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[]
[]
[]
[]
["Deferred Income Tax Expense"]
["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"]
["4101000","100105","190FAS 109 DEF TAX LIAB WA-NUTIL","WA",0,0,0,0,{"$f":"J11+M11","v":0},0,0,0,0,0,0]
["4101000","105101","Capitalized Labor Cost for Powertax Inpu","SO",0,0,0,0,{"$f":"J12+M12","v":0},0,0,0,0,0,0]
["4101000","105121","282PMI Book Depreciation","CAEW",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105122","Repair Deduction","SG",36064.817000000003,511.02848200814793,9214.1746318499481,2817.0604137601395,5459.543835607401,4580.1902278924908,15913.71838933349,2137.0222367667125,879.35360771490969,12.269010674169484,0]
["4101000","105125","Tax Depreciation","TAXDEPR",145237.38399999999,2925.6699839043931,38065.975983719531,9347.0797922762922,19842.80290302783,16500.080461448419,64924.991064609072,8266.916282766726,3342.7224415794103,33.73394266487545,0]
["4101000","105126","282DIT PMIDepreciation-Tax","JBE",1531.0139999999999,64.787083310790322,1120.3467518056004,345.8801648836091,0,0,0,0,0,0,0]
["4101000","105137","Capitalized Depreciation","SO",1469.58,28.459685655996743,360.62696672089243,98.487755402639564,214.70065187340163,179.84752232914752,677.19398915411205,89.732594778091155,34.853129544254088,0.37835641486640298,0]
["4101000","105141","AFUDC Debt","SNP",6242.7640000000001,104.28765731636705,1390.7768677797962,380.14756565678567,937.58586064931558,786.12449051579028,3036.4276359706669,390.74268743832818,151.46137013352532,1.6974556737619024,1.0982695149778876]
["4101000","1051411","AFUDC Equity","SNP",12124.735000000001,202.548135526469,2701.1754674628205,738.3249622256468,1820.9850797050603,1526.8158662595561,5897.3686067294557,758.90287353126894,294.16921344550417,3.2968089485057455,2.1330658707722123]
["4101000","105143","282Basis Intangible Difference","SO",54.762,1.0605134160057252,13.438297984165212,3.6700189587224572,8.000542398434396,6.7017855562737498,25.234759069977468,3.3437692097319154,1.2987568421606464,1.4098962962828808E-2,0]
["4101000","105147","Sec 1031 Like Kind Exchange","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105148","Mine Safety Sec. 179E Election - PPW","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105149","Mine Safety Sec. 179E Election - PMI","JBE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105152","Gain / (Loss) on Prop. Disposition","GPS",4026.8530000000001,77.983485460408772,988.16790023062765,269.87010799438303,588.30956062164887,492.80715227050899,1855.6054429205647,245.87975372551392,95.502408351139934,1.0367490468528557,0]
["4101000","105153","Contract Liability Basis Adjustment -Che","CAGW",-30.689,-1.2343543470625995,-22.832820967851674,-6.6218246850857234,0,0,0,0,0,0,0]
["4101000","105165","Coal Mine Development","SE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105170","Coal Mine Extension","SE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","105171","PMI Coal Mine Extension Costs","JBE",162.006,6.8555194262416261,118.55077476301204,36.599705810746329,0,0,0,0,0,0,0]
["4101000","105175","Cost of Removal","GPS",12324.326999999999,238.67123419052623,3024.3230466435275,825.9470754080395,1800.5423595863876,1508.2538380518347,5679.1465349077489,752.52374188794613,292.28852153455301,3.1730073758224884,0]
["4101000","1052203","Cholla SHL NOPA (Lease Amortization)","CAGE",83.510999999999996,0,0,0,19.047248203406856,16.027960732018371,56.752828355412817,7.6679690278572101,3.0192874713884832,4.295441332310819E-2,0]
["4101000","105470","282Book Gain/Loss on Land Sales","GPS",388.04700000000003,7.5148652266311293,95.224630544197765,26.005986758616803,56.692350098339581,47.489276866355496,178.81510085145806,23.694160376334697,9.2030732319840833,9.9906144421986628E-2,0]
["4101000","110200","IGC Tax Percentage Depletion Deduct","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","110205","SRC Tax Percentage Depletion Deduct","CAEE",7.7519999999999998,0,0,0,1.9342398326963632,1.6198201446700582,5.0683909684883561,0.74547934594336129,0.31441968802630499,3.8898528719203919E-3,0]
["4101000","1102051","Tax Percentage Depletion - Deduction (Bl","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","120105","Willow Wind Account Receivable","WA",0,0,0,0,0,0,0,0,0,0,0]
["4101000","205025","PMI-Fuel Cost Adjustment","JBE",390.178,16.510949339481904,285.51969800799054,88.147352652527573,0,0,0,0,0,0,0]
["4101000","205200","M&S INVENTORY WRITE-OFF","SNPD",380.61900038061901,12.243107656681035,100.75359481999584,24.515380873744142,40.036872669910494,33.015276236127661,184.094681081418,18.975363278869462,7.021596433782836,0,0]
["4101000","205205","Inventory Reserve - PMI","JBE",31.678999999999998,1.3405429422608326,23.181672244962893,7.156784812776273,0,0,0,0,0,0,0]
["4101000","205411","190PMISec263A","JBE",-1294.1610000000001,-54.764304261473583,-947.02535225901784,-292.37134347950871,0,0,0,0,0,0,0]
["4101000","210100","283OR PUC Prepaid Taxes","OR",-38.421999999999997,0,-38.421999999999997,0,0,0,0,0,0,0,0]
["4101000","210120","283UT PUC Prepaid Taxes","UT",-17.472000000000001,0,0,0,0,0,-17.472000000000001,0,0,0,0]
