{"text_format":"1","workbook":"xlsx","n_sheets":26,"sheets":["Alias","Data","E-CHK","E-CHK-UI","E-ALL","E-OPS","E-456","E-555","E-557","E-908","E-INT","E-FIT","E-SCM","E-DTE","E-OTX","E-PLT","E-APL","E-DEPX","E-AMTX","E-ADEP","E-AAMT","C-GPL","C-IPL","C-DTX","C-WKC","E-ROR"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":303,"comments":7,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Alias","index":0,"n_rows":16599,"n_cols":29,"rows_kept":2250,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Alias","ID","Desc","Parent","G-Parent",null,"ID (Model Order)","Desc ","Parent","G-Parent",null,"ID (sorted)","Desc","Parent","G-Parent","Scenario","Scenario ID",null,"Report","Report ID",null,"Line","Line ID",null,"Entity Group","Entity Group ID",null,"Entity","Entity ID"]
[null,null,null,null,null,null,339466,"Results of Operations - Adjustments - Taxes [Incremental Time Data]",null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2019 - Results of Operations - 12E",null,"2019 - Results of Operations - 12A",446067,null,"Jur Rollup Allocators",11266,null,"Option to Use - BS",25319,null,"Global",22266,null,"Idaho Electric",9467]
[null,null,null,null,null,null,55894,"Results of Operations - Adjustments [Incremental Time Data]",null,null,null,-4343,"Entity Comment","Jur Rollup",null,"2019 - Results of Operations - 12E",446068,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2019 - Results of Operations - 12E",null,"2019 - Results of Operations - 1A",446066,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,50868,"Base Attributes - New [Attribute]",null,null,null,-4006,"Scenario: Start year","2019 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Import",22466,null,"101000 PLANT IN SERVICE OWNED",6303,null,"Service Code / GL Jurisdiction",9066,null,"Washington Electric",9470]
[null,null,null,null,null,null,29868,"12A Switch [Attribute]",null,null,null,-4005,"Scenario: Years to run monthly","2019 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"101001 Utility Plant-Community Solar",430677,null,"System Total",11315,null,"Washington Gas",9471]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4004,"Scenario: Years to run","2019 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 7",42137,null,"101002 Utility Plant-CWIP Transferred in Error",430673]
[null,null,null,null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,-4002,"Case & Scenario: Locked switch","2019 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 8",33468,null,"101003 Utility Plant-PHFFU",430669]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,4,"Actuals [Actual]",null,null,null,null,null,"ROO - OPS - Allocated 9",19870,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,29867,"1A Switch [Attribute]",null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,null,null,"ROO - OPS - Allocated Total",36401,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,446066,"2019 - Results of Operations - 1A",null,null,null,604,"Formula Case [Formula]",null,null,null,null,null,"ROO - OPS - Direct 0,1,2",18466,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,446067,"2019 - Results of Operations - 12A",null,null,null,5700,"Results of Operations - Average",null,null,null,null,null,"ROO - OPS - Direct 7",51066,null,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"CD-MT  Common Direct/Montana",419066]
[null,null,null,null,null,null,446068,"2019 - Results of Operations - 12E",null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 8",51068,null,"101120 AIRPLANE IN SERVICE LEASED",301869,null,null,null,null,"CD-OR  Common Direct/Oregon",419067]
[null,null,null,null,null,null,-4002,"Case & Scenario: Locked switch","2019 - Results of Operations - 12E",null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 9",33470,null,"102000 Plant purchased or sold.",6306,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2019 - Results of Operations - 12E",null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct Total",36399,null,"105000 Production properties held for future use.",6307,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","2019 - Results of Operations - 12E",null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,null,null,"ROO - OPS - Total",19874,null,"105001 Non-Utility Plant-Community Solar",430685,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","2019 - Results of Operations - 12E",null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 0,1,2",12668,null,"105003 Non-Utility Plant-PHFFU",430681,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,-4006,"Scenario: Start year","2019 - Results of Operations - 12E",null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 7",34506,null,"107000 CWIP",6308,null,null,null,null,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2019 - Results of Operations - 12E",null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 8",41066,null,"107002 CWIP Transferred to Plant in Error",430689,null,null,null,null,"ED-AA Electric Direct/Allocated North (like ED-AN)",274066]
[null,null,null,null,null,null,9466,"Jurisdiction",null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 9",11866,null,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,9066,"Service Code / GL Jurisdiction",null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated Total",36009,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9470,"Washington Electric","Jurisdiction",null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 0,1,2",11599,null,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 7",49066,null,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,9467,"Idaho Electric","Jurisdiction",null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 8",49068,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[null,null,null,null,null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 9",25866,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU",13277,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,9471,"Washington Gas","Jurisdiction",null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct Total",36007,null,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Total",12182,null,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"G2-AN  Gas Allocated-9/Allocated North",9076]
[null,null,null,null,null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"G2-ID  Gas Allocated-9/Idaho",9089]
[null,null,null,null,null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction",null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066,null,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"G2-WA  Gas Allocated-9/Washington",9104]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282,null,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"G3-AN  Gas Allocated-8/Allocated North",9077]
[null,null,null,null,null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466,null,"108001 Plant A/D-RWIP",430697,null,null,null,null,"G3-AS  Gas Allocated-8/Allocated South",9080]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489,null,"108002 Non-Utility Plant A/D-RWIP",430693,null,null,null,null,"GD-AA  Gas Direct/Allocated All",9069]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 0,1,2",15266,null,"108003 Plant A/D-Community Solar",430884,null,null,null,null,"GD-AN  Gas Direct/Allocated North",9078]
[null,null,null,null,null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 7",50466,null,"108004 Non-Utility A/D-Community Solar",430880,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"108030 Accumulated Depreciation",6310,null,null,null,null,"GD-CA Gas Direct/California",195466]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct Total",35487,null,"108050 Accumulated Depreciation",6311,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Total",16466,null,"108060 ACC AMT CS2 DISALLOWED PLANT",301873,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[null,null,null,null,null,null,274066,"ED-AA Electric Direct/Allocated North (like ED-AN)","Service Code / GL Jurisdiction",null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"System Level",22195,null,"108070 ACC AMT LEASED AIRPLANE",301877,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9480,"Pointer to State","Jurisdiction",null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"ZZ-AA  No Service/Allocated All",323683]
[null,null,null,null,null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"ZZ-AS  No Service/Allocated South",309508]
[null,null,null,null,null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.",6331,null,null,null,null,"ZZ-CA  No Service/California",401880]
[null,null,null,null,null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla",6332,null,null,null,null,"ZZ-WA  No Service/Washington",342666]
[null,null,null,null,null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"117100 Gas Stored-Recoverable Base Gas",164066,null,null,null,null,"ZZ-ZZ  No Service/No Jurisdiction",9110]
[null,null,null,null,null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"121000 NON-UTILITY PROPERTY",301933]
[null,null,null,null,null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"121100 NON-UTILITY LAND",418669]
[null,null,null,null,null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING",301929,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"122000 ACC DEPR NONUTILITY PROPERTY",301925,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123000 INVESTMENT IN SPOKANE ENERGY",301921,null,null,null,null,"Gas South",9869]
[null,null,null,null,null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123010 INVESTMENT IN AVISTA CAPITAL I",301917]
[null,null,null,null,null,null,9076,"G2-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123100 STOCK INVESTMENT IN SUBS",301913]
[null,null,null,null,null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123120 EQUITY INVESTMENT IN SUBS",301909,null,null,null,null,"System",11316]
[null,null,null,null,null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,null,null,null,null,null,"123125 ECOVA STOCK COMPENSATION",301905]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"123130 OCI INVESTMENT IN SUBS",301901]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"123210 INVESTMENT IN AVISTA ENERGY",301897,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,null,null,null,null,null,"123280 INVESTMENT IN AVISTA LABS",301893]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX",346669]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"123500 EQUITY INVESTMENT IN AERC",397269]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"123505 INVESTMENT IN AERC",420669]
[null,null,null,null,null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT",414269]
[null,null,null,null,null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124080 OTHER INVESTMENT-TOPRS",301889]
[null,null,null,null,null,null,195466,"GD-CA Gas Direct/California","Service Code / GL Jurisdiction",null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124100 OTHER INVESTMENT-MISCELLANEOUS",301885]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124160 OTHER INVESTMENT-SPIRAE",421269]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND",425069]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.",6333]
[null,null,null,null,null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL",301957]
[null,null,null,null,null,null,401880,"ZZ-CA  No Service/California","Service Code / GL Jurisdiction",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124610 OTHER INVEST-COLI BORROWINGS",301953]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124680 OTHER INVESTMENT-WZN LOANS ORE",301949]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124750 OTHER INVEST-ESOP CONTRA ACCOU",301945]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124800 OTHER INVESTMENT-LAND SALES",301941]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124820 OTHER INVEST-NON AFFILIATED LT NOTE",426069]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND",422869]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124825 LT NOTE RECEIVABLE-INNOVATE WA",422279]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.",6334]
[null,null,null,null,null,null,11315,"System Total",null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124930 Other investments.",6335]
[null,null,null,null,null,null,11316,"System","System Total",null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124950",301961]
[null,null,null,null,null,null,22266,"Global",null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128150",302057]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128155",302053]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,430677,"101001 Utility Plant-Community Solar","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,430673,"101002 Utility Plant-CWIP Transferred in Error","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,430669,"101003 Utility Plant-PHFFU","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"131170",302001]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"131400",301993]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,430685,"105001 Non-Utility Plant-Community Solar","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134101",367869]
[null,null,null,null,null,null,430681,"105003 Non-Utility Plant-PHFFU","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"134120",301985]
[null,null,null,null,null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"134121",301981]
[null,null,null,null,null,null,430689,"107002 CWIP Transferred to Plant in Error","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134122",301977]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"134123",422269]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"134150",301973]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134300",301965]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134500",302153]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135100",302149]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"135200",302145]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"135440",302129]
[null,null,null,null,null,null,430697,"108001 Plant A/D-RWIP","Results of Operations - Average",null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,430693,"108002 Non-Utility Plant A/D-RWIP","Results of Operations - Average",null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,430884,"108003 Plant A/D-Community Solar","Results of Operations - Average",null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,430880,"108004 Non-Utility A/D-Community Solar","Results of Operations - Average",null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"136050",302109]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"136150",302105]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"136200",302101]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"136510",302093]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"141000",302089]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"141150",302085]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"142100",302081]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"142150",302077]
[null,null,null,null,null,null,301933,"121000 NON-UTILITY PROPERTY","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"142200",302073]
[null,null,null,null,null,null,418669,"121100 NON-UTILITY LAND","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"142350",302069]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"142500",302065]
[null,null,null,null,null,null,301925,"122000 ACC DEPR NONUTILITY PROPERTY","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"142510",302061]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"142600",302249]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","Results of Operations - Average",null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"142610",302245]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"142780",302241]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142900",302237]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143020",302233]
[null,null,null,null,null,null,301901,"123130 OCI INVESTMENT IN SUBS","Results of Operations - Average",null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"143025",302229]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"143050",302225]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"143100",302221]
[null,null,null,null,null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"143200",302217]
[null,null,null,null,null,null,397269,"123500 EQUITY INVESTMENT IN AERC","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"143210",302213]
[null,null,null,null,null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average",null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,421269,"124160 OTHER INVESTMENT-SPIRAE","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,425069,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND","Results of Operations - Average",null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"143501",302193]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143502",302189]
[null,null,null,null,null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143503 OTHER A/R-GAS SCHOOL",438869]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143510",302185]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"143550",302181]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"143900",302173]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"144000",302169]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","Results of Operations - Average",null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"144010",302165]
[null,null,null,null,null,null,426069,"124820 OTHER INVEST-NON AFFILIATED LT NOTE","Results of Operations - Average",null,null,6625,"407328 Reg Debit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"144030",302161]
[null,null,null,null,null,null,422869,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND","Results of Operations - Average",null,null,6626,"407329 Reg Debit Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"144080",302157]
[null,null,null,null,null,null,422279,"124825 LT NOTE RECEIVABLE-INNOVATE WA","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144140",302345]
[null,null,null,null,null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144200",302341]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144600",302337]
[null,null,null,null,null,null,301961,"124950","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,302057,"128150","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"145000",302321]
[null,null,null,null,null,null,302045,"128170","Results of Operations - Average",null,null,6634,"407428 Reg Credit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"145100",417869]
[null,null,null,null,null,null,302041,"128250","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146000",302317]
[null,null,null,null,null,null,302037,"128300","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6640,"408140 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6641,"408150 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6642,"408160 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,302009,"131150","Results of Operations - Average",null,null,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,302005,"131160","Results of Operations - Average",null,null,6644,"408180 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,367869,"134101","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"146400",348869]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,422269,"134123","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"146610",302349]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"146700",391873]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"146750",391869]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"146760 A/R ASSOC CO - AJTM",426269]
[null,null,null,null,null,null,302153,"134500","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302149,"135100","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302145,"135200","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"151310",302353]
[null,null,null,null,null,null,302141,"135400","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"151410",302357]
[null,null,null,null,null,null,302137,"135420","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302133,"135430","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"154150 PLANT MATERIALS NON-STD",438669]
[null,null,null,null,null,null,302129,"135440","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",217917]
[null,null,null,null,null,null,302125,"135450","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302117,"135630","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302113,"136000","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302109,"136050","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"154990 SUPPLY CHAIN ADJUSTMENT",433869]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.",6336]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.",6337]
[null,null,null,null,null,null,302081,"142100","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"164110 Liquefied natural gas held for processing.",6338]
[null,null,null,null,null,null,302077,"142150","Results of Operations - Average",null,null,6676,"500000 Operation supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302073,"142200","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.",6339]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6678,"502000 Steam expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6679,"505000 Electric expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6680,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302245,"142610","Results of Operations - Average",null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","Results of Operations - Average",null,null,null,null,null,null,null,"165160",432069]
[null,null,null,null,null,null,302229,"143025","Results of Operations - Average",null,null,6686,"514000 Maintenance of miscellaneous fossil steam plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"165170",302429]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302221,"143100","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165192",422274]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,302209,"143300","Results of Operations - Average",null,null,6692,"540000 Operation supplies and expenses - Hydro (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6693,"541000 Maintenance supervision and engineering - Hydro (Major","Results of Operations - Average",null,null,null,null,null,null,null,"165220",302405]
[null,null,null,null,null,null,302201,"143390","Results of Operations - Average",null,null,6694,"542000 Maintenance of structures - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165230",302401]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6695,"543000 Maintenance of reservoirs, dams, and waterways (Major","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302193,"143501","Results of Operations - Average",null,null,6696,"544000 Maintenance of electric plant - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","Results of Operations - Average",null,null,null,null,null,null,null,"165260",302389]
[null,null,null,null,null,null,438869,"143503 OTHER A/R-GAS SCHOOL","Results of Operations - Average",null,null,6698,"546000 Operation supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"165270",302385]
[null,null,null,null,null,null,302185,"143510","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"165280",302381]
[null,null,null,null,null,null,302181,"143550","Results of Operations - Average",null,null,6700,"548000 Generation expenses - Other Power(Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165312",302377]
[null,null,null,null,null,null,302177,"143800","Results of Operations - Average",null,null,6701,"549000 Miscellaneous other power generation expenses (Major o","Results of Operations - Average",null,null,null,null,null,null,null,"165320",302373]
[null,null,null,null,null,null,302173,"143900","Results of Operations - Average",null,null,6702,"550000 Operation supplies and expenses - Other Power (Nonmajo","Results of Operations - Average",null,null,null,null,null,null,null,"165340",302369]
[null,null,null,null,null,null,302169,"144000","Results of Operations - Average",null,null,6703,"551000 Maintenance supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302165,"144010","Results of Operations - Average",null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165360",302361]
[null,null,null,null,null,null,302161,"144030","Results of Operations - Average",null,null,6705,"553000 Maintenance of generating and electric equipment - Oth","Results of Operations - Average",null,null,null,null,null,null,null,"165370",302549]
[null,null,null,null,null,null,302157,"144080","Results of Operations - Average",null,null,6706,"554000 Maintenance of other power production plant (Nonmajor","Results of Operations - Average",null,null,null,null,null,null,null,"165380",302545]
[null,null,null,null,null,null,302345,"144140","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"165390",302541]
[null,null,null,null,null,null,302341,"144200","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"165545",302537]
[null,null,null,null,null,null,302337,"144600","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"165550",302533]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"165681",302529]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302325,"144990","Results of Operations - Average",null,null,6712,"556000 System control and load dispatching (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"171000",302521]
[null,null,null,null,null,null,302321,"145000","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"172500",302517]
[null,null,null,null,null,null,417869,"145100","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"172510",302513]
[null,null,null,null,null,null,302317,"146000","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"174050",302509]
[null,null,null,null,null,null,302313,"146100","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"174100",302505]
[null,null,null,null,null,null,302309,"146150","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"174500",302501]
[null,null,null,null,null,null,302305,"146200","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"175740",302497]
[null,null,null,null,null,null,302301,"146205","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"175745",441072]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"175750",302493]
[null,null,null,null,null,null,302293,"146240","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"175760 IR SWAPS DERIVATIVE ASSET-ST",443869]
[null,null,null,null,null,null,302289,"146250","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"175765 IR SWAPS DERIVATIVE ASSET LT",440469]
[null,null,null,null,null,null,302285,"146260","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"176100",302489]
[null,null,null,null,null,null,302281,"146290","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"176110",302485]
[null,null,null,null,null,null,302277,"146300","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"176740",302481]
[null,null,null,null,null,null,302273,"146310","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"176745",302477]
[null,null,null,null,null,null,302269,"146320","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"176750",302473]
[null,null,null,null,null,null,302265,"146340","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181330",302469]
[null,null,null,null,null,null,302261,"146360","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181750",302465]
[null,null,null,null,null,null,302257,"146370","Results of Operations - Average",null,null,6730,"565000 Transmission of electricity by others (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181860",302461]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181870",302457]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302349,"146610","Results of Operations - Average",null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181930",302577]
[null,null,null,null,null,null,391873,"146700","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181950",302573]
[null,null,null,null,null,null,391869,"146750","Results of Operations - Average",null,null,6735,"570000 Maintenance of station equipment (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,426269,"146760 A/R ASSOC CO - AJTM","Results of Operations - Average",null,null,6736,"571000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"181990",302565]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6737,"572000 Maintenance of underground lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182175 REGULATORY ASSET FAS109 DSIT PLANT",427469]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6738,"573000 Maintenance of miscellaneous transmission plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"182300",302561]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182302",420269]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182305",302553]
[null,null,null,null,null,null,438669,"154150 PLANT MATERIALS NON-STD","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182306 REGULATORY ASSET NOXON ITC",428677]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6743,"585000 Street lighting and signal system expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182307 REGULATORY ASSET NINE MILE ITC",428673]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182308 REGULATORY ASSET COMMUNITY SOLAR ITC",428669]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182311 REG ASSET-AFUDC",444473]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,433869,"154990 SUPPLY CHAIN ADJUSTMENT","Results of Operations - Average",null,null,6748,"590000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182314 Other Reg Assets - FISERVE",430473]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182313 Regulatory Asset Flow Thru Benefits",429272]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6751,"593000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182317 Regulatory Asset FAS109 DSIT",440669]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"182318 REG ASSET-AFUDC ACCUM AMORT",444469]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6754,"596000 Maintenance of street lighting and signal systems.","Results of Operations - Average",null,null,null,null,null,null,null,"182319 REG ASSET AFUDC EQUITY DFIT",444477]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,304669,"164115","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"182321",302585]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,302449,"165100","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,342870,"165110","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,302445,"165120","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182326",340671]
[null,null,null,null,null,null,302441,"165130","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182328",302609]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182329",302605]
[null,null,null,null,null,null,302433,"165150","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182330",302601]
[null,null,null,null,null,null,432069,"165160","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,302429,"165170","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"182336 REG ASSET - CARRYING CHARGE ON MDM",432473]
[null,null,null,null,null,null,302421,"165190","Results of Operations - Average",null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"182337 REG ASSET - MDM SYSTEM",432469]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182338",403280]
[null,null,null,null,null,null,422274,"165192","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182339",403276]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182340",302669]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"182345",302665]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182346",302661]
[null,null,null,null,null,null,302401,"165230","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182350",302657]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6775,"875000 Measuring and regulating station expenses--General.","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,302393,"165250","Results of Operations - Average",null,null,6776,"876000 Measuring and regulating station expenses--Industrial.","Results of Operations - Average",null,null,null,null,null,null,null,"182355",302649]
[null,null,null,null,null,null,302389,"165260","Results of Operations - Average",null,null,6777,"877000 Measuring and regulating station expenses--City gate c","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182362",302641]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182364",323671]
[null,null,null,null,null,null,302377,"165312","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182365",302637]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302369,"165340","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6784,"889000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"182375",302621]
[null,null,null,null,null,null,302549,"165370","Results of Operations - Average",null,null,6785,"890000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"182376",302617]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6786,"891000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"182380",302613]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6788,"893000 Maintenance of meters and house regulators.","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302529,"165681","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302525,"165810","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182385",302757]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302513,"172510","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6796,"905000 Miscellaneous customer accounts expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182391",338470]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302497,"175740","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,441072,"175745","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"182399",302729]
[null,null,null,null,null,null,302493,"175750","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,443869,"175760 IR SWAPS DERIVATIVE ASSET-ST","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,440469,"175765 IR SWAPS DERIVATIVE ASSET LT","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"184020",302717]
[null,null,null,null,null,null,302489,"176100","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302485,"176110","Results of Operations - Average",null,null,6804,"910000 Miscellaneous customer service and informational expen","Results of Operations - Average",null,null,null,null,null,null,null,"184055",302709]
[null,null,null,null,null,null,302481,"176740","Results of Operations - Average",null,null,6805,"912000 Demonstrating and selling expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184057",302705]
[null,null,null,null,null,null,302477,"176745","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"184070",409669]
[null,null,null,null,null,null,302465,"181750","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184071",413669]
[null,null,null,null,null,null,302461,"181860","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302457,"181870","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"184150",302689]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"184200",302685]
[null,null,null,null,null,null,302577,"181930","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"184210 PAYROLL-PROJECTS CLEARING",444481]
[null,null,null,null,null,null,302573,"181950","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"184250",302681]
[null,null,null,null,null,null,302569,"181960","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"184260",302677]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184265 RETIREMENT BENEFIT NON-SERVICE",434269]
[null,null,null,null,null,null,427469,"182175 REGULATORY ASSET FAS109 DSIT PLANT","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302561,"182300","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"184290",302845]
[null,null,null,null,null,null,302557,"182301","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,420269,"182302","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"184350 Clearing Products and Services",429069]
[null,null,null,null,null,null,302553,"182305","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"184400",302837]
[null,null,null,null,null,null,428677,"182306 REGULATORY ASSET NOXON ITC","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,428673,"182307 REGULATORY ASSET NINE MILE ITC","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"184800",302829]
[null,null,null,null,null,null,428669,"182308 REGULATORY ASSET COMMUNITY SOLAR ITC","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"184900",302825]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"184996",302821]
[null,null,null,null,null,null,444473,"182311 REG ASSET-AFUDC","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"184997",302817]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"184998",302813]
[null,null,null,null,null,null,430473,"182314 Other Reg Assets - FISERVE","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"184999",302809]
[null,null,null,null,null,null,429272,"182313 Regulatory Asset Flow Thru Benefits","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,440669,"182317 Regulatory Asset FAS109 DSIT","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,444469,"182318 REG ASSET-AFUDC ACCUM AMORT","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,444477,"182319 REG ASSET AFUDC EQUITY DFIT","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302589,"182320","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186045",302781]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186050",302777]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186055",302773]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,340671,"182326","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186170",302905]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302605,"182329","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,302601,"182330","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"186205",302893]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"186210",302889]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,432473,"182336 REG ASSET - CARRYING CHARGE ON MDM","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,432469,"182337 REG ASSET - MDM SYSTEM","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,403280,"182338","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,403276,"182339","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"186323",401475]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"186324",401471]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186338",403272]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"186365",302921]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6863,"997062 Gain on Sale of Office Bldg","Results of Operations - Average",null,null,null,null,null,null,null,"186368",402875]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"186370",302917]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,9076,"G2-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,302745,"182389","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186820",303013]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302713,"184054","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186900",302981]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186910",302977]
[null,null,null,null,null,null,302697,"184068","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,409669,"184070","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,413669,"184071","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,444481,"184210 PAYROLL-PROJECTS CLEARING","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,434269,"184265 RETIREMENT BENEFIT NON-SERVICE","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"190035",418076]
[null,null,null,null,null,null,302845,"184290","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"190036",418072]
[null,null,null,null,null,null,302841,"184300","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"190037",420077]
[null,null,null,null,null,null,429069,"184350 Clearing Products and Services","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190038",420073]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190039 DFIT Nine Mile Investment Tax Credit",427669]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302821,"184996","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"190100",303037]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302793,"186030","Results of Operations - Average",null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302789,"186035","Results of Operations - Average",null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"190135",363483]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,302781,"186045","Results of Operations - Average",null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"190229",399670]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"190316",423069]
[null,null,null,null,null,null,401475,"186323","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"190319 DFIT AFUDC EQUITY DEFERRAL",444485]
