DeerCreekAband CA","CA",17.2654,17.2654,0,0,0,0,0,0,0,0,0]
["4099300","415412","ContraRA DeerCreekAband ID","IDU",-415.22048000000001,0,0,0,0,0,0,-415.22048000000001,0,0,0]
["4099300","415413","ContraRA DeerCreekAband OR","OR",-1619.4955600000001,0,-1619.4955600000001,0,0,0,0,0,0,0,0]
["4099300","415414","ContraRA DeerCreekAband UT","UT",-7.6256700000000004,0,0,0,0,0,-7.6256700000000004,0,0,0,0]
["4099300","415416","ContraRA DeerCreekAband WY","WYU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415417","Contra RA UMWA Pension CA","OTHER",7.4189999999999996,0,0,0,0,0,0,0,0,0,7.4189999999999996]
["4099300","415418","Contra RA UMWA Pension ID","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415419","Contra RA UMWA Pension OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415420","Contra RA UMWA Pension UT","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415422","Contra RA UMWA Pension WY","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415431","Reg Asset - WA Transportation Electrific","OTHER",39.46434,0,0,0,0,0,0,0,0,0,39.46434]
["4099300","415501","Cholla Plt Transact Costs- APS Amort - I","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415502","Cholla Plt Transact Costs- APS Amort - O","OR",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415530","Reg Asset - ID 2017 Protocol - MSP Defer","IDU",150,0,0,0,0,0,0,150,0,0,0]
["4099300","415531","Reg Asset - UT 2017 Protocol - MSP Defer","UT",4400,0,0,0,0,0,4400,0,0,0,0]
["4099300","415532","Reg Asset - WY 2017 Protocol - MSP Defer","WYP",1599.9960000000001,0,0,0,1599.9960000000001,1599.9960000000001,0,0,0,0,0]
["4099300","415545","Reg Asset - WA Merwin Project","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415585","Reg Asset - OR Sch 203 - Black Cap","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415655","CA GHG Allowance","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415675","Reg Asset - UT - Deferred Stock Redempti","OTHER",-82.531000000000006,0,0,0,0,0,0,0,0,0,-82.531000000000006]
["4099300","415676","Reg Asset - WY - Deferred Stock Redempti","OTHER",-28.442,0,0,0,0,0,0,0,0,0,-28.442]
["4099300","415677","Reg Asset - Pref Stock Redemp Loss WA","OTHER",-13.318,0,0,0,0,0,0,0,0,0,-13.318]
["4099300","415680","Deferred Intervenor Funding Grants-OR","OTHER",442.89287000000002,0,0,0,0,0,0,0,0,0,442.89287000000002]
["4099300","415700","Reg Liability BPA balancing accounts-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415701","CA Deferred Intervenor Funding","OTHER",1.55511,0,0,0,0,0,0,0,0,0,1.55511]
["4099300","415703","Goodnoe Hills Liquidation Damages - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415705","Reg Liability - Tax Revenue Adjustment -","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415720","Reg Asset - Community Solar - OR","OTHER",160.05261999999999,0,0,0,0,0,0,0,0,0,160.05261999999999]
["4099300","415750","Reg Assets BPA balancing accounts-IDU","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415801","RTO Grid West N/R Allowance","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415803","RTO Grid West N/R Allowance w/o WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415804","OR RTO Grid West N/R","OR",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415815","Insurance Reserve","SO",-228.90391,-4.4329218715745791,-56.171778830585716,-15.340595475433677,-33.442084604696888,-28.013310649950444,-105.48071690270271,-13.976878971645402,-5.4287739547464442,-5.8933343361029525E-2,0]
["4099300","415821","Contra Pension Reg Asset MMT & CTG _WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415845","Reg Asset - OR Sch 94 Distribution Safet","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415850","Unrecovered Plant Powerdale","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415851","Powerdale Hydro Decom Reg Asset - CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415852","Powerdale Decommissioning Reg Asset - ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415853","Powerdale Decommissioning Reg Asset - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415854","Powerdale Decommissioning Reg Asset - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415855","Ca - January 2010 Storm Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415856","Powerdale Decommissioning Reg Asset - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415857","ID - Deferred Overburden Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415858","WY - Deferred Overburden Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415859","WY - Deferred Advertising Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415862","Reg Asset - CA Mobile Home Park Conversi","OTHER",6.59795,0,0,0,0,0,0,0,0,0,6.59795]
["4099300","415863","Reg Asset - UT Subscriber Solar Program","UT",107.21756000000001,0,0,0,0,0,107.21756000000001,0,0,0,0]
["4099300","415865","Reg Asset - Utah MPA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415866","Reg Asset - OR Solar Feed-in Tariff","OTHER",-69.82987,0,0,0,0,0,0,0,0,0,-69.82987]
