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[]
[]
[]
["Capital Lease"]
["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"]
["1011000","PRPTY UND CPTL LSS","3908000","CAPITAL LEASE COMMON","CAGE",6723.0285416666702,0,0,0,{"$f":"K11+N11","v":1533.3931255967896},1290.3262739767472,4568.8697878572866,617.3075957766049,243.06685162004243,3.4580324359881147,0]
["1011000","PRPTY UND CPTL LSS","3908000","CAPITAL LEASE COMMON","CAGW",2459.19255833333,98.912151736542128,1829.6556880282205,530.62471856856712,{"$f":"K12+N12","v":0},0,0,0,0,0,0]
["1011000","PRPTY UND CPTL LSS","3908000","CAPITAL LEASE COMMON","OR",2012.1693883333301,0,2012.1693883333301,0,0,0,0,0,0,0,0]
["1011000","PRPTY UND CPTL LSS","3908000","CAPITAL LEASE COMMON","SO",6859.6957379166697,132.84393118910782,1683.332153807974,459.72048882841773,1002.1782731010926,839.49106710497313,3161.0015930696186,418.8532083666596,162.68720599611953,1.7660895537993819,0]
["1011000","PRPTY UND CPTL LSS","3908000","CAPITAL LEASE COMMON","UT",6345.2100833333297,0,0,0,0,0,6345.2100833333297,0,0,0,0]
["1011000","PRPTY UND CPTL LSS","3908220","(FINANCE LEASES-BLDGS)","OR",923.67800999999997,0,923.67800999999997,0,0,0,0,0,0,0,0]
["1011000","PRPTY UND CPTL LSS","3908220","(FINANCE LEASES-BLDGS)","SO",892.42472625000005,17.282575416591101,218.9961907852994,59.808182034443576,130.38022460418418,109.21513349482862,411.23631268049644,54.491478062126724,21.165091109355561,0.22976266685861343,0]
["1011000","PRPTY UND CPTL LSS","3908230","(FINANCE LEASES-GAS)","CAGE",3218.5663875,0,0,0,734.09290802235716,617.72767266880089,2187.2896473553019,295.52834205616347,116.3652353535563,1.6554900661773682,0]
["1011000","PRPTY UND CPTL LSS","3908230","(FINANCE LEASES-GAS)","CAGW",1341.1525087499999,53.943022882774727,997.82642389370369,289.38306197352136,0,0,0,0,0,0,0]
["1011000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F19)","v":30775.117942083332},302.98168122501579,7665.6578548485277,1339.5364514049497,3400.0445313244236,2856.7601472453498,16673.607424296031,1386.1806242615548,543.28438407907379,7.1093747228234783,0]
["1011500","CAP LEASES–ACCM AMRT","3908000","CAPITAL LEASE COMMON","CAGE",-2034.6095308333299,0,0,0,-464.05518711067532,-390.49516429197274,-1382.6902500709004,-186.81757931545621,-73.560022818702606,-1.0465143362976146,0]
["1011500","CAP LEASES–ACCM AMRT","3908000","CAPITAL LEASE COMMON","CAGW",-499.96225750000002,-20.10917872567877,-371.97525876308964,-107.87782001123155,0,0,0,0,0,0,0]
["1011500","CAP LEASES–ACCM AMRT","3908000","CAPITAL LEASE COMMON","OR",-1518.21805625,0,-1518.21805625,0,0,0,0,0,0,0,0]
["1011500","CAP LEASES–ACCM AMRT","3908000","CAPITAL LEASE COMMON","SO",-5479.6491299999998,-106.11813698128448,-1344.6761962238716,-367.23304835920925,-800.55814603391309,-670.6006609123483,-2525.0652931514851,-334.58752494482081,-129.95748512156482,-1.4107843054155635,0]
["1011500","CAP LEASES–ACCM AMRT","3908000","CAPITAL LEASE COMMON","UT",-4437.6901200000002,0,0,0,0,0,-4437.6901200000002,0,0,0,0]
["1011500","CAP LEASES–ACCM AMRT","3908220","(FINANCE LEASES-BLDGS)","OR",-48.464586666666698,0,-48.464586666666698,0,0,0,0,0,0,0,0]
["1011500","CAP LEASES–ACCM AMRT","3908220","(FINANCE LEASES-BLDGS)","SO",-116.254562916667,-2.2513699946131811,-28.528239627717284,-7.791104231806008,-16.984397202919055,-14.227258876699842,-53.571014316270933,-7.0985067742520886,-2.7571383262192142,-2.9930769088454393E-2,0]
