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[]
[]
[]
["Miscellaneous Rate Base"]
["Average of Monthly Averages Ending - June 2019"]
["Allocation Method - Washington Inter-Jurisdictional Allocation Methodology"]
["(Allocated in Thousands)"]
[]
["Primary Account",null,"Secondary Account",null,"Alloc","Total","Calif","Oregon","Wash","Wyoming","Wy-UPL","Utah","Idaho","Wy-PPL","FERC","Other"]
["1140000","EL PLT ACQUIST ADJ","1140000","ELECTRIC PLANT ACQUISITION ADJUSTMENTS","CAGE",143167.97073999999,0,0,0,{"$f":"K11+N11","v":32653.852468092467},27477.704890415334,97294.814687885242,13145.664228849939,5176.1475776771322,73.639355172332017,0]
["1140000","EL PLT ACQUIST ADJ","1140000","ELECTRIC PLANT ACQUISITION ADJUSTMENTS","UT",11763.78368,0,0,0,{"$f":"K12+N12","v":0},0,11763.78368,0,0,0,0]
["1140000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F12)","v":154931.75441999998},0,0,0,32653.852468092467,27477.704890415334,109058.59836788525,13145.664228849939,5176.1475776771322,73.639355172332017,0]
["1150000","Ac Prov El Pt Acq Ad","1140000","ACCUM PROV ELECTRIC PLANT ACQUISITION AD","CAGE",-125934.37500124999,0,0,0,-28723.20170983133,-24170.123903812804,-85583.120409193187,-11563.277736491484,-4553.0778060185257,-64.775145733987088,0]
["1150000","Ac Prov El Pt Acq Ad","1140000","ACCUM PROV ELECTRIC PLANT ACQUISITION AD","UT",-1143.4526499999999,0,0,0,0,0,-1143.4526499999999,0,0,0,0]
["1150000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F14:F15)","v":-127077.82765125},0,0,0,-28723.20170983133,-24170.123903812804,-86726.573059193193,-11563.277736491484,-4553.0778060185257,-64.775145733987088,0]
["1651000","PREPAY-INSURANCE","132008","PREPAID INSURANCE - PUBLIC LIABILITY & P","SO",1648.17984041667,31.918425783427448,404.4543995291092,110.45709181025771,240.79348258826201,201.70460992377949,759.49419628407611,100.63790589251896,39.08887266448253,0.42433852901858454,0]
["1651000","PREPAY-INSURANCE","132012","PREPAID INSURANCE - ALLPURPOSE INSURANCE","SO",2563.3311979166701,49.641122038213645,629.02758244241238,171.78835860339152,374.49399090906013,313.70103352952464,1181.2031188777601,156.51707267702034,60.792957379535466,0.65995236881214592,0]
["1651000","PREPAY-INSURANCE","132016","PREPAID INS-MINORITY OWNED PLANTS","SO",361.41345458333302,6.9990836220481452,88.688902855582143,24.221069907202256,52.801279477714473,44.229857743865821,166.54215425036801,22.067915368660621,8.5714217338486502,9.3049101757394254E-2,0]
["1651000","PREPAY-INSURANCE","132045","PREPAID WORKERS COMPENSATION","SO",227.29227041666701,4.4017110794214345,55.776291212092886,15.232587224722241,33.206629529691398,27.816077844693147,104.73806074344908,13.878472214844445,5.3905516849982495,5.8518412445525331E-2,0]
["1651000","PREPAY-INSURANCE","132055","PREPAID EMPLOYEE BENEFIT COSTS","SO",106.184683333333,2.0563580813213393,26.057145757780035,7.1162448588304414,15.513221961810395,12.994904807363373,48.930734831425262,6.4836396529551985,2.5183171544470211,2.7338189210335036E-2,0]
["1651000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F17:F21)","v":4906.4014466666731},95.016700604432003,1204.0043217969769,328.81535240440417,716.80860446653844,600.44648384922652,2260.9082649870788,299.58500580599963,116.3621206173119,1.263196601243985,0]
["1652000","PREPAY-TAXES","132101","PREPAID PROPERTY TAX","GPS",5057.2981266666702,97.938945109211289,1241.0335491930025,338.92808890796988,738.85409743836112,618.91325260335589,2330.4426385355137,308.79876119175537,119.94084483500524,1.3020462908560118,0]
["1652000","PREPAY-TAXES","132109","UTE-PREPAID POSSESSORY INTEREST","GPS",8.3126975000000005,0.16098256495283697,2.0398909107999197,0.55709721016626079,1.2144569006630437,1.0173097410462164,3.8305562001772033,0.50757353548656858,0.19714715961682736,2.1401777541671168E-3,0]
["1652000","PREPAY-TAXES","132110"," SHO-BAN-PREPAID POSSESSORY INTEREST","GPS",70.495633749999996,1.3652088192852896,17.299246428455387,4.7244496616203699,10.299172906785319,8.6272711012401704,32.484940892710675,4.3044653145208001,1.6719018055451496,1.8149726622153951E-2,0]
["1652000","PREPAY-TAXES","132111","Goshute - Prepaid Possessory Interest","GPS",6.8692483333333296,0.13302892544784647,1.6856763089471443,0.46036068104718525,1.0035738748805396,0.84066011582467459,3.165403503953669,0.41943649010266726,0.16291375905586497,1.7685489542774214E-3,0]
["1652000","PREPAY-TAXES","132200","\"Prepaid Taxes (Federal, State, Local)\"","SO",0.29381249999999998,5.6899327643289534E-3,7.2099995005159428E-2,1.9690614756759098E-2,4.2925009375844668E-2,3.5956838113156586E-2,0.13539110421912556,1.7940199242802643E-2,6.9681712626880844E-3,7.5644635979623439E-5,0]
["1652000","PREPAY-TAXES","132924","OTH PREPAY-OREGON DOE FEE","SO",861.75545499999998,16.688638496468684,211.47011785124494,57.752800438853534,125.89954813209202,105.46182136078143,397.10367196530092,52.618811525282446,20.437726771310597,0.22186659075747212,0]
["1652000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F23:F28)","v":6005.0249737500035},116.29249384813026,1473.600580687455,402.44248751441398,877.31377426215795,734.89627176036151,2767.1626022018754,366.66698825639071,142.41750250179638,1.546046979580062,0]