["4099300","415869","Reg Asset - CA Deferred Net Power Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415870","CA Def Excess NPC","CA",1964.9450300000001,1964.9450300000001,0,0,0,0,0,0,0,0,0]
["4099300","415874","Deferred Excess Net Power Costs - WY 08","OTHER",7302.9706900000001,0,0,0,0,0,0,0,0,0,7302.9706900000001]
["4099300","415875","Deferred Excess Net Power Costs - UT","OTHER",32906.042710000002,0,0,0,0,0,0,0,0,0,32906.042710000002]
["4099300","415876","Deferred Excess Net Power Costs - OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415878","REG ASSET - UT LIQUIDATED DAMAGES NAUGHT","UT",-35,0,0,0,0,0,-35,0,0,0,0]
["4099300","415879","Reg Asset - WY Liquidation Damages N2","WYP",-5.7080000000000002,0,0,0,-5.7080000000000002,-5.7080000000000002,0,0,0,0,0]
["4099300","415882","Deferral of Renewable Energy Credit - WA","OTHER",-21.145320000000002,0,0,0,0,0,0,0,0,0,-21.145320000000002]
["4099300","415884","Reg Asset - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415885","Reg Asset - Noncurrent Reclass - Other","OTHER",-14.974,0,0,0,0,0,0,0,0,0,-14.974]
["4099300","415886","Reg Asset - ID Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415888","Reg Asset - UT Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415892","Deferred Excess Net Power Costs - ID 09","OTHER",12033.264789999999,0,0,0,0,0,0,0,0,0,12033.264789999999]
["4099300","415893","OR - MEHC Transition Service Costs","OTHER",0,0,0,0,{"$f":"J389+M389","v":0},0,0,0,0,0,0]
["4099300","415894","Reg Asset - REC Sales Deferral - CA - No","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415896","WA - Chehalis Plant Revenue Requirement","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415897","Reg Asset MEHC Transition Service Costs","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415898","Deferred Coal Costs - Naughton Contract","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415900","OR SB 408 Recovery","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415901","Reg Asset - WY Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415903","Reg Asset _ REC Sales Deferral - WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415904","Reg Asset - WY REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415905","Reg Asset - OR REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415906","Reg Asset - REC Sales Deferral - OR - No","OTHER",-179.01544999999999,0,0,0,0,0,0,0,0,0,-179.01544999999999]
["4099300","415907","Reg Asset - CA Solar Feed-in Tariff - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415908","Reg Asset - OR Solar Feed-In Tariff - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415910","Reg Asset - Naughton Unit #3 Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
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["4099300","415918","Reg Asset - RPS Compliance Purchases","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415920","Reg Asset - Depreciation Increase - ID","IDU",73.384929999999997,0,0,0,0,0,0,73.384929999999997,0,0,0]
["4099300","415921","Reg Asset - Depreciation Increase - UT","UT",-128.04300000000001,0,0,0,0,0,-128.04300000000001,0,0,0,0]
["4099300","415922","Reg Asset - Depreciation Increase - WY","WYP",-442.19099999999997,0,0,0,-442.19099999999997,-442.19099999999997,0,0,0,0,0]
["4099300","415923","Reg Asset - Carbon Unrecovered Plant - I","IDU",-478.63900000000001,0,0,0,0,0,0,-478.63900000000001,0,0,0]
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["4099300","415930","Reg Asset - Carbon Decommissioning - ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","415931","Reg Asset - Carbon Decommissioning - UT","UT",0,0,0,0,0,0,0,0,0,0,0]
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["4099300","415933","Reg Liability - Contra - Carbon Decommis","IDU",-34.621279999999999,0,0,0,0,0,0,-34.621279999999999,0,0,0]
["4099300","415934","Reg Liability - Contra - Carbon Decommis","UT",-250.44123999999999,0,0,0,0,0,-250.44123999999999,0,0,0,0]
["4099300","415935","Reg Liability - Contra - Carbon Decommis","WYP",-623.94533999999999,0,0,0,-623.94533999999999,-623.94533999999999,0,0,0,0,0]
["4099300","415936","REG ASSET - CARBON PLANT DECOMMISSIONING","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425100","Deferred Regulatory Expense-IDU","IDU",40,0,0,0,0,0,0,40,0,0,0]
["4099300","425102","Reg Asset - CA GreenHouse Gas Allowance","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425103","Reg Asset - Other Regulatory Assets - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425104","Reg Asset - OR Asset Sale Gain Giveback","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425205","Misc Def Dr-Prop Damage Repairs","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425210","Amort of Debt Disc & Exp","SNP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425215","Unearned Joint Use Pole Contact Revenue","SNPD",-22.004100022004099,-0.70779063890235416,-5.8247018035848717,-1.4172673783598648,-2.3145858454674557,-1.9086578437423687,-10.642762899339314,-1.0969914563502385,-0.40592800172508703,0,0]