[null,null,null,null,null,null,401471,"186324","Results of Operations - Average",null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,403272,"186338","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"190360",303105]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"190365 ADFIT - MT Lease Payments",433469]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"190376",416269]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,402875,"186368","Results of Operations - Average",null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"190395",415669]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"190410 DFIT PROV RATE REFUND - TAX REFORM",434281]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"190430 ADFIT TAX REFORM AMORTIZATION",434285]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"190510",303161]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302933,"186460","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302929,"186650","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,303013,"186820","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,303009,"186830","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,303005,"186840","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"190821",303181]
[null,null,null,null,null,null,303001,"186850","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"190822",303185]
[null,null,null,null,null,null,302997,"186860","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,302993,"186870","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,302985,"186890","Results of Operations - Average",null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"190880",303193]
[null,null,null,null,null,null,302981,"186900","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"190900",416671]
[null,null,null,null,null,null,302977,"186910","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"190910 DFIT Federal Tax NOL Carryforward",427673]
[null,null,null,null,null,null,302973,"186920","Results of Operations - Average",null,null,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"190920 PLANT EXCESS DEFERRED GROSS UP",434277]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,10720,"396067P General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"190930 NONPLANT EXCESS DEFERRED GROSS UP",434273]
[null,null,null,null,null,null,302965,"186990","Results of Operations - Average",null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"190950 ADFIT OTHER",303189]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"191001",303289]
[null,null,null,null,null,null,303033,"190005","Results of Operations - Average",null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,303029,"190010","Results of Operations - Average",null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,303025,"190020","Results of Operations - Average",null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,303021,"190025","Results of Operations - Average",null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"191025",303269]
[null,null,null,null,null,null,418076,"190035","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191500",303265]
[null,null,null,null,null,null,418072,"190036","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"191685 OR RESIDUAL BALANCES",427069]
[null,null,null,null,null,null,420077,"190037","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"191710",303261]
[null,null,null,null,null,null,420073,"190038","Results of Operations - Average",null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"191711",303257]
[null,null,null,null,null,null,427669,"190039 DFIT Nine Mile Investment Tax Credit","Results of Operations - Average",null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191715",362069]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,303057,"190050","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,303045,"190080","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,10875,"303110A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,363483,"190135","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,303085,"190155","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,303081,"190160","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,303077,"190170","Results of Operations - Average",null,null,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191910",303377]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,303093,"190190","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"191912",303369]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10890,"330200A Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191980",303365]
[null,null,null,null,null,null,303149,"190210","Results of Operations - Average",null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"191990",303361]
[null,null,null,null,null,null,303145,"190220","Results of Operations - Average",null,null,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"200000",303357]
[null,null,null,null,null,null,399670,"190229","Results of Operations - Average",null,null,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"201000",303353]
[null,null,null,null,null,null,303141,"190230","Results of Operations - Average",null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"211000",303349]
[null,null,null,null,null,null,303137,"190240","Results of Operations - Average",null,null,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"211100",430469]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"214000",303345]
[null,null,null,null,null,null,303129,"190260","Results of Operations - Average",null,null,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"214010",303341]
[null,null,null,null,null,null,303125,"190300","Results of Operations - Average",null,null,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"214030",303337]
[null,null,null,null,null,null,303121,"190310","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"214040",303333]
[null,null,null,null,null,null,423069,"190316","Results of Operations - Average",null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"214050",303329]
[null,null,null,null,null,null,444485,"190319 DFIT AFUDC EQUITY DEFERRAL","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"214051",422873]
[null,null,null,null,null,null,303117,"190325","Results of Operations - Average",null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"214060",303325]
[null,null,null,null,null,null,303113,"190331","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303109,"190335","Results of Operations - Average",null,null,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"215100",303317]
[null,null,null,null,null,null,303105,"190360","Results of Operations - Average",null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"216000",303313]
[null,null,null,null,null,null,433469,"190365 ADFIT - MT Lease Payments","Results of Operations - Average",null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"216050",401070]
[null,null,null,null,null,null,416269,"190376","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"216100",303309]
[null,null,null,null,null,null,303101,"190390","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"216150",303305]
[null,null,null,null,null,null,415669,"190395","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"219000",303301]
[null,null,null,null,null,null,303097,"190400","Results of Operations - Average",null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"219100",303297]
[null,null,null,null,null,null,434281,"190410 DFIT PROV RATE REFUND - TAX REFORM","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"219200",303293]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"219300",303481]
[null,null,null,null,null,null,434285,"190430 ADFIT TAX REFORM AMORTIZATION","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"219400",303477]
[null,null,null,null,null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"219500",303473]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"221160",303469]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303157,"190540","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,303153,"190600","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221333",303449]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"221334",303445]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"221360",303425]
[null,null,null,null,null,null,303181,"190821","Results of Operations - Average",null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"221370",303421]
[null,null,null,null,null,null,303185,"190822","Results of Operations - Average",null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"221380",303417]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"221390",303413]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"221400",303409]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"221410",303405]
[null,null,null,null,null,null,303193,"190880","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,416671,"190900","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,427673,"190910 DFIT Federal Tax NOL Carryforward","Results of Operations - Average",null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,434277,"190920 PLANT EXCESS DEFERRED GROSS UP","Results of Operations - Average",null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,434273,"190930 NONPLANT EXCESS DEFERRED GROSS UP","Results of Operations - Average",null,null,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"221460",303577]
[null,null,null,null,null,null,303189,"190950 ADFIT OTHER","Results of Operations - Average",null,null,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"221480",303569]
[null,null,null,null,null,null,303289,"191001","Results of Operations - Average",null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"221500",303565]
[null,null,null,null,null,null,303285,"191005","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"221520",303561]
[null,null,null,null,null,null,303281,"191010","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"221540",303557]
[null,null,null,null,null,null,303277,"191015","Results of Operations - Average",null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"221550",303553]
[null,null,null,null,null,null,303273,"191020","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"221560",303549]
[null,null,null,null,null,null,303269,"191025","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221570",303545]
[null,null,null,null,null,null,303265,"191500","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221580",303541]
[null,null,null,null,null,null,427069,"191685 OR RESIDUAL BALANCES","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221600",325669]
[null,null,null,null,null,null,303261,"191710","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"221610",402271]
[null,null,null,null,null,null,303257,"191711","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"221620",415270]
[null,null,null,null,null,null,362069,"191715","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"221630 3.54% SERIES DUE 2051",423669]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"221640 3.91% SERIES DUE 12-1-2047",433669]
[null,null,null,null,null,null,303249,"191721","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"221650 4.35% SERIES DUE 6-1-2048",439469]
[null,null,null,null,null,null,303245,"191722","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"222000",303537]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303237,"191724","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"223300",303529]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"223310",303525]
[null,null,null,null,null,null,303229,"191899","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303225,"191900","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"224100",303517]
[null,null,null,null,null,null,303221,"191901","Results of Operations - Average",null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"224500",303513]
[null,null,null,null,null,null,303217,"191902","Results of Operations - Average",null,null,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"224550",303509]
[null,null,null,null,null,null,303213,"191903","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"224600",303505]
[null,null,null,null,null,null,303209,"191904","Results of Operations - Average",null,null,10961,"374200A Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"224610",303501]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"224620",303497]
[null,null,null,null,null,null,303201,"191906","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"224640",303493]
[null,null,null,null,null,null,303197,"191907","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"224650",303489]
[null,null,null,null,null,null,303385,"191908","Results of Operations - Average",null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"225000",303485]
[null,null,null,null,null,null,303381,"191909","Results of Operations - Average",null,null,10966,"378000A Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"226000",303585]
[null,null,null,null,null,null,303377,"191910","Results of Operations - Average",null,null,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303369,"191912","Results of Operations - Average",null,null,10969,"380105A Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"228200",303657]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"228210",303653]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"228300",303649]
[null,null,null,null,null,null,303357,"200000","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303353,"201000","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303349,"211000","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"228311",303641]
[null,null,null,null,null,null,430469,"211100","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"228320",303637]
[null,null,null,null,null,null,303345,"214000","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"228321",303633]
[null,null,null,null,null,null,303341,"214010","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228330",303629]
[null,null,null,null,null,null,303337,"214030","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228331",303625]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"228335",303621]
[null,null,null,null,null,null,303329,"214050","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"228340",303617]
[null,null,null,null,null,null,422873,"214051","Results of Operations - Average",null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"228350",303613]
[null,null,null,null,null,null,303325,"214060","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"228351",303609]
[null,null,null,null,null,null,303321,"214870","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"228399",303605]
[null,null,null,null,null,null,303317,"215100","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"228410",303601]
[null,null,null,null,null,null,303313,"216000","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"229000",349670]
[null,null,null,null,null,null,401070,"216050","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"229010 ACCUM PROV RATE REFUND - TAX REFORM",434289]
[null,null,null,null,null,null,303309,"216100","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"230000",303597]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"231100 TERM LOANS (SHORT-TERM)",423673]
[null,null,null,null,null,null,303297,"219100","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303293,"219200","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"232100",303673]
[null,null,null,null,null,null,303481,"219300","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"232110",303669]
[null,null,null,null,null,null,303477,"219400","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"232120",303665]
[null,null,null,null,null,null,303473,"219500","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"232130",303661]
[null,null,null,null,null,null,303469,"221160","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"232135",303769]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"232140",303765]
[null,null,null,null,null,null,303461,"221330","Results of Operations - Average",null,null,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"232150",303761]
[null,null,null,null,null,null,303457,"221331","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232160",303757]
[null,null,null,null,null,null,303453,"221332","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232170",303753]
[null,null,null,null,null,null,303449,"221333","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232180",303749]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"232250",303741]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303433,"221340","Results of Operations - Average",null,null,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303429,"221350","Results of Operations - Average",null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"232360",410670]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"232370",303729]
[null,null,null,null,null,null,303421,"221370","Results of Operations - Average",null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"232380",303725]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"232390",303721]
[null,null,null,null,null,null,303413,"221390","Results of Operations - Average",null,null,11009,"396068A General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"232500",303713]
[null,null,null,null,null,null,303405,"221410","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303401,"221420","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232600",303705]
[null,null,null,null,null,null,303397,"221430","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303393,"221440","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"232610",303697]
[null,null,null,null,null,null,303389,"221450","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232620",303693]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232630",303689]
[null,null,null,null,null,null,303573,"221470","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"232635 ACCTS PAY-COLSTRIP TRANSMISSION",434293]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303565,"221500","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"232650",303681]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303557,"221540","Results of Operations - Average",null,null,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303553,"221550","Results of Operations - Average",null,null,11022,"303110D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"232681",303829]
[null,null,null,null,null,null,303549,"221560","Results of Operations - Average",null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"232700",303825]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232710",303821]
[null,null,null,null,null,null,303541,"221580","Results of Operations - Average",null,null,11026,"310200D Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,402271,"221610","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"232820",346269]
[null,null,null,null,null,null,415270,"221620","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232830",411270]
[null,null,null,null,null,null,423669,"221630 3.54% SERIES DUE 2051","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"232990",303809]
[null,null,null,null,null,null,433669,"221640 3.91% SERIES DUE 12-1-2047","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,439469,"221650 4.35% SERIES DUE 6-1-2048","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"233500",303801]
[null,null,null,null,null,null,303537,"222000","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"233600",303797]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,11037,"330200D Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"234390",303781]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"235100",303773]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303505,"224600","Results of Operations - Average",null,null,11041,"330300D Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303501,"224610","Results of Operations - Average",null,null,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303497,"224620","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303493,"224640","Results of Operations - Average",null,null,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"235203 Gas School Deferred Credits",437081]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"235300",303853]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"235400",303849]
[null,null,null,null,null,null,303585,"226000","Results of Operations - Average",null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"236000",303845]
[null,null,null,null,null,null,303581,"227000","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"236010",303841]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"236050",303837]
[null,null,null,null,null,null,303657,"228200","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"236100",303961]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303649,"228300","Results of Operations - Average",null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"236240",303949]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236400",414069]
[null,null,null,null,null,null,303633,"228321","Results of Operations - Average",null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303613,"228350","Results of Operations - Average",null,null,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"237210",303917]
[null,null,null,null,null,null,303609,"228351","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"237298",303913]
[null,null,null,null,null,null,303605,"228399","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"238000",303909]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"241000",303905]
[null,null,null,null,null,null,349670,"229000","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"241200",303901]
[null,null,null,null,null,null,434289,"229010 ACCUM PROV RATE REFUND - TAX REFORM","Results of Operations - Average",null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"241300",303897]
[null,null,null,null,null,null,303597,"230000","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242000",303893]
[null,null,null,null,null,null,303593,"231000","Results of Operations - Average",null,null,11069,"350100D Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242050",303889]
[null,null,null,null,null,null,423673,"231100 TERM LOANS (SHORT-TERM)","Results of Operations - Average",null,null,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"242051",367873]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303665,"232120","Results of Operations - Average",null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303661,"232130","Results of Operations - Average",null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"242350",304053]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"242375",304049]
[null,null,null,null,null,null,303749,"232180","Results of Operations - Average",null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"242385 Misc Liability - MT Invasive Species Fee",430269]
[null,null,null,null,null,null,303745,"232200","Results of Operations - Average",null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"242400",304045]
[null,null,null,null,null,null,303741,"232250","Results of Operations - Average",null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242500",304041]
[null,null,null,null,null,null,303737,"232300","Results of Operations - Average",null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242600",304037]
[null,null,null,null,null,null,303733,"232350","Results of Operations - Average",null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242700",304033]
[null,null,null,null,null,null,410670,"232360","Results of Operations - Average",null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242710",304029]
[null,null,null,null,null,null,303729,"232370","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303725,"232380","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242830",304001]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303697,"232610","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"242910",303993]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"242950",404069]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"242970",303989]
[null,null,null,null,null,null,434293,"232635 ACCTS PAY-COLSTRIP TRANSMISSION","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"242990",303985]
[null,null,null,null,null,null,303685,"232640","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"242999",303981]
[null,null,null,null,null,null,303681,"232650","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"243000",303977]
[null,null,null,null,null,null,303677,"232660","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"243100",303973]
[null,null,null,null,null,null,303833,"232670","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"244740",304097]
[null,null,null,null,null,null,303829,"232681","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"244741",304093]
[null,null,null,null,null,null,303825,"232700","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"244745 DERIV INST LIAB-FX HEDGE",440473]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"244750",304089]
[null,null,null,null,null,null,303817,"232800","Results of Operations - Average",null,null,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"244751",304085]
[null,null,null,null,null,null,303813,"232810","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"244765 IR SWAPS DERIVATIVE LIAB-LT",440477]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11108,"374200D Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"245100",304081]
[null,null,null,null,null,null,411270,"232830","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"245745",304073]
[null,null,null,null,null,null,303805,"233120","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,11112,"376105D Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,11113,"378000D Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"253000",304117]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"253020",413069]
[null,null,null,null,null,null,303789,"234290","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"253028",304113]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303781,"234390","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303777,"234600","Results of Operations - Average",null,null,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303773,"235100","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"253110",304169]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"253120",304165]
[null,null,null,null,null,null,303865,"235200","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"253130",304161]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253135",363477]
[null,null,null,null,null,null,303857,"235202","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"253140",304157]
[null,null,null,null,null,null,437081,"235203 Gas School Deferred Credits","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253150",304153]
[null,null,null,null,null,null,303853,"235300","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253151",304149]
[null,null,null,null,null,null,303849,"235400","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"253155",304145]
[null,null,null,null,null,null,303845,"236000","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253160",304141]
[null,null,null,null,null,null,303841,"236010","Results of Operations - Average",null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"253170",304137]
[null,null,null,null,null,null,303837,"236050","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"253290",304133]
[null,null,null,null,null,null,303961,"236100","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"253291",304129]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"253311",416869]
[null,null,null,null,null,null,303953,"236230","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR",425273]
[null,null,null,null,null,null,303949,"236240","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"253400",304125]
[null,null,null,null,null,null,303945,"236250","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,303941,"236300","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,414069,"236400","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303937,"236500","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303933,"236680","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,303929,"236690","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"253920",304181]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303921,"237200","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"254005",304201]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"254010",304197]
[null,null,null,null,null,null,303909,"238000","Results of Operations - Average",null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303905,"241000","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303901,"241200","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254035",418080]
[null,null,null,null,null,null,303897,"241300","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254037",420069]
[null,null,null,null,null,null,303893,"242000","Results of Operations - Average",null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"254090",304217]
[null,null,null,null,null,null,303889,"242050","Results of Operations - Average",null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,367873,"242051","Results of Operations - Average",null,null,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303885,"242055","Results of Operations - Average",null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303881,"242060","Results of Operations - Average",null,null,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"254180",304245]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"254229",399674]
[null,null,null,null,null,null,303869,"242100","Results of Operations - Average",null,null,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"254230 REG LIABILITY - TAX REFORM AMORT",434297]
[null,null,null,null,null,null,304065,"242200","Results of Operations - Average",null,null,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"254319 REG LIAB AFUDC EQUITY TAX DEFERRAL",444493]
[null,null,null,null,null,null,304053,"242350","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254325",304229]
[null,null,null,null,null,null,304049,"242375","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,430269,"242385 Misc Liability - MT Invasive Species Fee","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"254331",304221]
[null,null,null,null,null,null,304045,"242400","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254332 Existing Meters/ERTS Excess Deprec",442069]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"254337 REG LIABILITY - MDM SYSTEM",432481]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"254338",403110]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254345",304281]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,304021,"242760","Results of Operations - Average",null,null,11287,"Direct O & M Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254360",304273]
[null,null,null,null,null,null,304017,"242770","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,304013,"242775","Results of Operations - Average",null,null,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"254680",304265]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304005,"242790","Results of Operations - Average",null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254740",304257]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254750",304253]
[null,null,null,null,null,null,303997,"242900","Results of Operations - Average",null,null,11294,"Direct Labor Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,303993,"242910","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"254900 REG LIAB-PLANT EXCESS DEFERRED",434309]
[null,null,null,null,null,null,404069,"242950","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"254910 REG LIAB-NONPLANT EXCESS DEFERRED",434305]
[null,null,null,null,null,null,303989,"242970","Results of Operations - Average",null,null,11298,"Number of Customers for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"254911 RATE BASE-REG LIAB-NONPLANT EXCESS (entered)",434301]
[null,null,null,null,null,null,303985,"242990","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,303977,"243000","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,303973,"243100","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282380",304285]
[null,null,null,null,null,null,304097,"244740","Results of Operations - Average",null,null,11305,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,440473,"244745 DERIV INST LIAB-FX HEDGE","Results of Operations - Average",null,null,11307,"Total System Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,440477,"244765 IR SWAPS DERIVATIVE LIAB-LT","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282919 ADFIT-PLANT AFUDC EQUITY",444489]
[null,null,null,null,null,null,304081,"245100","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"282920 ADFIT-Plant Excess Deferred",437085]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283005",304473]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11314,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11315,"System Total",null,null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11316,"System","System Total",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,413069,"253020","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11467,"Direct O & M Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304109,"253080","Results of Operations - Average",null,null,11468,"Direct O & M Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,304105,"253090","Results of Operations - Average",null,null,11469,"Direct O & M Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,304173,"253100","Results of Operations - Average",null,null,11470,"Total Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,304165,"253120","Results of Operations - Average",null,null,11473,"Direct Labor Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283151",304489]
[null,null,null,null,null,null,304161,"253130","Results of Operations - Average",null,null,11474,"Direct Labor Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,363477,"253135","Results of Operations - Average",null,null,11475,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304153,"253150","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283175",406869]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283180",304493]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11490,"Direct O & M Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283302",421080]
[null,null,null,null,null,null,304133,"253290","Results of Operations - Average",null,null,11491,"Direct O & M Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283305",304497]
[null,null,null,null,null,null,304129,"253291","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283306 ADFIT-REG ASSET NOXON ITC",428689]
[null,null,null,null,null,null,416869,"253311","Results of Operations - Average",null,null,11496,"Direct Labor Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283307 ADFIT-REG ASSET NINE MILE ITC",428685]
[null,null,null,null,null,null,425273,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR","Results of Operations - Average",null,null,11497,"Direct Labor Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283308 ADFIT-REG ASSET COMMUNITY SOLAR ITC",428681]
[null,null,null,null,null,null,304125,"253400","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283310",402472]
[null,null,null,null,null,null,304101,"253650","Results of Operations - Average",null,null,11505,"Net Direct Plant - to use for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283313 ADFIT Reg Asset Flow Thru Benefits",429280]
[null,null,null,null,null,null,304193,"253890","Results of Operations - Average",null,null,11509,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)","Jur Rollup Allocators",null,null,null,null,null,null,null,"283314 ADFIT-FISERVE",434873]
[null,null,null,null,null,null,304189,"253900","Results of Operations - Average",null,null,11510,"Total System Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283315 ADFIT - Gross Up on Flow Thru Benefits",429276]
[null,null,null,null,null,null,304185,"253910","Results of Operations - Average",null,null,11511,"Percentage O&M - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304181,"253920","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"283319 AFUDC EQUITY DFIT GROSS UP",444497]
[null,null,null,null,null,null,304177,"253950","Results of Operations - Average",null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304205,"253990","Results of Operations - Average",null,null,11516,"Total System Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304201,"254005","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304197,"254010","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,418080,"254035","Results of Operations - Average",null,null,11521,"Net Direct Plant - Gas for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,420069,"254037","Results of Operations - Average",null,null,11522,"Total System Net Direct Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283350",304517]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283351",304513]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11525,"Gas North/Oregon 4-Factor Average - GD AA (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"283355",304509]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"283362",304521]
[null,null,null,null,null,null,304241,"254220","Results of Operations - Average",null,null,11530,"Total Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,399674,"254229","Results of Operations - Average",null,null,11531,"Total System Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283366",304525]
[null,null,null,null,null,null,434297,"254230 REG LIABILITY - TAX REFORM AMORT","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283368 Accumulated Deferred Income Taxes - Other",408873]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11533,"Percentage O&M - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,444493,"254319 REG LIAB AFUDC EQUITY TAX DEFERRAL","Results of Operations - Average",null,null,11535,"Total System Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283376",416277]
[null,null,null,null,null,null,304229,"254325","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283377",416273]
[null,null,null,null,null,null,304225,"254328","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,304221,"254331","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,442069,"254332 Existing Meters/ERTS Excess Deprec","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283391 Accumulated Deferred Income Taxes - Other",408877]
[null,null,null,null,null,null,432481,"254337 REG LIABILITY - MDM SYSTEM","Results of Operations - Average",null,null,11541,"Total System Net Direct Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283400",304533]
[null,null,null,null,null,null,403110,"254338","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283436 ADFIT- MDM SYSTEM",432477]
[null,null,null,null,null,null,304281,"254345","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11544,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)","Jur Rollup Allocators",null,null,null,null,null,null,null,"283600",304541]
[null,null,null,null,null,null,304273,"254360","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11549,"Net Direct Plant - Electric for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304265,"254680","Results of Operations - Average",null,null,11551,"Net Direct Plant - Gas North for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,304261,"254700","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"283740",304549]
[null,null,null,null,null,null,304257,"254740","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283741",304545]
[null,null,null,null,null,null,304253,"254750","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,304249,"254780","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"283751 DFIT AFUDC EQUITY CWIP",444501]
[null,null,null,null,null,null,434309,"254900 REG LIAB-PLANT EXCESS DEFERRED","Results of Operations - Average",null,null,11563,"Direct Distribution Operating Expense - Gas for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,434305,"254910 REG LIAB-NONPLANT EXCESS DEFERRED","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,434301,"254911 RATE BASE-REG LIAB-NONPLANT EXCESS (entered)","Results of Operations - Average",null,null,11568,"Direct O & M Accts 500 - 598 (E)/ 798 - 894 (G) for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,11569,"Direct O & M Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304293,"257000","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283855",304565]
[null,null,null,null,null,null,304289,"282190","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283900",416675]
[null,null,null,null,null,null,304285,"282380","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283920 ADFIT - PLANT EXCESS DEFERRED",434313]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11573,"Direct Labor Accts 500 - 598 (E)/ 798 - 894 (G) for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11574,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283951 DFIT - MISC DTL",426073]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"283990",304557]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,444489,"282919 ADFIT-PLANT AFUDC EQUITY","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,437085,"282920 ADFIT-Plant Excess Deferred","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,304477,"283000","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,304473,"283005","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"303115P Intangible - Misc Intangible Plant - PC Software",419669]