["4101000","210130","283ID PUC Prepaid Taxes","IDU",9.8640000000000008,0,0,0,0,0,0,9.8640000000000008,0,0,0]
["4101000","210140","283WY PSC Prepaid Taxes","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4101000","210180","283Prepaid Membership Fees-EEI WSCC","SO",-201.77500000000001,-3.9075471040969143,-49.514491358148639,-13.522480468138925,-29.478642899165486,-24.693268701236914,-92.979502416725168,-12.320386989037239,-4.7853741979285713,-5.1948764687644401E-2,0]
["4101000","210185","Prepaid Aircraft Maintenance Costs","SG",3.1120000000000001,4.4096179276588494E-2,0.79508268277964755,0.24308156083591259,0.47109903306622153,0.39522041631880261,1.3731801724546617,0.18440168990232253,7.5878616747418928E-2,1.0586816846461591E-3,0]
["4101000","210190","Prepaid Water Rights","CAGE",1E-3,0,0,0,2.2808071036638114E-4,1.9192634182345288E-4,6.7958506490657297E-4,9.1819868374911213E-5,3.6154368542928278E-5,5.1435635213454743E-7,0]
["4101000","210195","Prepaid Surety Bond Costs","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","287396","Regulatory Liabilities - Interim Provisi","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","287616","Regulatory Assets - Interim Provisions","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","320210","190R&E Expense Sec174 Deduction","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","320290","LT Prepaid IBEW 57 Pension Contribution","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","320291","Prepaid IBEw 57 Pension Contribution - C","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415110","190DEF REG ASSET-TRANSM SVC DEPOSIT","SG",-373.68700000000001,-5.2950414348748467,-95.473027789163922,-29.189080727535238,-56.569275182974657,-47.457818673818892,-164.89061025194897,-22.142838783589074,-9.1114565091557633,-0.12712582991335772,0]
["4101000","415120","190DEF REG ASSET-FOOTE CREEK CONTRACT","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415200","REG ASSET - OR TRANSPORTATION ELECTRIFIC","OTHER",95.858999999999995,0,0,0,0,0,0,0,0,0,95.858999999999995]
["4101000","415300","283Hazardous Waste/Environmental Cleanup","SO",461.137,8.9303161885364322,113.16052038866356,30.904304674197395,67.370551111844748,56.434047077597754,212.49554605843832,28.157037764656994,10.936504034246996,0.11872381366257602,0]
["4101000","415406","Reg Asset Utah ECAM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415410","Reg Asset - Energy West Mining","CAEE",-246.84399999999999,0,0,0,-61.591266416679701,-51.579319374475723,-161.39085400226261,-23.738016469303801,-10.011947042203976,-0.12386311175391089,0]
["4101000","415411","ContraRA DeerCreekAband CA","CA",4.2450000000000001,4.2450000000000001,0,0,0,0,0,0,0,0,0]
["4101000","415412","ContraRA DeerCreekAband ID","IDU",-102.08799999999999,0,0,0,0,0,0,-102.08799999999999,0,0,0]
["4101000","415413","ContraRA DeerCreekAband OR","OR",-398.17899999999997,0,-398.17899999999997,0,0,0,0,0,0,0,0]
["4101000","415414","ContraRA DeerCreekAband UT","UT",-1.875,0,0,0,0,0,-1.875,0,0,0,0]
["4101000","415416","ContraRA DeerCreekAband WY","WYU",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415417","Contra RA UMWA Pension CA","OTHER",1.8240000000000001,0,0,0,0,0,0,0,0,0,1.8240000000000001]
["4101000","415418","Contra RA UMWA Pension ID","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415419","Contra RA UMWA Pension OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415420","Contra RA UMWA Pension UT","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415422","Contra RA UMWA Pension WY","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415431","Reg Asset - WA Transportation Electrific","OTHER",9.7029999999999994,0,0,0,0,0,0,0,0,0,9.7029999999999994]
["4101000","415501","Cholla Plt Transact Costs- APS Amort - I","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415502","Cholla Plt Transact Costs- APS Amort - O","OR",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415530","Reg Asset - ID 2017 Protocol - MSP Defer","IDU",36.880000000000003,0,0,0,0,0,0,36.880000000000003,0,0,0]
["4101000","415531","Reg Asset - UT 2017 Protocol - MSP Defer","UT",1081.8109999999999,0,0,0,0,0,1081.8109999999999,0,0,0,0]
["4101000","415532","Reg Asset - WY 2017 Protocol - MSP Defer","WYP",393.38400000000001,0,0,0,393.38400000000001,393.38400000000001,0,0,0,0,0]
["4101000","415545","Reg Asset - WA Merwin Project","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415585","Reg Asset - OR Sch 203 - Black Cap","OTHER",0,0,0,0,{"$f":"J76+M76","v":0},0,0,0,0,0,0]
["4101000","415655","CA GHG Allowance","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415675","Reg Asset - UT - Deferred Stock Redempti","OTHER",-20.292000000000002,0,0,0,0,0,0,0,0,0,-20.292000000000002]
["4101000","415676","Reg Asset - WY - Deferred Stock Redempti","OTHER",-6.992,0,0,0,0,0,0,0,0,0,-6.992]
["4101000","415677","Reg Asset - Pref Stock Redemp Loss WA","OTHER",-3.2759999999999998,0,0,0,0,0,0,0,0,0,-3.2759999999999998]
["4101000","415680","190Def Intervenor Funding Grants-OR","OTHER",108.893,0,0,0,0,0,0,0,0,0,108.893]