["1652100","PREPAY - OTHER","132095","PREPAID EMISSIONS PERMIT FEES (UT)","CAGE",423.451801666667,0,0,0,96.581187730057351,81.271555232433698,287.77152012044718,38.881288692152374,15.30963249762365,0.21780512401006871,0]
["1652100","PREPAY - OTHER","132097","Prepaid CA GHG Cap & Trade Allowances","OTHER",10831.518505833301,0,0,0,0,0,0,0,0,0,10831.518505833301]
["1652100","PREPAY - OTHER","132098","Prepaid - CA GHG Wholesale","OTHER",5079.1253812499999,0,0,0,0,0,0,0,0,0,5079.1253812499999]
["1652100","PREPAY - OTHER","132310","PREPAID RATING AGNCY","SO",78.150584166666704,1.5134535440165562,19.177729770064111,5.2374662270717263,11.417535190238354,9.5640856101406619,36.012402078518498,4.7718767952058485,1.8534495800976929,2.0120561551610044E-2,0]
["1652100","PREPAY - OTHER","132604","OTH PREPAY - FERC HYDRO ADMIN FEE","SG",56.449023333333301,0.7998670478454345,14.422121115731864,4.4092919985634662,8.5453342898026659,7.1689609584157425,24.908316065476814,3.3448892339338996,1.3763733313869235,1.9203581979165694E-2,0]
["1652100","PREPAY - OTHER","132608","Prepaid - Records Management Costs","SG",28.532291666666701,0.40429468139628749,7.2896950527585931,2.2286870156037413,4.3192593236921892,3.6235681847781223,12.589966963804654,1.690682133714426,0.69569113891406731,9.7064956968130681E-3,0]
["1652100","PREPAY - OTHER","132620","PREPAYMENTS - WATER RIGHTS LEASE","SG",816.76906750000001,11.573391782793061,208.67575237767707,63.798682445498983,123.64367542983594,103.72873100696343,360.40202087573368,48.397685188606722,19.914944422872505,0.27785939985468261,0]
["1652100","PREPAY - OTHER","132621","Prepayments - Water Rights (Ferron Canal","CAGE",306.676535,0,0,0,69.94700195550034,58.859305485642103,208.41279294329792,28.158999077373853,11.087696469858242,0.15774102382786287,0]
["1652100","PREPAY - OTHER","132622","Prepayments - Water Rights (Hntgtn-Clev)","CAGE",242.141515,0,0,0,55.227808750391731,46.473335177538736,164.55575718785093,22.233402035401589,8.7544735728529961,0.1245470263557328,0]
["1652100","PREPAY - OTHER","132623","Prepaid Lake Side CUWCD Water Fee","CAGE",123.177083333333,0,0,0,28.094316667525515,23.640927000649206,83.709306172085462,11.310103578472106,4.4533896668763093,6.3356915249906318E-2,0]
["1652100","PREPAY - OTHER","132650","PREPAID DUES","SO",3474.0693441666699,67.27835264641476,852.51778723503742,232.8238624777797,507.54974403978338,425.1573673757278,1600.8783991169159,212.1267686625408,82.392376664055575,0.89442998819810904,0]
["1652100","PREPAY - OTHER","132700","PREPAID RENT","GPS",29.333314999999999,0.56806497376688203,7.198236511328715,1.9658489860154456,4.2854977967227565,3.5898175155149206,13.5170215979832,1.7910930118762525,0.69568028120783609,7.5521223067453848E-3,0]
["1652100","PREPAY - OTHER","132705","Prepaid Pole Contact","SG",255.52394166666701,3.620703580075157,65.283631444332826,19.959241186143345,38.681581569548982,32.451246338342408,112.75077451289484,15.141081829638779,6.2303352312065732,8.6927544033127857E-2,0]
["1652100","PREPAY - OTHER","132740","PREPAID O&M WIND","CAGW",34.5468279166667,1.3895215619981462,25.703070703784125,7.4542356508844261,0,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132755","Prepaid Aircraft Maintenance Costs","SG",19.4432066666667,0.27550486082425946,4.9675311434358891,1.5187291208832141,2.9433405720994203,2.4692648564821762,8.5793784973023808,1.152108022639281,0.47407571561724393,6.6144494822590397E-3,0]
["1652100","PREPAY - OTHER","132831","PREPAID BPA TRANSM - WINE COUNTRY","CAGW",983.68799999999999,39.565302191446918,731.87044192460087,212.25225588395207,0,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132900","PREPAYMENTS - OTHER","CAEE",72.076179999999994,0,0,0,17.984083893781339,15.060687347118826,47.12464651124111,6.9312827043983454,2.9233965466625129,3.6166890579211956E-2,0]
["1652100","PREPAY - OTHER","132900","PREPAYMENTS - OTHER","SO",915.08291750000001,17.721370855089482,224.55638810825519,61.32668010715566,133.69050946900762,111.98804790355253,421.67738490494446,55.874987836239555,21.702461565455081,0.23559621930809374,0]
["1652100","PREPAY - OTHER","132901","PRE FEES - OREGON PUB UTIL COMMISSION","OR",2251.36839166667,0,2251.36839166667,0,0,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132903","PREP FEES-UTAH PUBLIC SERVICE COMMISSION","UT",3398.5623108333298,0,0,0,0,0,3398.5623108333298,0,0,0,0]
["1652100","PREPAY - OTHER","132904","PREP FEES-IDAHO PUB UTIL COMMISSION","IDU",246.37588333333301,0,0,0,0,0,0,246.37588333333301,0,0,0]
["1652100","PREPAY - OTHER","132905","PREP FEES-WYO PUBLIC SERVICE COMMISSION","WYP",128.29461833333301,0,0,0,128.29461833333301,128.29461833333301,0,0,0,0,0]
["1652100","PREPAY - OTHER","132910","Prepayments - Hardware & Software","SO",10189.6269208333,197.33092388219609,2500.4792175163379,682.88455465043171,1488.6699208274958,1247.0087747317257,4695.459997081638,622.17889698217402,241.66114609577016,2.6234098930256753,0]
["1652100","PREPAY - OTHER","132998","PREPAID INSURANCE","CAEE",-79.0227,0,0,0,-19.717344430755276,-16.512198316075672,-51.66640079793148,-7.5993022072598633,-3.2051461146796041,-3.9652564053393131E-2,0]
["1652100","PREPAY - OTHER","132999","PREPAY - RECLASS TO LT","SO",-1459.6276487499999,-28.266949780363525,-358.18471366693933,-97.820772498958817,-213.24664712303206,-178.62955140299044,-672.60786764698048,-89.124903940024851,-34.617095720041618,-0.37579409370087186,0]