[null,null,null,null,null,null,304469,"283010","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"303120P Intangible - Software 12.5 YR",432512]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"303121P Intangible - AMI Software",433475]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11587,"Total Direct Distribution Operating Expense for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,304481,"283070","Results of Operations - Average",null,null,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11597,"Total Electric Net Direct Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11606,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,406869,"283175","Results of Operations - Average",null,null,11608,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,304493,"283180","Results of Operations - Average",null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11613,"P-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,421080,"283302","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,304497,"283305","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,428689,"283306 ADFIT-REG ASSET NOXON ITC","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,428685,"283307 ADFIT-REG ASSET NINE MILE ITC","Results of Operations - Average",null,null,11617,"P-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,428681,"283308 ADFIT-REG ASSET COMMUNITY SOLAR ITC","Results of Operations - Average",null,null,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,402472,"283310","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,429280,"283313 ADFIT Reg Asset Flow Thru Benefits","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,434873,"283314 ADFIT-FISERVE","Results of Operations - Average",null,null,11625,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,429276,"283315 ADFIT - Gross Up on Flow Thru Benefits","Results of Operations - Average",null,null,11626,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11627,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,444497,"283319 AFUDC EQUITY DFIT GROSS UP","Results of Operations - Average",null,null,11628,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,304501,"283321","Results of Operations - Average",null,null,11629,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,29490,"283322 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331150P Hydro Production - Structures & Improvements - Conservation Fish",428473]
[null,null,null,null,null,null,29492,"283323 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,304505,"283328","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,286276,"283333 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11638,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,304517,"283350","Results of Operations - Average",null,null,11639,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,304513,"283351","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227785]
[null,null,null,null,null,null,304509,"283355","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11645,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,304521,"283362","Results of Operations - Average",null,null,11646,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11647,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,304525,"283366","Results of Operations - Average",null,null,11648,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335150P Hydro Production - Conserv-Fishery",412275]
[null,null,null,null,null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11649,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227745]
[null,null,null,null,null,null,304529,"283375","Results of Operations - Average",null,null,11651,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,416277,"283376","Results of Operations - Average",null,null,11652,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,416273,"283377","Results of Operations - Average",null,null,11653,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11654,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11657,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,408877,"283391 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,304533,"283400","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,432477,"283436 ADFIT- MDM SYSTEM","Results of Operations - Average",null,null,11661,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11662,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,304537,"283700","Results of Operations - Average",null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",6476]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,304549,"283740","Results of Operations - Average",null,null,11667,"P-370XXX Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,304545,"283741","Results of Operations - Average",null,null,11668,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351000P Transmission - Energy Storage EQ",399276]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,444501,"283751 DFIT AFUDC EQUITY CWIP","Results of Operations - Average",null,null,11673,"P-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11675,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11678,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,416675,"283900","Results of Operations - Average",null,null,11679,"P-395XXX Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,434313,"283920 ADFIT - PLANT EXCESS DEFERRED","Results of Operations - Average",null,null,11680,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,304561,"283950","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,426073,"283951 DFIT - MISC DTL","Results of Operations - Average",null,null,11682,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"353100P ELEC TRANSM PLANT-STATION EQUIP",444553]
[null,null,null,null,null,null,304557,"283990","Results of Operations - Average",null,null,11684,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"353xxxP Electric Transmission - Group Line - Used by ROO - Plant - Recon",444549]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,11689,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",6494]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11690,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11709,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11711,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,432512,"303120P Intangible - Software 12.5 YR","Results of Operations - Average",null,null,11866,"ROO - Plant - Allocated 9",null,null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,433475,"303121P Intangible - AMI Software","Results of Operations - Average",null,null,12070,"P-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,12073,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"360500P Distribution - Land Ease Perpetual",423469]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,12074,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,12075,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,12078,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"363000P Distribution - Energy Storage EQ",399280]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,12081,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,12085,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,12106,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,12138,"P-389XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,12145,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,12191,"TOTAL INTANGIBLE PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,426473,"371040P Distribution - EV DC Fast Charger","Results of Operations - Average",null,null,12228,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,12233,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,441873,"381xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12251,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,398069,"391101P General - Computer Hardware (Life)","Results of Operations - Average",null,null,12271,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Total",null,null,null,null,null,null,null,"330200A Hydro Production - Land Owned in Fee",10890]
[null,null,null,null,null,null,330469,"392067P General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,12684,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,441757,"395xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12704,"P-340200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"344010A Other Production - Solar",10918]
[null,null,null,null,null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,12722,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells",10931]
[null,null,null,null,null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,12744,"P-389XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"361000A Distribution - Structures & Improvements",10945]
[null,null,null,null,null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,12780,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"371010A Distribution - EV Residential",426693]
[null,null,null,null,null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,16466,"ROO - Supporting Detail - Total",null,null,null,null,null,null,null,null,"390200A General - Structures & Improvements - Leasehold Improvements",10977]
[null,null,null,null,null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,17352,"997018 DSM Tariff Rider","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"392048A General - Transportation Equipment - Class 48",10987]
[null,null,null,null,null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,17373,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"394000A General - Tools, Shop & Garage Equipment",10999]
[null,null,null,null,null,null,441877,"370xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,17390,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"396068A General - Power Operated Equipment - Class 68",11009]
[null,null,null,null,null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,17411,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"303100D Intangible - Misc Intangible Plant - Mainframe Software",11021]
[null,null,null,null,null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,17436,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,17452,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co",11047]
[null,null,null,null,null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,17480,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"343000D Other Production - Prime Movers",11063]
[null,null,null,null,null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,17493,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"350400D Transmission - Land Easements",11072]
[null,null,null,null,null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,17511,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip",11085]
[null,null,null,null,null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,17522,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"360500D Distribution - Land Ease Perpetual",423477]
[null,null,null,null,null,null,228325,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,17553,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"373400D Distribution - Street Lights - High Pressure Sodium Vapor",11106]
[null,null,null,null,null,null,412283,"335150D Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,17572,"997032 Interest Rate Swaps","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"385000D Gas Distribution - Ind Meas & Reg Equip",11118]
[null,null,null,null,null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,17583,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"390xxxD General - Group Line - Used by ROO - Plant - Recon",228361]
[null,null,null,null,null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,17639,"Allocated 7","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"392068D General - Transportation Equipment - Class 68",339080]
[null,null,null,null,null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,18485,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"396000D General - Power Operated Equipment - Class 7 & 8",11148]
[null,null,null,null,null,null,426705,"371030D Distribution - EV Public Charging Station","Results of Operations - Average",null,null,18502,"510000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"396xxxD General - Group Line - Used by ROO - Plant - Recon",228373]
[null,null,null,null,null,null,441889,"381xxxD Distribution - Group LIne - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,18531,"548000 Generation Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",346869]
[null,null,null,null,null,null,441709,"391121D General - Computer Hardware (AMI)","Results of Operations - Average",null,null,18553,"562000 Station Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407338 Reg Debit Non-Res Decoupling Def Rev",403102]
[null,null,null,null,null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,18569,"Depreciation Expense - Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",21666]
[null,null,null,null,null,null,441765,"395xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,18599,"583000 Overhead Line Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58101]
[null,null,null,null,null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,18616,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352070]
[null,null,null,null,null,null,178286,"407312 Reg Debit Lancaster","Results of Operations - Average",null,null,18638,"913000 Advertising","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"409300 Income Taxes - Extraordinary",446273]
[null,null,null,null,null,null,444521,"407319 AFUDC EQUITY TAX DEFERRAL","Results of Operations - Average",null,null,18640,"TOTAL SALES EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"410140 Deferred Income Tax Expense Above",6648]
[null,null,null,null,null,null,432485,"407336 REG DEBIT - MDM SYSTEM","Results of Operations - Average",null,null,18659,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"447000 Sales for resale.",6657]
[null,null,null,null,null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,19414,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"454100 Rent from transmission joint use",440481]
[null,null,null,null,null,null,407271,"407x29 Decoupling Res Amort - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,19470,"557000 Other Expenses","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"456338 Other electric revenues.",411693]
[null,null,null,null,null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,19487,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"483711 Sales for resale.",214270]
[null,null,null,null,null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,19502,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"495338 Other gas revenues.",411677]
[null,null,null,null,null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,19517,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"501140 Colstrip Coal",373477]
[null,null,null,null,null,null,371929,"456010 Other electric revenues.","Results of Operations - Average",null,null,19608,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"540000 Operation supplies and expenses - Hydro (Nonmajor only",6692]
[null,null,null,null,null,null,411697,"456329 Other electric revenues.","Results of Operations - Average",null,null,19641,"908000 Customer Assistance Expense","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374099]
[null,null,null,null,null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,19672,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"555000 Purchased power.",6707]
[null,null,null,null,null,null,377622,"495680 Other gas revenues.","Results of Operations - Average",null,null,19741,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"557172 Other expenses.",404870]
[null,null,null,null,null,null,373481,"501120 Kettle Falls Gas Fuel","Results of Operations - Average",null,null,19883,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"557395 Other expenses.",178294]
[null,null,null,null,null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,19906,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"567000 Operation supplies and expenses (Nonmajor only).",6732]
[null,null,null,null,null,null,374079,"547610 Fuel Coyote Springs 2 CT","Results of Operations - Average",null,null,19938,"547XXX Fuel","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"593000 Maintenance of overhead lines (Major only).",6751]
[null,null,null,null,null,null,400489,"554001 Gen Maint Misc-Joint Proj Accrual","Results of Operations - Average",null,null,19951,"555XXX Purchased Power","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"804010 Liquified natural gas purchases.",55387]
[null,null,null,null,null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,19972,"572000 Underground Lines","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"808100 Gas delivered to storage-Credit.",6766]
[null,null,null,null,null,null,18671,"560xxx Operation supervision and engineering - Group Line","Results of Operations - Average",null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"894000 Maintenance of other equipment.",6789]
[null,null,null,null,null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,20018,"592000 Station Equipment","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"905000 Miscellaneous customer accounts expenses (Major only).",6796]
[null,null,null,null,null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,20036,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"923000 Outside services employed.",6811]
[null,null,null,null,null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,20052,"921000 Office Supplies & Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",6821]
[null,null,null,null,null,null,427077,"805685 AMORTIZE OR RESIDUAL BALANCES","Results of Operations - Average",null,null,20090,"TOTAL SALES FOR RESALE","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997027 Uncollectibles",6841]
[null,null,null,null,null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,20113,"512000 Boiler Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",6856]
[null,null,null,null,null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,20130,"542000 Structures","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",6863]
[null,null,null,null,null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,20160,"560000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217074]
[null,null,null,null,null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,20178,"Depreciation Expense - Transmission","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997103 Def Project Compass",408885]
[null,null,null,null,null,null,14068,"997022 SCH M SL/LSE GENERAL OFFICE BL","Results of Operations - Average",null,null,20198,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Kettle Falls Prod Tax Credit",58524]
[null,null,null,null,null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,20223,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Last Date of old Elec/Gas North 4-Factor Average-CD AN/ID/WA- Rounded (9) method",287068]
[null,null,null,null,null,null,201673,"997064 Chicago Climate Exchange","Results of Operations - Average",null,null,20243,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total System Direct Labor for Average (7) Calculation",11307]
[null,null,null,null,null,null,201677,"997087 Redemption Expense Amortization - OR","Results of Operations - Average",null,null,20264,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 500 - 894 for Average (8) Calculation",11467]
[null,null,null,null,null,null,407470,"997102 Amort Idaho Earnings Test (254229)","Results of Operations - Average",null,null,20297,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 905 Utility9 Only Input for Average (8) Calculation\u001c",287080]
[null,null,null,null,null,null,66666,"Noxon Tax Credit","Results of Operations - Average",null,null,20323,"537000 Hydraulic Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Entity ID - Gas South",11526]
[null,null,null,null,null,null,287068,"Last Date of old Elec/Gas North 4-Factor Average-CD AN/ID/WA- Rounded (9) method","Jur Rollup Allocators",null,null,20343,"550000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"Total Direct Labor for Average (9) Calculation",11534]
[null,null,null,null,null,null,11307,"Total System Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,20365,"565XXX Transmission of Electricity by Others","ROO - OPS - Total",null,null,null,null,null,null,null,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)",11544]
[null,null,null,null,null,null,11298,"Number of Customers for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,20370,"568000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"Total Electric Distribution Plant - Plant In-Service",27868]
[null,null,null,null,null,null,287080,"Direct Labor Accts 901 - 905 Utility9 Only Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,20411,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Line 1",48267]
[null,null,null,null,null,null,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",null,null,20428,"Depreciation Expense - Distribution","ROO - OPS - Total",null,null,null,null,null,null,null,"Jur = Idaho Gas",65686]
[null,null,null,null,null,null,11491,"Direct O & M Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",null,null,20436,"904000 Uncollectible Accounts","ROO - OPS - Total",null,null,null,null,null,null,null,"Set CD-ID Allocator",211675]
[null,null,null,null,null,null,11544,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)","Jur Rollup Allocators",null,null,20476,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Total",null,null,null,null,null,null,null,"Total Direct O&M for Ratio (4) Calculation",11570]
[null,null,null,null,null,null,11509,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)","Jur Rollup Allocators",null,null,20477,"AMORTIZED INVESTMENT TAX CREDIT (ITC)","ROO - OPS - Total",null,null,null,null,null,null,null,"Total Electric Direct O&M for Ratio (4) Calculation",11591]
[null,null,null,null,null,null,205078,"Situs - Electric - Washington - General\u001c","Jur Rollup Allocators",null,null,22110,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)",65671]
[null,null,null,null,null,null,48267,"Line 1","Jur Rollup Allocators",null,null,22120,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Actual Therms Purchased (6) Entered for 1A",192871]
[null,null,null,null,null,null,12785,"Allocated 7","ROO - Plant - Direct 0,1,2",null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Depr Exp Trans Plant for this Jur for Allocator (11) Calc",285466]
[null,null,null,null,null,null,46466,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 0,1,2",null,null,22197,"Federal Tax Rate\u001c","System Level",null,null,null,null,null,null,null,"Total Accumulated Depreciation for Net Electric Plant Calc (12)",201472]
[null,null,null,null,null,null,11606,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,23866,"407324 Reg Debit Lake CDA CDR Fund","Results of Operations - Average",null,null,null,null,null,null,null,"ROO Net Electric Plant (12)",142684]
[null,null,null,null,null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,24081,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Net Allocated Schedule Ms for Percent (14) Calculation",55868]
[null,null,null,null,null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,24114,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"WrkCap Production/Transmission Rate",321266]
[null,null,null,null,null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,24121,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Situs - Gas - Underground Storage",185871]
[null,null,null,null,null,null,65277,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,24155,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Direct Total for this Jur Rollup",145472]
[null,null,null,null,null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"374200 - Plant In - Service - Direct for this Jurisdiction",60075]
[null,null,null,null,null,null,65321,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2",null,null,24176,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Electric - 392XXX - Plant In - Service - Direct % - Rounded",60112]
[null,null,null,null,null,null,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,24188,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"389XXX - Plant In - Service - Total for this Jur Rollup",57495]
[null,null,null,null,null,null,60667,"Actual Therms Purchased Ratio (6)","Jurisdiction Allocators",null,null,24470,"101000 PLANT IN SERVICE OWNED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Rate Cast - Net Electric Plant (12) Manual Input Override\u001c",142680]
[null,null,null,null,null,null,11667,"P-370XXX Meters","ROO - Plant - Direct 0,1,2",null,null,24486,"107060 CONSTRUCTION OVERHEAD SOUTH GA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 9",41266]
[null,null,null,null,null,null,59470,"P-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24517,"164110 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",11606]
[null,null,null,null,null,null,66086,"Sum Book Depreciation Allocator - Rounded  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,24535,"190830 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",11625]
[null,null,null,null,null,null,11678,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,24550,"283090 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",11639]
[null,null,null,null,null,null,201474,"Total for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,24568,"301000P Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63732]
[null,null,null,null,null,null,63941,"Net Gas Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,24585,"317000P Steam Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G)",369751]
[null,null,null,null,null,null,27171,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24600,"332000P Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",11668]
[null,null,null,null,null,null,28282,"Net Electric General Plant % (13) ** MS 2/12/10 - This is a place holder, formul","Jurisdiction Allocators",null,null,24618,"347000P Other Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",11673]
[null,null,null,null,null,null,142882,"ROO Net Allocated Schedule M % (14)","Jurisdiction Allocators",null,null,24632,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",11690]
[null,null,null,null,null,null,219487,"ROO Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27176]
[null,null,null,null,null,null,289075,"ROO Net Common Plant before DFIT (17)","Jurisdiction Allocators",null,null,24667,"381000P Gas Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO",172279]
[null,null,null,null,null,null,321068,"WrkCap Prop Tax Allocation Rate - ED-AN for ED-WA","Jurisdiction Allocators",null,null,24679,"392032P General - Transportation Equipment - Class 32\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65409]
[null,null,null,null,null,null,321866,"WrkCap Factor %  - ED-ID (20)","Jurisdiction Allocators",null,null,24694,"392758P General - Transportation Equipment - Leased - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27306]
[null,null,null,null,null,null,27376,"A-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,24700,"396056P General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-360400 Land Easements",27336]
[null,null,null,null,null,null,59821,"A-382000 Meter Installations","ROO - Plant - Direct 0,1,2",null,null,24729,"311100A Steam Production - Structures & Improvements - Landfill\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59821]
[null,null,null,null,null,null,59967,"(-) 350XXX Land & Land Rights - Plant In-Service","Jurisdiction Allocators",null,null,24745,"331000A Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27446]
[null,null,null,null,null,null,59970,"Gas Underground Storage Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,24752,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION ($)",368880]
[null,null,null,null,null,null,60073,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24776,"351410A Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283324 - ADFIT Lake CDA CDR Fund - Allocated",283592]
[null,null,null,null,null,null,161478,"Gas North - Gas Distribution - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,24785,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44765]
[null,null,null,null,null,null,369068,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 0,1,2",null,null,24808,"374400A Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44981]
[null,null,null,null,null,null,205470,"Sum - Jur Rollup - Direct %","Jurisdiction Allocators",null,null,24824,"391000A General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60127]
[null,null,null,null,null,null,57492,"392XXX - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,24834,"392055A General - Transportation Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",45080]
[null,null,null,null,null,null,57508,"Non-Transportation - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,24855,"396068A General - Power Operated Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45242]
[null,null,null,null,null,null,164733,"Rate Cast - Municipal Occupation & License Tax - Gas\u001c","Jurisdiction Allocators",null,null,24874,"310200D Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT",57999]
[null,null,null,null,null,null,44972,"D-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,24886,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45368]
[null,null,null,null,null,null,65640,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 0,1,2",null,null,24905,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,65618,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2",null,null,24906,"335200D Hydro Production - Miscellaneous Equipment - Recreation\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,45242,"D-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,24935,"358000D Transmission - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",12078]
[null,null,null,null,null,null,60193,"D-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,24938,"360200D Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-313000 Generators",205880]
[null,null,null,null,null,null,45287,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,24953,"373300D Distribution - Street Lights - Decorative and Metal Standards\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",12098]
[null,null,null,null,null,null,44729,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,24968,"389200D General - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65296]
[null,null,null,null,null,null,57474,"Direct 8","ROO - Plant - Allocated 9",null,null,24985,"392057D General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",12113]
[null,null,null,null,null,null,190076,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 9",null,null,25000,"396058D General - Power Operated Equipment - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",12126]
[null,null,null,null,null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,25037,"407323 Reg Debit Spokane River PM&Es\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-380000 Services",59522]
[null,null,null,null,null,null,12101,"P-343000 Prime Movers","ROO - Plant - Allocated 9",null,null,25052,"407424 Reg Credit Lake CDA CDR Fund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418104]
[null,null,null,null,null,null,63707,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 9",null,null,25067,"410100 Deferred Income Tax Expense Above\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",27142]
[null,null,null,null,null,null,12118,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated 9",null,null,25086,"481300 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-343000 Prime Movers",27232]
[null,null,null,null,null,null,12129,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated 9",null,null,25099,"505000 Electric expenses - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65351]
[null,null,null,null,null,null,59588,"P-387000 Other Equipment","ROO - Plant - Allocated 9",null,null,25119,"546000 Operation supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27292]
[null,null,null,null,null,null,12146,"P-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,25131,"555700 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-362000 Station Equipment",27347]
[null,null,null,null,null,null,367486,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)","ROO - Plant - Allocated 9",null,null,25146,"560000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59741]
[null,null,null,null,null,null,27252,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-395XXX Laboratory Equipment",27437]
[null,null,null,null,null,null,65384,"A-350400 Land Easements (E)","ROO - Plant - Allocated 9",null,null,25178,"598000 Maintenance of miscellaneous distribution plant.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION w/ARO",283130]
[null,null,null,null,null,null,444928,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 9",null,null,25193,"824000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION ($)",369076]
[null,null,null,null,null,null,27387,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 9",null,null,25217,"904000 Uncollectible accounts.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",44825]
[null,null,null,null,null,null,59774,"A-376000 Mains","ROO - Plant - Allocated 9",null,null,25225,"909000 Informational and instructional advertising expenses (\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",44915]
[null,null,null,null,null,null,27422,"A-392XXX Transportation Equipment","ROO - Plant - Allocated 9",null,null,25240,"931000 Rents.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65582]
[null,null,null,null,null,null,108476,"A-399100 ARO","ROO - Plant - Allocated 9",null,null,25250,"997008 DSM Book Amortization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65648]
[null,null,null,null,null,null,12176,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Allocated 9",null,null,25272,"997034 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45185]
[null,null,null,null,null,null,44789,"D-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,25288,"997058 Colstrip Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-380000 Services",60256]
[null,null,null,null,null,null,44897,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,25866,"ROO - Plant - Direct 9",null,null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45302]
[null,null,null,null,null,null,399530,"D-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 9",null,null,25896,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220289]
[null,null,null,null,null,null,45086,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,25916,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 8",41277]
[null,null,null,null,null,null,45185,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 9",null,null,25931,"P-366000 Underground Conduit","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200673]
[null,null,null,null,null,null,60289,"D-383000 House Regulators","ROO - Plant - Allocated 9",null,null,25956,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",12695]
[null,null,null,null,null,null,45356,"D-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,27091,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246714]
[null,null,null,null,null,null,57886,"D-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,27106,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65315]
[null,null,null,null,null,null,12468,"Allocated 0,1,2","ROO - Plant - Total",null,null,27133,"A-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E)",369742]
[null,null,null,null,null,null,199715,"Jur = Idaho Electric","ROO - Plant - Allocated 0,1,2",null,null,27149,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",12739]
[null,null,null,null,null,null,12677,"P-302000 Franchises & Consents","ROO - Plant - Allocated 0,1,2",null,null,27174,"A-331XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"P-387000 Other Equipment",59585]
[null,null,null,null,null,null,12684,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,27190,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",12760]
[null,null,null,null,null,null,12685,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,27192,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",12762]
[null,null,null,null,null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,27232,"A-343000 Prime Movers","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",27248]
[null,null,null,null,null,null,246756,"P-344010 Generators - Solar","ROO - Plant - Allocated 0,1,2",null,null,27247,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65425]
[null,null,null,null,null,null,246714,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 0,1,2",null,null,27251,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59672]
[null,null,null,null,null,null,65287,"P-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,27274,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27313]
[null,null,null,null,null,null,63671,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 0,1,2",null,null,27289,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-369XXX Services",27378]
[null,null,null,null,null,null,12719,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,27310,"A-358000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT",59881]
[null,null,null,null,null,null,12724,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated 0,1,2",null,null,27331,"A-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27448]
[null,null,null,null,null,null,12731,"P-362000 Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,27346,"A-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-303121 Misc Intangible Plant-AMI Software",433525]
[null,null,null,null,null,null,12251,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Total",null,null,27369,"A-367000 Underground Conductors & Devices","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL PLANT ADFIT ($)",369274]
[null,null,null,null,null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,27378,"A-369XXX Services","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",44822]
[null,null,null,null,null,null,59563,"P-384000 House Regulator Installations","ROO - Plant - Allocated 0,1,2",null,null,27393,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-344010 Generators - Solar",246784]
[null,null,null,null,null,null,12751,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 0,1,2",null,null,27428,"A-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45065]
[null,null,null,null,null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,27435,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)",369686]
[null,null,null,null,null,null,205890,"A-313000 Generators","ROO - Plant - Allocated 0,1,2",null,null,27451,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45245]
[null,null,null,null,null,null,27193,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,28282,"Net Electric General Plant % (13) ** MS 2/12/10 - This is a place holder, formul","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",45353]
[null,null,null,null,null,null,367502,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Total",null,null,29477,"Allocated 0,1,2","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44714]
[null,null,null,null,null,null,27244,"A-345000 Accessory Electric Equipment","ROO - Plant - Total",null,null,29495,"283324 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,172291,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,29509,"182382 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Jur",175078]
[null,null,null,null,null,null,399499,"A-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 0,1,2",null,null,30475,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",12195]
[null,null,null,null,null,null,65502,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,30880,"Net Electric Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",12210]
[null,null,null,null,null,null,27298,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,32880,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65298]
[null,null,null,null,null,null,27338,"A-360400 Land Easements","ROO - Plant - Allocated 0,1,2",null,null,32901,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-353XXX Station equipment (E) / 353XXX Lines (G)",444902]
[null,null,null,null,null,null,27369,"A-367000 Underground Conductors & Devices","ROO - Plant - Total",null,null,32974,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-363000 Energy Storage Eq",399476]
[null,null,null,null,null,null,102891,"A-374000 ARO","ROO - Plant - Total",null,null,32993,"997027 Uncollectibles","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59502]
[null,null,null,null,null,null,59809,"A-380000 Services","ROO - Plant - Total",null,null,33015,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",12259]
[null,null,null,null,null,null,368299,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 0,1,2",null,null,33038,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",27149]
[null,null,null,null,null,null,418115,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,33068,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64087]
[null,null,null,null,null,null,108486,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,33092,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102943]
[null,null,null,null,null,null,433530,"A-303121 Misc Intangible Plant-AMI Software","ROO - Plant - Total",null,null,33111,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-353XXX Station Equipment (E) / 353XXX Lines (G)",444930]
[null,null,null,null,null,null,283225,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,33470,"ROO - OPS - Direct 9",null,null,null,null,null,null,null,null,"A-361000 Structures & Improvements",27344]
[null,null,null,null,null,null,283630,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Total",null,null,34088,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO",102930]
[null,null,null,null,null,null,283597,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Allocated 0,1,2",null,null,34097,"500000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59787]