["4101000","415700","190Reg Liabs BPA balancing accounts-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415701","CA Deferred Intervenor  Funding","OTHER",0.38200000000000001,0,0,0,0,0,0,0,0,0,0.38200000000000001]
["4101000","415720","Reg Asset - Community Solar - OR","OTHER",39.351999999999997,0,0,0,0,0,0,0,0,0,39.351999999999997]
["4101000","415815","Insurance Reserve","SO",-56.28,-1.0899107967715245,-13.810806956444582,-3.7717517073317244,-8.2223170480239549,-6.8875587288098794,-25.934265374864541,-3.4364583310272123,-1.3347583192140751,-1.448978553646699E-2,0]
["4101000","415821","Contra Pension Reg Asset MMT & CTG WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415845","Reg Asset - OR Sch 94 Distribution Safet","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415850","Unrecovered Plant Powerdale","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415851","Powerdale Hydro Decom Reg Asset - CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415862","Reg Asset - CA Mobile Home Park Conversi","OTHER",1.6220000000000001,0,0,0,0,0,0,0,0,0,1.6220000000000001]
["4101000","415863","Reg Asset - UT Subscriber Solar Program","UT",26.361000000000001,0,0,0,0,0,26.361000000000001,0,0,0,0]
["4101000","415866","Reg Asset - OR Solar Feed-in Tariff","OTHER",-17.167999999999999,0,0,0,0,0,0,0,0,0,-17.167999999999999]
["4101000","415869","Reg Asset - CA Deferred Net Power Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415870","Deferred Excess Net Power Costs CA","CA",483.113,483.113,0,0,0,0,0,0,0,0,0]
["4101000","415874","Deferred Excess Net Power Costs - WY 09","OTHER",1795.5519999999999,0,0,0,0,0,0,0,0,0,1795.5519999999999]
["4101000","415875","Deferred Excess Net Power Costs - UT","OTHER",8090.4780000000001,0,0,0,0,0,0,0,0,0,8090.4780000000001]
["4101000","415878","REG ASSET - UT LIQUIDATED DAMAGES NAUGHT","UT",-8.6039999999999992,0,0,0,0,0,-8.6039999999999992,0,0,0,0]
["4101000","415879","Reg Asset - WY Liquidation Damages N2","WYP",-1.4039999999999999,0,0,0,-1.4039999999999999,-1.4039999999999999,0,0,0,0,0]
["4101000","415882","Deferral of Renewable Energy Credit - WA","OTHER",-5.1989999999999998,0,0,0,0,0,0,0,0,0,-5.1989999999999998]
["4101000","415884","Reg Asset - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
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["4101000","415886","Reg Asset - ID Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415888","Reg Asset - UT Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415892","Deferred Excess Net Power Costs - ID 09","OTHER",2958.57,0,0,0,0,0,0,0,0,0,2958.57]
["4101000","415894","Reg Asset - REC Sales Deferral - CA - No","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415900","OR SB 408 Recovery","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415901","Reg Asset - WY Deferred Excess Net Power","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415903","Reg Asset _ REC Sales Deferral - WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415904","Reg Asset - WY REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415905","Reg Asset - OR REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415906","Reg Asset - REC Sales Deferral - OR - No","OTHER",-44.012999999999998,0,0,0,0,0,0,0,0,0,-44.012999999999998]
["4101000","415907","Reg Asset - CA Solar Feed-in Tariff - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","415908","Reg Asset - OR Solar Feed-In Tariff - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
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["4101000","415918","Reg Asset - RPS Compliance Purchases","OTHER",0,0,0,0,0,0,0,0,0,0,0]
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["4101000","415923","Reg Asset - Carbon Unrecovered Plant - I","IDU",-117.68,0,0,0,0,0,0,-117.68,0,0,0]
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["4101000","415933","Reg Liability - Contra - Carbon Decommis","IDU",-8.5120000000000005,0,0,0,0,0,0,-8.5120000000000005,0,0,0]
["4101000","415934","Reg Liability - Contra - Carbon Decommis","UT",-61.575000000000003,0,0,0,0,0,-61.575000000000003,0,0,0,0]
["4101000","415935","Reg Liability - Contra - Carbon Decommis","WYP",-153.40600000000001,0,0,0,-153.40600000000001,-153.40600000000001,0,0,0,0,0]
["4101000","415936","REG ASSET - CARBON PLANT DECOMMISSIONING","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425100","190Deferred Regulatory Expense-IDU","IDU",9.8350000000000009,0,0,0,0,0,0,9.8350000000000009,0,0,0]
["4101000","425102","Reg Asset - CA GreenHouse Gas Allowance","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425103","Reg Asset - Other Regulatory Assets - Cu","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425104","Reg Asset - OR Asset Sale Gain Giveback","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425215","283Unearned Joint Use Pole Contact Revnu","SNPD",-5.4090000054090002,-0.17398755531118446,-1.4318155278148423,-0.3483895841933326,-0.56896645798435153,-0.46918211955055983,-2.6161808264153654,-0.2696600536899233,-9.9784338433791697E-2,0,0]