["1652100","PREPAY - OTHER","134000","L/T PREPAY RECLASS","SO",1538.6503487499999,29.797292600548975,377.57645593554332,103.11668585437749,224.79159547752536,188.30036673986189,709.02214754105137,93.950032151738853,36.491228737663469,0.39613918921459912,0]
["1652100","PREPAY - OTHER","182600","PREPAYMENT-OTHER","CAEE",-4.0548400000000004,0,0,0,-1.0117431686288083,-0.84727960725154017,-2.6511241530786029,-0.38993801226844421,-0.16446356137726814,-2.034666024145728E-3,0]
["1652100","PREPAY - OTHER","182600","PREPAYMENT-OTHER","CAEW",4.0548400000000004,0.17158644982470772,2.9672013600734033,0.91605219010188921,0,0,0,0,0,0,0]
["1652100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F30:F57)","v":39983.983646666602},343.74268087787323,6935.8689381986915,1302.071501295504,2710.6912765939255,2292.6616304719037,11459.008750406527,1317.1969171098867,418.02964612202231,4.7596951008952528,15910.643887083301]
["2281000","ACC PROV-PROP INS","288712","Reg Liab - OR Property Insurance Reserve","OR",6336.3837400000002,0,6336.3837400000002,0,0,0,0,0,0,0,0]
["2281000","ACC PROV-PROP INS","288714","Reg Liab - ID Property Insurance Reserve","IDU",-776.16551000000004,0,0,0,0,0,0,-776.16551000000004,0,0,0]
["2281000","ACC PROV-PROP INS","288715","Reg Liab - UT Property Insurance Reserve","UT",-6849.3234295833299,0,0,0,0,0,-6849.3234295833299,0,0,0,0]
["2281000","ACC PROV-PROP INS","288716","Reg Liab - WY Property Insurance Reserve","WYP",-771.12663999999995,0,0,0,-771.12663999999995,-771.12663999999995,0,0,0,0,0]
["2281000","ACC PROV-PROP INS","288749","RegL - Insurance Reserves - Reclass","OTHER",-6274.7238233333301,0,0,0,0,0,0,0,0,0,-6274.7238233333301]
["2281000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F59:F63)","v":-8334.95566291666},0,6336.3837400000002,0,-771.12663999999995,-771.12663999999995,-6849.3234295833299,-776.16551000000004,0,0,-6274.7238233333301]
["2282100","ACC PRV IN & DAMAG","280311","ACC. PROV. I & D - EXCL. AUTO","SO",-13477.084837500001,-260.99538509945017,-3307.2035718965672,-903.202163214199,-1968.9563684620007,-1649.328594730533,-6210.3463869098814,-822.91116680503558,-319.62777373146758,-3.4697951128668456,0]
["2282100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F65:F65)","v":-13477.084837500001},-260.99538509945017,-3307.2035718965672,-903.202163214199,-1968.9563684620007,-1649.328594730533,-6210.3463869098814,-822.91116680503558,-319.62777373146758,-3.4697951128668456,0]
["2282400","ACCUM PRV FR I&D-OR","288700","Reg Liab - OR Injuries & Damages Reserve","OR",-8144.9649020833303,0,-8144.9649020833303,0,0,0,0,0,0,0,0]
["2282400 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F67:F67)","v":-8144.9649020833303},0,-8144.9649020833303,0,0,0,0,0,0,0,0]
["2282500","Acc Prov I&D-Insur","116925","Insurance Reimbursements Receivable I&D","SO",103.617110833333,2.0066348228059936,25.427077382794678,6.9441722582516743,15.138108331057239,12.680684722355782,47.747577287285168,6.3268636062575911,2.4574236087014585,2.6677144880656103E-2,0]
["2282500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F69:F69)","v":103.617110833333},2.0066348228059936,25.427077382794678,6.9441722582516743,15.138108331057239,12.680684722355782,47.747577287285168,6.3268636062575911,2.4574236087014585,2.6677144880656103E-2,0]
["2283000","PEN/BENFT-SICK","280349","SUPPL. PENSION BENEFITS (RETIRE ALLOW)","SO",-1721.53925,-33.339094094544286,-422.45640102509572,-115.37346491517549,-251.51104342781403,-210.68235053884709,-793.29878753989465,-105.11723343732834,-40.828692888966941,-0.44322556014765868,0]
["2283000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F71:F71)","v":-1721.53925},-33.339094094544286,-422.45640102509572,-115.37346491517549,-251.51104342781403,-210.68235053884709,-793.29878753989465,-105.11723343732834,-40.828692888966941,-0.44322556014765868,0]
["2283500","PENSIONS","280350","Pension - Local 57","SO",-704,-13.633567891385095,-172.75778424550435,-47.18040515212391,-102.85201140385331,-86.1556742196545,-324.40872110704754,-42.986259151442034,-16.696337184198807,-0.18125104864379463,0]
["2283500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F73:F73)","v":-704},-13.633567891385095,-172.75778424550435,-47.18040515212391,-102.85201140385331,-86.1556742196545,-324.40872110704754,-42.986259151442034,-16.696337184198807,-0.18125104864379463,0]
["2284100","AC MIS OP PR-OTHER","289320","CHEHALIS WA EFSEC C02 MITIGATION OBLIG","CAGW",-571.85028,-23.000615171135088,-425.46042763387044,-123.38923719499439,0,0,0,0,0,0,0]
["2284100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F75:F75)","v":-571.85028},-23.000615171135088,-425.46042763387044,-123.38923719499439,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","CA",-231.33492583333299,-231.33492583333299,0,0,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","IDU",-58.88002625,0,0,0,0,0,0,-58.88002625,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","OR",-1120.3280075,0,-1120.3280075,0,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","UT",-858.11324833333299,0,0,0,0,0,-858.11324833333299,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","WA",-303.028540416667,0,0,-303.028540416667,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","WYP",-145.93420041666701,0,0,0,-145.93420041666701,-145.93420041666701,0,0,0,0,0]