[null,null,null,null,null,null,44804,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,34134,"548000 Generation Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION ($)",368890]
[null,null,null,null,null,null,44885,"D-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,34156,"561000 Load Dispatching","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27109]
[null,null,null,null,null,null,64098,"D-304000 Land & Land Rights","ROO - Plant - Total",null,null,34165,"569000 Structures","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"283170 - ADFIT FAS 109 Electric Plant",283630]
[null,null,null,null,null,null,65601,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 0,1,2",null,null,34203,"582000 Station Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44908]
[null,null,null,null,null,null,65529,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Total",null,null,34220,"597000 Meters","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65595]
[null,null,null,null,null,null,65645,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,34232,"905000 Misc Customer Accounts","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65562]
[null,null,null,null,null,null,45115,"D-359000 Roads & Trails","ROO - Plant - Total",null,null,34263,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-363000 Energy Storage Eq",399546]
[null,null,null,null,null,null,45160,"D-360400 Land Easements","ROO - Plant - Total",null,null,34290,"Total  General Business Revenue","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT",45259]
[null,null,null,null,null,null,45241,"D-370XXX Meters","ROO - Plant - Total",null,null,34321,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-394100 Electric Charging Stations",418134]
[null,null,null,null,null,null,60220,"D-376000 Mains","ROO - Plant - Allocated 0,1,2",null,null,34344,"547XXX Fuel","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT",44746]
[null,null,null,null,null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,34360,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Direct 7",57483]
[null,null,null,null,null,null,60324,"D-387000 Other Equipment","ROO - Plant - Total",null,null,34368,"562000 Station Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Allocated 8",41278]
[null,null,null,null,null,null,45317,"D-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,34387,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",35181]
[null,null,null,null,null,null,433544,"D-303121 Misc Intangible Plant-AMI Software","ROO - Plant - Total",null,null,34429,"595000 Line Transformers","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-344000 Generators",35210]
[null,null,null,null,null,null,284541,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,34432,"598000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246715]
[null,null,null,null,null,null,45506,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Allocated 0,1,2",null,null,34455,"916000 Miscellaneous Sales Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59641]
[null,null,null,null,null,null,175074,"Current Jur","ROO - Plant - Allocated 7",null,null,34471,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",35225]
[null,null,null,null,null,null,35184,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 7",null,null,34527,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-371XXX Installations on Customers Premises",426486]
[null,null,null,null,null,null,35202,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,34548,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-387000 Other Equipment",59586]
[null,null,null,null,null,null,65272,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,34622,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",35259]
[null,null,null,null,null,null,35218,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 7",null,null,34640,"997027 Uncollectibles","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",35282]
[null,null,null,null,null,null,35231,"P-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,34662,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246729]
[null,null,null,null,null,null,59498,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 7",null,null,35090,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",65404]
[null,null,null,null,null,null,35247,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 7",null,null,35117,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",35309]
[null,null,null,null,null,null,35274,"A-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,35139,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-368000 Line Transformers",35322]
[null,null,null,null,null,null,35292,"A-341000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,35160,"NET RATE BASE","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59860]
[null,null,null,null,null,null,35299,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,35183,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",35336]
[null,null,null,null,null,null,65503,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,35202,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-303120 Misc Intangible Plant-Software-12.5 YR",432886]
[null,null,null,null,null,null,35318,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 7",null,null,35230,"P-360400 Land Easements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283640]
[null,null,null,null,null,null,368286,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 7",null,null,35240,"P-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44814]
[null,null,null,null,null,null,35334,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 7",null,null,35274,"A-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65591]
[null,null,null,null,null,null,108487,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 7",null,null,35285,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65558]
[null,null,null,null,null,null,47672,"A-396200 Power Operated Equipment","ROO - Plant - Allocated 7",null,null,35304,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45120]
[null,null,null,null,null,null,283626,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated 7",null,null,35315,"A-360400 Land Easements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45183]
[null,null,null,null,null,null,44886,"D-334000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,35353,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT",60331]
[null,null,null,null,null,null,45012,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,35511,"557000 Other Expenses","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44706]
[null,null,null,null,null,null,65558,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated 7",null,null,35522,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57884]
[null,null,null,null,null,null,45165,"D-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,35602,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Jur = Washington Gas",185973]
[null,null,null,null,null,null,60210,"D-375000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,35620,"997030 Senate Bill 408","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555550 Non Monetary - Exchange Power",19418]
[null,null,null,null,null,null,45282,"D-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,35639,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557171 REC Broker Fees",292272]
[null,null,null,null,null,null,433540,"D-303121 Misc Intangible Plant-AMI Software","ROO - Plant - Allocated 7",null,null,35672,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54831]
[null,null,null,null,null,null,33266,"Direct 9","ROO - Supporting Detail - Direct 0,1,2",null,null,35701,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"805111 Amortize ID Holdback",340267]
[null,null,null,null,null,null,392466,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Direct 0,1,2",null,null,35718,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",19606]
[null,null,null,null,null,null,429680,"557018 Merchandise Processing Fee","ROO - Supporting Detail - Direct 0,1,2",null,null,35735,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997008 DSM Book Amortization",17343]
[null,null,null,null,null,null,19506,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,35768,"557000 Other Expenses","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997030 Senate Bill 408",17362]
[null,null,null,null,null,null,54776,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 0,1,2",null,null,35788,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",17389]
[null,null,null,null,null,null,19698,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 0,1,2",null,null,35858,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101266]
[null,null,null,null,null,null,19670,"908990 DSM Amortization","ROO - Supporting Detail - Direct 0,1,2",null,null,35877,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997091 LIDAR O&M Reg Def DFIT",225078]
[null,null,null,null,null,null,17336,"997000 Book Depreciation [Plant]","ROO - Supporting Detail - Direct 0,1,2",null,null,35879,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997093 EWEB Renewable Energy Credits",232701]
[null,null,null,null,null,null,17370,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,35924,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",22110]
[null,null,null,null,null,null,17383,"997045 Section 199 Manufacturing Deduction [Perm]","ROO - Supporting Detail - Direct 0,1,2",null,null,35936,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT",22126]
[null,null,null,null,null,null,17395,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,35959,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"182333 CDA SETTLEMENT Costs",286694]
[null,null,null,null,null,null,189699,"997083 Paid Time Off","ROO - Supporting Detail - Direct 0,1,2",null,null,35977,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",24118]
[null,null,null,null,null,null,409280,"997103 Def Project Compass","ROO - Supporting Detail - Direct 0,1,2",null,null,36000,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",30471]
[null,null,null,null,null,null,445004,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Direct 0,1,2",null,null,36024,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219466]
[null,null,null,null,null,null,22142,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,36046,"P-340200 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)",285308]
[null,null,null,null,null,null,284880,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct 0,1,2",null,null,36072,"P-362000 Station Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218721]
[null,null,null,null,null,null,24146,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Direct 0,1,2",null,null,36084,"P-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219018]
[null,null,null,null,null,null,24182,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Direct 0,1,2",null,null,36106,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-381121",443192]
[null,null,null,null,null,null,216721,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Direct 0,1,2",null,null,36136,"A-345000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-395121",443444]
[null,null,null,null,null,null,218132,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,36146,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,218721,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 0,1,2",null,null,36163,"A-369XXX Services","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Jur = Idaho Gas",186001]
[null,null,null,null,null,null,444081,"P-389421","ROO - Supporting Detail - Direct 0,1,2",null,null,36218,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557170 Broker Fees - Power",19491]
[null,null,null,null,null,null,443318,"A-303120","ROO - Supporting Detail - Direct 0,1,2",null,null,36226,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557290 Washington ERM Amortization",19503]
[null,null,null,null,null,null,443472,"D-391120","ROO - Supporting Detail - Direct 0,1,2",null,null,36245,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"804002 Transport Variable Charges",214672]
[null,null,null,null,null,null,51271,"Direct 8","ROO - Supporting Detail - Allocated 7",null,null,36259,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55272]
[null,null,null,null,null,null,415078,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 7",null,null,36283,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"908000 Customer Assistance Expense",19639]
[null,null,null,null,null,null,19483,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 7",null,null,36307,"A-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",17412]
[null,null,null,null,null,null,19507,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Allocated 7",null,null,36325,"A-340200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997029 FAS106 Post Retirement Benefits",17429]
[null,null,null,null,null,null,54859,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 7",null,null,36345,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997052 Noxon Spill",17439]
[null,null,null,null,null,null,55349,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated 7",null,null,36365,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172472]
[null,null,null,null,null,null,17404,"997000 Book Depreciation [Plant]","ROO - Supporting Detail - Allocated 7",null,null,40004,"Direct 9","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997092 Smart Grid",225095]
[null,null,null,null,null,null,17423,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 7",null,null,40027,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997108 PROV FOR RATE REFUND - TAX REFORM",434535]
[null,null,null,null,null,null,17451,"997045 Section 199 Manufacturing Deduction [Perm]","ROO - Supporting Detail - Allocated 7",null,null,40053,"537000 Hydraulic Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",22123]
[null,null,null,null,null,null,17466,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 7",null,null,40073,"550000 Rent","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56950]
[null,null,null,null,null,null,189716,"997084 Customer Uncollectibles","ROO - Supporting Detail - Allocated 7",null,null,40095,"563000 Overhead Line Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",24119]
[null,null,null,null,null,null,409286,"997103 Def Project Compass","ROO - Supporting Detail - Allocated 7",null,null,40119,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Lake CDA CDR Refund - Direct (182324)",24179]
[null,null,null,null,null,null,55878,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 7",null,null,40142,"584000 Underground Line Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Customer Advances (252000)",225477]
[null,null,null,null,null,null,22151,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 7",null,null,40160,"Depreciation Expense - Distribution","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER PLANT ADJUSTMENTS",24195]
[null,null,null,null,null,null,24235,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated 7",null,null,40167,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218283]
[null,null,null,null,null,null,24155,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 7",null,null,40268,"Direct 0,1,2","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219024]
[null,null,null,null,null,null,24151,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 7",null,null,40291,"454000 Rent from Electric Property (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-389421",444087]
[null,null,null,null,null,null,24075,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 7",null,null,40301,"502000 Steam Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-303120",443324]
[null,null,null,null,null,null,218116,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,40336,"548000 Generation Expense","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,218815,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 7",null,null,40359,"562000 Station Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",187674]
[null,null,null,null,null,null,219024,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,40369,"571000 Overhead Lines","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"555040 Purchased Power - Adams N",444984]
[null,null,null,null,null,null,443296,"A-370121","ROO - Supporting Detail - Allocated 7",null,null,40406,"583000 Overhead Line Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81874]
[null,null,null,null,null,null,443450,"D-395121","ROO - Supporting Detail - Allocated 7",null,null,40423,"598000 Miscellaneous Distribution Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54828]
[null,null,null,null,null,null,17625,"Direct 0,1,2","ROO - Supporting Detail - Allocated 0,1,2",null,null,40438,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54850]
[null,null,null,null,null,null,34519,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,40447,"TOTAL SALES EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"805121 Deferral Collins Agreement",362280]
[null,null,null,null,null,null,187693,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 0,1,2",null,null,40466,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"908250 Conservation Amort",56674]
[null,null,null,null,null,null,81885,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,41474,"Allocated 8","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",34641]
[null,null,null,null,null,null,19416,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Allocated 0,1,2",null,null,41479,"Allocated 8","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)",34646]
[null,null,null,null,null,null,292277,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,41516,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101274]
[null,null,null,null,null,null,19496,"557200 Nez Perce","ROO - Supporting Detail - Allocated 0,1,2",null,null,41522,"P-343000 Prime Movers","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189475]
[null,null,null,null,null,null,34543,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Allocated 9",null,null,41539,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997094 Palouse Wind & Thornton",272280]
[null,null,null,null,null,null,34548,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Allocated 9",null,null,41557,"P-389XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997108 PROV FOR RATE REFUND - TAX REFORM",434537]
[null,null,null,null,null,null,54784,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 9",null,null,41582,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT",35106]
[null,null,null,null,null,null,22084,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 0,1,2",null,null,41601,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL CDA",56897]
[null,null,null,null,null,null,19700,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Allocated 0,1,2",null,null,41621,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",35141]
[null,null,null,null,null,null,19608,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,41639,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",35151]
[null,null,null,null,null,null,34564,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 9",null,null,41680,"Direct 0,1,2","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",35157]
[null,null,null,null,null,null,34624,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 9",null,null,41706,"557200 Nez Perce","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218340]
[null,null,null,null,null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,41728,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218362]
[null,null,null,null,null,null,34642,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 9",null,null,41796,"997016 Redemption Expense","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288881]
[null,null,null,null,null,null,17519,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,41819,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total AMI-Plant",443130]
[null,null,null,null,null,null,17525,"997049 Tax Depreciation [Plant]","ROO - Supporting Detail - Allocated 0,1,2",null,null,41835,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-303121",443522]
[null,null,null,null,null,null,17531,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 0,1,2",null,null,42069,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Direct 7",50730]
[null,null,null,null,null,null,172471,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,42100,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"555030 Pwr Sup Exp-Clearwater Incremental",415077]
[null,null,null,null,null,null,189696,"997082 Meal Disallowances [Perm]","ROO - Supporting Detail - Allocated 9",null,null,42112,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19544]
[null,null,null,null,null,null,220511,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,42131,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557322 RECs Power Supply Expense Deferred",281877]
[null,null,null,null,null,null,232706,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 0,1,2",null,null,42670,"Allocated 8","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",19520]
[null,null,null,null,null,null,421089,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 9",null,null,42701,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"805685 Amortize OR Residual Balances",427271]
[null,null,null,null,null,null,435488,"997110 FISERVE","ROO - Supporting Detail - Allocated 9",null,null,42712,"TOTAL REVENUE","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"903000 Customer Records and Collections",19600]
[null,null,null,null,null,null,35100,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 9",null,null,42746,"544000 Electric Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997015 Airplane Lease Payments [Perm]",17486]
[null,null,null,null,null,null,22140,"408110 State Excise Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,42769,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997034 Montana Hydro Settlement",17506]
[null,null,null,null,null,null,22160,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 0,1,2",null,null,42784,"568000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997049 Tax Depreciation [Plant]",17525]
[null,null,null,null,null,null,35127,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 9",null,null,42812,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189472]
[null,null,null,null,null,null,274274,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 9",null,null,42836,"593000 Overhead Lines","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997095 WA REC DEF",284677]
[null,null,null,null,null,null,35142,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated 9",null,null,42851,"904000 Uncollectible Accounts","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997107 MDM System",433271]
[null,null,null,null,null,null,445302,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated 9",null,null,43077,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220682]
[null,null,null,null,null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,44711,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",24096]
[null,null,null,null,null,null,201271,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 0,1,2",null,null,44725,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24132]
[null,null,null,null,null,null,24092,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated 0,1,2",null,null,44743,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Lake CDA CDR Refund - Direct (182324)",24180]
[null,null,null,null,null,null,35149,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 9",null,null,44776,"D-311XXX Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201282]
[null,null,null,null,null,null,218151,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,44792,"D-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR",392499]
[null,null,null,null,null,null,218351,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,44808,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",218704]
[null,null,null,null,null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,44823,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288878]
[null,null,null,null,null,null,218726,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 0,1,2",null,null,44825,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL WORKING CAPITAL",285099]
[null,null,null,null,null,null,218905,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 9",null,null,44858,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-395121",443155]
[null,null,null,null,null,null,24204,"NET RATE BASE","ROO - Supporting Detail - Allocated 0,1,2",null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-370121",443505]
[null,null,null,null,null,null,443200,"P-381121","ROO - Supporting Detail - Allocated 9",null,null,44892,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 7",17642]
[null,null,null,null,null,null,443130,"Total AMI-Plant","ROO - Supporting Detail - Allocated 9",null,null,44905,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"First Period of 154xxx Input used for C-WKC Oregon Rptg",392476]
[null,null,null,null,null,null,443435,"A-395121","ROO - Supporting Detail - Allocated 0,1,2",null,null,44939,"D-340200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557010 Other Power Supply Expense - Financial",19477]
[null,null,null,null,null,null,443449,"D-395121","ROO - Supporting Detail - Allocated 0,1,2",null,null,44959,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",19517]
[null,null,null,null,null,null,443074,"Total AMI Deferrals","ROO - Supporting Detail - Allocated 9",null,null,44970,"D-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"804018 Gas Costs-Merch Process Fee",429704]
[null,null,null,null,null,null,420476,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Total",null,null,44992,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 808",55375]
[null,null,null,null,null,null,213881,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Total",null,null,45002,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",19665]
[null,null,null,null,null,null,273881,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Total",null,null,45035,"D-350XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Less: Colstrip 3 AFUDC Reallocation - Depreciation",198720]
[null,null,null,null,null,null,54874,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Total",null,null,45059,"D-353000 Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997012 Transportation Depreciation [Plant]",17555]
[null,null,null,null,null,null,207299,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Total",null,null,45067,"D-354000 Towers & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",17565]
[null,null,null,null,null,null,19625,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Total",null,null,45083,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17592]
[null,null,null,null,null,null,435895,"409001 FIT Adjustment (for change in tax rate)","ROO - Supporting Detail - Total",null,null,45108,"D-359000 Roads & Trails","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997080 Book Transportation Depr [Plant]",189676]
[null,null,null,null,null,null,19345,"Deferred FIT","ROO - Supporting Detail - Total",null,null,45114,"D-359000 Roads & Trails","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199487]
[null,null,null,null,null,null,17559,"997017 Amort - Invest in Exch Pwr [Perm for portion]","ROO - Supporting Detail - Total",null,null,45148,"D-360200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997102 Amort Idaho Earnings Test (254229)",407481]
[null,null,null,null,null,null,17571,"997031 Decoupling Mechanism","ROO - Supporting Detail - Total",null,null,45159,"D-360400 Land Easements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997113 AFUDC EQUITY CWIP",445028]
[null,null,null,null,null,null,17601,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Total",null,null,45180,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",22161]
[null,null,null,null,null,null,189687,"997081 Deferred Compensation","ROO - Supporting Detail - Total",null,null,45195,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",284932]
[null,null,null,null,null,null,272282,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Total",null,null,45208,"D-367000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",24149]
[null,null,null,null,null,null,445028,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Total",null,null,45227,"D-369XXX Services","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Def Palouse Wind & Thornton Sw St (186810)",270687]
[null,null,null,null,null,null,187487,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Total",null,null,45242,"D-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Direct (283382)",285016]
[null,null,null,null,null,null,24105,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Total",null,null,45257,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218109]
[null,null,null,null,null,null,24165,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Total",null,null,45292,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor",218808]
[null,null,null,null,null,null,30474,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Total",null,null,45307,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Gas Inventory",195132]
[null,null,null,null,null,null,24093,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Total",null,null,45324,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-389421",444105]
[null,null,null,null,null,null,218287,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Total",null,null,45339,"D-395XXX Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total AMI-Depreciation Expense",443244]
[null,null,null,null,null,null,218775,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Total",null,null,45357,"D-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Jur = Washington Electric",279862]
[null,null,null,null,null,null,24205,"NET RATE BASE","ROO - Supporting Detail - Total",null,null,45371,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"481400 Interruptible (G)",53743]
[null,null,null,null,null,null,443146,"P-397121","ROO - Supporting Detail - Total",null,null,45422,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371536]
[null,null,null,null,null,null,443300,"A-370121","ROO - Supporting Detail - Total",null,null,45426,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"447750 Sale for Resale Physical MWH (E)",371480]
[null,null,null,null,null,null,42674,"Allocated 7","ROO - OPS - Direct 0,1,2",null,null,47670,"A-396200 Power Operated Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"456100 Transmission Revenue of Others (E)",372071]
[null,null,null,null,null,null,53510,"480000 Residential (G)","ROO - OPS - Direct 0,1,2",null,null,48471,"A-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"456705 Low Voltage B on A (E)",372001]
[null,null,null,null,null,null,18476,"499000 Unbilled Revenue (E&G)","ROO - OPS - Direct 0,1,2",null,null,49268,"Direct 0,1,2","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53820]
[null,null,null,null,null,null,53798,"483XXX Sales for Resale (G)","ROO - OPS - Direct 0,1,2",null,null,49301,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",18488]
[null,null,null,null,null,null,372127,"456015 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 0,1,2",null,null,49320,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"506XXX Miscellaneous Steam Power Generation Operation Exp",400682]
[null,null,null,null,null,null,372043,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 0,1,2",null,null,49330,"P-362000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"514XXX Miscellaneous Steam Power Generation Maintenance Exp",400696]
[null,null,null,null,null,null,377469,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Direct 0,1,2",null,null,49363,"A-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374144]
[null,null,null,null,null,null,377525,"495100 Entitlement Penalties (G)","ROO - OPS - Direct 0,1,2",null,null,49364,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio",374130]
[null,null,null,null,null,null,373528,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 0,1,2",null,null,49396,"A-345000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54132]
[null,null,null,null,null,null,18497,"505000 Electric Expense","ROO - OPS - Direct 0,1,2",null,null,49406,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"560000 Supervision & Engineering",18551]
[null,null,null,null,null,null,18514,"538000 Electric Expense","ROO - OPS - Direct 0,1,2",null,null,49424,"A-369XXX Services","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"572000 Underground Lines",18564]
[null,null,null,null,null,null,400880,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 0,1,2",null,null,49480,"D-311XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419291]
[null,null,null,null,null,null,18539,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 0,1,2",null,null,49485,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",18588]
[null,null,null,null,null,null,54176,"813000 Other Gas Expenses","ROO - OPS - Direct 0,1,2",null,null,49505,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280466]
[null,null,null,null,null,null,280309,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 0,1,2",null,null,49539,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"595000 Line Transformers",18613]
[null,null,null,null,null,null,347066,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 0,1,2",null,null,49543,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",18617]
[null,null,null,null,null,null,18584,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 0,1,2",null,null,49576,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54561]
[null,null,null,null,null,null,405267,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 0,1,2",null,null,49594,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",18624]
[null,null,null,null,null,null,18597,"580000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,49616,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"925XXX Injuries and Damages",18648]
[null,null,null,null,null,null,18612,"594000 Underground Lines","ROO - OPS - Direct 0,1,2",null,null,49633,"P-369XXX Services","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399869]
[null,null,null,null,null,null,54517,"886000 Structures & Improvements","ROO - OPS - Direct 0,1,2",null,null,49656,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282080]
[null,null,null,null,null,null,281192,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 0,1,2",null,null,49680,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Imported/Averaged",229760]
[null,null,null,null,null,null,18645,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 0,1,2",null,null,49702,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"481400 Interruptible (G)",53751]
[null,null,null,null,null,null,18658,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 0,1,2",null,null,49719,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371544]
[null,null,null,null,null,null,219877,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 0,1,2",null,null,49737,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407X28 Decoupling - Residential - Deferred Revenue",162874]
[null,null,null,null,null,null,229760,"Total Imported/Averaged","ROO - OPS - Allocated 9",null,null,49785,"D-330XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"456130 Ancillary Services Revenue (E)",409480]
[null,null,null,null,null,null,377114,"481200 Revenue Commercial (G)","ROO - OPS - Allocated 9",null,null,49800,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"456705 Low Voltage B on A (E)",372009]
[null,null,null,null,null,null,371586,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated 9",null,null,49819,"D-360400 Land Easements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"495311 Contra Decoupling Deferral (G)",416885]
[null,null,null,null,null,null,403478,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Allocated 9",null,null,49842,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"500000 Supervision & Engineering",19902]
[null,null,null,null,null,null,372121,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 9",null,null,50472,"Allocated 0,1,2","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"506XXX Miscellaneous Steam Power Generation Operation Exp",400690]
[null,null,null,null,null,null,411930,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)","ROO - OPS - Allocated 9",null,null,50495,"557170 Broker Fees - Power","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"540000 Rent",19924]
[null,null,null,null,null,null,371967,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Allocated 9",null,null,50502,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",19933]
[null,null,null,null,null,null,377589,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 9",null,null,50588,"997017 Amort - Invest in Exch Pwr [Perm for portion]","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",19948]
[null,null,null,null,null,null,19905,"505000 Electric Expense","ROO - OPS - Allocated 9",null,null,50607,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279744]
[null,null,null,null,null,null,19913,"513000 Electric Plant","ROO - OPS - Allocated 9",null,null,50619,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375084]
[null,null,null,null,null,null,374208,"547216 Fuel Boulder Park CT","ROO - OPS - Allocated 9",null,null,50660,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",19989]
[null,null,null,null,null,null,19947,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated 9",null,null,50686,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182674]
[null,null,null,null,null,null,54107,"804XXX Gas Purchases","ROO - OPS - Allocated 9",null,null,50698,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",19995]
[null,null,null,null,null,null,19968,"568000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,50722,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"583000 Overhead Line Expense",20007]
[null,null,null,null,null,null,280066,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,50869,"12E Switch [Attribute]",null,null,null,null,null,null,null,null,"593000 Overhead Lines",20019]
[null,null,null,null,null,null,19992,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 9",null,null,51873,"Direct 7","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54547]
[null,null,null,null,null,null,270699,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 9",null,null,52073,"Allocated 7","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",20033]
[null,null,null,null,null,null,231674,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 9",null,null,52093,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",20052]
[null,null,null,null,null,null,20020,"594000 Underground Lines","ROO - OPS - Allocated 9",null,null,52120,"535000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204274]
[null,null,null,null,null,null,54514,"885000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,52141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58085]
[null,null,null,null,null,null,281172,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 9",null,null,52163,"562000 Station Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 8",41476]
[null,null,null,null,null,null,20051,"920000 Salaries","ROO - OPS - Allocated 9",null,null,52183,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"555030 Pwr Sup Exp-Clearwater Incremental",415076]
[null,null,null,null,null,null,20052,"921000 Office Supplies & Expenses","ROO - OPS - Allocated 9",null,null,52185,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"555040 Purchased Power - Adams N",444980]
[null,null,null,null,null,null,20066,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Allocated 9",null,null,52211,"584000 Underground Line Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"557165 OTHER RESOURCE COSTS-CAISO CHARGES",423877]
[null,null,null,null,null,null,282158,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 9",null,null,52229,"Depreciation Expense - Distribution","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",35523]
[null,null,null,null,null,null,50729,"Direct 7","ROO - Supporting Detail - Direct Total",null,null,52251,"TOTAL SALES EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207075]
[null,null,null,null,null,null,41468,"Allocated 9","ROO - Supporting Detail - Direct Total",null,null,52287,"Direct 8","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"903000 Customer Records and Collections",35529]
[null,null,null,null,null,null,187692,"Jur = Washington Electric","ROO - Supporting Detail - Direct Total",null,null,52306,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997002 Injuries and Damages",35596]
[null,null,null,null,null,null,392470,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Direct Total",null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997021 Wartsilla Generators Amortization",35614]
[null,null,null,null,null,null,53726,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated 0,1,2",null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997049 Tax Depreciation [Plant]",35645]
[null,null,null,null,null,null,34079,"Total  General Business Revenue","ROO - OPS - Direct 9",null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",35631]
[null,null,null,null,null,null,366300,"Total Interdepartmental Revenue ($)","ROO - OPS - Allocated 0,1,2",null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199492]
[null,null,null,null,null,null,371553,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 9",null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997107 MDM System",433270]
[null,null,null,null,null,null,371511,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Direct 9",null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997057 Allocated Interest - OR (Not Reported for ROO)",189504]