["4101000","425225","Duke/Hermiston Contract Renegotiation","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425295","BPA Conservation Rate Credit","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4101000","425400","UT Kalamath Relicensing Costs","OTHER",-885.73299999999995,0,0,0,0,0,0,0,0,0,-885.73299999999995]
["4101000","430110","Reg Asset Balance Reclass","OTHER",5691.0959999999995,0,0,0,0,0,0,0,0,0,5691.0959999999995]
["4101000","430111","Reg Assets - SB 1149 Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","430112","Reg Asset - Other - Balance Reclass","OTHER",244.45599999999999,0,0,0,{"$f":"J140+M140","v":0},0,0,0,0,0,244.45599999999999]
["4101000","430113","Reg Asset - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","505510","190PMI Vacation/Bonus","JBE",2.718,0.11501612162836401,1.9889448897316564,0.61403898863997952,0,0,0,0,0,0,0]
["4101000","505600","190Vacation Sickleave & PT Accrual","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","605101","Trojan Decommissioning Costs - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4101000","605102","Trojan Decommissioning Costs - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4101000","610100","283PMI AMORT DEVELOPMENT","JBE",-93.293000000000006,-3.9478289312269919,-68.268813685701048,-21.076357383071972,0,0,0,0,0,0,0]
["4101000","6101001","190NOPA 103-99-00 RAR","SO",9.5,0.18397570307977046,2.3312485089947321,0.63666739906985392,1.3879177675235885,1.1626120810890876,4.3776745035752151,0.58007025843565241,0.22530568643450094,2.4458593211875695E-3,0]
["4101000","610111","283PMI SALE OF ASSETS","JBE",31.715,1.3420663346002812,23.208015885886493,7.1649177795132273,0,0,0,0,0,0,0]
["4101000","610114","PMI EITF Pre stripping Cost","JBE",-810.81799999999998,-34.310942496860505,-593.3305068441656,-183.17655065897384,0,0,0,0,0,0,0]
["4101000","610142","283Reg Liability-UT Home Energy Lifeline","UT",21.725999999999999,0,0,0,0,0,21.725999999999999,0,0,0,0]
["4101000","610143","283Reg Liability-WA Low Energy Program","WA",0,0,0,0,0,0,0,0,0,0,0]
["4101000","610146","190OR Reg Asset/Liability Consol","OR",7.2999999999999995E-2,0,7.2999999999999995E-2,0,0,0,0,0,0,0,0]
["4101000","705200","190OR Gain on Sale of Halsey-OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705210","190Property Insurance","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705261","Reg Liability - Sale of Renewable Energy","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705265","Reg Liab - OR Energy Conservation Charge","OTHER",-32.25,0,0,0,0,0,0,0,0,0,-32.25]
["4101000","705300","Reg. Liability - Deferred Benefit_Arch S","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705305","Reg Liability-CA Gain on Sale of Asset","CA",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705337","Reg Liability - Sale of Renewable Energy","OTHER",-21.21,0,0,0,0,0,0,0,0,0,-21.21]
["4101000","705454","Reg Liability - UT Property Insurance Re","UT",-296.61700000000002,0,0,0,0,0,-296.61700000000002,0,0,0,0]
["4101000","705534","Regulatory Liability - OR Asset Sale Gai","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705537","Regulatory Liability - Other Reg Liabili","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705700","Reg Liability - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000","705755","Reg Liability - Non current Reclass - Ot","OTHER",3.6819999999999999,0,0,0,0,0,0,0,0,0,3.6819999999999999]
["4101000","715800","190Redding Contract","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4101000","720200","190Deferred Compensation Payout","SO",-17.161000000000001,-0.33233758321599383,-4.2112163855640627,-1.1500893932039753,-2.5071638745760318,-2.1001669393231404,-7.9079233848267663,-1.0478511268436033,-0.40699693525289166,-4.4182517695684088E-3,0]
["4101000","720300","190Pension/Retirement (Accrued/Prepaid)","SO",0,0,0,0,0,0,0,0,0,0,0]
["4101000","720500","190Severance","SO",63.284999999999997,1.2255686704635025,15.529795988603327,4.2412101421195478,9.2457237808137158,7.7448321633392538,29.162224311448156,3.864183821589501,1.5008916174744622,1.6293284962247929E-2,0]
["4101000","910530","190Injuries & Damages","SO",-2536.3150000000001,-49.11793003755453,-622.397953904313,-169.97779729177438,-370.54701605648319,-310.39478531025992,-1168.7538430037234,-154.86746289728652,-60.152230746223289,-0.65299680886503686,0]
["4101000","910560","283SMUD Revenue Imputation-UT Reg Liab","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4101000 Total",null,null,null,{"$f":"SUBTOTAL(9,E11:E170)","v":233034.33900037518},4543.9861000295368,54804.42508724353,14331.491622640226,30184.2663761119,25146.222482120411,96922.70854932208,12357.452022837002,5038.0438939914993,54.909859773895185,18004.885335385748]
["4111000","100105","283FAS 109 Def Tax Liab WA-NUTIL","OTHER",389.048,0,0,0,0,0,0,0,0,0,389.048]
["4111000","105100","190CAPITALIZED LABOR COSTS","SO",-488.54599999999999,-9.4611151407167942,-119.8865404289832,-32.741190646945356,-71.374913016060958,-59.78836650186836,-225.12582821301655,-29.830632050284656,-11.586546514192598,-0.12578050399251603,0]
["4111000","105107","Non-Protected PP&E EDIT - ID","IDU",-356.50400000000002,0,0,0,0,0,0,-356.50400000000002,0,0,0]