["2530000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F77:F82)","v":-2717.6189487500001},-231.33492583333299,-1120.3280075,-303.028540416667,-145.93420041666701,-145.93420041666701,-858.11324833333299,-58.88002625,0,0,0]
["2533500","OTH DEF CR-PEN & BEN","280370","PENSION LIAB-UMWA WITHDRAWAL OBLIG","CAEE",-115119.09934,0,0,0,-28723.935429251498,-24054.72602518132,-75266.847703221094,-11070.550939315279,-4669.2094040701768,-57.76526821215014,0]
["2533500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F84:F84)","v":-115119.09934},0,0,0,-28723.935429251498,-24054.72602518132,-75266.847703221094,-11070.550939315279,-4669.2094040701768,-57.76526821215014,0]
["2539900","OTH DEF CR - OTHER","0","Fossil Rock Fuels Entries","CAEE",-5006.3024999999998,0,0,0,-1249.1472794152974,-1046.0925747951592,-3273.206704917528,-481.4364181236603,-203.05470462013812,-2.5120975435148654,0]
["2539900","OTH DEF CR - OTHER","0","Fossil Rock Fuels Entries","SG",-0.87993416666666702,-1.2468423767650658E-2,-0.22481375896619765,-6.8732574121523601E-2,-0.13320569893271153,-0.11175062586219113,-0.38827382735606775,-5.2140535776389878E-2,-2.1455073070520397E-2,-2.9934774612608647E-4,0]
["2539900","OTH DEF CR - OTHER","230155","EMPLOYEE HOUSING SECURITY DEPOSITS","CA",-19.475000000000001,-19.475000000000001,0,0,0,0,0,0,0,0,0]
["2539900","OTH DEF CR - OTHER","288608","Envir Liab - Colstrip Pond","SO",-6354.9675733333297,-123.06943445822549,-1559.4745978992837,-425.89480800919921,-928.4392007437466,-777.7223237564981,-2928.4188965082712,-388.03449290670056,-150.71687698724847,-1.6361428079033762,0]
["2539900","OTH DEF CR - OTHER","288609","Envir Liab - Cholla Ash-Fly Ash Pond","SO",-5082.5392199999997,-98.427760676842951,-1247.2275766876051,-340.61968693346569,{"$f":"K90+N90","v":-742.54173553405064},-622.00226313485348,-2342.0739322963223,-310.33998303734097,-120.53947239919714,-1.3085448343724628,0]
["2539900","OTH DEF CR - OTHER","288614","Envir Liab - American Barrel (UT)","SO",-1300.4459458333299,-25.184258652834103,-319.12238655286257,-87.152793469962347,-189.99074041327336,-159.1488597293847,-599.25569056340248,-79.405264829593278,-30.841880683888654,-0.33481135140179313,0]
["2539900","OTH DEF CR - OTHER","288616","Envir Liab - Astoria/Unocal (Downtown)","SO",-795.52238416666705,-15.40597788871135,-195.21688125899757,-53.314017603078007,-116.22312120501506,-97.356203643048573,-366.58295349366171,-48.574618418411042,-18.866917561966492,-0.20481429879235802,0]
["2539900","OTH DEF CR - OTHER","288618","Envir Liab - Astoria Young's Bay","SO",-301.72966541666699,-5.8432555089531801,-74.042824486535181,-20.22120434768912,-44.081680381130504,-36.925742551198454,-139.03939613334984,-18.423621578520944,-7.1559378299320473,-7.7682980488227527E-2,0]
["2539900","OTH DEF CR - OTHER","288620","Envir Liab - Big Fork Hydro Plant (MT)","SO",-257.64123499999999,-4.9894449843647752,-63.2237626262433,-17.266502629536319,-37.640510284549499,-31.530190778706597,-118.7231016346453,-15.73158081790849,-6.1103195058429014,-6.6332022752318628E-2,0]
["2539900","OTH DEF CR - OTHER","288621","Envir Liab - Bors Property","SO",-11.842695000000001,-0.22934401462992446,-2.9061331643399337,-0.7936692445923752,-1.7301775585118699,-1.4493116083845614,-5.4572067321176512,-0.72311527886574833,-0.28086595012730864,-3.0490069424980448E-3,0]
["2539900","OTH DEF CR - OTHER","288622","Envir Liab - Bridger Coal Fuel Oil Spill","SO",-795.18338291666703,-15.399412836783595,-195.13369218967023,-53.291298545802327,-116.17359427258478,-97.314716595811277,-366.42673905905059,-48.553918992863935,-18.858877676773503,-0.20472701991159939,0]
["2539900","OTH DEF CR - OTHER","288623","Envir Liab - Bridger Plant-FGD Pond 1","SO",-2668.2250529166699,-51.672482114252851,-654.76796592361859,-178.81809521826102,-389.81862723101199,-326.53796648268326,-1229.5390298898881,-162.92189431682684,-63.280660748328728,-0.68695822281078245,0]
["2539900","OTH DEF CR - OTHER","288624","Envir Liab - Bridger FGD Pond 1 Closure","SO",-888.87522124999998,-17.213836187332134,-218.12516149699209,-59.570302653776679,-129.8616539667722,-108.78074429536692,-409.60067293956877,-54.274745190266863,-21.080909671405276,-0.22884881529126058,0]
["2539900","OTH DEF CR - OTHER","288625","Envir Liab - Bridger Plant-FGD Pond 2","SO",-1528.32501958333,-29.597333685499695,-375.04267612241921,-102.42470685805287,-223.28309991900423,-187.03675069455747,-704.26415488484588,-93.319567271934289,-36.24634922444676,-0.39348084157390129,0]
["2539900","OTH DEF CR - OTHER","288626","Envir Liab - Bridger Plant Oil Spills","SO",-826.75827333333302,-16.01088785405442,-202.88199915867281,-55.407372583433322,-120.78657863225858,-101.1788586018618,-380.97669618854746,-50.481882660661078,-19.607720030396774,-0.21285625570539715,0]
["2539900","OTH DEF CR - OTHER","288627","Envir Liab - Carbon Ash Spill","SO",-3975.56836708333,-76.990314260615861,-975.58292928101412,-266.43313390477158,-580.81704975575724,-486.53092765965226,-1831.9730818737733,-242.74831264448756,-94.286122096105018,-1.023545362910443,0]
["2539900","OTH DEF CR - OTHER","288628","Envir Liab - Cedar Steam Plant (UT)","SO",-9.0450675,-0.1751655423912086,-2.219610539277022,-0.60617890522487017,-1.3214536728105437,-1.1069373420806601,-4.1680380397754542,-0.55229206760978111,-0.21451633072988371,-2.3287329111206048E-3,0]