[null,null,null,null,null,null,281876,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Direct Total",null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",35689]
[null,null,null,null,null,null,162869,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Direct 9",null,null,53512,"480000 Residential (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",35716]
[null,null,null,null,null,null,280274,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Direct 9",null,null,53520,"480000 Residential (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"Invest in Exchange Power  (124930)",174081]
[null,null,null,null,null,null,372132,"456015 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 0,1,2",null,null,53745,"481400 Interruptible (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201281]
[null,null,null,null,null,null,372102,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Direct 9",null,null,53752,"481400 Interruptible (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Direct (283382)",285010]
[null,null,null,null,null,null,409475,"456130 Ancillary Services Revenue (E)","ROO - OPS - Direct 9",null,null,53822,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218103]
[null,null,null,null,null,null,207293,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct Total",null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218125]
[null,null,null,null,null,null,55347,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct Total",null,null,53865,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Gas Inventory",195126]
[null,null,null,null,null,null,371964,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Allocated 0,1,2",null,null,53902,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-370121",443294]
[null,null,null,null,null,null,407688,"489310 Transportation - Intraco (G)","ROO - OPS - Direct 9",null,null,54106,"804XXX Gas Purchases","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-391120",443476]
[null,null,null,null,null,null,377542,"495280 Other Gas Rev-Decoupling Mecha (G)","ROO - OPS - Direct 9",null,null,54125,"805XXX Other Gas Purchases","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Total Imported/Averaged",229755]
[null,null,null,null,null,null,411541,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Allocated 0,1,2",null,null,54141,"807000 Purchased Gas Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53735]
[null,null,null,null,null,null,53869,"495XXX Other Gas Revenues (G)","ROO - OPS - Allocated 0,1,2",null,null,54166,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371567]
[null,null,null,null,null,null,373531,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 9",null,null,54183,"813000 Other Gas Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407X28 Decoupling - Residential - Deferred Revenue",162869]
[null,null,null,null,null,null,34101,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 9",null,null,54221,"814000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"456020 Other Electric Rev-Sale of Exc (E)",372088]
[null,null,null,null,null,null,34106,"511000 Structures","ROO - OPS - Direct 9",null,null,54237,"837000 Other Equipment","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"456705 Low Voltage B on A (E)",372004]
[null,null,null,null,null,null,35606,"997015 Airplane Lease Payments [Perm]","ROO - Supporting Detail - Direct Total",null,null,54253,"Total Underground Storage Operating Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495328 Residential Decoupling Deferral Rev (G)",411581]
[null,null,null,null,null,null,20122,"537000 Hydraulic Expense","ROO - OPS - Allocated 0,1,2",null,null,54301,"Amortization Expense - Underground Storage","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"496110 Provision for Rate Refund-Tax Reform (G)",434711]
[null,null,null,null,null,null,34124,"542000 Structures","ROO - OPS - Direct 9",null,null,54396,"871000 Distribution Load Dispatching","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"510000 Supervision & Engineering",34105]
[null,null,null,null,null,null,35638,"997041 Rathdrum Turbine Lease, Tax [Plant]","ROO - Supporting Detail - Direct Total",null,null,54410,"874000 Mains & Services Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",34120]
[null,null,null,null,null,null,374219,"547213 Fuel Northeast CT","ROO - OPS - Allocated 0,1,2",null,null,54425,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374161]
[null,null,null,null,null,null,35646,"997050 CS2 Levelized Return","ROO - Supporting Detail - Direct Total",null,null,54429,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547XXX Fuel",34133]
[null,null,null,null,null,null,20141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 0,1,2",null,null,54457,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279739]
[null,null,null,null,null,null,400883,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 9",null,null,54462,"879000 Customer Installation Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"563000 Overhead Line Expense",34158]
[null,null,null,null,null,null,189670,"997080 Book Transportation Depr [Plant]","ROO - Supporting Detail - Direct Total",null,null,54489,"881000 Rents","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",34187]
[null,null,null,null,null,null,34150,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 9",null,null,54515,"885000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182669]
[null,null,null,null,null,null,220510,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Direct Total",null,null,54522,"886000 Structures & Improvements","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419308]
[null,null,null,null,null,null,54113,"Total 804/805 Purchases","ROO - OPS - Direct 9",null,null,54532,"887000 Mains","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280469]
[null,null,null,null,null,null,204074,"813010 GTI Expenses","ROO - OPS - Direct 9",null,null,54547,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"584000 Underground Line Expense",34205]
[null,null,null,null,null,null,445050,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Direct Total",null,null,54571,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Total",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54454]
[null,null,null,null,null,null,375093,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Direct 9",null,null,54579,"892000 Services","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54564]
[null,null,null,null,null,null,34165,"569000 Structures","ROO - OPS - Direct 9",null,null,54594,"894000 Other Equipment","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",34230]
[null,null,null,null,null,null,280033,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 9",null,null,54770,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281669]
[null,null,null,null,null,null,280061,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 9",null,null,54776,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399872]
[null,null,null,null,null,null,34181,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 9",null,null,54793,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58080]
[null,null,null,null,null,null,233103,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 0,1,2",null,null,54824,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",20084]
[null,null,null,null,null,null,296275,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 9",null,null,54828,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53726]
[null,null,null,null,null,null,34192,"407400 Amortization of CCX Credits","ROO - OPS - Direct 9",null,null,54846,"804999 Off System Gas Purchases","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371555]
[null,null,null,null,null,null,35701,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct Total",null,null,54860,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"483XXX Sales for Resale (G)",53803]
[null,null,null,null,null,null,270696,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 0,1,2",null,null,55271,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"456018 Other Electric Rev-Extraction",437099]
[null,null,null,null,null,null,35711,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Direct Total",null,null,55332,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372020]
[null,null,null,null,null,null,35719,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct Total",null,null,55349,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377544]
[null,null,null,null,null,null,72270,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct Total",null,null,55366,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"496100 Provision for Rate Refund (G)",349702]
[null,null,null,null,null,null,20208,"583000 Overhead Line Expense","ROO - OPS - Allocated 0,1,2",null,null,55873,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"506XXX Miscellaneous Steam Power Generation Operation Exp",400687]
[null,null,null,null,null,null,20212,"587000 Customer Installations Expense","ROO - OPS - Allocated 0,1,2",null,null,56670,"908250 Conservation Amort","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"540000 Rent",20125]
[null,null,null,null,null,null,20219,"592000 Station Equipment","ROO - OPS - Allocated 0,1,2",null,null,56890,"TOTAL CDA","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374163]
[null,null,null,null,null,null,20224,"597000 Meters","ROO - OPS - Allocated 0,1,2",null,null,56932,"182324 CDA CDR FUND","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",20153]
[null,null,null,null,null,null,54401,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 0,1,2",null,null,57468,"Direct 8","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54192]
[null,null,null,null,null,null,54465,"879000 Customer Installation Expenses","ROO - OPS - Direct 9",null,null,57484,"Direct 7","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398689]
[null,null,null,null,null,null,218336,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct Total",null,null,57873,"D-396200 Power Operated Equipment Leased","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286671]
[null,null,null,null,null,null,218114,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Direct Total",null,null,57885,"D-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182671]
[null,null,null,null,null,null,20228,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 0,1,2",null,null,58066,"407330 Senate Bill 408","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375489]
[null,null,null,null,null,null,281195,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 9",null,null,58072,"407330 Senate Bill 408","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"824000 Other Expenses",54247]
[null,null,null,null,null,null,218857,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct Total",null,null,58098,"407431 Senate Bill 408 Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"597000 Meters",20224]
[null,null,null,null,null,null,20247,"913000 Advertising","ROO - OPS - Allocated 0,1,2",null,null,59451,"P-374200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"887000 Mains",54533]
[null,null,null,null,null,null,285098,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Direct Total",null,null,59459,"P-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",20227]
[null,null,null,null,null,null,20260,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated 0,1,2",null,null,59483,"P-376000 Mains","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"923000 Outside Services Employed",20255]
[null,null,null,null,null,null,443196,"P-381121","ROO - Supporting Detail - Direct Total",null,null,59498,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",20268]
[null,null,null,null,null,null,443126,"Total AMI-Plant","ROO - Supporting Detail - Direct Total",null,null,59508,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407414 Regulatory Credits-Deferral-FISERVE",431871]
[null,null,null,null,null,null,443266,"A-391120","ROO - Supporting Detail - Direct Total",null,null,59530,"P-381XXX Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 8",41480]
[null,null,null,null,null,null,443364,"D-303120","ROO - Supporting Detail - Direct Total",null,null,59545,"P-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"555000 Purchased Power",35758]
[null,null,null,null,null,null,219880,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 9",null,null,59557,"P-383000 House Regulators","ROO - Plant - Total",null,null,null,null,null,null,null,"557000 Other Expenses",35768]
[null,null,null,null,null,null,265497,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 9",null,null,59577,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182275]
[null,null,null,null,null,null,51871,"Direct 7","ROO - OPS - Allocated 8",null,null,59592,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54873]
[null,null,null,null,null,null,42673,"Allocated 8","ROO - OPS - Total",null,null,59639,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",36000]
[null,null,null,null,null,null,279886,"Jur = Idaho Electric","ROO - OPS - Total",null,null,59733,"A-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997000 Book Depreciation [Plant]",35851]
[null,null,null,null,null,null,420475,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated Total",null,null,59748,"A-374400 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",35869]
[null,null,null,null,null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,59750,"A-374400 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997021 Wartsilla Generators Amortization",35871]
[null,null,null,null,null,null,377099,"481250 Revenue Gas Commercial Interru (G)","ROO - OPS - Allocated 8",null,null,59765,"A-375000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",35897]
[null,null,null,null,null,null,365876,"Total General Business Revenue ($)","ROO - OPS - Total",null,null,59781,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",35913]
[null,null,null,null,null,null,20288,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Total",null,null,59797,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199497]
[null,null,null,null,null,null,371574,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Total",null,null,59813,"A-381XXX Meters","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997101 Repairs 481 (a) [Plant]",403881]
[null,null,null,null,null,null,371490,"447750 Sale for Resale Physical MWH (E)","ROO - OPS - Total",null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",35919]
[null,null,null,null,null,null,377915,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Allocated 8",null,null,59844,"A-384000 House Regulator Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",35946]
[null,null,null,null,null,null,366291,"TOTAL SALES FOR RESALE ($)","ROO - OPS - Total",null,null,59860,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",35969]
[null,null,null,null,null,null,54840,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated Total",null,null,59879,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72275]
[null,null,null,null,null,null,54807,"804017 Transaction Fees","ROO - Supporting Detail - Allocated Total",null,null,59970,"Gas Underground Storage Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"DSM Programs (186710)",35978]
[null,null,null,null,null,null,437104,"456018 Other Electric Rev-Extraction","ROO - OPS - Total",null,null,60101,"Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",35966]
[null,null,null,null,null,null,340276,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated Total",null,null,60137,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218352]
[null,null,null,null,null,null,411515,"456329 Residential Decoupling Deferral Amort (E)","ROO - OPS - Allocated 8",null,null,60192,"D-374200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance",218097]
[null,null,null,null,null,null,411946,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Total",null,null,60207,"D-375000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174286]
[null,null,null,null,null,null,35790,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Allocated Total",null,null,60230,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total AMI-Accumulated Depreciation",443411]
[null,null,null,null,null,null,53863,"493000 Rent from Gas Property (G)","ROO - OPS - Total",null,null,60239,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"D-397121",443355]
[null,null,null,null,null,null,416887,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Total",null,null,60254,"D-380000 Services","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Allocated 9",34280]
[null,null,null,null,null,null,412125,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Allocated 8",null,null,60263,"D-381XXX Meters","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"440000 Residential (E)",34285]
[null,null,null,null,null,null,434718,"496110 Provision for Rate Refund-Tax Reform (G)","ROO - OPS - Total",null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371557]
[null,null,null,null,null,null,34308,"500000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,60296,"D-384000 House Regulator Installations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"483711 Sales for Resale Bookout Offse (G)",377901]
[null,null,null,null,null,null,400675,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 8",null,null,60318,"D-387000 Other Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"456020 Other Electric Rev-Sale of Exc (E)",372092]
[null,null,null,null,null,null,35858,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated Total",null,null,60333,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372022]
[null,null,null,null,null,null,400706,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Total",null,null,61994,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495000 Other Gas Revenue-Miscellaneou (G)",377490]
[null,null,null,null,null,null,20324,"538000 Electric Expense","ROO - OPS - Total",null,null,63682,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"496110 Provision for Rate Refund-Tax Reform (G)",434715]
[null,null,null,null,null,null,34335,"542000 Structures","ROO - OPS - Allocated 8",null,null,63697,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual",400675]
[null,null,null,null,null,null,35895,"997041 Rathdrum Turbine Lease, Tax [Plant]","ROO - Supporting Detail - Allocated Total",null,null,63711,"P-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",34328]
[null,null,null,null,null,null,374210,"547216 Fuel Boulder Park CT","ROO - OPS - Total",null,null,63729,"P-352100 Wells - Leases (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374165]
[null,null,null,null,null,null,374140,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Total",null,null,63942,"Total Net Gas Plant  for Percent (12) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400901]
[null,null,null,null,null,null,400873,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 8",null,null,64068,"P-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54194]
[null,null,null,null,null,null,20348,"553000 Generating & Electric Equipment","ROO - OPS - Total",null,null,64084,"A-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398691]
[null,null,null,null,null,null,189686,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated Total",null,null,65266,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",34392]
[null,null,null,null,null,null,34362,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated 8",null,null,65284,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",34403]
[null,null,null,null,null,null,284681,"997095 WA REC DEF","ROO - Supporting Detail - Allocated Total",null,null,65298,"P-350400 Land Easements (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375491]
[null,null,null,null,null,null,54197,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Total",null,null,65325,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"583000 Overhead Line Expense",34415]
[null,null,null,null,null,null,407480,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Allocated Total",null,null,65328,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",34417]
[null,null,null,null,null,null,445013,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated Total",null,null,65356,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"887000 Mains",54535]
[null,null,null,null,null,null,34377,"570000 Station Equipment","ROO - OPS - Allocated 8",null,null,65372,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",34440]
[null,null,null,null,null,null,35924,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,65377,"A-350400 Land Easements (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",34447]
[null,null,null,null,null,null,20378,"Depreciation Expense - Production","ROO - OPS - Total",null,null,65389,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"924000 Property Insurance Premium",34463]
[null,null,null,null,null,null,280316,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Allocated 8",null,null,65404,"A-351400 S&I - Office (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204273]
[null,null,null,null,null,null,419284,"407326 Amort Exp Spokane River TDG","ROO - OPS - Allocated 8",null,null,65426,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282227]
[null,null,null,null,null,null,190276,"407335 DSIT Amortization - Electric","ROO - OPS - Total",null,null,65436,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 9",29485]
[null,null,null,null,null,null,20395,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Total",null,null,65481,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53907]
[null,null,null,null,null,null,34390,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Allocated 8",null,null,65489,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371574]
[null,null,null,null,null,null,35961,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated Total",null,null,65505,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE ($)",366291]
[null,null,null,null,null,null,280473,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 8",null,null,65530,"D-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)",411904]
[null,null,null,null,null,null,20400,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Total",null,null,65537,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372025]
[null,null,null,null,null,null,35977,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated Total",null,null,65552,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377549]
[null,null,null,null,null,null,20408,"582000 Station Expense","ROO - OPS - Total",null,null,65579,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"501200 Stm Pwr Gen Oper-Fuel Handling",373681]
[null,null,null,null,null,null,34416,"584000 Underground Line Expense","ROO - OPS - Allocated 8",null,null,65584,"D-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual",400678]
[null,null,null,null,null,null,34420,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 8",null,null,65599,"D-350100 Land in Fee (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",20325]
[null,null,null,null,null,null,34426,"592000 Station Equipment","ROO - OPS - Allocated 8",null,null,65612,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"547213 Fuel Northeast CT",374224]
[null,null,null,null,null,null,20425,"597000 Meters","ROO - OPS - Total",null,null,65631,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400904]
[null,null,null,null,null,null,54417,"874000 Mains & Services Expenses","ROO - OPS - Total",null,null,65646,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"813010 GTI Expenses",204081]
[null,null,null,null,null,null,54483,"880000 Other Expenses","ROO - OPS - Total",null,null,65867,"Sum Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"569000 Structures",20371]
[null,null,null,null,null,null,54557,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 8",null,null,72266,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",20387]
[null,null,null,null,null,null,218108,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,72283,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",20395]
[null,null,null,null,null,null,281171,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 8",null,null,72312,"Depreciation Expense - General","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375494]
[null,null,null,null,null,null,218763,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,81466,"555312 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"582000 Station Expense",20408]
[null,null,null,null,null,null,20442,"909000 Advertising","ROO - OPS - Total",null,null,81880,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",20424]
[null,null,null,null,null,null,219287,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Allocated Total",null,null,101269,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54571]
[null,null,null,null,null,null,34462,"923000 Outside Services Employed","ROO - OPS - Allocated 8",null,null,101283,"997068 Noxon","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"901000 Supervision",20433]
[null,null,null,null,null,null,20464,"935000 Maintenance of General Plant","ROO - OPS - Total",null,null,102881,"A-374000 ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",20459]
[null,null,null,null,null,null,281676,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Total",null,null,102895,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",20469]
[null,null,null,null,null,null,443313,"A-303121","ROO - Supporting Detail - Allocated Total",null,null,102913,"A-347000 ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282160]
[null,null,null,null,null,null,443285,"A-381121","ROO - Supporting Detail - Allocated Total",null,null,102920,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220501]
[null,null,null,null,null,null,215273,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated 8",null,null,107270,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"12 month Total",30692]
[null,null,null,null,null,null,443243,"Total AMI-Depreciation Expense","ROO - Supporting Detail - Allocated Total",null,null,108475,"A-399100 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"101050 BOULDER PARK (BPK) DISALLOWED\u001c",24472]
[null,null,null,null,null,null,58098,"407431 Senate Bill 408 Amortization","ROO - OPS - Total",null,null,108483,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"105003 Non-Utility Plant-PHFFU\u001c",430678]
[null,null,null,null,null,null,339267,"Scenario End Date","System Level",null,null,142676,"ROO Book Depreciation Allocator (11)","Jurisdiction Allocators",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.\u001c",24510]
[null,null,null,null,null,null,102044,"Line 2","System Level",null,null,145475,"374200 Land and Land Rights - Plant In-Service - Direct","Jur Rollup Allocators",null,null,null,null,null,null,null,"123500 EQUITY INVESTMENT IN AERC\u001c",397266]
[null,null,null,null,null,null,430666,"101003 Utility Plant-PHFFU\u001c","Results of Operations - Import",null,null,161480,"Gas North - Gas Distribution - Plant In-Service - Allocated % Applicable - Round","Jurisdiction Allocators",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL\u001c",301954]
[null,null,null,null,null,null,430694,"108001 Plant A/D-RWIP\u001c","Results of Operations - Import",null,null,163466,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"131140\u001c",302010]
[null,null,null,null,null,null,301926,"121110 NON-UTILITY BUILDING\u001c","Results of Operations - Import",null,null,164071,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"134500\u001c",302150]
[null,null,null,null,null,null,397266,"123500 EQUITY INVESTMENT IN AERC\u001c","Results of Operations - Import",null,null,164733,"Rate Cast - Municipal Occupation & License Tax - Gas\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"136050\u001c",302106]
[null,null,null,null,null,null,302054,"128150\u001c","Results of Operations - Import",null,null,172471,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"143200\u001c",302214]
[null,null,null,null,null,null,301994,"131200\u001c","Results of Operations - Import",null,null,172487,"997070 Centralia","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"144010\u001c",302162]
[null,null,null,null,null,null,302142,"135200\u001c","Results of Operations - Import",null,null,173692,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"146150\u001c",302306]
[null,null,null,null,null,null,302126,"135440\u001c","Results of Operations - Import",null,null,173698,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"146240\u001c",302290]
[null,null,null,null,null,null,302066,"142350\u001c","Results of Operations - Import",null,null,173876,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"146760 A/R ASSOC CO - AJTM\u001c",426266]
[null,null,null,null,null,null,302338,"144200\u001c","Results of Operations - Import",null,null,174084,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"165170\u001c",302426]
[null,null,null,null,null,null,302330,"144610\u001c","Results of Operations - Import",null,null,174086,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"165190\u001c",302418]
[null,null,null,null,null,null,302274,"146300\u001c","Results of Operations - Import",null,null,174292,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"165350\u001c",302362]
[null,null,null,null,null,null,217918,"154100 PLANT MATERIALS & OPER SUPPLIE\u001c","Results of Operations - Import",null,null,174890,"Jur = Oregon Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"175745\u001c",441069]
[null,null,null,null,null,null,24518,"164200 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"181960\u001c",302566]
[null,null,null,null,null,null,302398,"165230\u001c","Results of Operations - Import",null,null,178283,"283317 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182317 Regulatory Asset FAS109 DSIT\u001c",440666]
[null,null,null,null,null,null,302530,"165550\u001c","Results of Operations - Import",null,null,181054,"Last Actuals Date","Results of Operations - Import",null,null,null,null,null,null,null,"182336 REG ASSET - CARRYING CHARGE ON MDM\u001c",432470]
[null,null,null,null,null,null,302482,"176110\u001c","Results of Operations - Import",null,null,182070,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"182372\u001c",302626]
[null,null,null,null,null,null,428670,"182307 REGULATORY ASSET NINE MILE ITC\u001c","Results of Operations - Import",null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"183000\u001c",302718]
[null,null,null,null,null,null,302582,"182321\u001c","Results of Operations - Import",null,null,185974,"Jur = Washington Gas","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"184250\u001c",302678]
[null,null,null,null,null,null,302666,"182340\u001c","Results of Operations - Import",null,null,185991,"Current Jur","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"186000\u001c",302802]
[null,null,null,null,null,null,302750,"182386\u001c","Results of Operations - Import",null,null,187485,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"186320\u001c",302866]
[null,null,null,null,null,null,302710,"184054\u001c","Results of Operations - Import",null,null,187675,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"186368\u001c",402872]
[null,null,null,null,null,null,302838,"184300\u001c","Results of Operations - Import",null,null,187693,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"186820\u001c",303010]
[null,null,null,null,null,null,302902,"186170\u001c","Results of Operations - Import",null,null,189507,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"190037\u001c",420074]
[null,null,null,null,null,null,302866,"186320\u001c","Results of Operations - Import",null,null,189672,"997080 Book Transportation Depr [Plant]","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"190100\u001c",303034]
[null,null,null,null,null,null,302950,"186400\u001c","Results of Operations - Import",null,null,189689,"997082 Meal Disallowances [Perm]","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"190220\u001c",303142]
[null,null,null,null,null,null,24521,"186710 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,189698,"997082 Meal Disallowances [Perm]","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"190316\u001c",423066]
[null,null,null,null,null,null,418073,"190035\u001c","Results of Operations - Import",null,null,190069,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"190741\u001c",303166]
[null,null,null,null,null,null,363480,"190135\u001c","Results of Operations - Import",null,null,190273,"407335 DSIT Amortization - Electric","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"191001\u001c",303286]
[null,null,null,null,null,null,303146,"190210\u001c","Results of Operations - Import",null,null,191272,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"191715\u001c",362066]
[null,null,null,null,null,null,434282,"190430 ADFIT TAX REFORM AMORTIZATION\u001c","Results of Operations - Import",null,null,192085,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"191990\u001c",303358]
[null,null,null,null,null,null,303182,"190822\u001c","Results of Operations - Import",null,null,192871,"Actual Therms Purchased (6) Entered for 1A","Jurisdiction Allocators",null,null,null,null,null,null,null,"216050\u001c",401067]
[null,null,null,null,null,null,303282,"191005\u001c","Results of Operations - Import",null,null,195110,"Other, Net","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"221331\u001c",303454]
[null,null,null,null,null,null,303210,"191903\u001c","Results of Operations - Import",null,null,195132,"Gas Inventory","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"221480\u001c",303566]
[null,null,null,null,null,null,303350,"201000\u001c","Results of Operations - Import",null,null,199078,"804730 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221650 4.35% SERIES DUE 6-1-2048\u001c",439466]
[null,null,null,null,null,null,303478,"219300\u001c","Results of Operations - Import",null,null,199474,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"228210\u001c",303650]
[null,null,null,null,null,null,303418,"221370\u001c","Results of Operations - Import",null,null,199491,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"229000\u001c",349667]
[null,null,null,null,null,null,303550,"221550\u001c","Results of Operations - Import",null,null,199691,"Jur = Idaho Gas","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"232180\u001c",303746]
[null,null,null,null,null,null,303506,"224550\u001c","Results of Operations - Import",null,null,199711,"Jur = Idaho Electric","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"232635 ACCTS PAY-COLSTRIP TRANSMISSION\u001c",434290]
[null,null,null,null,null,null,303638,"228311\u001c","Results of Operations - Import",null,null,199729,"Jur = Washington Electric","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"233600\u001c",303794]
[null,null,null,null,null,null,303670,"232100\u001c","Results of Operations - Import",null,null,201267,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"236100\u001c",303958]
[null,null,null,null,null,null,303726,"232370\u001c","Results of Operations - Import",null,null,201284,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"241000\u001c",303902]
[null,null,null,null,null,null,303830,"232670\u001c","Results of Operations - Import",null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"242375\u001c",304046]
[null,null,null,null,null,null,303818,"232710\u001c","Results of Operations - Import",null,null,201468,"Total Transmission Plant for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"242500\u001c",304038]
[null,null,null,null,null,null,303942,"236250\u001c","Results of Operations - Import",null,null,201709,"997071 Oregon Regulatory Fee","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances\u001c",225467]
[null,null,null,null,null,null,303886,"242050\u001c","Results of Operations - Import",null,null,202485,"Amort-Colstrip AFUDC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"253160\u001c",304138]
[null,null,null,null,null,null,303870,"242095\u001c","Results of Operations - Import",null,null,204066,"813010 Other gas supply expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR\u001c",425270]
[null,null,null,null,null,null,304026,"242710\u001c","Results of Operations - Import",null,null,204081,"813010 GTI Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.\u001c",178273]
[null,null,null,null,null,null,303970,"243100\u001c","Results of Operations - Import",null,null,204469,"Last Date of Old Book Depreciation Allocator (11) Calc Method","Jurisdiction Allocators",null,null,null,null,null,null,null,"254325\u001c",304226]
[null,null,null,null,null,null,304154,"253140\u001c","Results of Operations - Import",null,null,205084,"Situs - Electric - Montana - Transmission\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"282380\u001c",304282]
[null,null,null,null,null,null,304122,"253400\u001c","Results of Operations - Import",null,null,205279,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"283010\u001c",304466]
[null,null,null,null,null,null,304210,"254100\u001c","Results of Operations - Import",null,null,205296,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other\u001c",24555]
[null,null,null,null,null,null,304254,"254740\u001c","Results of Operations - Import",null,null,205892,"A-313000 Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"283355\u001c",304506]
[null,null,null,null,null,null,304286,"282190\u001c","Results of Operations - Import",null,null,205902,"D-313000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"283376\u001c",416274]
[null,null,null,null,null,null,304490,"283180\u001c","Results of Operations - Import",null,null,207266,"805116 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283951 DFIT - MISC DTL\u001c",426070]
[null,null,null,null,null,null,428678,"283308 ADFIT-REG ASSET COMMUNITY SOLAR ITC\u001c","Results of Operations - Import",null,null,207282,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"303115P Intangible - Misc Intangible Plant - PC Software\u001c",419666]
[null,null,null,null,null,null,304514,"283350\u001c","Results of Operations - Import",null,null,207299,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement\u001c",24586]
[null,null,null,null,null,null,444498,"283751 DFIT AFUDC EQUITY CWIP\u001c","Results of Operations - Import",null,null,213879,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights\u001c",24610]
[null,null,null,null,null,null,304562,"283855\u001c","Results of Operations - Import",null,null,214666,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"344010P Other Production - Solar\u001c",24615]
[null,null,null,null,null,null,24576,"310200P Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,215270,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases\u001c",24629]
[null,null,null,null,null,null,24587,"330200P Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,215880,"345010D Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"360200P Distribution - Land\u001c",24640]
[null,null,null,null,null,null,24605,"334000P Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,216683,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"371040P Distribution - EV DC Fast Charger\u001c",426470]
[null,null,null,null,null,null,24619,"350100P Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,217074,"997088 Deferred O&M Colstrip & CS2","Results of Operations - Average",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters\u001c",24667]
[null,null,null,null,null,null,24632,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,217673,"997089 CNC Transmission","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"391121P General - Computer Hardware (AMI)\u001c",441674]
[null,null,null,null,null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,217878,"407351 Amort- CNC Transmission","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"392085P General - Transportation Equipment - Class 85\u001c",441266]
[null,null,null,null,null,null,359269,"373500P Distribution - Street Lights - LED\u001c","Results of Operations - Import",null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,null,null,null,null,null,"396057P General - Power Operated Equipment - Class 57\u001c",24701]
[null,null,null,null,null,null,24671,"389300P General - Removing Property of Others\u001c","Results of Operations - Import",null,null,218078,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents\u001c",24718]
[null,null,null,null,null,null,24682,"392046P General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,218096,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"314000A Steam Production - Turbogenerator Units\u001c",24731]
[null,null,null,null,null,null,428478,"392256P General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,218113,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c",24746]
[null,null,null,null,null,null,24708,"396700P General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,218132,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"343000A Other Production - Prime Movers\u001c",24762]
[null,null,null,null,null,null,432513,"303120A Intangible - Software 12.5 YR\u001c","Results of Operations - Import",null,null,218148,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c",24774]
[null,null,null,null,null,null,24735,"330100A Hydro Production - Settlement\u001c","Results of Operations - Import",null,null,218287,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"360105A Distribution - Land Held for Future Use\u001c",24788]
[null,null,null,null,null,null,24754,"334000A Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,218342,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"371040A Distribution - EV DC Fast Charger\u001c",426678]
[null,null,null,null,null,null,24765,"345000A Other Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,218355,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General\u001c",24812]