["4111000","105112","Non-Protected PP&E EDIT - UT","UT",-104732.41499999999,0,0,0,0,0,-104732.41499999999,0,0,0,0]
["4111000","1051151","Depreciation Flow-Through - CA","CA",-776.51099999999997,-776.51099999999997,0,0,0,0,0,0,0,0,0]
["4111000","1051152","Depreciation Flow-Through - FERC","FERC",-250.50800000000001,0,0,0,0,0,0,0,0,-250.50800000000001,0]
["4111000","1051153","Depreciation Flow-Through - ID","IDU",-1626.346,0,0,0,0,0,0,-1626.346,0,0,0]
["4111000","1051154","Depreciation Flow-Through - OR","OR",-8701.3009999999995,0,-8701.3009999999995,0,0,0,0,0,0,0,0]
["4111000","1051155","Depreciation Flow-Through - OTHER","OTHER",-66.557000000000002,0,0,0,0,0,0,0,0,0,-66.557000000000002]
["4111000","1051156","Depreciation Flow-Through - UT","UT",-12111.063,0,0,0,0,0,-12111.063,0,0,0,0]
["4111000","1051157","Depreciation Flow-Through - WA","WA",-900.14,0,0,-900.14,0,0,0,0,0,0,0]
["4111000","1051158","Depreciation Flow-Through - WYP","WYP",-3752.5720000000001,0,0,0,-3752.5720000000001,-3752.5720000000001,0,0,0,0,0]
["4111000","1051159","Depreciation Flow-Through - WYU","WYU",-922.86,0,0,0,-922.86,0,0,0,-922.86,0,0]
["4111000","105120","Book Depreciation","SCHMDEXP",-241934.106,-4917.672884628756,-58371.028811946897,-16379.598629544109,-37644.230085558302,-31463.496868848018,-109767.48147123207,-14786.743069045502,-6180.7332167102822,-67.351048044382367,0]
["4111000","105121","282DIT PMIDepreciation-Book","JBE",-4086.502,-172.92627338725268,-2990.3705922657077,-923.20513434703958,0,0,0,0,0,0,0]
["4111000","105123","Sec 481a Adj- Repair Deduction","SG",0,0,0,0,0,0,0,0,0,0,0]
["4111000","105130","CIAC","CIAC",-25324.501025324498,-814.59567729074604,-6703.6446230287474,-1631.1318863548963,-2663.8549887578411,-2196.6727779146363,-12248.747264695276,-1262.5265851969893,-467.18221084320498,0,0]
["4111000","105140","Highway Relocation","SNPD",-516.03900051603898,-16.599068969352619,-136.60060143428421,-33.237680280558912,-54.2815459441277,-44.761743721714055,-249.59351774497296,-25.726586142742526,-9.5198022224136487,0,0]
["4111000","105142","Avoided Costs","SNP",-10144.861000000001,-169.47361577182429,-2260.0947281751178,-617.76229456639157,-1523.6325178803295,-1277.4988266380903,-4934.3746301287401,-634.97999457104027,-246.13369124223917,-2.7584659397625555,-1.7847529667929283]
["4111000","105146","Capitalization of Test Energy","SG",0,0,0,0,0,0,0,0,0,0,0]
["4111000","105220","282CHOLLA TAX LEASE","CAGE",-344.50299999999999,0,0,0,-78.574488963349395,-66.119200537204975,-234.11909361550912,-31.632220114762035,-12.455288426144421,-0.17719730637940798,0]
["4111000","105471","UT Kalamath Relicensing Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","110100","283BOOK COST DEPLETION ADDBACK","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","205100","190COAL PILE INVENTORY","CAEE",-61.042000000000002,0,0,0,-15.230891107772369,-12.755038863641602,-39.910309790823824,-5.8701690189724793,-2.4758522441307673,-3.063008243134218E-2,0]
["4111000","205210","ERC (Emission Reduction Credit) Impairme","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","210200","283Prepaid Taxes-Property Taxes","GPS",145.31700000000001,2.8141891836255812,35.660004166482892,9.7387996242772594,21.230320655076348,17.783926293433993,66.963213245898899,8.8730599731677593,3.4463943616423549,3.7413151471264644E-2,0]
["4111000","220100","190Bad Debt Allowance","BADDEBT",-97.688999999999993,-5.3740139417418895,-34.066350680677317,-12.266438180316486,-7.308073774858836,-7.3041876647038784,-33.397182071556685,-5.2769413508487757,-3.8861101549580272E-3,0,0]
["4111000","2874941","190Idaho ITC Credits","SO",0,0,0,0,0,0,0,0,0,0,0]
["4111000","320282","Reg Asset - Post-Retirement Settlement L","UT",71.62,0,0,0,0,0,71.62,0,0,0,0]
["4111000","320283","Reg Asset - Post-Retirement Settlement L","WYU",-5.468,0,0,0,-5.468,0,0,0,-5.468,0,0]
["4111000","415115","Reg Asset - UT STEP Pilot Programs Balan","OTHER",-2180.9549999999999,0,0,0,0,0,0,0,0,0,-2180.9549999999999]
["4111000","415301","190Hazardous Waste/Environmental-WA","WA",-25.512,0,0,-25.512,0,0,0,0,0,0,0]
["4111000","415406","Reg Asset Utah ECAM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415423","Contra PP&E Deer Creek","CAEE",0,0,0,0,{"$f":"J205+M205","v":0},0,0,0,0,0,0]
["4111000","415424","Contra Reg Asset - Deer Creek Abandonmen","CAEE",-3878.21,0,0,0,-967.67134437066079,-810.37186316574639,-2535.6404202658964,-372.95219997819959,-157.29948120491437,-1.9460353852438574,0]
["4111000","415425","Contra Reg Asset - UMWA Pension","OTHER",-111.52,0,0,0,0,0,0,0,0,0,-111.52]
["4111000","415430","Reg Asset - CA - Transportation  Electri","OTHER",-109.384,0,0,0,0,0,0,0,0,0,-109.384]
["4111000","415500","283Cholla Plt Trans-APS Amort","CAGE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415510","283WA DISALLOWED COLSTRIP #3 WRITE-OFF","WA",-12.832000000000001,0,0,-12.832000000000001,0,0,0,0,0,0,0]
["4111000","415702","REG ASSET - LAKE SIDE LIQ - WY","WYP",-6.72,0,0,0,-6.72,-6.72,0,0,0,0,0]