["2539900","OTH DEF CR - OTHER","288630","Envir Liab - Dave Johnston Oil Spill","SO",-680.59101833333295,-13.180232748173882,-167.01334702366196,-45.611590891851201,-99.432038606505813,-83.29087791526922,-313.62167877053935,-41.556906094063187,-16.141160691236589,-0.17522419853759183,0]
["2539900","OTH DEF CR - OTHER","288632","Envir Liab - Eugene MGP (50% PCRP)","SO",-309.50839291666699,-5.9938972837824904,-75.951682053509003,-20.742516158794189,-45.218126076496226,-37.877704926672131,-142.62389476987715,-18.898590891281522,-7.3404211498240928,-7.9685682926422599E-2,0]
["2539900","OTH DEF CR - OTHER","288633","Envir Liab - Dave Johnston-Pond 4A & 4B","SO",-2222.5151658333298,-43.040925288383107,-545.39317542811887,-148.94767894993802,-324.70192497375933,-271.99189286332069,-1024.1524184502957,-135.70683648653647,-52.710032110438632,-0.57220625629833544,0]
["2539900","OTH DEF CR - OTHER","288634","Envir Liab - Everett MGP (2/3 PCRP)","SO",-237.179312083333,-4.5931821785797355,-58.202517648280661,-15.895193235502401,-34.651092771524219,-29.026056169734947,-109.29408708239114,-14.482175247975709,-5.6250366017892697,-6.1063919079144796E-2,0]
["2539900","OTH DEF CR - OTHER","288636","Envir Liab - Hunter Fuel Oil Spills","SO",-152.30887625,-2.9495929045666847,-37.375772701523751,-10.207378536562079,-22.251810052518582,-18.639593640563454,-70.185124655559747,-9.2999841271980319,-3.612216411955127,-3.9213272071122789E-2,0]
["2539900","OTH DEF CR - OTHER","288638","Envir Liab - Huntington Ash Landfill","SO",-2760.1967800000002,-53.453594025159845,-677.33732925337483,-184.98182156248274,-403.25538450772615,-337.79348659065255,-1271.9203230164642,-168.53769047451112,-65.4618979170736,-0.71063716028157009,0]
["2539900","OTH DEF CR - OTHER","288639","Envir Liab - Hayden Ash Landfill","SO",-603.14878041666702,-11.680496940932885,-148.00944158403641,-40.421596345266721,-88.117990400050076,-73.813479874375417,-277.93568819921364,-36.828280940152062,-14.304510525674656,-0.15528600701526521,0]
["2539900","OTH DEF CR - OTHER","288640","Envir Liab - Idaho Falls Pole Yard","SO",-2107.3441800000001,-40.810539699638142,-517.13083974355015,-141.22919347637833,-307.87583470625555,-257.89724238745021,-971.08072495195995,-128.67449295847032,-49.978592318805319,-0.54255446374772365,0]
["2539900","OTH DEF CR - OTHER","288642","Envir Liab - Jordan Plant Substation","SO",-165.25877041666701,-3.2003787871057563,-40.553606540227122,-11.075249635227527,-24.143745652673026,-20.22440452551,-76.15253744686666,-10.09070501730044,-3.919341127163027,-4.2547337266484374E-2,0]
["2539900","OTH DEF CR - OTHER","288645","Envir Liab - Naughton Plant-FGD Pond 1","SO",-551.72987124999997,-10.684725365613682,-135.39151997046503,-36.975623380829774,-80.605862229618623,-67.520822506629145,-254.24145160336434,-33.688640947648075,-13.08503972298948,-0.1420477524604663,0]
["2539900","OTH DEF CR - OTHER","288646","Envir Liab - Montague Ranch (CA)","SO",-1.6664529166666699,-3.2272299683482601E-2,-0.40893851339885229,-0.11168170990805693,-0.24346311702980813,-0.20394087299819127,-0.76791457312634048,-0.10175366042544021,-3.9522244031616867E-2,-4.2904309468940908E-4,0]
["2539900","OTH DEF CR - OTHER","288648","Envir Liab - Naughton FGD Pond Closure","SO",-161.697026666667,-3.1314025438851005,-39.679573929005144,-10.836550042652178,-23.623386975410803,-19.788517545142255,-74.511257993956818,-9.8732248470326436,-3.8348694302685487,-4.163033472431394E-2,0]
["2539900","OTH DEF CR - OTHER","288649","Envir Liab - Naughton Oil Spill","SO",-7.1044479166666701,-0.13758376846972223,-1.7433930118905163,-0.4761231975717275,-1.0379357359986963,-0.86944389235630215,-3.2737853165020776,-0.43379778305931238,-0.16849184364239411,-1.8291031746179771E-3,0]
["2539900","OTH DEF CR - OTHER","288650","Envir Liab - Ogden MGP","SO",-494.92372708333301,-9.5846253327385913,-121.45160008727744,-33.168610743168827,-72.306677303995087,-60.568874139444361,-228.0647348702237,-30.220056239491083,-11.73780316455073,-0.12742250643828029,0]
["2539900","OTH DEF CR - OTHER","288651","Envir Liab - Ririe Substation","SO",-39.955530000000003,-0.77377333933419601,-9.8048704987993993,-2.6777245645850023,-5.8373673681917655,-4.8897665141386817,-18.41182157450891,-2.4396857487403647,-0.9476008540530837,-1.0286905840367323E-2,0]
["2539900","OTH DEF CR - OTHER","288652","Envir Liab - Olympia MGP","SO",-41.689686666666702,-0.80735678059740412,-10.230423145486769,-2.7939436187477744,-6.0907217733850496,-5.1019929868931966,-19.210934566600677,-2.5455734019826028,-0.98872878649185292,-1.0733379866426935E-2,0]
["2539900","OTH DEF CR - OTHER","288653","Envir Liab - Naughton Plant-FGD Pond 2","SO",-1229.8961562500001,-23.81800105907379,-301.80985057643841,-82.424714413231399,-179.68365552298346,-150.51496102539815,-566.74579423797729,-75.097492758416109,-29.168694497585314,-0.31664768187966591,0]
["2539900","OTH DEF CR - OTHER","288655","Envir Liab - Hunter Plant-Ash Landfill","SO",-2470.9439704166698,-47.851963602960673,-606.35625756246156,-165.59678640973888,-360.99653043121862,-302.39466438954292,-1138.630359900628,-150.87590605259103,-58.601866041675677,-0.63616645707114039,0]