[null,null,null,null,null,null,24778,"352100A Gas UG Storage - Well Leases\u001c","Results of Operations - Import",null,null,218673,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"391100A General - Computer Hardware\u001c",24825]
[null,null,null,null,null,null,24783,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c","Results of Operations - Import",null,null,218702,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"392002A General - Transportation Airplane\u001c",436470]
[null,null,null,null,null,null,24802,"373100A Distribution - Street Lights - Mercury Vapor\u001c","Results of Operations - Import",null,null,218730,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"395121A General - Laboratory Equipment (AMI)\u001c",441694]
[null,null,null,null,null,null,24808,"374400A Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,218760,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"396066A General - Power Operated Equipment - Class 66\u001c",24853]
[null,null,null,null,null,null,436470,"392002A General - Transportation Airplane\u001c","Results of Operations - Import",null,null,218809,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"311000D Steam Production - Structures & Improvements\u001c",24877]
[null,null,null,null,null,null,441270,"392085A General - Transportation Equipment - Class 85\u001c","Results of Operations - Import",null,null,218848,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements\u001c",24891]
[null,null,null,null,null,null,418088,"394100A General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,218858,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24899]
[null,null,null,null,null,null,24868,"303000D Intangible - Misc Intangible Plant\u001c","Results of Operations - Import",null,null,218905,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"350400D Transmission - Land Easements\u001c",24920]
[null,null,null,null,null,null,24880,"314000D Steam Production - Turbogenerator Units\u001c","Results of Operations - Import",null,null,219021,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c",24933]
[null,null,null,null,null,null,24891,"330400D Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,null,null,null,null,null,"364000D Distribution - Poles, Towers, & Fixtures\u001c",24942]
[null,null,null,null,null,null,24910,"342000D Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,219473,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"374400D Gas Distribution - Land Easements\u001c",24957]
[null,null,null,null,null,null,24911,"343000D Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,219474,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"375000D Gas Distribution - Structures & Improvements\u001c",24958]
[null,null,null,null,null,null,24935,"358000D Transmission - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,220286,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392045D General - Transportation Equipment - Class 45\u001c",24979]
[null,null,null,null,null,null,24939,"360400D Distribution - Land Easements\u001c","Results of Operations - Import",null,null,220290,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55\u001c",24983]
[null,null,null,null,null,null,426706,"371020D Distribution - EV Multi-Unit Dwelling\u001c","Results of Operations - Import",null,null,220492,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"394000D General - Tools, Shop & Garage Equipment\u001c",24994]
[null,null,null,null,null,null,24974,"391100D General - Computer Hardware\u001c","Results of Operations - Import",null,null,220682,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407311 REG DEBITS-AFUDC AMORTIZATION\u001c",444502]
[null,null,null,null,null,null,441706,"391121D General - Computer Hardware (AMI)\u001c","Results of Operations - Import",null,null,220685,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407319 AFUDC EQUITY TAX DEFERRAL\u001c",444518]
[null,null,null,null,null,null,24988,"392066D General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,224875,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407336 REG DEBIT - MDM SYSTEM\u001c",432482]
[null,null,null,null,null,null,24996,"396000D General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,225087,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407401 ARO Regulatory Credit\u001c",437070]
[null,null,null,null,null,null,25012,"Total Depreciation Expense - FA Expense","Results of Operations - Import",null,null,225475,"Customer Advances (252000)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407436 REG CREDIT - MDM SYSTEM\u001c",432486]
[null,null,null,null,null,null,25037,"407323 Reg Debit Spokane River PM&Es\u001c","Results of Operations - Import",null,null,225879,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408120 Taxes other than income taxes, other income and deduct\u001c",25058]
[null,null,null,null,null,null,233126,"407362 LiDAR O&M Amort\u001c","Results of Operations - Import",null,null,227644,"Total After Allocation","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"419000 Interest and Dividend Income\u001c",434866]
[null,null,null,null,null,null,444510,"407412 REG CREDITS-AFUDC EQUITY\u001c","Results of Operations - Import",null,null,227757,"389xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"447312 Sales for resale.\u001c",371293]
[null,null,null,null,null,null,402884,"407468 Project Compass Deferral - ID\u001c","Results of Operations - Import",null,null,228021,"389xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"456018 Other electric revenues-Exractration\u001c",437066]
[null,null,null,null,null,null,25064,"408180 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"456710 Other electric revenues.\u001c",371882]
[null,null,null,null,null,null,25072,"426520 Other deductions.\u001c","Results of Operations - Import",null,null,229745,"Total After Allocation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"484000 Interdepartmental sales.\u001c",25090]
[null,null,null,null,null,null,25079,"451000 Miscellaneous service revenues.\u001c","Results of Operations - Import",null,null,231585,"Total After Allocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"496110 PROV FOR RATE REFUND - TAX REFORM\u001c",434322]
[null,null,null,null,null,null,371902,"456120 Other electric revenues.\u001c","Results of Operations - Import",null,null,231602,"Total Imported/Averaged","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual\u001c",400474]
[null,null,null,null,null,null,25083,"480000 Residential sales.\u001c","Results of Operations - Import",null,null,231674,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"541000 Maintenance supervision and engineering - Hydro (Major\u001c",25114]
[null,null,null,null,null,null,411678,"495329 Other gas revenues.\u001c","Results of Operations - Import",null,null,233105,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"552000 Maintenance of structures - Other Power (Major only).\u001c",25125]
[null,null,null,null,null,null,25095,"499000 Provision for rate refunds.\u001c","Results of Operations - Import",null,null,233118,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"555380 Purchased power.\u001c",25129]
[null,null,null,null,null,null,25104,"512000 Maintenance of boiler plant - Fossil Steam (Major only\u001c","Results of Operations - Import",null,null,246709,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557172 Other expenses.\u001c",404867]
[null,null,null,null,null,null,25111,"539000 Miscellaneous hydraulic power generation expenses (Maj\u001c","Results of Operations - Import",null,null,246717,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557331 Reardan Wind Costs - WA\u001c",301468]
[null,null,null,null,null,null,25124,"551000 Maintenance supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,246747,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"571000 Maintenance of overhead lines (Major only).\u001c",25158]
[null,null,null,null,null,null,25132,"555710 Purchased power.\u001c","Results of Operations - Import",null,null,246768,"A-344010 Generators - Solar","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only\u001c",25172]
[null,null,null,null,null,null,292267,"557171 Other expenses.\u001c","Results of Operations - Import",null,null,246781,"D-344010 Generators - Solar","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"804002 Liquified natural gas purchases.\u001c",213667]
[null,null,null,null,null,null,398866,"562100 Transmission Oper-Energy Stor Equip\u001c","Results of Operations - Import",null,null,265490,"407321 Reg Amort Roseburg Medford Deferral\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"814000 Operation supervision and engineering.\u001c",25192]
[null,null,null,null,null,null,25163,"583000 Overhead line expenses (Major only).\u001c","Results of Operations - Import",null,null,270675,"407496 Def Palouse Wind & Thornton Sw St","Results of Operations - Average",null,null,null,null,null,null,null,"891000 Maintenance of measuring and regulating station equipm\u001c",25208]
[null,null,null,null,null,null,398878,"592200 Dist Maint-Energy Stor Equip\u001c","Results of Operations - Import",null,null,270691,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"905000 Miscellaneous customer accounts expenses (Major only).\u001c",25218]
[null,null,null,null,null,null,207270,"805115 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,270719,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"928000 Regulatory commission expenses.\u001c",25238]
[null,null,null,null,null,null,25197,"875000 Measuring and regulating station expenses--General.\u001c","Results of Operations - Import",null,null,273870,"557270 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"997015 Airplane Lease Payments\u001c",25254]
[null,null,null,null,null,null,25210,"893000 Maintenance of meters and house regulators.\u001c","Results of Operations - Import",null,null,274267,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"997029 FAS 106 Post Retirement Benefits\u001c",25267]
[null,null,null,null,null,null,25227,"912000 Demonstrating and selling expenses (Major only).\u001c","Results of Operations - Import",null,null,279743,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997052 Noxon Spill\u001c",201666]
[null,null,null,null,null,null,25243,"997001 Contributions In Aid of Construction\u001c","Results of Operations - Import",null,null,279863,"Jur = Washington Electric","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee\u001c",201706]
[null,null,null,null,null,null,25258,"997019 Sched M\u001c","Results of Operations - Import",null,null,279881,"Jur = Idaho Electric","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997092 Smart Grid\u001c",225074]
[null,null,null,null,null,null,25275,"997041 Rathdrum Turbine Lease, Tax\u001c","Results of Operations - Import",null,null,279904,"Jur = Idaho Gas","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997109 TAX REFORM AMORTIZATION\u001c",432490]
[null,null,null,null,null,null,25290,"997061 CDA Lake Settlement\u001c","Results of Operations - Import",null,null,279923,"Jur = Oregon Gas","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable FA Asset Input\u001c",178667]
[null,null,null,null,null,null,201694,"997082 Meal Disallowances\u001c","Results of Operations - Import",null,null,280039,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 9",41267]
[null,null,null,null,null,null,349467,"997098 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,280061,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)",25879]
[null,null,null,null,null,null,402481,"997100 WA REC Amort\u001c","Results of Operations - Import",null,null,280063,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-303120 Misc Intangible Plant-Software 12.5 YR",432869]
[null,null,null,null,null,null,444526,"997115 AFUDC EQUITY TAX DEFERRAL\u001c","Results of Operations - Import",null,null,280278,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",25895]
[null,null,null,null,null,null,425266,"","Results of Operations - Import",null,null,280466,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",25909]
[null,null,null,null,null,null,190070,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 9",null,null,280488,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",25914]
[null,null,null,null,null,null,25885,"P-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,280816,"Depreciation Expense - Underground Storage","ROO - OPS - Total",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",25925]
[null,null,null,null,null,null,64069,"P-304000 Land & Land Rights","ROO - Plant - Direct 9",null,null,280879,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",25937]
[null,null,null,null,null,null,63680,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 9",null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-393000 Stores Equipment",25944]
[null,null,null,null,null,null,444895,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 9",null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",25957]
[null,null,null,null,null,null,399469,"P-363000 Energy Storage Eq","ROO - Plant - Direct 9",null,null,281170,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27185]
[null,null,null,null,null,null,59572,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,281357,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65346]
[null,null,null,null,null,null,25945,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,281471,"407335 DSIT Amortization","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",65401]
[null,null,null,null,null,null,27140,"A-314000 Turbogenerator Units","ROO - Plant - Direct 9",null,null,281675,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27315]
[null,null,null,null,null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,282080,"Total Senate Bill 408 Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59758]
[null,null,null,null,null,null,102935,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,282087,"Total Senate Bill 408 Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-383000 House Regulators",59835]
[null,null,null,null,null,null,65467,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 9",null,null,282150,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27450]
[null,null,null,null,null,null,27320,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,282220,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",27100]
[null,null,null,null,null,null,102922,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,282917,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283581]
[null,null,null,null,null,null,59857,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,283132,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Total",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44793]
[null,null,null,null,null,null,368883,"TOTAL ACCUMULATED DEPRECIATION ($)","ROO - Plant - Direct 9",null,null,283228,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246740]
[null,null,null,null,null,null,27110,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 9",null,null,283551,"282900 - ADFIT Plant In Service","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60130]
[null,null,null,null,null,null,283637,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct 9",null,null,283568,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45117]
[null,null,null,null,null,null,44901,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,283592,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT",45252]
[null,null,null,null,null,null,65577,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 9",null,null,283611,"283200 - ADFIT Colstrip PCB","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45279]
[null,null,null,null,null,null,444965,"D-353100 Station Equipment","ROO - Plant - Direct 9",null,null,283629,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44721]
[null,null,null,null,null,null,399539,"D-363000 Energy Storage Eq","ROO - Plant - Direct 9",null,null,283651,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,60240,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 9",null,null,283670,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Jur = Oregon Gas",279922]
[null,null,null,null,null,null,45333,"D-395XXX Laboratory Equipment","ROO - Plant - Direct 9",null,null,284497,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Total Interdepartmental Revenue ($)",366299]
[null,null,null,null,null,null,44739,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 9",null,null,284542,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"483000 Sales for Resale Physical-Gas (G)",377940]
[null,null,null,null,null,null,42668,"Allocated 8","ROO - OPS - Direct Total",null,null,284682,"997095 WA REC DEF","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"453000 Sales of Water & Water Power (E)",40025]
[null,null,null,null,null,null,53747,"481400 Interruptible (G)","ROO - OPS - Direct Total",null,null,284931,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411912]
[null,null,null,null,null,null,371568,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Direct Total",null,null,285007,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53835]
[null,null,null,null,null,null,40021,"TOTAL SALES FOR RESALE","ROO - OPS - Direct Total",null,null,285101,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495339 Non-Res Decoupling Deferral Amort (G)",411540]
[null,null,null,null,null,null,280275,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Direct Total",null,null,285309,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495780 Other Gas Revenue-PPP Recovery (G)",377571]
[null,null,null,null,null,null,411940,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Direct Total",null,null,286676,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Total",null,null,null,null,null,null,null,"514001 Steam Maint Misc-Joint Proj Accrual",400714]
[null,null,null,null,null,null,377529,"495100 Entitlement Penalties (G)","ROO - OPS - Direct Total",null,null,286699,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",40065]
[null,null,null,null,null,null,411554,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Direct Total",null,null,286870,"997096 CDA Settlement Costs","Results of Operations - Average",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374190]
[null,null,null,null,null,null,40038,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct Total",null,null,287467,"P-182333 CDA Settlement Costs","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804XXX Gas Purchases",54103]
[null,null,null,null,null,null,40054,"538000 Electric Expense","ROO - OPS - Direct Total",null,null,288877,"163998 COMMON WORKING CAPITAL","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375108]
[null,null,null,null,null,null,40065,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct Total",null,null,289071,"Net Common Plant before DFIT % (17)","Jurisdiction Allocators",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398688]
[null,null,null,null,null,null,400912,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,290081,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225877]
[null,null,null,null,null,null,54125,"805XXX Other Gas Purchases","ROO - OPS - Direct Total",null,null,292270,"557171 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",40129]
[null,null,null,null,null,null,54191,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct Total",null,null,292279,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216487]
[null,null,null,null,null,null,40103,"570000 Station Equipment","ROO - OPS - Direct Total",null,null,292883,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54257]
[null,null,null,null,null,null,233102,"407362 LiDAR O&M Amort","ROO - OPS - Direct Total",null,null,301667,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54389]
[null,null,null,null,null,null,403070,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct Total",null,null,301673,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54444]
[null,null,null,null,null,null,352076,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct Total",null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",40160]
[null,null,null,null,null,null,40153,"593000 Overhead Lines","ROO - OPS - Direct Total",null,null,301946,"124680 OTHER INVESTMENT-WZN LOANS ORE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",40193]
[null,null,null,null,null,null,40156,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct Total",null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",40196]
[null,null,null,null,null,null,54521,"886000 Structures & Improvements","ROO - OPS - Direct Total",null,null,301982,"134120\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407332 Existing Meters/ERTs Excess Deprec Deferral",442081]
[null,null,null,null,null,null,281196,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct Total",null,null,302013,"131140","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282224]
[null,null,null,null,null,null,40187,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct Total",null,null,302046,"128160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Gas",279913]
[null,null,null,null,null,null,40201,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct Total",null,null,302078,"142100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53906]
[null,null,null,null,null,null,58070,"407330 Senate Bill 408","ROO - OPS - Direct Total",null,null,302110,"136000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"483000 Sales for Resale Physical-Gas (G)",377945]
[null,null,null,null,null,null,42672,"Allocated 8","ROO - OPS - Allocated Total",null,null,302141,"135400","Results of Operations - Average",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",40289]
[null,null,null,null,null,null,377101,"481250 Revenue Gas Commercial Interru (G)","ROO - OPS - Allocated Total",null,null,302173,"143900","Results of Operations - Average",null,null,null,null,null,null,null,"456311 Contra Decoupling Referral (E)",422080]
[null,null,null,null,null,null,371545,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Allocated Total",null,null,302209,"143300","Results of Operations - Average",null,null,null,null,null,null,null,"489310 Transportation - Intraco (G)",407694]
[null,null,null,null,null,null,366290,"TOTAL SALES FOR RESALE ($)","ROO - OPS - Allocated Total",null,null,302237,"142900","Results of Operations - Average",null,null,null,null,null,null,null,"495339 Non-Res Decoupling Deferral Amort (G)",411545]
[null,null,null,null,null,null,372108,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Allocated Total",null,null,302266,"146320\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"501110 Kettle Falls Hog Fuel",373537]
[null,null,null,null,null,null,371982,"456711 Other Electric Revenues (E)","ROO - OPS - Allocated Total",null,null,302306,"146150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"535000 Supervision & Engineering",40316]
[null,null,null,null,null,null,377548,"495280 Other Gas Rev-Decoupling Mecha (G)","ROO - OPS - Allocated Total",null,null,302330,"144610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",40330]
[null,null,null,null,null,null,365918,"TOTAL REVENUE ($)","ROO - OPS - Allocated Total",null,null,302373,"165320","Results of Operations - Average",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",40343]
[null,null,null,null,null,null,40303,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Allocated Total",null,null,302393,"165250","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",40353]
[null,null,null,null,null,null,40320,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated Total",null,null,302425,"165180","Results of Operations - Average",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375113]
[null,null,null,null,null,null,40329,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated Total",null,null,302438,"165130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"569000 Structures",40367]
[null,null,null,null,null,null,400903,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Allocated Total",null,null,302489,"176100","Results of Operations - Average",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225882]
[null,null,null,null,null,null,204080,"813010 GTI Expenses","ROO - OPS - Allocated Total",null,null,302518,"171000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375479]
[null,null,null,null,null,null,375099,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Allocated Total",null,null,302537,"165545","Results of Operations - Average",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375493]
[null,null,null,null,null,null,40383,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,302582,"182321\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"589000 Rent",40412]
[null,null,null,null,null,null,40391,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated Total",null,null,302613,"182380","Results of Operations - Average",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54427]
[null,null,null,null,null,null,224875,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated Total",null,null,302634,"182365\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54570]
[null,null,null,null,null,null,40405,"582000 Station Expense","ROO - OPS - Allocated Total",null,null,302677,"184260","Results of Operations - Average",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",40440]
[null,null,null,null,null,null,40420,"595000 Line Transformers","ROO - OPS - Allocated Total",null,null,302706,"184055\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",40459]
[null,null,null,null,null,null,54482,"880000 Other Expenses","ROO - OPS - Allocated Total",null,null,302733,"182396","Results of Operations - Average",null,null,null,null,null,null,null,"407302 Amort-WA Excess Nat Gas Line",439684]
[null,null,null,null,null,null,40430,"901000 Supervision","ROO - OPS - Allocated Total",null,null,302770,"186055\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282229]
[null,null,null,null,null,null,40451,"921000 Office Supplies & Expenses","ROO - OPS - Allocated Total",null,null,302801,"186010","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Idaho Electric",187680]
[null,null,null,null,null,null,281689,"Amortization Expense - General Plant - 303000","ROO - OPS - Allocated Total",null,null,302830,"184500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",32878]
[null,null,null,null,null,null,282159,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated Total",null,null,302865,"186321","Results of Operations - Average",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273874]
[null,null,null,null,null,null,41475,"Allocated 8","ROO - Supporting Detail - Direct 9",null,null,302897,"186200","Results of Operations - Average",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54834]
[null,null,null,null,null,null,415075,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 9",null,null,302929,"186650","Results of Operations - Average",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207292]
[null,null,null,null,null,null,32890,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 9",null,null,302958,"189860\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"903930 A/R Sold - Maturity Yield Fee",32907]
[null,null,null,null,null,null,423876,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Direct 9",null,null,302962,"186990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908000 Customer Assistance Expense",32913]
[null,null,null,null,null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,302993,"186870","Results of Operations - Average",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",32978]
[null,null,null,null,null,null,54856,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 9",null,null,303022,"190020\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997030 Senate Bill 408",32996]
[null,null,null,null,null,null,32905,"903000 Customer Records and Collections","ROO - Supporting Detail - Direct 9",null,null,303061,"190140","Results of Operations - Average",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",33025]
[null,null,null,null,null,null,32971,"997001 Contributions In Aid of Construction [Plant]","ROO - Supporting Detail - Direct 9",null,null,303086,"190151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997070 Centralia",172480]
[null,null,null,null,null,null,32990,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Direct 9",null,null,303118,"190310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997092 Smart Grid",225092]
[null,null,null,null,null,null,33021,"997049 Tax Depreciation [Plant]","ROO - Supporting Detail - Direct 9",null,null,303158,"190510\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997112 AFUDC EQUITY TAX FLOW THROUGH",445035]
[null,null,null,null,null,null,33032,"997063 CDA Lake Settlement","ROO - Supporting Detail - Direct 9",null,null,303181,"190821","Results of Operations - Average",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",33055]
[null,null,null,null,null,null,199491,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 9",null,null,303213,"191903","Results of Operations - Average",null,null,null,null,null,null,null,"182333 CDA SETTLEMENT Costs",286697]
[null,null,null,null,null,null,433269,"997107 MDM System","ROO - Supporting Detail - Direct 9",null,null,303257,"191711","Results of Operations - Average",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164071]
[null,null,null,null,null,null,189503,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Direct 9",null,null,303277,"191015","Results of Operations - Average",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192080]
[null,null,null,null,null,null,33065,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Direct 9",null,null,303306,"216100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219469]
[null,null,null,null,null,null,33092,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Direct 9",null,null,303354,"200000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218113]
[null,null,null,null,null,null,174080,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 9",null,null,303370,"191911\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor",218713]
[null,null,null,null,null,null,33097,"DSM Programs (186710)","ROO - Supporting Detail - Direct 9",null,null,303401,"221420","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance",218069]
[null,null,null,null,null,null,201280,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 9",null,null,303421,"221370","Results of Operations - Average",null,null,null,null,null,null,null,"Gas Inventory",195125]
[null,null,null,null,null,null,218102,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Direct 9",null,null,303465,"221300","Results of Operations - Average",null,null,null,null,null,null,null,"Total AMI-Accumulated Depreciation",443405]
[null,null,null,null,null,null,218812,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,303494,"224620\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,285097,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Direct 9",null,null,303518,"223320\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Jur",175072]
[null,null,null,null,null,null,443293,"A-370121","ROO - Supporting Detail - Direct 9",null,null,303558,"221520\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-312000 Boiler Plant",36029]
[null,null,null,null,null,null,443447,"D-395121","ROO - Supporting Detail - Direct 9",null,null,303589,"228310","Results of Operations - Average",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64070]
[null,null,null,null,null,null,41276,"Allocated 8","ROO - Plant - Direct Total",null,null,303617,"228340","Results of Operations - Average",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65270]
[null,null,null,null,null,null,419870,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,303653,"228210","Results of Operations - Average",null,null,null,null,null,null,null,"P-353XXX Station equipment (E) / 353XXX Lines (G)",444896]
[null,null,null,null,null,null,36038,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct Total",null,null,303682,"232640\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-363000 Energy Storage Eq",399470]
[null,null,null,null,null,null,36054,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,303717,"232400","Results of Operations - Average",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59507]
[null,null,null,null,null,null,63725,"P-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,303746,"232180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",36089]
[null,null,null,null,null,null,36070,"P-360400 Land Easements","ROO - Plant - Direct Total",null,null,303781,"234390","Results of Operations - Average",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",36117]
[null,null,null,null,null,null,173872,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,303810,"232810\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-340200 Land & Land Rights",36131]
[null,null,null,null,null,null,282912,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,303841,"236010","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102937]
[null,null,null,null,null,null,36114,"A-312000 Boiler Plant","ROO - Plant - Direct Total",null,null,303878,"242060\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-353XXX Station Equipment (E) / 353XXX Lines (G)",444924]
[null,null,null,null,null,null,36125,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,303905,"241000","Results of Operations - Average",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",36156]
[null,null,null,null,null,null,367510,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)","ROO - Plant - Direct Total",null,null,303937,"236500","Results of Operations - Average",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59737]
[null,null,null,null,null,null,369475,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct Total",null,null,303945,"236250","Results of Operations - Average",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59781]
[null,null,null,null,null,null,36151,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct Total",null,null,304006,"242780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION ($)",368884]
[null,null,null,null,null,null,426728,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct Total",null,null,304038,"242500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION ($)",369072]
[null,null,null,null,null,null,59737,"A-374200 Land & Land Rights","ROO - Plant - Direct Total",null,null,304050,"242350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283170 - ADFIT FAS 109 Electric Plant",283624]
[null,null,null,null,null,null,36178,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,304101,"253650","Results of Operations - Average",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44902]
[null,null,null,null,null,null,65490,"A-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,304137,"253170","Results of Operations - Average",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65578]
[null,null,null,null,null,null,369086,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)","ROO - Plant - Direct Total",null,null,304153,"253150","Results of Operations - Average",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65556]
[null,null,null,null,null,null,283568,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Direct Total",null,null,304170,"253100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45064]
[null,null,null,null,null,null,44857,"D-331XXX Structures & Improvements","ROO - Plant - Direct Total",null,null,304201,"254005","Results of Operations - Average",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45181]
[null,null,null,null,null,null,65545,"D-351100 S&I - Wells (G)","ROO - Plant - Direct Total",null,null,304250,"254750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45280]
[null,null,null,null,null,null,65622,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct Total",null,null,304265,"254680","Results of Operations - Average",null,null,null,null,null,null,null,"D-395XXX Laboratory Equipment",45334]
[null,null,null,null,null,null,45226,"D-369XXX Services","ROO - Plant - Direct Total",null,null,304489,"283151","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 7",57486]
[null,null,null,null,null,null,60186,"D-374200 Land & Land Rights","ROO - Plant - Direct Total",null,null,304498,"283321\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 8",41280]
[null,null,null,null,null,null,45289,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct Total",null,null,304530,"283400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",36216]
[null,null,null,null,null,null,45424,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct Total",null,null,321273,"WrkCap Prop Tax Allocation Rate - ED-ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-344000 Generators",36244]
[null,null,null,null,null,null,57475,"Direct 8","ROO - Plant - Allocated Total",null,null,322068,"WrkCap Prop Tax Allocation Rate - ED-AN for Idaho Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",36246]
[null,null,null,null,null,null,190077,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated Total",null,null,339069,"392068P General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59644]
[null,null,null,null,null,null,205881,"P-313000 Generators","ROO - Plant - Allocated Total",null,null,340268,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",36259]
[null,null,null,null,null,null,36243,"P-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,346866,"407320 Reg Debit Colstrip Outage Return\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",36274]
[null,null,null,null,null,null,63708,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated Total",null,null,349269,"190449 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-387000 Other Equipment",59589]
[null,null,null,null,null,null,36256,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated Total",null,null,349673,"449100 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",36293]
[null,null,null,null,null,null,36270,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,349698,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",36317]
[null,null,null,null,null,null,59534,"P-381XXX Meters","ROO - Plant - Allocated Total",null,null,352075,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246732]
[null,null,null,null,null,null,36287,"P-398000 Miscellaneous Equipment","ROO - Plant - Allocated Total",null,null,362066,"191715\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",65407]
[null,null,null,null,null,null,367487,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)","ROO - Plant - Allocated Total",null,null,363474,"253135\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",36343]
[null,null,null,null,null,null,36327,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated Total",null,null,364086,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-368000 Line Transformers",36356]
[null,null,null,null,null,null,65440,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated Total",null,null,365917,"TOTAL REVENUE ($)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59863]
[null,null,null,null,null,null,444929,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated Total",null,null,366275,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",36370]
[null,null,null,null,null,null,36352,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,366298,"Total Interdepartmental Revenue ($)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-303121 Misc Intangible Plant-AMI Software",433529]
[null,null,null,null,null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,367480,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283643]
[null,null,null,null,null,null,36366,"A-392XXX Transportation Equipment","ROO - Plant - Allocated Total",null,null,367493,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44817]
[null,null,null,null,null,null,36300,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated Total",null,null,367512,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-344010 Generators - Solar",246788]
[null,null,null,null,null,null,65495,"A-352100 Wells - Leases (G)","ROO - Plant - Allocated Total",null,null,367870,"242051\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65594]
[null,null,null,null,null,null,44790,"D-312000 Boiler Plant","ROO - Plant - Allocated Total",null,null,368295,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)",369690]
[null,null,null,null,null,null,44871,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,368303,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45186]
[null,null,null,null,null,null,399531,"D-351000 Energy Storage Eq (E)","ROO - Plant - Allocated Total",null,null,368876,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT",60334]
[null,null,null,null,null,null,45087,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,369072,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44718]
[null,null,null,null,null,null,45168,"D-361000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,369085,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57887]
[null,null,null,null,null,null,60279,"D-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,369473,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Jur = Washington Gas",199704]
[null,null,null,null,null,null,45357,"D-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,369674,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",41501]
[null,null,null,null,null,null,44745,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated Total",null,null,369689,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",41513]
[null,null,null,null,null,null,175075,"Current Jur","ROO - Plant - Allocated 8",null,null,369757,"TOTAL UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65295]