["4111000","415703","Goodnoe Hills Liquidation Damages - WY","WYP",-5.2240000000000002,0,0,0,-5.2240000000000002,-5.2240000000000002,0,0,0,0,0]
["4111000","415704","Reg Liability - Tax Revenue Adjustment -","UT",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415705","Reg Liability - Tax Revenue Adjustment -","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415710","Reg Liability - WA - Accelerated Depreci","WA",-3100.76,0,0,-3100.76,0,0,0,0,0,0,0]
["4111000","415803","RTO Grid West N/R Writeoff WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415804","RTO Grid West Notes Receivable-OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415806","RTO Grid West N/R Writeoff ID","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415822","Reg Asset _ Pension MMT -UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415828","Reg Asset Post Retirement MMT - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415829","Reg Asset - Post - Ret MMT -UT","UT",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415840","Reg Asset-Deferred OR Independent Evalua","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415852","Powerdale Decommissioning Reg Asset - ID","IDU",-6.12,0,0,0,0,0,0,-6.12,0,0,0]
["4111000","415853","Powerdale Decommissioning Reg Asset - OR","OR",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415854","Powerdale Decommissioning Reg Asset - WA","WA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415855","CA - January 2010 Storm Costs","OTHER",-361.017,0,0,0,0,0,0,0,0,0,-361.017]
["4111000","415856","Powerdale Decommissioning Reg Asset - WY","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415857","ID - Deferred Overburden Costs","OTHER",-25.664999999999999,0,0,0,0,0,0,0,0,0,-25.664999999999999]
["4111000","415858","WY - Deferred Overburden Costs","WYP",-72.216999999999999,0,0,0,-72.216999999999999,-72.216999999999999,0,0,0,0,0]
["4111000","415859","WY - Deferred Advertising Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415865","Reg Asset - UT MPA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415867","Reg Asset - CA Solar Feed-in Tariff","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415868","Reg Asset - UT - Solar Incentive Program","OTHER",2180.9549999999999,0,0,0,0,0,0,0,0,0,2180.9549999999999]
["4111000","415876","Deferred Excess Net PowerCosts - OR","OTHER",714.79200000000003,0,0,0,0,0,0,0,0,0,714.79200000000003]
["4111000","415881","Deferral of Renewable Energy Credit - UT","OTHER",-50.012,0,0,0,0,0,0,0,0,0,-50.012]
["4111000","415883","Deferral of Renewable Energy Credit - WY","OTHER",-83.494,0,0,0,0,0,0,0,0,0,-83.494]
["4111000","415890","ID MEHC 2006 Transition Costs","IDU",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415891","WY - 2006 Transition Severance Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415893","OR - MEHC Transition Service Costs","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415895","OR_RCAC SEP-DEC 07 DEFERRED","OR",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415896","WA - Chehalis Plant Revenue Requirement","WA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415897","Reg Asset MEHC Transition Service Costs","CA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415898","Deferred Coal Costs - Naughton Contract","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415902","Reg Asset - UT REC's in Rates - Current","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415911","Contra Reg Asset - Naughton Unit $3 - CA","CA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415912","Contra Reg Asset - Naughton Unit #3 - OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415913","Contra Reg Asset - Naughton Unit #3 - WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415914","Reg Asset - UT - Naughton U3 Costs","UT",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415915","Reg Asset - WY - Naughton U3 Costs","WYP",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415926","Reg Liability - Depreciation Decrease -","OTHER",-308.78399999999999,0,0,0,0,0,0,0,0,0,-308.78399999999999]
["4111000","415927","Reg Liability - Depreciation Decrease De","WA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","415938","Reg Asset - Carbon Plant Decommissioning","CA",0,0,0,0,0,0,0,0,0,0,0]
["4111000","425105","Reg Asset - OR Asset Sale Gain Giveback","OTHER",-34.853999999999999,0,0,0,0,0,0,0,0,0,-34.853999999999999]
["4111000","425125","Deferred Coal Cost - Arch","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","425215","283Unearned Joint Use Pole Contact Revnu","SNPD",0,0,0,0,0,0,0,0,0,0,0]
["4111000","425250","283TGS BUYOUT-SG","CAGE",-3.8039999999999998,0,0,0,-0.86761902223371379,-0.73008780429641462,-2.5851415869046037,-0.34928277929816226,-0.13753121793729917,-1.9566115635198185E-3,0]
["4111000","425280","283JOSEPH SETTLEMENT-SG","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","425360","190Hermiston Swap","CAGW",-42.212000000000003,-1.6978254650919371,-31.406009928474532,-9.1081646064335295,0,0,0,0,0,0,0]
["4111000","425380","190Idaho Customer Bal Acct","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","430100","283Weatherization","OTHER",-2384.797,0,0,0,0,0,0,0,0,0,-2384.797]