["2539900","OTH DEF CR - OTHER","288656","Envir Liab - Portland Harbor Srce Cntrl","SO",-13213.507082083301,-255.890974271137,-3242.5230193366342,-885.53780910958631,-1930.4485526865456,-1617.0718912827647,-6088.8876901101694,-806.81710188898774,-313.37666140378082,-3.4019346802412005,0]
["2539900","OTH DEF CR - OTHER","288660","Envir Liab - Silver Bell/Telluride","SO",-1317.91552833333,-25.522572202618058,-323.40932741137686,-88.323563328184591,-192.54298714411223,-161.28679106265656,-607.30581118428188,-80.47195801228149,-31.256196081455673,-0.33930905047493848,0]
["2539900","OTH DEF CR - OTHER","288664","Envir Liab - Tacoma A St. (25% PCRP)","SO",-101.656805833333,-1.9686718237927525,-24.946029160855211,-6.8127972808060289,-14.851714421660891,-12.440782167027431,-46.844253369629271,-6.2071673296299377,-2.4109322546334599,-2.6172446958906567E-2,0]
["2539900","OTH DEF CR - OTHER","288666","Envir Liab - Utah Metals East","SO",-358.60454874999999,-6.9446867351457966,-87.999612588649072,-24.032823720766437,-52.390907865779354,-43.886103232657966,-165.24778841357582,-21.896403502064526,-8.50480463312139,-9.2325924018994698E-2,0]
["2539900","OTH DEF CR - OTHER","288668","Envir Liab - Wyodak Fuel Oil Spill","SO",-119.48430208333301,-2.3139166823975654,-29.320800113689074,-8.0075536670602485,-17.456251137011961,-14.62251506342958,-55.05930345344062,-7.2957147356297405,-2.8337360735823802,-3.0762294103801196E-2,0]
["2539900","OTH DEF CR - OTHER","288676","Envir Liab - Naughton South Ash Pond","SO",-1441.7925316666699,-27.921557337740822,-353.80807260291203,-96.625505382585132,-210.64099702978814,-176.44688586733594,-664.38930582340447,-88.035891205734615,-34.194111162452209,-0.37120228450479459,0]
["2539900","OTH DEF CR - OTHER","288677","Envir Liab - NTO Parking Lot-Asbestos","SO",-110.649125,-2.1428158491617268,-27.152695545033865,-7.4154411182215947,-16.165461741940895,-13.541264156519642,-50.987984563727046,-6.756238582571453,-2.6241975854212525,-2.8487599343420895E-2,0]
["2539900","OTH DEF CR - OTHER","289051","DEFERRED RENT REVENUE AMORT OIL & GAS LE","CAGW",-401.63888416666703,-16.15447563037236,-298.8220123140286,-86.662396222265997,0,0,0,0,0,0,0]
["2539900","OTH DEF CR - OTHER","289341","Accrued Royalties-Reg Rcvry-Noncurrent","CAEE",-7130.2927554166699,0,0,0,-1779.1145854377232,-1489.9112284080106,-4661.9080758812961,-685.69220584271238,-289.20335702971261,-3.5778882549394604,0]
["2539900","OTH DEF CR - OTHER","289523","Govt Coal Lease Bonus Payment Liability","CAEE",5006.3024999999998,0,0,0,1249.1472794152974,1046.0925747951592,3273.206704917528,481.4364181236603,203.05470462013812,2.5120975435148654,0]
["2539900","OTH DEF CR - OTHER","289540","Westmoreland Kemmerer Payable-NonCurr","CAGE",-3205.28891666667,0,0,0,-731.0645730428223,-615.17937626309219,-2178.266476477238,-294.3092064318954,-115.88519677973011,-1.6486607147139638,0]
["2539900","OTH DEF CR - OTHER","289913","MCI - F.O.G. WIRE LEASE","SG",-1181.7500058333301,-16.745070731791781,-301.92447461851805,-92.307723629760503,-178.89501448395995,-150.08088987474167,-521.45105295903261,-70.024645924725434,-28.814124609218293,-0.4020234855418503,0]
["2539900","OTH DEF CR - OTHER","289914","AMERICAN ELECTRIC POWER CRP","CAGE",4401.5715304166697,0,0,0,1003.9135613858734,844.77752210712833,2991.2422741891364,404.15171856561511,159.13603927874513,2.2639762760443953,0]
["2539900","OTH DEF CR - OTHER","289914","AMERICAN ELECTRIC POWER CRP","SG",-5769.2250000000004,-81.748322585789282,-1473.9752219021248,-450.64017281926988,-873.35357295677113,-732.68493134217351,-2545.6893895982475,-341.85566819624893,-140.66864161459768,-1.9626519415497226,0]
["2539900","OTH DEF CR - OTHER","289925","TRANSM CONST SECURITY DEPOSITS","CAGE",-5757.2340004166699,0,0,0,-1313.1140205605163,-1104.9648607215747,-3912.5302418554916,-528.62846812182215,-208.14915983894159,-2.9612698788393059,0]
["2539900","OTH DEF CR - OTHER","289955","Accrued Right-of-Way Obligations","CAGE",-2524.9804408333298,0,0,0,-575.89933260648411,-484.61025918491038,-1715.9389967715458,-231.84337172654162,-91.289073421573718,-1.2987397287581131,0]
["2539900 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F86:F136)","v":-77287.130579583303},-1212.7739848878853,-15742.918416011824,-4362.4222666319101,-12584.940387203993,-10549.091526785809,-38210.976492316564,-5149.1715471598727,-2035.848860418185,-23.92748537123137,0]
["2540000","REGULATORY LIAB","186149","Reg Asset - DSM - UT - Balance Reclass","OTHER",1465.7391666666699,0,0,0,0,0,0,0,0,0,1465.7391666666699]
["2540000","REGULATORY LIAB","231010","Reg Liab Current - Blue Sky","OTHER",-13489.519228749999,0,0,0,0,0,0,0,0,0,-13489.519228749999]
["2540000","REGULATORY LIAB","231020","Reg Liab Current - DSM","OTHER",-12738.081234166701,0,0,0,0,0,0,0,0,0,-12738.081234166701]
["2540000","REGULATORY LIAB","231045","Reg Liab Current - GHG Allowances","OTHER",-1526.8691708333299,0,0,0,0,0,0,0,0,0,-1526.8691708333299]
["2540000","REGULATORY LIAB","231050","Reg Liab Current - Def Net Power Costs","OTHER",-18169.751818749999,0,0,0,0,0,0,0,0,0,-18169.751818749999]
["2540000","REGULATORY LIAB","231060","Reg Liab Current - BPA Balancing Accts","OTHER",-3738.3769020833302,0,0,0,0,0,0,0,0,0,-3738.3769020833302]
["2540000","REGULATORY LIAB","231090","Reg Liab Current - Solar Feed-In","OTHER",-14538.1263066667,0,0,0,0,0,0,0,0,0,-14538.1263066667]