[null,null,null,null,null,null,432873,"P-303120 Misc Intangible Plant-Software 12.5 YR","ROO - Plant - Allocated 8",null,null,371289,"447200 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-353100 Station Equipment (E)",444913]
[null,null,null,null,null,null,41511,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 8",null,null,371488,"447750 Sale for Resale Physical MWH (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-361000 Structures & Improvements",41544]
[null,null,null,null,null,null,173701,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,371512,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59499]
[null,null,null,null,null,null,65328,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 8",null,null,371530,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-393000 Stores Equipment",41561]
[null,null,null,null,null,null,41543,"P-360400 Land Easements","ROO - Plant - Allocated 8",null,null,371552,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",41588]
[null,null,null,null,null,null,423488,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 8",null,null,371553,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",41589]
[null,null,null,null,null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,371571,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64084]
[null,null,null,null,null,null,41559,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,371668,"447XXX Sale for Resale","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65350]
[null,null,null,null,null,null,41586,"A-311XXX Structures & Improvements","ROO - Plant - Allocated 8",null,null,371882,"456710 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)",41616]
[null,null,null,null,null,null,41599,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,371913,"456020 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"A-360500 Land Ease Perpetual",423502]
[null,null,null,null,null,null,369478,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Allocated 8",null,null,371941,"456XXX Other Electric Revenues","ROO - OPS - Total",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59762]
[null,null,null,null,null,null,59674,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 8",null,null,371960,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",41642]
[null,null,null,null,null,null,41629,"A-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,371983,"456711 Other Electric Revenues (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",41580]
[null,null,null,null,null,null,41639,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 8",null,null,372001,"456705 Low Voltage B on A (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION ($)",369075]
[null,null,null,null,null,null,59861,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 8",null,null,372019,"456700 Other Electric Rev-Low Voltage (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL PLANT ADFIT ($)",369276]
[null,null,null,null,null,null,41578,"A-302000 Franchises & Consents","ROO - Plant - Allocated 8",null,null,372047,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-343000 Prime Movers",44968]
[null,null,null,null,null,null,48471,"A-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,372060,"456120 Parallel Capacity Support Reve (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65581]
[null,null,null,null,null,null,283571,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 8",null,null,372078,"456100 Transmission Revenue of Others (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-353100 Station Equipment",444969]
[null,null,null,null,null,null,44950,"D-341000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,372108,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-371XXX Installations on Customers Premises",426745]
[null,null,null,null,null,null,45004,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,372119,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60244]
[null,null,null,null,null,null,65614,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 8",null,null,372141,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-394100 Electric Charging Stations",418131]
[null,null,null,null,null,null,45103,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,372150,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44725]
[null,null,null,null,null,null,60200,"D-374400 Land & Land Rights","ROO - Plant - Allocated 8",null,null,373502,"501140 Colstrip Coal","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Allocated 7",41683]
[null,null,null,null,null,null,45301,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,373521,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"555000 Purchased Power",41690]
[null,null,null,null,null,null,44707,"D-302000 Franchises & Consents","ROO - Plant - Allocated 8",null,null,373535,"501110 Kettle Falls Hog Fuel","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",41696]
[null,null,null,null,null,null,51272,"Direct 8","ROO - Supporting Detail - Allocated 8",null,null,373674,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",41710]
[null,null,null,null,null,null,392473,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Allocated 8",null,null,374092,"547310 Fuel Rathdrum CT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54871]
[null,null,null,null,null,null,41694,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated 8",null,null,374117,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"805980 Gas Expense - Estimated Amortizations",42131]
[null,null,null,null,null,null,301673,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated 8",null,null,374139,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation [Plant]",41783]
[null,null,null,null,null,null,429701,"804018 Gas Costs-Merch Process Fee","ROO - Supporting Detail - Allocated 8",null,null,374160,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",41801]
[null,null,null,null,null,null,427273,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated 8",null,null,374178,"547310 Fuel Rathdrum CT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax [Plant]",41827]
[null,null,null,null,null,null,41729,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated 8",null,null,374201,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",41843]
[null,null,null,null,null,null,41796,"997016 Redemption Expense","ROO - Supporting Detail - Allocated 8",null,null,374219,"547213 Fuel Northeast CT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997083 Paid Time Off",189706]
[null,null,null,null,null,null,41817,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 8",null,null,374242,"547200 CT Sales Gas","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997100 WA REC Amort",402492]
[null,null,null,null,null,null,41839,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 8",null,null,374260,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997115 AFUDC EQUITY TAX DEFERRAL",444997]
[null,null,null,null,null,null,189706,"997083 Paid Time Off","ROO - Supporting Detail - Allocated 8",null,null,375083,"565710 Trans of Elect By Others","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"409100 State Income Tax--Idaho",42079]
[null,null,null,null,null,null,292880,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Allocated 8",null,null,375100,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Total",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174073]
[null,null,null,null,null,null,445039,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated 8",null,null,375473,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",42109]
[null,null,null,null,null,null,55879,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 8",null,null,375477,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72284]
[null,null,null,null,null,null,42090,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 8",null,null,377108,"481200 Revenue Commercial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",284999]
[null,null,null,null,null,null,42108,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated 8",null,null,377475,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance",218139]
[null,null,null,null,null,null,72295,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 8",null,null,377484,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR",392901]
[null,null,null,null,null,null,201295,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated 8",null,null,377516,"495680 Other Gas Revenue-Margin Reduc (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"282680 Deferred FIT Expense on Acquisition Adj",174295]
[null,null,null,null,null,null,218339,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 8",null,null,377534,"495100 Entitlement Penalties (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-303120",443325]
[null,null,null,null,null,null,392915,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR","ROO - Supporting Detail - Allocated 8",null,null,377545,"495280 Other Gas Rev-Decoupling Mecha (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-397121",443423]
[null,null,null,null,null,null,218761,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,377557,"495711 Other Gas Revenue-Glendale Sys (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-395121",443451]
[null,null,null,null,null,null,42126,"NET RATE BASE","ROO - Supporting Detail - Allocated 8",null,null,377576,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 9",42689]
[null,null,null,null,null,null,443437,"A-395121","ROO - Supporting Detail - Allocated 8",null,null,377626,"495600 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63976]
[null,null,null,null,null,null,444116,"D-389421","ROO - Supporting Detail - Allocated 8",null,null,377884,"483730 Sales for Resale-Intraco LDC G (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371570]
[null,null,null,null,null,null,42687,"Allocated 7","ROO - OPS - Allocated 7",null,null,377903,"483711 Sales for Resale Bookout Offse (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE ($)",366287]
[null,null,null,null,null,null,63976,"Total Interdepartmental Revenue","ROO - OPS - Allocated 7",null,null,377938,"483000 Sales for Resale Physical-Gas (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456329 Residential Decoupling Deferral Amort (E)",411514]
[null,null,null,null,null,null,371584,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated 7",null,null,377943,"483000 Sales for Resale Physical-Gas (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)",411942]
[null,null,null,null,null,null,53804,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 7",null,null,391869,"146750","Results of Operations - Average",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377545]
[null,null,null,null,null,null,440502,"454100 Rent from Transmission Joint Use (E)","ROO - OPS - Allocated 7",null,null,392476,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"495711 Other Gas Revenue-Glendale Sys (G)",377559]
[null,null,null,null,null,null,411486,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated 7",null,null,392532,"151120 FUEL STOCK COAL-COLSTRIP: OR","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual",400674]
[null,null,null,null,null,null,53859,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 7",null,null,392897,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"537000 Hydraulic Expense",42736]
[null,null,null,null,null,null,377587,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 7",null,null,397266,"123500 EQUITY INVESTMENT IN AERC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547310 Fuel Rathdrum CT",374178]
[null,null,null,null,null,null,42720,"505000 Electric Expense","ROO - OPS - Allocated 7",null,null,398678,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400900]
[null,null,null,null,null,null,42736,"537000 Hydraulic Expense","ROO - OPS - Allocated 7",null,null,398699,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"813010 GTI Expenses",204077]
[null,null,null,null,null,null,374206,"547216 Fuel Boulder Park CT","ROO - OPS - Allocated 7",null,null,398718,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"570000 Station Equipment",42786]
[null,null,null,null,null,null,42762,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated 7",null,null,399280,"363000P Distribution - Energy Storage EQ","Results of Operations - Average",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",42801]
[null,null,null,null,null,null,204077,"813010 GTI Expenses","ROO - OPS - Allocated 7",null,null,399474,"P-363000 Energy Storage Eq","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182672]
[null,null,null,null,null,null,42785,"569000 Structures","ROO - OPS - Allocated 7",null,null,399495,"A-351000 Energy Storage Eq (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375490]
[null,null,null,null,null,null,191272,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 7",null,null,399513,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"582000 Station Expense",42823]
[null,null,null,null,null,null,182672,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 7",null,null,399538,"D-363000 Energy Storage Eq","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",42842]
[null,null,null,null,null,null,270697,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 7",null,null,399675,"407229 Idaho Earnings Test Amortization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"887000 Mains",54534]
[null,null,null,null,null,null,280882,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Allocated 7",null,null,400478,"514001 Steam Maint Misc-Joint Proj Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"901000 Supervision",42848]
[null,null,null,null,null,null,42842,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Allocated 7",null,null,400686,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"927000 Franchise Requirements",43075]
[null,null,null,null,null,null,54512,"885000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,400700,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",43084]
[null,null,null,null,null,null,281170,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,400718,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282156]
[null,null,null,null,null,null,42853,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 7",null,null,400870,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282128]
[null,null,null,null,null,null,281686,"Amortization Expense - General Plant - 303000","ROO - OPS - Allocated 7",null,null,400901,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",49279]
[null,null,null,null,null,null,403086,"407468 Project Compass Deferral - ID","ROO - OPS - Allocated 7",null,null,401067,"216050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173681]
[null,null,null,null,null,null,282128,"TOTAL OTHER EXPENSES","ROO - OPS - Allocated 7",null,null,401867,"557324 Def Power Supply Exp-REC Amort","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64067]
[null,null,null,null,null,null,49277,"P-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,402493,"997100 WA REC Amort","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65311]
[null,null,null,null,null,null,49287,"P-312000 Boiler Plant","ROO - Plant - Direct 7",null,null,402887,"407468 Project Compass Deferral - ID","Results of Operations - Average",null,null,null,null,null,null,null,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",49318]
[null,null,null,null,null,null,49309,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,403090,"407468 Project Compass Deferral - ID","ROO - OPS - Total",null,null,null,null,null,null,null,"P-371XXX Installations on Customers Premises",426481]
[null,null,null,null,null,null,63667,"P-351400 S&I - Office (G)","ROO - Plant - Direct 7",null,null,403471,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59570]
[null,null,null,null,null,null,49319,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 7",null,null,403872,"997101 Repairs 481 (a) [Plant]","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49349]
[null,null,null,null,null,null,49337,"P-370XXX Meters","ROO - Plant - Direct 7",null,null,404879,"557172 Trade Reporting","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",49382]
[null,null,null,null,null,null,59570,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 7",null,null,405277,"407494 Amort Sch 98 REC Rev","ROO - OPS - Total",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246724]
[null,null,null,null,null,null,49350,"P-397XXX Communications Equipment","ROO - Plant - Direct 7",null,null,407474,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",49403]
[null,null,null,null,null,null,49381,"A-330XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,407679,"4893XX Transportation Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",49409]
[null,null,null,null,null,null,49382,"A-331XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,407680,"4893XX Transportation Revenues (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",49410]
[null,null,null,null,null,null,399495,"A-351000 Energy Storage Eq (E)","ROO - Plant - Direct 7",null,null,409276,"997104 Spokane River TDG","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-380000 Services",59800]
[null,null,null,null,null,null,65432,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,409280,"997103 Def Project Compass","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-381XXX Meters",59811]
[null,null,null,null,null,null,49409,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 7",null,null,409476,"456130 Ancillary Services Revenue (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",49438]
[null,null,null,null,null,null,49423,"A-368000 Line Transformers","ROO - Plant - Direct 7",null,null,411483,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-303121 Misc Intangible Plant-AMI Software",433521]
[null,null,null,null,null,null,59811,"A-381XXX Meters","ROO - Plant - Direct 7",null,null,411502,"456338 Non-Res Decoupling Deferral Rev (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"283324 - ADFIT Lake CDA CDR Fund - Allocated",283593]
[null,null,null,null,null,null,49437,"A-395XXX Laboratory Equipment","ROO - Plant - Direct 7",null,null,411523,"456328 Residential Decoupling Deferral Rev (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",49484]
[null,null,null,null,null,null,283137,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,411544,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246738]
[null,null,null,null,null,null,283607,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 7",null,null,411564,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65553]
[null,null,null,null,null,null,49483,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,411582,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49518]
[null,null,null,null,null,null,49504,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,411697,"456329 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",60194]
[null,null,null,null,null,null,65531,"D-351400 S&I - Office (G)","ROO - Plant - Direct 7",null,null,411903,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT",60326]
[null,null,null,null,null,null,49517,"D-359000 Roads & Trails","ROO - Plant - Direct 7",null,null,411924,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",49472]
[null,null,null,null,null,null,60205,"D-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,412078,"495328 - 407X28 - Decoupling - Residential - Deferred Revenue (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Direct 9",49566]
[null,null,null,null,null,null,60315,"D-387000 Other Equipment","ROO - Plant - Direct 7",null,null,412119,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Jur = Washington Gas",199698]
[null,null,null,null,null,null,284537,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173682]
[null,null,null,null,null,null,49560,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct 7",null,null,412272,"335150P Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64068]
[null,null,null,null,null,null,199698,"Jur = Washington Gas","ROO - Plant - Direct 8",null,null,415070,"555030 Pwr Sup Exp-Clearwater Incremental","Results of Operations - Average",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65279]
[null,null,null,null,null,null,49577,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,415081,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59637]
[null,null,null,null,null,null,64068,"P-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,416880,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-363000 Energy Storage Eq",399468]
[null,null,null,null,null,null,65279,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,418080,"254035","Results of Operations - Average",null,null,null,null,null,null,null,"P-376000 Mains",59483]
[null,null,null,null,null,null,63723,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 8",null,null,418100,"P-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282910]
[null,null,null,null,null,null,399468,"P-363000 Energy Storage Eq","ROO - Plant - Direct 8",null,null,418127,"D-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",49671]
[null,null,null,null,null,null,59483,"P-376000 Mains","ROO - Plant - Direct 8",null,null,419273,"407455 Reg Amort Colstrip Refund","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)",367494]
[null,null,null,null,null,null,49640,"P-390XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,419292,"407368 Project Compass Amortization","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-347000 ARO",102908]
[null,null,null,null,null,null,49671,"A-314000 Turbogenerator Units","ROO - Plant - Direct 8",null,null,419314,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65466]
[null,null,null,null,null,null,64079,"A-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,419874,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-360500 Land Ease Perpetual",423497]
[null,null,null,null,null,null,49697,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,419894,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)",368282]
[null,null,null,null,null,null,65466,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 8",null,null,420266,"182302\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)",368296]
[null,null,null,null,null,null,423497,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 8",null,null,421070,"997105 WA Excess Nat Gas Line Extension\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",49755]
[null,null,null,null,null,null,102921,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,421098,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49665]
[null,null,null,null,null,null,368296,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Direct 8",null,null,421674,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)",283664]
[null,null,null,null,null,null,49755,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 8",null,null,422070,"456311 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",49790]
[null,null,null,null,null,null,49762,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Direct 8",null,null,422866,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65565]
[null,null,null,null,null,null,369271,"TOTAL PLANT ADFIT ($)","ROO - Plant - Direct 8",null,null,423483,"P-360500 Land Ease Perpetual","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"D-353100 Station Equipment",444964]
[null,null,null,null,null,null,49777,"D-311XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,423486,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",49810]
[null,null,null,null,null,null,65587,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 8",null,null,423666,"221630 3.54% SERIES DUE 2051\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60228]
[null,null,null,null,null,null,444964,"D-353100 Station Equipment","ROO - Plant - Direct 8",null,null,425066,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",49838]
[null,null,null,null,null,null,49812,"D-357000 Underground Conduit","ROO - Plant - Direct 8",null,null,425273,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR","Results of Operations - Average",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",49842]
[null,null,null,null,null,null,49822,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 8",null,null,426480,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220282]
[null,null,null,null,null,null,60239,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 8",null,null,426677,"371xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 7",50473]
[null,null,null,null,null,null,49848,"TOTAL DEPRECIATION EXPENSES","ROO - Plant - Direct 8",null,null,426728,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",50481]
[null,null,null,null,null,null,220282,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 8",null,null,426741,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",50493]
[null,null,null,null,null,null,50474,"Allocated 8","ROO - Supporting Detail - Direct 7",null,null,427270,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",50500]
[null,null,null,null,null,null,50483,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 7",null,null,428489,"392256A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207290]
[null,null,null,null,null,null,50494,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Direct 7",null,null,428669,"182308 REGULATORY ASSET COMMUNITY SOLAR ITC","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55333]
[null,null,null,null,null,null,182267,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 7",null,null,429273,"283315 ADFIT - Gross Up on Flow Thru Benefits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",50522]
[null,null,null,null,null,null,362273,"805121 Deferral Collins Agreement","ROO - Supporting Detail - Direct 7",null,null,429701,"804018 Gas Costs-Merch Process Fee","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",50601]
[null,null,null,null,null,null,55344,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct 7",null,null,430071,"903314 Customer Record & Collect-Fiserve","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",50618]
[null,null,null,null,null,null,50573,"997000 Book Depreciation [Plant]","ROO - Supporting Detail - Direct 7",null,null,430473,"182314 Other Reg Assets - FISERVE","Results of Operations - Average",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",50632]
[null,null,null,null,null,null,50586,"997016 Redemption Expense","ROO - Supporting Detail - Direct 7",null,null,430689,"107002 CWIP Transferred to Plant in Error","Results of Operations - Average",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189468]
[null,null,null,null,null,null,50619,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 7",null,null,431875,"407414 Regulatory Credits-Deferral-FISERVE","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364077]
[null,null,null,null,null,null,50635,"997063 CDA Lake Settlement","ROO - Supporting Detail - Direct 7",null,null,432490,"997109 TAX REFORM AMORTIZATION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997115 AFUDC EQUITY TAX DEFERRAL",444991]
[null,null,null,null,null,null,189689,"997082 Meal Disallowances [Perm]","ROO - Supporting Detail - Direct 7",null,null,432871,"P-303120 Misc Intangible Plant-Software 12.5 YR","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187478]
[null,null,null,null,null,null,402486,"997100 WA REC Amort","ROO - Supporting Detail - Direct 7",null,null,432895,"D-303120 Misc Intangible Plant-Software-12.5 YR","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"ADFIT-PLANT AFUDC EQUITY (282919)",445267]
[null,null,null,null,null,null,55873,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Direct 7",null,null,433072,"407336 Reg Debit - MDM System","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",50699]
[null,null,null,null,null,null,50667,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Direct 7",null,null,433090,"407436 Reg Credit - MDM System","ROO - OPS - Total",null,null,null,null,null,null,null,"Montana Riverbed Settlement (186360)",50711]
[null,null,null,null,null,null,174067,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 7",null,null,433483,"391120P General - Computer Hardware (AMI)","Results of Operations - Average",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",50686]
[null,null,null,null,null,null,174078,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 7",null,null,433514,"P-303121 Misc. Intangible Plant - AMI Software","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218111]
[null,null,null,null,null,null,50700,"DSM Programs (186710)","ROO - Supporting Detail - Direct 7",null,null,433535,"D-303121 Misc Intangible Plant-AMI Software","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218766]
[null,null,null,null,null,null,50688,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Direct 7",null,null,434270,"190930 NONPLANT EXCESS DEFERRED GROSS UP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"282680 Deferred FIT Expense on Acquisition Adj",174289]
[null,null,null,null,null,null,392667,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Direct 7",null,null,434306,"254900 REG LIAB-PLANT EXCESS DEFERRED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-381121",443277]
[null,null,null,null,null,null,218810,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,434341,"997108 PROV FOR RATE REFUND - TAX REFORM","Results of Operations - Average",null,null,null,null,null,null,null,"D-391121",443459]
[null,null,null,null,null,null,174278,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 7",null,null,434533,"997108 PROV FOR RATE REFUND - TAX REFORM","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 8",52074]
[null,null,null,null,null,null,443249,"A-391121","ROO - Supporting Detail - Direct 7",null,null,434683,"447150 Sale for Resale - Non-Derivative (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"499000 Unbilled Revenue (E&G)",52084]
[null,null,null,null,null,null,443445,"D-395121","ROO - Supporting Detail - Direct 7",null,null,434697,"449110 Provision for Rate Refund-Tax Reform (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"447150 Sale for Resale - Non-Derivative (E)",434681]
[null,null,null,null,null,null,229753,"Total Imported/Averaged","ROO - OPS - Direct 7",null,null,434716,"496110 Provision for Rate Refund-Tax Reform (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE",52090]
[null,null,null,null,null,null,279905,"Jur = Idaho Gas","ROO - OPS - Direct 7",null,null,434725,"407230 Tax Reform Amortization","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"449100 Provision for Rate Refund (E)",349678]
[null,null,null,null,null,null,371537,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 7",null,null,435881,"Total Federal Income Tax","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)",411937]
[null,null,null,null,null,null,162867,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Direct 7",null,null,437081,"235203 Gas School Deferred Credits","Results of Operations - Average",null,null,null,null,null,null,null,"495100 Entitlement Penalties (G)",377526]
[null,null,null,null,null,null,52095,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 7",null,null,437099,"456018 Other Electric Rev-Extraction","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)",412161]
[null,null,null,null,null,null,372002,"456705 Low Voltage B on A (E)","ROO - OPS - Direct 7",null,null,439683,"407302 Amort-WA Excess Nat Gas Line","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52107]
[null,null,null,null,null,null,416878,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 7",null,null,440500,"454100 Rent from Transmission Joint Use (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"538000 Electric Expense",52123]
[null,null,null,null,null,null,377512,"495680 Other Gas Revenue-Margin Reduc (G)","ROO - OPS - Direct 7",null,null,441072,"175745","Results of Operations - Average",null,null,null,null,null,null,null,"546000 Supervision & Engineering",52138]
[null,null,null,null,null,null,400683,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct 7",null,null,441697,"395121A General - Laboratory Equipment (AMI)","Results of Operations - Average",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400909]
[null,null,null,null,null,null,52125,"540000 Rent","ROO - OPS - Direct 7",null,null,441881,"381xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54177]
[null,null,null,null,null,null,374215,"547213 Fuel Northeast CT","ROO - OPS - Direct 7",null,null,442082,"407332 Existing Meters/ERTs Excess Deprec Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52165]
[null,null,null,null,null,null,52149,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 7",null,null,443075,"Total AMI Deferrals","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347067]
[null,null,null,null,null,null,54177,"813000 Other Gas Expenses","ROO - OPS - Direct 7",null,null,443123,"Total AMI-Plant","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296273]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,443128,"Total AMI-Plant","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403067]
[null,null,null,null,null,null,52173,"571000 Overhead Lines","ROO - OPS - Direct 7",null,null,443150,"P-395121","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352073]
[null,null,null,null,null,null,403067,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 7",null,null,443192,"P-381121","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"594000 Underground Lines",52223]
[null,null,null,null,null,null,52198,"407400 Amortization of CCX Credits","ROO - OPS - Direct 7",null,null,443195,"P-381121","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52225]
[null,null,null,null,null,null,52202,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 7",null,null,443214,"P-370121","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"886000 Structures & Improvements",54518]
[null,null,null,null,null,null,52211,"584000 Underground Line Expense","ROO - OPS - Direct 7",null,null,443238,"Total AMI-Depreciation Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"901000 Supervision",52234]
[null,null,null,null,null,null,52227,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 7",null,null,443258,"A-391121","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52256]
[null,null,null,null,null,null,54562,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 7",null,null,443282,"A-381121","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52270]
[null,null,null,null,null,null,52238,"905000 Misc Customer Accounts","ROO - OPS - Direct 7",null,null,443307,"A-303121","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58078]
[null,null,null,null,null,null,52258,"924000 Property Insurance Premium","ROO - OPS - Direct 7",null,null,443325,"A-303120","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Allocated 7",52290]
[null,null,null,null,null,null,399870,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct 7",null,null,443363,"D-303120","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"481200 Revenue Commercial (G)",377108]
[null,null,null,null,null,null,220492,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 7",null,null,443417,"A-397121","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371538]
[null,null,null,null,null,null,229754,"Total Imported/Averaged","ROO - OPS - Direct 8",null,null,443434,"A-395121","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"483XXX Sales for Resale (G)",53800]
[null,null,null,null,null,null,53734,"481300 Industrial - Firm (G)","ROO - OPS - Direct 8",null,null,443454,"D-395121","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"456016 Other Electric Rev-Resource OP (E)",372115]
[null,null,null,null,null,null,371668,"447XXX Sale for Resale","ROO - OPS - Direct 8",null,null,443486,"D-381121","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"456711 Other Electric Revenues (E)",371975]
[null,null,null,null,null,null,162879,"407X29 Decoupling - Residential - Amortization","ROO - OPS - Direct 8",null,null,443501,"D-370121","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495100 Entitlement Penalties (G)",377527]
[null,null,null,null,null,null,372087,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Direct 8",null,null,443521,"D-303121","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495900 Gas Customers-Other Gas Revenu (G)",377583]
[null,null,null,null,null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,443718,"407336","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"512000 Boiler Plant",52330]
[null,null,null,null,null,null,411580,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Direct 8",null,null,443731,"407332","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"538000 Electric Expense",52340]
[null,null,null,null,null,null,377499,"495600 Other Gas Revenue-DSM Lost Mar (G)","ROO - OPS - Direct 8",null,null,444074,"389421D General - Land Easements - AMI\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",52350]
[null,null,null,null,null,null,373544,"501160 Fuel Oil Colstrip","ROO - OPS - Direct 8",null,null,444100,"A-389421","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,373673,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Direct 8",null,null,444101,"A-389421","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400868]
[null,null,null,null,null,null,52321,"501XXX Fuel","ROO - OPS - Direct 8",null,null,444102,"A-389421","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400882]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,444103,"A-389421","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,444104,"A-389421","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,444105,"A-389421","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,400670,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,444109,"D-389421","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,400684,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,444110,"D-389421","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,444112,"D-389421","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400910]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444113,"D-389421","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400896]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,444114,"D-389421","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,444115,"D-389421","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,444116,"D-389421","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,444117,"D-389421","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,400712,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,444118,"D-389421","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,400698,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,444119,"D-389421","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,444466,"182318 REG ASSET-AFUDC ACCUM AMORT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52374]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444469,"182318 REG ASSET-AFUDC ACCUM AMORT","Results of Operations - Average",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,444470,"182311 REG ASSET-AFUDC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,444473,"182311 REG ASSET-AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,444474,"182319 REG ASSET AFUDC EQUITY DFIT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,444477,"182319 REG ASSET AFUDC EQUITY DFIT","Results of Operations - Average",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,444478,"184210 PAYROLL-PROJECTS CLEARING\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54167]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,444481,"184210 PAYROLL-PROJECTS CLEARING","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444482,"190319 DFIT AFUDC EQUITY DEFERRAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,444485,"190319 DFIT AFUDC EQUITY DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,444486,"282919 ADFIT-PLANT AFUDC EQUITY\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,444489,"282919 ADFIT-PLANT AFUDC EQUITY","Results of Operations - Average",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,444490,"254319 REG LIAB AFUDC EQUITY TAX DEFERRAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,444493,"254319 REG LIAB AFUDC EQUITY TAX DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444494,"283319 AFUDC EQUITY DFIT GROSS UP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398672]
[null,null,null,null,null,null,374258,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct 8",null,null,444497,"283319 AFUDC EQUITY DFIT GROSS UP","Results of Operations - Average",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,374244,"547200 CT Sales Gas","ROO - OPS - Direct 8",null,null,444498,"283751 DFIT AFUDC EQUITY CWIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375106]
[null,null,null,null,null,null,374230,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 8",null,null,444501,"283751 DFIT AFUDC EQUITY CWIP","Results of Operations - Average",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375092]
[null,null,null,null,null,null,374216,"547213 Fuel Northeast CT","ROO - OPS - Direct 8",null,null,444502,"407311 REG DEBITS-AFUDC AMORTIZATION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375078]
[null,null,null,null,null,null,374202,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 8",null,null,444505,"407311 REG DEBITS-AFUDC AMORTIZATION","Results of Operations - Average",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,374188,"547250 CT SoCal Stg","ROO - OPS - Direct 8",null,null,444506,"407313 REG DEBITS-AFUDC DEBT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,374174,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 8",null,null,444509,"407313 REG DEBITS-AFUDC DEBT","Results of Operations - Average",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,374160,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 8",null,null,444510,"407412 REG CREDITS-AFUDC EQUITY\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,374146,"547313 Fuel Transportation-Lancaster","ROO - OPS - Direct 8",null,null,444513,"407412 REG CREDITS-AFUDC EQUITY","Results of Operations - Average",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,374132,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 8",null,null,444514,"407411 REG CREDITS-AFUDC DEBT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,374118,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 8",null,null,444517,"407411 REG CREDITS-AFUDC DEBT","Results of Operations - Average",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398686]