["4111000","430117","Reg Asset - Current DSM","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","505115","283Sales & Use Tax Audit","SO",0,0,0,0,0,0,0,0,0,0,0]
["4111000","505125","190Accrued Royalties","CAEE",-282.89699999999999,0,0,0,-70.587028631360042,-59.112778568979024,-184.96292567240073,-27.205091657551481,-11.474250062381012,-0.14195403868777903,0]
["4111000","505400","190Bonus Liability","SO",51.222000000000001,0.99195825927915815,12.569601171339807,3.4327765805427433,7.483360409272974,6.2685595807942365,23.6034993075926,3.1276167134306303,1.2148008284787375,1.3187558542091546E-2,0]
["4111000","505600","190Vacation Sickleave & PT Accrual","SO",-115.286,-2.2326129373952019,-28.290559537680704,-7.7261934493860194,-16.842893447023627,-14.108725934782797,-53.124692928333921,-7.0393662962118553,-2.7341675122408291,-2.9681403968676856E-2,0]
["4111000","505601","Sick Leave Accrual - PMI","JBE",-0.187,-7.913176874357641E-3,-0.13684057924202345,-4.2246243883618903E-2,0,0,0,0,0,0,0]
["4111000","505700","190Accrued Retention Bonus","SO",146.33600000000001,2.8339229985138203,35.910061243395063,9.8070905800301222,21.379193097719146,17.908631736658183,67.432776437387659,8.9352801408883824,3.4705613610609611,3.7675502065821494E-2,0]
["4111000","605301","Environmental Liability - Regulated","SO",-109.926,-2.128811909131247,-26.975244589447886,-7.366979001068712,-16.059815632926107,-13.452767960610426,-50.65476289263254,-6.7120845503997399,-2.6070476723156788,-2.8301424393775237E-2,0]
["4111000","605710","REVERSE ACCRUED FINAL RECLAMATION","OTHER",1128.3230000000001,0,0,0,{"$f":"J269+M269","v":0},0,0,0,0,0,1128.3230000000001]
["4111000","605715","Trapper Mine Contract Obligation","CAEE",-69.016999999999996,0,0,0,-17.220772772601251,-14.421456001637434,-45.124501995892786,-6.6370933977003306,-2.7993167709638147,-3.4631833805641082E-2,0]
["4111000","610000","283PMI Development Costs","JBE",20.928999999999998,0.88564106311995228,15.315168358055127,4.7281905788249192,0,0,0,0,0,0,0]
["4111000","610143","283Reg Liability-WA Low Energy Program","WA",316.80200000000002,0,0,316.80200000000002,0,0,0,0,0,0,0]
["4111000","610144","Reg Liability - CA California Alternativ","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","610145","190REG LIAB_DSM","OTHER",-5691.0959999999995,0,0,0,0,0,0,0,0,0,-5691.0959999999995]
["4111000","610148","Reg Liability - Def NPC Balance Reclass","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705240","283CA Alternative Rate for Energy Progra","OTHER",-62.378,0,0,0,0,0,0,0,0,0,-62.378]
["4111000","705241","Reg Liability - CA California Alternativ","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705245","REG LIABILITY - OR DIRECT ACCESS 5 YEAR","OTHER",-458.63799999999998,0,0,0,0,0,0,0,0,0,-458.63799999999998]
["4111000","705262","Reg Liability - Sale of REC's-ID","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705263","Reg Liability - Sale of REC's-WA","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705266","Reg Liability - Energy Savings Assistanc","OTHER",-12.545999999999999,0,0,0,0,0,0,0,0,0,-12.545999999999999]
["4111000","705267","Reg Liability - WA Decoupling Mechanism","OTHER",111.185,0,0,0,0,0,0,0,0,0,111.185]
["4111000","705281","Non-Property EDIT - ID","IDU",-43.265999999999998,0,0,0,0,0,0,-43.265999999999998,0,0,0]
["4111000","705283","Non-Property EDIT - UT","UT",-22560.692999999999,0,0,0,0,0,-22560.692999999999,0,0,0,0]
["4111000","705301","Reg Liability - OR 2010 Protocol Def","OR",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705336","Reg Liability - Sale of Renewable Energy","OTHER",-74.47,0,0,0,0,0,0,0,0,0,-74.47]
["4111000","705340","Reg Liability - Excess Income Tax Deferr","OTHER",-670.71500000000003,0,0,0,0,0,0,0,0,0,-670.71500000000003]
["4111000","705341","Reg Liability - Excess Income Tax Deferr","OTHER",255.03200000000001,0,0,0,0,0,0,0,0,0,255.03200000000001]
["4111000","705342","Reg Liability - Excess Income Tax Deferr","OTHER",-5469.5659999999998,0,0,0,0,0,0,0,0,0,-5469.5659999999998]
["4111000","705343","Reg Liability - Excess Income Tax Deferr","OTHER",7240.0929999999998,0,0,0,0,0,0,0,0,0,7240.0929999999998]
["4111000","705344","Reg Liability - Excess Income Tax Deferr","OTHER",-33.598999999999997,0,0,0,0,0,0,0,0,0,-33.598999999999997]
["4111000","705345","Reg Liability - Excess Income Tax Deferr","OTHER",2375.221,0,0,0,0,0,0,0,0,0,2375.221]
["4111000","705346","Deferral of Protected  PP&E ARAM - CA","CA",658.73869000000002,658.73869000000002,0,0,0,0,0,0,0,0,0]
["4111000","705347","Deferral of Protected  PP&E ARAM - ID","IDU",1419.4679999999998,0,0,0,0,0,0,1419.4679999999998,0,0,0]
["4111000","705348","Deferral of Protected  PP&E ARAM - OR","OR",7805.572909999999,0,7805.572909999999,0,0,0,0,0,0,0,0]
["4111000","705349","Deferral of Protected  PP&E ARAM - UT","UT",13478.08424,0,0,0,0,0,13478.08424,0,0,0,0]
["4111000","705350","Deferral of Protected  PP&E ARAM - WA","WA",1953.9744000000001,0,0,1953.9744000000001,0,0,0,0,0,0,0]