["2540000","REGULATORY LIAB","231100","Reg Liab Current - Other","OTHER",-10546.410435,0,0,0,0,0,0,0,0,0,-10546.410435]
["2540000","REGULATORY LIAB","288001","Reg Liab - Excess Def Inc Taxes - CA","CA",-1109.3809108333301,-1109.3809108333301,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288002","Reg Liab - Excess Def Inc Taxes - ID","IDU",-1599.54126791667,0,0,0,0,0,0,-1599.54126791667,0,0,0]
["2540000","REGULATORY LIAB","288003","Reg Liab - Excess Def Inc Taxes - OR","OR",-15768.6511191667,0,-15768.6511191667,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288004","Reg Liab - Excess Def Inc Taxes - UT","UT",-13711.512104166701,0,0,0,0,0,-13711.512104166701,0,0,0,0]
["2540000","REGULATORY LIAB","288005","Reg Liab - Excess Def Inc Taxes - WA","WA",-1326.68514,0,0,-1326.68514,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288006","Reg Liab - Excess Def Inc Taxes - WY","WYU",-11956.4088075,0,0,0,-11956.4088075,0,0,0,-11956.4088075,0,0]
["2540000","REGULATORY LIAB","288007","Reg Liab - Excess Def Inc Taxes - FERC","FERC",-17.625389999999999,0,0,0,0,0,0,0,0,-17.625389999999999,0]
["2540000","REGULATORY LIAB","288108","FAS 109 - WA Flowthrough","WA",-503.20047749999998,0,0,-503.20047749999998,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288114","REG LIABILITY - OR GAIN-SALE EPUD ASSETS","OTHER",0.63827,0,0,0,0,0,0,0,0,0,0.63827]
["2540000","REGULATORY LIAB","288159","RegL - Blue Sky - Recl to Curr","OTHER",13489.519228749999,0,0,0,{"$f":"K155+N155","v":0},0,0,0,0,0,13489.519228749999]
["2540000","REGULATORY LIAB","288161","RL-Energy Savings Assistance (ESA)-CA","OTHER",-454.81752916666699,0,0,0,0,0,0,0,0,0,-454.81752916666699]
["2540000","REGULATORY LIAB","288165","Reg Liab - OR Enrgy","OTHER",-3146.8699674999998,0,0,0,0,0,0,0,0,0,-3146.8699674999998]
["2540000","REGULATORY LIAB","288174","RegL - OR Asset Sale Gain-Balance Recl","OTHER",-1062.03748833333,0,0,0,0,0,0,0,0,0,-1062.03748833333]
["2540000","REGULATORY LIAB","288231","Reg Liab - OR 2013 FERC Rate True-Up","OTHER",-6938.7369866666704,0,0,0,0,0,0,0,0,0,-6938.7369866666704]
["2540000","REGULATORY LIAB","288232","Reg Liab - OR 2017 FERC Rate True-Up","OTHER",-23722.089082499999,0,0,0,0,0,0,0,0,0,-23722.089082499999]
["2540000","REGULATORY LIAB","288240","Reg Liab - WA PCAM - CY 2016","OTHER",-12092.4161620833,0,0,0,0,0,0,0,0,0,-12092.4161620833]
["2540000","REGULATORY LIAB","288241","Reg Liability - WA PCAM CY2017","OTHER",-2769.4900658333299,0,0,0,0,0,0,0,0,0,-2769.4900658333299]
["2540000","REGULATORY LIAB","288242","Contra Reg Liability - WA PCAM CY2017","OTHER",-138.47450333333299,0,0,0,0,0,0,0,0,0,-138.47450333333299]
["2540000","REGULATORY LIAB","288243","Reg Liability - WA PCAM CY2018","OTHER",-4735.7444533333301,0,0,0,0,0,0,0,0,0,-4735.7444533333301]
["2540000","REGULATORY LIAB","288244","Reg Liability - WA PCAM Reserve 2016","OTHER",-193.71311208333299,0,0,0,0,0,0,0,0,0,-193.71311208333299]
["2540000","REGULATORY LIAB","288245","Contra Reg Liability - WA PCAM CY2018","OTHER",-233.87055874999999,0,0,0,0,0,0,0,0,0,-233.87055874999999]
["2540000","REGULATORY LIAB","288246","Reg Liability - WA PCAM CY2019","OTHER",-178.0948175,0,0,0,0,0,0,0,0,0,-178.0948175]
["2540000","REGULATORY LIAB","288247","Contra Reg Liability - WA PCAM CY2019","OTHER",-8.9047416666666699,0,0,0,0,0,0,0,0,0,-8.9047416666666699]
["2540000","REGULATORY LIAB","288281","Reg Liab-Excess Income Tax Deferral-CA","OTHER",-3547.97470833333,0,0,0,0,0,0,0,0,0,-3547.97470833333]
["2540000","REGULATORY LIAB","288282","Reg Liab-Excess Income Tax Deferral-ID","OTHER",-2066.4385754166701,0,0,0,0,0,0,0,0,0,-2066.4385754166701]
["2540000","REGULATORY LIAB","288283","Reg Liab-Excess Income Tax Deferral-OR","OTHER",-45901.485032500001,0,0,0,0,0,0,0,0,0,-45901.485032500001]
["2540000","REGULATORY LIAB","288284","Reg Liab-Excess Income Tax Deferral-UT","OTHER",-16239.601390416699,0,0,0,0,0,0,0,0,0,-16239.601390416699]
["2540000","REGULATORY LIAB","288285","Reg Liab-Excess Income Tax Deferral-WA","OTHER",-10404.427111666701,0,0,0,0,0,0,0,0,0,-10404.427111666701]
["2540000","REGULATORY LIAB","288286","Reg Liab-Excess Income Tax Deferral-WY","OTHER",-11001.4542958333,0,0,0,0,0,0,0,0,0,-11001.4542958333]
["2540000","REGULATORY LIAB","288290","RegLiab-Contr Exc Inc Tax Def-OR 18 TAM","OTHER",251.75011166666701,0,0,0,0,0,0,0,0,0,251.75011166666701]
["2540000","REGULATORY LIAB","288295","RegL - BPA Balancing Accts - Recl to Cur","OTHER",3738.3769020833302,0,0,0,0,0,0,0,0,0,3738.3769020833302]
["2540000","REGULATORY LIAB","288405","Reg Liab-OR Direct Access 5 yr Opt Out","OTHER",-3652.87988,0,0,0,0,0,0,0,0,0,-3652.87988]
["2540000","REGULATORY LIAB","288411","Reg Liab - WA-Accel Depr 2015 GRC","WA",-27034.388279999999,0,0,-27034.388279999999,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288412","Reg Liab - Depr Decrease Deferral - OR","OTHER",-5227.3783629166701,0,0,0,0,0,0,0,0,0,-5227.3783629166701]
["2540000","REGULATORY LIAB","288413","Reg Liab - Depr Decrease Deferral - WA","WA",6.6479999999999997,0,0,6.6479999999999997,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288420","Reg Liab - CA GHG Allowance Revenues","OTHER",505.55407000000002,0,0,0,0,0,0,0,0,0,505.55407000000002]