["1011500","CAP LEASES–ACCM AMRT","3908230","(FINANCE LEASES-GAS)","CAGE",-62.3539933333333,0,0,0,-14.221743093647254,-11.967373838550628,-42.374842606617328,-5.7253354605167548,-2.2543692550966252,-3.2072172551955207E-2,0]
["1011500","CAP LEASES–ACCM AMRT","3908230","(FINANCE LEASES-GAS)","CAGW",-45.237287500000001,-1.8195067442714197,-33.656844033977464,-9.7609367217511114,0,0,0,0,0,0,0]
["1011500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F21:F29)","v":-14242.439524999996},-130.29819244584786,-3345.5191815653225,-492.66290932399795,-1295.819473441155,-1087.2904579195715,-8441.3915201452728,-534.22894649504588,-208.52901552158326,-2.5193015833535881,0]
["1011900","PRPTY UND CPTL LSS-O","142785","FINANCE LEASE ROU ASSETS (COST) - PPAS","UT",4392.8377499999997,0,0,0,0,0,4392.8377499999997,0,0,0,0]
["1011900","PRPTY UND CPTL LSS-O","142794","FIN LEASE ROU ASSETS (COST)-OTHER-TEMP","CAGE",1435.8379875000001,0,0,0,327.48694816003513,275.57513239202365,975.77405193051072,131.83845501994742,51.911815768011451,0.73853238950670996,0]
["1011900","PRPTY UND CPTL LSS-O","142794","FIN LEASE ROU ASSETS (COST)-OTHER-TEMP","CAGW",361.36541625000001,14.534620627139146,268.85828320275823,77.972512420102575,0,0,0,0,0,0,0]
["1011900","PRPTY UND CPTL LSS-O","142794","FIN LEASE ROU ASSETS (COST)-OTHER-TEMP","OR",1179.7691662499999,0,1179.7691662499999,0,0,0,0,0,0,0,0]
["1011900","PRPTY UND CPTL LSS-O","142794","FIN LEASE ROU ASSETS (COST)-OTHER-TEMP","SO",3856.5954000000002,74.686300022021967,946.38760800483601,258.45984869292244,563.43550292734119,471.97098988553711,1777.1494055984695,235.48382003786824,91.464513041804082,0.9929147165409582,0]
["1011900 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F31:F35)","v":11226.405719999999},89.220920649161116,2395.0150574575941,336.43236111302502,890.92245108737632,747.5461222775607,7145.7612075289799,367.32227505781566,143.37632880981553,1.7314471060476682,0]
["1011950","CAP LEASES–ACCM AMRT","142885","Finance Lease ROU Assets (A/D) - PPAs","UT",-3007.98167666667,0,0,0,0,0,-3007.98167666667,0,0,0,0]
["1011950","CAP LEASES–ACCM AMRT","142894","Fin Lease ROU Assets (A/D)-Other-Temp","CAGE",-1435.8379875000001,0,0,0,-327.48694816003513,-275.57513239202365,-975.77405193051072,-131.83845501994742,-51.911815768011451,-0.73853238950670996,0]
["1011950","CAP LEASES–ACCM AMRT","142894","Fin Lease ROU Assets (A/D)-Other-Temp","CAGW",-361.36541625000001,-14.534620627139146,-268.85828320275823,-77.972512420102575,0,0,0,0,0,0,0]
["1011950","CAP LEASES–ACCM AMRT","142894","Fin Lease ROU Assets (A/D)-Other-Temp","OR",-1179.7691662499999,0,-1179.7691662499999,0,0,0,0,0,0,0,0]
["1011950","CAP LEASES–ACCM AMRT","142894","Fin Lease ROU Assets (A/D)-Other-Temp","SO",-3856.5954000000002,-74.686300022021967,-946.38760800483601,-258.45984869292244,-563.43550292734119,-471.97098988553711,-1777.1494055984695,-235.48382003786824,-91.464513041804082,-0.9929147165409582,0]
["1011950 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F41)","v":-9841.54964666667},-89.220920649161116,-2395.0150574575941,-336.43236111302502,-890.92245108737632,-747.5461222775607,-5760.9051341956501,-367.32227505781566,-143.37632880981553,-1.7314471060476682,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F41)","v":17917.53449041667},172.68348877916799,4320.1386732832052,846.87354208095189,2104.2250578832691,1769.4696893257783,9617.0719774840873,851.95167776650908,334.75536855749061,4.5900731394698902,0]