["4099300","425225","Duke/Hermiston Contract Renegotiation","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425295","BPA Conservation Rate Credit","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425380","Idaho Customer Balancing Account","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425400","UT Kalamath Relicensing Costs","OTHER",-3602.5013199999999,0,0,0,0,0,0,0,0,0,-3602.5013199999999]
["4099300","425700","Trojan Special Assessment -DOE-IRS","TROJD",0,0,0,0,0,0,0,0,0,0,0]
["4099300","425800","Allowance for Doubtful A/C-Grid West W/O","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","430100","Customer Service / Weatherization","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","430110","Reg Asset balance reclass","OTHER",23147.146420000001,0,0,0,0,0,0,0,0,0,23147.146420000001]
["4099300","430111","Reg Asset - SB 1149 Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","430112","Reg Asset - Other - Balance Reclass","OTHER",994.26656000000003,0,0,0,0,0,0,0,0,0,994.26656000000003]
["4099300","430113","Reg Asset - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505115","Sales & Use Tax Accrual","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505125","Accrued Royalties","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505140","Purchase Card Trans Provision","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505170","West Valley Contract Termination Fee Acc","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505400","Bonus Liability","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505510","Vacation Accrual - PMI","JBE",11.054,0.46776608111844586,8.0889612991514834,2.4972726197300714,0,0,0,0,0,0,0]
["4099300","505520","PMI Bonus Accrual","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","505600","IGC Vacation Accrual","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","605101","Trojan Decommissioning Costs - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","605102","Trojan Decommissioning Costs - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4099300","605710","Reverse Accrued Final Reclamation","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610000","PMI Coal Mine Development","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610100","PMIDEVT COST AMORT","JBE",-379.44499999999999,-16.056766840056873,-277.66563417374113,-85.722598986202001,0,0,0,0,0,0,0]
["4099300","6101001","AMORT NOPAS 99-00 RAR","SO",38.6325,0.74815172097149818,9.4802061077619975,2.589058241533277,5.644077174090004,4.7278538129130716,17.802158974670476,2.3589015009489835,0.91622336117693237,9.946280023766187E-3,0]
["4099300","610110","Ptax NOPAs","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610111","Bridger Coal Company Gain/Loss on Assets","JBE",128.99100000000001,5.4584417016057039,94.391460732662296,29.141097565732011,0,0,0,0,0,0,0]
["4099300","610114","PMI EITF Pre Stripping Costs","JBE",-3297.8049999999998,-139.55141316652941,-2413.2275210012895,-745.02606583218085,0,0,0,0,0,0,0]
["4099300","610130","781 Shopping Incentive_OR","OTHER",0,0,0,0,{"$f":"J453+M453","v":0},0,0,0,0,0,0]
["4099300","610135","SB1149 Costs_OR OTHER","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610140","OR Rate Refunds","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610141","WA Rate Refunds","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610142","Reg. Liability - UT Home Energy Lifeline","UT",88.368729999999999,0,0,0,0,0,88.368729999999999,0,0,0,0]
["4099300","610143","REG LIABILITY - WA LOW ENERGY PROGRAM","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610145","REG LIAB-DSM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610146","OR Reg Asset/Liability Consolidation","OR",0.29848000000000002,0,0.29848000000000002,0,0,0,0,0,0,0,0]
["4099300","610148","Reg Liability - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","610149","Reg Liability - SB 1149 Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705200","Oregon Gain on Sale of Halsey-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705210","Property Insurance(Injuries & Damages)","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705232","CA West Valley Lease Reduction","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705233","West Valley Lease Reduction - ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705234","West Valley Lease Reduction - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705235","UT West Valley Lease Reduction","UT",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705250","A&G Credit - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705251","A&G Credit-OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705252","A&G Credit-CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705253","A&G Credit - ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705254","A&G Credit - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705261","Reg Liability - Sale of Renewable Energy","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705265","Reg Liab - OR Energy Conservation Charge","OTHER",-131.16658000000001,0,0,0,0,0,0,0,0,0,-131.16658000000001]