["2540000","REGULATORY LIAB","288422","Reg Liab - CA Solar (SOMAH)-GHG Funds","OTHER",-2602.4998358333301,0,0,0,0,0,0,0,0,0,-2602.4998358333301]
["2540000","REGULATORY LIAB","288423","RegL - CA GHG Allowances - Recl to Curr","OTHER",1526.86916875,0,0,0,0,0,0,0,0,0,1526.86916875]
["2540000","REGULATORY LIAB","288424","RegL - CA GHG Allowances - Balance Recl","OTHER",-1191.51695666667,0,0,0,0,0,0,0,0,0,-1191.51695666667]
["2540000","REGULATORY LIAB","288454","RegL - UT RECs in Rates - Balance Recl","OTHER",-36.455466666666702,0,0,0,0,0,0,0,0,0,-36.455466666666702]
["2540000","REGULATORY LIAB","288456","RegL - WY RECs in Rates - Balance Recl","OTHER",-3.5944479166666699,0,0,0,0,0,0,0,0,0,-3.5944479166666699]
["2540000","REGULATORY LIAB","288459","Reg Liab - Def RECs in Rates - Reclass","OTHER",-108.505874166667,0,0,0,0,0,0,0,0,0,-108.505874166667]
["2540000","REGULATORY LIAB","288463","RegL - OR Def Exc NPC - Recl to Curr","OTHER",6967.1717875000004,0,0,0,0,0,0,0,0,0,6967.1717875000004]
["2540000","REGULATORY LIAB","288465","RegL - WA Def Exc NPC - Recl to Curr","OTHER",10197.0908145833,0,0,0,0,0,0,0,0,0,10197.0908145833]
["2540000","REGULATORY LIAB","288466","RegL - WY Def Exc NPC - Recl to Curr","OTHER",1005.48921666667,0,0,0,0,0,0,0,0,0,1005.48921666667]
["2540000","REGULATORY LIAB","288470","Reg L-WA Decoupling Mechanism-Reclass","OTHER",-3330.7603391666698,0,0,0,0,0,0,0,0,0,-3330.7603391666698]
["2540000","REGULATORY LIAB","288476","RegL - WY Def Exc NPC - Balance Reclass","OTHER",-1171.41230583333,0,0,0,0,0,0,0,0,0,-1171.41230583333]
["2540000","REGULATORY LIAB","288481","RegL - CA Solar Feed-In - Recl to Curr","OTHER",827.87601749999999,0,0,0,0,0,0,0,0,0,827.87601749999999]
["2540000","REGULATORY LIAB","288484","RegL - UT Solar Feed-In - Recl to Curr","OTHER",13710.250289166701,0,0,0,0,0,0,0,0,0,13710.250289166701]
["2540000","REGULATORY LIAB","288491","RegL - CA Solar Feed-In - Balance Recl","OTHER",-828.80090583333299,0,0,0,0,0,0,0,0,0,-828.80090583333299]
["2540000","REGULATORY LIAB","288494","RegL - UT Solar Feed-In - Balance Recl","OTHER",-23462.526782500001,0,0,0,0,0,0,0,0,0,-23462.526782500001]
["2540000","REGULATORY LIAB","288749","RegL - Insurance Reserves - Reclass","OTHER",-4.1666666666666698E-7,0,0,0,0,0,0,0,0,0,-4.1666666666666698E-7]
["2540000","REGULATORY LIAB","288817","RegL - DSM - CA - Reclass to Current","OTHER",2623.2402550000002,0,0,0,0,0,0,0,0,0,2623.2402550000002]
["2540000","REGULATORY LIAB","288819","Reg Liab - DSM - CA - Balance Reclass","OTHER",-2706.0475483333298,0,0,0,0,0,0,0,0,0,-2706.0475483333298]
["2540000","REGULATORY LIAB","288827","RegL - DSM - ID - Reclass to Current","OTHER",1502.2961162500001,0,0,0,0,0,0,0,0,0,1502.2961162500001]
["2540000","REGULATORY LIAB","288829","Reg Liab - DSM - ID - Balance Reclass","OTHER",-1535.8187312499999,0,0,0,0,0,0,0,0,0,-1535.8187312499999]
["2540000","REGULATORY LIAB","288847","RegL - DSM - UT - Reclass to Current","OTHER",5400.7927320833296,0,0,0,0,0,0,0,0,0,5400.7927320833296]
["2540000","REGULATORY LIAB","288849","Reg Liab - DSM - UT - Balance Reclass","OTHER",-13070.7483170833,0,0,0,0,0,0,0,0,0,-13070.7483170833]
["2540000","REGULATORY LIAB","288857","RegL - DSM - WA - Reclass to Current","OTHER",2555.7968487500002,0,0,0,0,0,0,0,0,0,2555.7968487500002]
["2540000","REGULATORY LIAB","288859","Reg Liab - DSM - WA - Balance Reclass","OTHER",-2914.6067495833299,0,0,0,0,0,0,0,0,0,-2914.6067495833299]
["2540000","REGULATORY LIAB","288867","RegL - DSM - WY - Reclass to Current","OTHER",655.95528208333303,0,0,0,0,0,0,0,0,0,655.95528208333303]
["2540000","REGULATORY LIAB","288869","Reg Liab - DSM - WY - Balance Reclass","OTHER",-655.95528208333303,0,0,0,0,0,0,0,0,0,-655.95528208333303]
["2540000","REGULATORY LIAB","288941","Reg Liab - Protected PP&E ARAM - CA","CA",-573.68751833333295,-573.68751833333295,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288942","Reg Liab - Protected PP&E ARAM - ID","IDU",-1548.1704858333301,0,0,0,0,0,0,-1548.1704858333301,0,0,0]
["2540000","REGULATORY LIAB","288943","Reg Liab - Protected PP&E ARAM - OR","OR",-6727.53767708333,0,-6727.53767708333,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288944","Reg Liab - Protected PP&E ARAM - UT","UT",-11747.5137791667,0,0,0,0,0,-11747.5137791667,0,0,0,0]
["2540000","REGULATORY LIAB","288945","Reg Liab - Protected PP&E ARAM - WA","WA",-1744.0081962500001,0,0,-1744.0081962500001,{"$f":"K212+N212","v":0},0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288946","Reg Liab - Protected PP&E ARAM - WY","WYU",-3760.1347820833298,0,0,0,-3760.1347820833298,0,0,0,-3760.1347820833298,0,0]
["2540000","REGULATORY LIAB","288995","RegL - Other - Recl to Curr","OTHER",10546.410435416699,0,0,0,0,0,0,0,0,0,10546.410435416699]
["2540000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F138:F214)","v":-304234.26468833338},-1683.068429166663,-22496.18879625003,-30601.634093749999,-15716.543589583329,0,-25459.025883333401,-3147.7117537499998,-15716.543589583329,-17.625389999999999,-205112.46675249998]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F214)","v":-453459.55454250006},-2901.0874919911548,-35856.993648580305,-34415.956657802497,-52015.197147834348,-30518.778954466456,-115105.48814876974,-17601.332168731973,-21496.418193367881,-86.952590040094904,-195476.54668875004]