["4111000","705351","Deferral of Protected  PP&E ARAM - WY","WYU",4300.0305600000002,0,0,0,4300.0305600000002,0,0,0,4300.0305600000002,0,0]
["4111000","705400","Reg Liability - OR Injuries & Damages Re","OR",5.2869999999999999,0,5.2869999999999999,0,0,0,0,0,0,0,0]
["4111000","705420","Reg Liability - CA GHG Allowance Revenue","OTHER",-282.04199999999997,0,0,0,0,0,0,0,0,0,-282.04199999999997]
["4111000","705451","Reg Liability - OR Property Insurance Re","OR",1714.596,0,1714.596,0,0,0,0,0,0,0,0]
["4111000","705453","Reg Liability - ID Property Insurance Re","IDU",-27.916,0,0,0,0,0,0,-27.916,0,0,0]
["4111000","705455","Reg Liability - WY Property Insurance Re","WYP",-86.007999999999996,0,0,0,-86.007999999999996,-86.007999999999996,0,0,0,0,0]
["4111000","705500","Reg Liability - Powerdale Decommissionin","UT",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705514","Regulatory Liability - OR Deferred Exces","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705515","Regulatory Liability - OR Deferred Exces","OTHER",-1467.4580000000001,0,0,0,0,0,0,0,0,0,-1467.4580000000001]
["4111000","705517","Regulatory Liability - UT Deferred Exces","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705518","Regulatory Liability - WA Deferred Exces","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705519","Regulatory Liability - WA Deferred Exces","OTHER",2262.377,0,0,0,0,0,0,0,0,0,2262.377]
["4111000","705521","Regulatory Liability - WY Deferred Exces","OTHER",2183.134,0,0,0,0,0,0,0,0,0,2183.134]
["4111000","705522","Regulatory Liability - UT RECS in Rates","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705523","Regulatory Liability - WA RECS in Rates","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705525","REGULATORY LIABILITY - SALE OF REC - OR","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705526","Regulatory Liability - CA Solar Feed-in","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705527","Regulatory Liability - CA Solar Feed-in","OTHER",109.78,0,0,0,0,0,0,0,0,0,109.78]
["4111000","705530","Regulatory Liability - UT Solar Feed-in","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705531","Regulatory Liability - UT Solar Feed-in","OTHER",-793.48699999999997,0,0,0,0,0,0,0,0,0,-793.48699999999997]
["4111000","705536","Regulatory Liability - CA GreenHouse Gas","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705600","RegLiability - OR 2012 GRC Giveback","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","705700","Reg Liability - Current Reclass - Other","OTHER",0,0,0,0,0,0,0,0,0,0,0]
["4111000","715105","MCI FOG Wire Lease","SG",114.577,1.6235244000558096,29.273196833175987,8.9497287904551275,17.344830948466729,14.55114705673504,50.557475777422162,6.7892649177179969,2.7936838917316895,3.8978332706202747E-2,0]
["4111000","715720","190NW Power Act(BPA Regional Crs)-WA","OTHER",110.81699999999999,0,0,0,0,0,0,0,0,0,110.81699999999999]
["4111000","715810","Chehalis WA EFSEC C02 Mitigation Obligat","CAGW",30.689,1.2343543470625995,22.832820967851674,6.6218246850857234,0,0,0,0,0,0,0]
["4111000","720300","190Pension/Retirement (Accrued/Prepaid)","SO",35.292000000000002,0.6834600540096063,8.660465513625482,2.3651858787340303,5.1560414580465785,4.3190426911364304,16.262830376860684,2.1549304800748468,0.83699876691014807,9.0862386487738627E-3,0]
["4111000","720560","Pension Liability - UMWA Withdrawal Obli","CAEE",0,0,0,0,0,0,0,0,0,0,0]
["4111000","740100","283Post Merger Debt Loss","SNP",-143.81200000000001,-2.4024320916154092,-32.038757657529274,-8.7573039301555635,-21.598781852349276,-18.109628240000237,-69.948941075493735,-9.0013794155731119,-3.4891536123490403,-3.9103591831286068E-2,-2.5300385452341298E-2]
["4111000","910245","Contra Receivable from Joint Owners","SO",63.24,1.2246972066068089,15.518753232508089,4.2381943491765854,9.2391494334938677,7.7393250534814637,29.141487958536487,3.8614361203653327,1.499824380012404,1.6281699312831778E-2,0]
["4111000","910905","283PMI BCC Underground Mine Cost Deplet","JBE",-230.90700000000001,-9.7711654145844928,-168.97030818736852,-52.165526398047007,0,0,0,0,0,0,0]
["4111000","920110","190PMIWYExtractionTax","JBE",-79.335999999999999,-3.3572181845135711,-58.05553045318274,-17.923251362303684,0,0,0,0,0,0,0]
["4111000","930100","190OR BETC Credit","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4111000","9301001","190OR BETC Credit","CAGW",0,0,0,0,0,0,0,0,0,0,0]
["4111000","999998","Deferred Income Tax Expense ~ Solar ITC","CAGW",1.42,5.7114378859815941E-2,1.0564894839958738,0.30639613714430991,0,0,0,0,0,0,0]
["4111000 Total",null,null,null,{"$f":"SUBTOTAL(9,E172:E332)","v":-417375.42022584035},-6233.1240764184631,-69960.614027922886,-21451.31233170726,-43638.541304729719,-39912.874685953706,-256275.29616080585,-17819.425107220435,-3725.6666187760288,-323.02016368369578,-1674.0870533522439]
["Grand Total",null,null,null,{"$f":"SUBTOTAL(9,E11:E332)","v":-184341.08122546526},-1689.1379763889258,-15156.188940679387,-7119.8207090670412,-13454.27492861782,-14766.652203833279,-159352.58761148373,-5461.9730843834277,1312.3772752154719,-268.11030390980056,16330.7982820335]