["4099300","705300","Reg. Liability - Deferred Benefit_Arch S","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705305","Reg Liability-CA Gain on Sale of Asset","CA",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705310","Reg Liability-UT Gain on Sale of Asset","UT",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705320","Reg Liability-ID Gain on Sale of Asset","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705330","Reg Liability-WY Gain on Sale of Asset","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705337","Reg Liability - Sale of Renewable Energy","OTHER",-86.266750000000002,0,0,0,0,0,0,0,0,0,-86.266750000000002]
["4099300","705454","Reg Liability - UT Property Insurance Re","UT",-1206.41677,0,0,0,0,0,-1206.41677,0,0,0,0]
["4099300","705534","Regulatory Liability - OR Asset Sale Gai","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705537","Regulatory Liability - Other Reg Liabili","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705700","Reg Liability - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","705755","Reg Liability - Non current Reclass - Ot","OTHER",14.974,0,0,0,0,0,0,0,0,0,14.974]
["4099300","715050","Microsoft Software License Liability","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","715100","University of WY Contract Amort.","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","715350","Misc Deferred Credits","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","715800","Redding Renegotiated Contract","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4099300","720100","FAS 106 Accruals","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","720200","Deferred Comp Plan Benefits-PPL","SO",-69.799170000000004,-1.3517211973825709,-17.128337999112613,-4.6777743180141664,-10.197421915936783,-8.5420377149464226,-32.164004934706533,-4.2619392189993723,-1.6553842009903605,-1.7970415847963765E-2,0]
["4099300","720300","PENSION / RETIREMENT ACCRUAL - CASH BASI","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","720400","SUPPL. EXEC. RETIREMENT PLAN (SERP)","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","720500","Severance Accrual","SO",257.39463999999998,4.9846694592594112,63.163249549814289,17.249976419296988,37.604483591719763,31.500012428587002,118.60946872472854,15.716523720500179,6.1044711631327626,6.6268534680812494E-2,0]
["4099300","720550","Accrued CIC Severence","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","740100","Post Merger Loss-Reacquired Debt","SNP",0,0,0,0,0,0,0,0,0,0,0]
["4099300","910240","190LEGAL RESERVE","SO",0,0,0,0,0,0,0,0,0,0,0]
["4099300","910530","Injuries and Damages Reserve","SO",-10315.84338,-199.77521459961008,-2531.4520524892819,-691.34328146911275,-1507.1097172729042,-1262.4551726537777,-4753.6215313159128,-629.88567741245413,-244.65454461912657,-2.6559054407246401,0]
["4099300","910560","283SMUD REVENUE IMPUTATION-UT REG LIAB","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","910905","PMI Underground Mine Cost Depletion","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099300","910925","CA Refund","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4099300","920110","PMI WY Extraction Tax","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4099300 Total",null,null,null,{"$f":"SUBTOTAL(9,E272:E503)","v":947810.30528152629},18481.555260683752,222903.62733723648,58289.844706165364,122767.14655440988,102276.1319613575,394209.45813084685,50260.913362328982,20491.014593052405,223.33246153018604,73230.478158500875]
["Grand Total",null,null,null,{"$f":"SUBTOTAL(9,E11:E503)","v":2130922.4722166262},43406.886021259052,504487.20366622618,150011.26636507563,298789.37451289583,249398.32433526657,924615.26880228426,120299.214009045,49391.050177629251,518.20738447288898,81351.102145543846]
[]
["Total Schedule M Additions",null,null,null,{"$f":"E27+E254","v":1183024.9134451},{"$f":"F27+F254","v":24923.943252999965},281564.49563527183,91716.240228935174,176009.22827420261,147111.28474702677,530362.7386624068,70032.810836423698,28897.943527175783,294.85132344394611,8120.6052314160952]
["Total Schedule M Deductions",null,null,null,{"$f":"E504+E271","v":947897.55877152632},{"$f":"F504+F271","v":18482.942768259076},222922.70803095418,58295.026136140434,122780.14623869325,102287.03958823983,394252.53013987746,50266.403172621271,20493.106650453465,223.35606102894272,73230.496914127754]
["Total Schedule M",null,null,null,{"$f":"E507-E508","v":235127.35467357363},{"$f":"F507-F508","v":6441.0004847408891},58641.787604317651,33421.21409279474,53229.08203550936,44824.245158786944,136110.20852252934,19766.407663802427,8404.8368767223183,71.495262415003396,-65109.891682711663]