[null,null,null,null,null,null,52356,"547XXX Fuel","ROO - OPS - Direct 8",null,null,444518,"407319 AFUDC EQUITY TAX DEFERRAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,444521,"407319 AFUDC EQUITY TAX DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,444522,"555040 POWER PURCHASE-ADAMS NIELSONS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,400868,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,444525,"555040 POWER PURCHASE-ADAMS NIELSONS","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,400882,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,444526,"997115 AFUDC EQUITY TAX DEFERRAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,444529,"997115 AFUDC EQUITY TAX DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444530,"997114 AFUDC DEBT CWIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,444533,"997114 AFUDC DEBT CWIP","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280046]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,444534,"997113 AFUDC EQUITY CWIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280060]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,444537,"997113 AFUDC EQUITY CWIP","Results of Operations - Average",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,400910,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,444538,"997112 AFUDC EQUITY TAX FLOW THROUGH\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,400896,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,444541,"997112 AFUDC EQUITY TAX FLOW THROUGH","Results of Operations - Average",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,444542,"997111 CAPITALIZED TRANSPORTATION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,444545,"997111 CAPITALIZED TRANSPORTATION","Results of Operations - Average",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347068]
[null,null,null,null,null,null,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,444549,"353xxxP Electric Transmission - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,444550,"353100P ELEC TRANSM PLANT-STATION EQUIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,444553,"353100P ELEC TRANSM PLANT-STATION EQUIP","Results of Operations - Average",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,444557,"353xxxA Electric Tranmission - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407326 Amort Exp Spokane River TDG",419279]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,444558,"353100A ELEC TRANSM PLANT-STATION EQUIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289274]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,444561,"353100A ELEC TRANSM PLANT-STATION EQUIP","Results of Operations - Average",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,444565,"353xxxD Electric Transmission - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,444566,"353100D ELEC TRANSM PLANT-STATION EQUIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,444569,"353100D ELEC TRANSM PLANT-STATION EQUIP","Results of Operations - Average",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,444892,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,444893,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,444894,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,444895,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,444896,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419293]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,444897,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444898,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52412]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,444899,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403068]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,444900,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,398672,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,444901,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,444902,"P-353XXX Station equipment (E) / 353XXX Lines (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,375106,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct 8",null,null,444906,"P-353100 Station Equipment (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,375092,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Direct 8",null,null,444907,"P-353100 Station Equipment (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,444908,"P-353100 Station Equipment (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52382,"565XXX Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,444909,"P-353100 Station Equipment (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375472]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,444910,"P-353100 Station Equipment (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419307]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,444911,"P-353100 Station Equipment (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444912,"P-353100 Station Equipment (E)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,444913,"P-353100 Station Equipment (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,444914,"P-353100 Station Equipment (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405269]
[null,null,null,null,null,null,398686,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,444915,"P-353100 Station Equipment (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255475]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,444916,"P-353100 Station Equipment (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,444920,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352074]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,444921,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375486]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,444922,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,52395,"Depreciation Expense - Production","ROO - OPS - Direct 8",null,null,444923,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,444924,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,444925,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,444926,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,444927,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,444928,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,444929,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,444930,"A-353XXX Station Equipment (E) / 353XXX Lines (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,444934,"A-353100 Station Equipment (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,444935,"A-353100 Station Equipment (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,444936,"A-353100 Station Equipment (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,444937,"A-353100 Station Equipment (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,444938,"A-353100 Station Equipment (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,419279,"407326 Amort Exp Spokane River TDG","ROO - OPS - Direct 8",null,null,444939,"A-353100 Station Equipment (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,444940,"A-353100 Station Equipment (E)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,444941,"A-353100 Station Equipment (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,444942,"A-353100 Station Equipment (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398700]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,444943,"A-353100 Station Equipment (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,444944,"A-353100 Station Equipment (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,444948,"D-353XXX Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,444949,"D-353XXX Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,444950,"D-353XXX Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,444951,"D-353XXX Station Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,444952,"D-353XXX Station Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,444953,"D-353XXX Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,444954,"D-353XXX Station Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398714]
[null,null,null,null,null,null,403068,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 8",null,null,444955,"D-353XXX Station Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,444956,"D-353XXX Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,444957,"D-353XXX Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,444958,"D-353XXX Station Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,444962,"D-353100 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,444963,"D-353100 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,444964,"D-353100 Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52445]
[null,null,null,null,null,null,375472,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 8",null,null,444965,"D-353100 Station Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,444966,"D-353100 Station Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,444967,"D-353100 Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,444968,"D-353100 Station Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,444969,"D-353100 Station Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,405269,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 8",null,null,444970,"D-353100 Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,444971,"D-353100 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,444972,"D-353100 Station Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8",null,null,444976,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,375486,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 8",null,null,444977,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,444979,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,444980,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,444981,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,444982,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444983,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,444984,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,444985,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,444986,"555040 Purchased Power - Adams N","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,444990,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,444991,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,444993,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,444994,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,444995,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,444996,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,444997,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,444998,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,444999,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,445000,"997115 AFUDC EQUITY TAX DEFERRAL","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,445004,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,445005,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,445007,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,445008,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,445009,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,445010,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,445011,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,52438,"592000 Station Equipment","ROO - OPS - Direct 8",null,null,445012,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,398714,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,445013,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,445014,"997114 AFUDC DEBT CWIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,445018,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,445019,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,445021,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,445022,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,445023,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,445024,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,445025,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,445026,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,445027,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,445028,"997113 AFUDC EQUITY CWIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,445032,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,445033,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,445035,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,445036,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,445037,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,445038,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,445039,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,445040,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,445041,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,445042,"997112 AFUDC EQUITY TAX FLOW THROUGH","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,445046,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,445047,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,445049,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,445050,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399871]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,445051,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407230 Tax Reform Amortization",434724]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,445052,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407302 Amort-WA Excess Nat Gas Line",439677]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,445053,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407311 REG DEBITS-AFUDC AMORTIZATION",445082]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,445054,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407319 AFUDC EQUITY TAX DEFERRAL",445068]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,445055,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,445056,"997111 CAPITALIZED TRANSPORTATION","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407332 Existing Meters/ERTs Excess Deprec Deferral",442079]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,445066,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407336 Reg Debit - MDM System",433068]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,445067,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407414 Regulatory Credits-Deferral-FISERVE",431868]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 8",null,null,445068,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,445069,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407436 Reg Credit - MDM System",433082]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,445070,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403082]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,445071,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219879]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,445072,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,445073,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,445074,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,445075,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,445076,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Total",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,445080,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265496]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,445081,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,445082,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,445083,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,445084,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct Total"]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,445085,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,445086,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Allocated 7"]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,445087,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Allocated 8"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,445088,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Allocated 9"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,445089,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,445090,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Total"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,445266,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,445267,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,445269,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,445270,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,445271,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,445272,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,445273,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,445274,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,445275,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,445276,"ADFIT-PLANT AFUDC EQUITY (282919)","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,445280,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,445281,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,445283,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,445284,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,445285,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,399871,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct 8",null,null,445286,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,434724,"407230 Tax Reform Amortization","ROO - OPS - Direct 8",null,null,445287,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,439677,"407302 Amort-WA Excess Nat Gas Line","ROO - OPS - Direct 8",null,null,445288,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,445082,"407311 REG DEBITS-AFUDC AMORTIZATION","ROO - OPS - Direct 8",null,null,445289,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,445068,"407319 AFUDC EQUITY TAX DEFERRAL","ROO - OPS - Direct 8",null,null,445290,"Reg Asset - AFUDC Accum Amort (182318)","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,445294,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,442079,"407332 Existing Meters/ERTs Excess Deprec Deferral","ROO - OPS - Direct 8",null,null,445295,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,433068,"407336 Reg Debit - MDM System","ROO - OPS - Direct 8",null,null,445297,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,431868,"407414 Regulatory Credits-Deferral-FISERVE","ROO - OPS - Direct 8",null,null,445298,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,445299,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,433082,"407436 Reg Credit - MDM System","ROO - OPS - Direct 8",null,null,445300,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,403082,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 8",null,null,445301,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,445302,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,445303,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,445304,"Reg Asset - AFUDC (182311)","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,58079,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,446066,"2019 - Results of Operations - 1A"]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,446067,"2019 - Results of Operations - 12A"]
[null,null,null,null,null,null,282082,"Total Senate Bill 408 Expenses","ROO - OPS - Direct 8",null,null,446068,"2019 - Results of Operations - 12E"]
[null,null,null,null,null,null,265496,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,446266,"434000 Extraordinary Income\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,446269,"434000 Extraordinary Income","Results of Operations - Average"]
[null,null,null,null,null,null,282124,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 8",null,null,446270,"409300 Income Taxes - Extraordinary\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,446273,"409300 Income Taxes - Extraordinary","Results of Operations - Average"]

{"sheet":"Data","index":1,"n_rows":60,"n_cols":20,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":1},null,null,null,null,null,null,null,446066,"Results of Operations - 1A",null,{"$f":"IFERROR(VLOOKUP($T$2,$P$2:$Q$96,2,FALSE),\"Unknown Scenario\")","v":"Results of Operations - 1A"},446066]
["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"A"},null,null,null,null,null,null,null,446067,"Results of Operations - 12A",null,19869,"1A"]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Month Ended November 30, 2019"},null,null,null,null,null,null,null,446068,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":1}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2019]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",11]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"November 30, 2019"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201901]
["ELECTRIC REPORT INDEX",null,null,null,"Report ID:",null,null,"For Twelve Months Ended ",null,null,null,null,null,null,null,null,null,null,"Scenario End YYYYMM",201912]
[{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,{"$f":"\"E-IND-\"&months&rbcalc","v":"E-IND-1A"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[{"$f":"IF(TRIM(UPPER(T3))=\"NO DATA\",\"Data for Scenario \"&T2&\" doesn't exist within the Pull Reports directory of the Select Data Location folder.\",\nIF(TRIM(UPPER(T3))=\"SCENARIO ???\",\"Scenario ID \"&T2&\" is not one of the valid IDs listed in column P.\",\nIF(TRIM(UPPER(T3))=\"AVG MTHD ???\",\"An Averaging Method could not be derived from the entered Scenario, Year and Month - Please review those values and re-enter.\",\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Total",16466]
[{"$f":"IF(OR(T3=\"1A\",T3=\"12A\",T3=\"12E\",TRIM(UPPER(T3))=\"AVG MTHD ???\"),IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")<TRIM(T8),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")>TRIM(T9),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Direct Total",36399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Allocated Total",36401]
["Current Select Data Location folder  :",null,null,null,null,null,null,{"$f":"getPullReportDir_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Total",19874]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct Total",36007]
["Current EXCEL Workbook Location :",null,null,null,null,null,null,{"$f":"getWorkbookPath_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated Total",36009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0, 1, 2",11599]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 0, 1, 2",12668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",22195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0,1,2 - GD-AN",67866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 7",49066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 8",49068]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9",25866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9 - CD-AN",66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 7",34506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 8",41066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 9",11866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Total",12182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Allocators",11269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup Allocators",11266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entities:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Electric",9467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",9470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Gas",9468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oregon Gas",9469]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas South",9869]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Code / GL Jur:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global:",22267]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",11316]

{"sheet":"E-CHK","index":2,"n_rows":191,"n_cols":14,"rows_kept":191,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,null,null,"ELECTRIC MODEL BALANCING REPORT",null,null,null,{"$f":"\"E-CHK-\"&months&rbcalc","v":"E-CHK-1A"},null,{"$f":"IF(K3=\"E-CHK-12E\",\" \",\"JUST PRINT FIRST PAGE\")","v":"JUST PRINT FIRST PAGE"}]
[null,null,null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N191,\"*System*\")=0,\"Warning Messages = 0\",\"\")","v":""}]
[null,null,null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N191,\"*System*\")>0,\"Warning Messages = \"&COUNTIF(N10:N191,\"*System*\")&\"  (includes hidden rows)\",\"\")","v":"Warning Messages = 3  (includes hidden rows)"}]
[]
[null,null,null,null,null,null,"Reference",null,"Description",null,null,"System Total","UIPLANNER Total","Message"]
["Total","Sub1","Sub2","Sub3","Sub4","Sub5",null,null,null,null,null,null,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
[null,null,null,null,null,null,"INCOME STATEMENT AMOUNTS:"]
[20299,null,null,null,null,null,"E-OPS",null,"Revenue",null,null,{"$f":"'E-OPS'!L29","v":82064765},82064767,{"$f":"IF(ABS(L10-M10)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Add: 407230",null,null,{"$f":"-'E-OPS'!L227","v":525104}]
[null,null,null,null,null,null,null,null,"Add: 407319",null,null,{"$f":"-'E-OPS'!L229","v":0}]
[null,null,null,null,null,null,null,null,"Revenue Per F&O",null,null,{"$f":"SUM(L10:L12)","v":82589869}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS('E-OPS'!L27-'E-456'!L34)<5,\"\",\"***Revenue: E-OPS 456XXX Total should match E-456 Account Total***\")","v":""}]
[null,20357,20376,20427,20438,20444,"E-OPS",null,"O&M Expense",null,null,{"$f":"'E-OPS'!L87+'E-OPS'!L108+'E-OPS'!L178+'E-OPS'!L193+'E-OPS'!L199+'E-OPS'!L205+'E-OPS'!L220","v":51181745},51181737,{"$f":"IF(ABS(L15-M15)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,20450,20465,null,null,null,null,null,407460,null,null,{"$f":"'E-OPS'!L143","v":-104047}]
[null,null,null,null,null,null,null,null,407414,null,null,{"$f":"-L75","v":-169907}]
[null,null,null,null,null,null,null,null,"O&M per F&O",null,null,{"$f":"SUM(L15:L17)","v":50907791}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G47","v":"TOTAL STEAM POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L47","v":4784567}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G65","v":"TOTAL HYDRO POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L65","v":4083253}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G80","v":"TOTAL OTHER POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L80","v":8613981}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G86","v":"TOTAL OTHER POWER SUPPLY EXPENSE"},null,null,null,{"$f":"'E-OPS'!L86","v":16383505}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G108","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L108","v":2465677}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G178","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L178","v":3863379}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G193","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L193","v":1286672}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G199","v":"TOTAL CUSTOMER SERVICE & INFO EXP"},null,null,null,{"$f":"+'E-OPS'!L199","v":3082121}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G205","v":"TOTAL SALES EXPENSES"},null,null,null,{"$f":"'E-OPS'!L205","v":0}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G220","v":"TOTAL ADMIN & GEN OPERATING EXP"},null,null,null,{"$f":"'E-OPS'!L220","v":6618590}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L23:L32)","v":51181745}]
[]
[45421,null,null,null,null,null,"E-DEPX",null,"Depreciation Expense",null,null,{"$f":"'E-DEPX'!L57","v":10439062},10439060,{"$f":"IF(ABS(L35-M35)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,407368,null,null,{"$f":"'E-OPS'!L131","v":55716}]
[null,null,null,null,null,null,null,null,407332,null,null,{"$f":"'E-OPS'!L230","v":73521}]
[null,null,null,null,null,null,null,null,407436,null,null,{"$f":"'E-OPS'!L232","v":-636604}]
[null,null,null,null,null,null,null,null,403027,null,null,{"$f":"'E-OPS'!L114","v":-61423}]
[null,null,null,null,null,null,null,null,407327,null,null,{"$f":"'E-OPS'!L122","v":65008}]
[null,null,null,null,null,null,null,null,407427,null,null,{"$f":"'E-OPS'!L140","v":-161550}]
[null,null,null,null,null,null,null,null,407311,null,null,{"$f":"'E-OPS'!L228","v":3817}]
[null,null,null,null,null,null,null,null,"Deprec per F&O",null,null,{"$f":"SUM(L35:L42)","v":9777547}]
[]
[45016,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C16","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L16","v":3100395},3100395,{"$f":"IF(ABS(L45-M45)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45124,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C22","v":"Total Electric Transmission"},null,null,null,{"$f":"+'E-DEPX'!L22","v":1420155},1420155,{"$f":"IF(ABS(L46-M46)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45259,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C28","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L28","v":3996986},3996986,{"$f":"IF(ABS(L47-M47)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45376,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C55","v":"Total General Plant"},null,null,null,{"$f":"+'E-DEPX'!L55","v":1921526},1921525,{"$f":"IF(ABS(L48-M48)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L45:L48)","v":10439062},{"$f":"SUM(M45:M48)","v":10439061}]
[]
[45511,null,null,null,null,null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N51","v":2529796},2529797,{"$f":"IF(ABS(L52-M52)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,44705,44714,null,null,null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":96180},96180,{"$f":"IF(ABS(L54-M54)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44702,44711,null,null,null,null,{"$f":"+'E-AMTX'!E18","v":"Total Distribution"},null,null,null,{"$f":"+'E-AMTX'!N18","v":-160},-161,{"$f":"IF(ABS(L55-M55)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44715,44717,null,null,null,null,{"$f":"+'E-AMTX'!E26","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N26","v":25043},25043,{"$f":"IF(ABS(L56-M56)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284546,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E39","v":"Total Miscellaneous IT Intangible Plt - 3031XX"},null,null,null,{"$f":"+'E-AMTX'!N39","v":2404775},2404777,{"$f":"IF(ABS(L57-M57)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E49","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N49","v":3958},3958,{"$f":"IF(ABS(L58-M58)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L54:L59)","v":2529796},{"$f":"SUM(M54:M59)","v":2529797}]
[]
[]
[null,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L35+L52","v":12968858},{"$f":"+M35+M52","v":12968857}]
[]
[null,20401,20429,22125,22157,447905,"E-OTX",null,"Taxes Other Than Federal/State Income Taxes",null,null,{"$f":"'E-OTX'!J25-'E-OTX'!J12-'E-OTX'!J20-'E-OTX'!J21-'E-OTX'!J22","v":6647568},6647568,{"$f":"IF(ABS(L65-M65)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,447891]
[173476,null,null,null,null,null,null,null,"Current Federal Income Tax",null,null,1459851]
[20476,null,null,null,null,null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":-326269},-326269,{"$f":"IF(ABS(L68-M68)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[58521,null,null,null,null,null,"E-FIT",null,"Investment Tax Credit",null,null,{"$f":"'E-FIT'!G32","v":-40399},-40399,{"$f":"IF(ABS(L69-M69)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E-OPS'!L240='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O240='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,280476,20401,280068,20379,20378,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L114:'E-OPS'!L148)+SUM('E-OPS'!L226:L233)","v":-2687443},-2687444,{"$f":"IF(ABS(L71-M71)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,407230,null,null,{"$f":"L11","v":525104}]
[null,null,null,null,null,null,null,null,407319,null,null,{"$f":"L12","v":0}]
[null,null,null,null,null,399879,null,null,407460,null,null,{"$f":"-'E-OPS'!L143","v":104047}]
[null,403090,431876,433090,442087,434732,null,null,407414,null,null,{"$f":"-'E-OPS'!L231","v":169907}]
[null,null,null,null,445090,445076,null,null,407368,null,null,{"$f":"-L36","v":-55716}]
[null,null,null,null,null,null,null,null,407332,null,null,{"$f":"-L37","v":-73521}]
[null,null,null,null,null,null,null,null,407436,null,null,{"$f":"-L38","v":636604}]
[null,null,null,null,null,null,null,null,403027,null,null,{"$f":"-L39","v":61423}]
[null,null,null,null,null,null,null,null,407327,null,null,{"$f":"-L40","v":-65008}]
[null,null,null,null,null,null,null,null,407427,null,null,161550]
[null,null,null,null,null,null,null,null,407311,null,null,{"$f":"-L42","v":-3817}]
[null,null,null,null,null,null,null,null,"Reg Amort per F&O",null,null,{"$f":"SUM(L71:L82)","v":-1226870}]
[]
[null,null,null,null,null,null,"E-ALL",null,"No. of Allocation Errors",null,null,{"$f":"+'E-ALL'!K128","v":" "},null,{"$f":"IF(L85=\" \",\"\",\"***Check Report E-ALL for Errors***\")","v":""}]
[282244]
[22125,null,null,null,null,null,"E-OPS",null,"Income Before Taxes",null,null,{"$f":"+'E-OPS'!L240","v":13797499},13797511,{"$f":"IF(ABS(L87-M87)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":"<-- System/UIPLANNER Totals should be comparable***"}]
[22157,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Mt/Ore",null,null,{"$f":"+'E-OTX'!J12","v":52611},52611,{"$f":"IF(ABS(L88-M88)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[447905,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Id",null,null,{"$f":"+'E-OTX'!J20","v":53622},53622,{"$f":"IF(ABS(L89-M89)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[447891,null,null,null,null,null,"E-OTX",null,"Add back: ID ITC Deferral",null,null,{"$f":"'E-OTX'!J21","v":53622},53622]
[null,null,null,null,null,null,"E-OTX",null,"Add back: ID ITC Amortization",null,null,{"$f":"'E-OTX'!J22","v":-3317},-3317]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L87:L91)","v":13954037},{"$f":"SUM(M87:M91)","v":13954049}]
[55882]
[17544,null,null,null,null,null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J64","v":-257632},-257633,{"$f":"IF(ABS(L94-M94)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,"E-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'E-SCM'!J8","v":12968857},12968857,{"$f":"IF(ABS(L95-M95)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L94-L95","v":-13226489},{"$f":"M94-M95","v":-13226490}]
["19305"]
["282244",null,null,null,null,null,"E-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-FIT'!G16","v":13797499},13797511,{"$f":"IF(ABS(L98-M98)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":"<-- System/UIPLANNER Totals should be comparable***"}]
[null,null,null,null,null,null,"E-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-OPS'!L240","v":13797499},13797511,{"$f":"IF(ABS(L99-M99)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":"<-- System/UIPLANNER Totals should be comparable***"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(L98=L99,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""}]
[11559,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M99:M100)","v":13797511}]
[null,null,null,null,null,null,null,null,"Number of Customers",null,{"$f":"TEXT(Data!H8,\"mm-dd-yyyy\")","v":"11-30-2019"},{"$f":"+L103+L104","v":392201}]
[null,null,null,null,null,null,null,null,"Number of WA Customers",null,null,256786]
[null,null,null,null,null,null,null,null,"Number of ID Customers",null,null,135415]
[]
[72010,null,null,null,null,null,null,null,"Entries for FIT Calculation"]
[null,null,null,null,null,null,null,null,"AMA Actual Debt Ratio",null,"Cap. Structure - WA",0.53149999999999997]
[72076,null,null,null,null,null,null,null,null,null,"Cap. Structure - ID",0.53149999999999997]
[null,null,null,null,null,null,null,null,"AMA Actual Debt Cost",null,"Cost of Debt - WA",5.1549999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,"Cost of Debt - ID",5.1209999999999999E-2]
[]
[null,null,null,null,null,null,"PLANT AMOUNTS (CHECK ON ENDING BALANCE REPORTS ONLY): E-PLT, C-GPL, C-IPL"]
[null,null,null,null,null,null,null,null,"ED-WA / ID / AN",null,null,{"$f":"+'E-PLT'!K13+'E-PLT'!K30+'E-PLT'!K40+'E-PLT'!K52+'E-PLT'!K66+'E-PLT'!K84+'C-GPL'!K10+'C-GPL'!K20+'C-GPL'!K30+'C-GPL'!K40+'C-GPL'!K50+'C-GPL'!K60+'C-GPL'!K69+'C-GPL'!K79+'C-GPL'!K89+'C-GPL'!K99+'C-GPL'!K109+'C-IPL'!M10+'C-IPL'!M19+'C-IPL'!M37+'C-IPL'!M55","v":4307497537},{"$f":"M136","v":4307497535},{"$f":"IF(ABS(L113-M113)<10,\"\",\"<-- System/UIPLANNER Totals should be within 10 of each other. ***\")","v":""}]
[null,11605,12677]
[null,11620,12691,null,null,null,"E-PLT",{"$f":"+'E-PLT'!E13","v":302000},{"$f":"+'E-PLT'!F13","v":"Franchises & Consents"},null,null,{"$f":"+'E-PLT'!K13","v":44651922},44651922,{"$f":"IF(ABS(L115-M115)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11630,12701,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F30","v":"TOTAL STEAM PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K30","v":439524646},439524646,""]
[null,11641,12712,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F40","v":"TOTAL HYDRAULIC PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K40","v":688071108},688071108,""]
[null,11654,12725,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F52","v":"TOTAL OTHER PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K52","v":308762782},308762780,""]
[null,11670,12741,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F66","v":"TOTAL TRANSMISSION PLANT"},null,null,{"$f":"+'E-PLT'!K66","v":801175195},801175193,""]
[null,11673,12744,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F84","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'E-PLT'!K84","v":1849368369},1849368369,""]
[null,11674,12745,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D9","v":"389XXX"},{"$f":"+'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"+'C-GPL'!K10","v":507366},507366,""]
[null,11675,12746,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D19","v":"390XXX"},{"$f":"+'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"+'C-GPL'!K20","v":8431300},8431301,""]
[null,11676,12747,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D29","v":"391XXX"},{"$f":"+'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"+'C-GPL'!K30","v":1886038},1886038,""]
[null,11677,12748,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D39","v":"392XXX"},{"$f":"+'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"+'C-GPL'!K40","v":48323273},48323272,""]
[null,11678,12749,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D49","v":393000},{"$f":"+'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"+'C-GPL'!K50","v":391896},391896,""]
[null,418096,418101,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D59","v":394000},{"$f":"+'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"+'C-GPL'!K60","v":6069248},6069249,""]
[null,11679,12750,null,null,null,"C-GPL","394100",{"$f":"+'C-GPL'!E68","v":"Electric Charging Stations"},null,null,{"$f":"+'C-GPL'!K69","v":117230},117230,{"$f":"IF(ABS(L127-M127)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11680,12751,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D78","v":395000},{"$f":"+'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"+'C-GPL'!K79","v":1764825},1764826,""]
[null,11681,12752,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D88","v":"396XXX"},{"$f":"+'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"+'C-GPL'!K89","v":31855131},31855131,""]
[null,11682,12753,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D98","v":"397XXX"},{"$f":"+'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"+'C-GPL'!K99","v":49962865},49962865,""]
[null,11606,12678,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D108","v":398000},{"$f":"+'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"+'C-GPL'!K109","v":193592},193592,""]
[null,11608,12679,null,null,null,"C-IPL",{"$f":"+'C-IPL'!F9","v":303000},{"$f":"+'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"+'C-IPL'!M10","v":10981254},10981254,""]
[null,11609,12680,null,null,null,"C-IPL",{"$f":"+'C-IPL'!F18","v":303100},{"$f":"+'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"+'C-IPL'!M19","v":15277426},15277426,""]
[null,null,null,null,null,null,"C-IPL",{"$f":"+'C-IPL'!F36","v":303115},{"$f":"+'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"+'C-IPL'!M37","v":0},0,""]
[null,433506,433515,null,null,null,"C-IPL","303121",{"$f":"+'C-IPL'!G54","v":"Misc Intangible Plant--AMI Software"},null,null,{"$f":"+'C-IPL'!M55","v":182071},182071,{"$f":"IF(ABS(L135-M135)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L115:L135)","v":4307497537},{"$f":"SUM(M115:M135)","v":4307497535}]
[]
[null,null,null,null,null,null,null,null,"CD-AA",null,null,{"$f":"+'C-GPL'!K14+'C-GPL'!K24+'C-GPL'!K34+'C-GPL'!K44+'C-GPL'!K54+'C-GPL'!K64+'C-GPL'!K83+'C-GPL'!K93+'C-GPL'!K103+'C-GPL'!K113+'C-IPL'!M14+'C-IPL'!M23+'C-IPL'!M32+'C-IPL'!M41+'C-IPL'!M50+'C-IPL'!M59","v":387683456},{"$f":"M156","v":387683456},{"$f":"IF(ABS(L138-M138)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,35244]
[null,35245,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K14","v":7679524},7679524,{"$f":"IF(ABS(L140-M140)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,35246,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K24","v":79434233},79434233,""]
[null,35247,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K34","v":62631919},62631919,""]
[null,35248,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K44","v":5178714},5178714,""]
[null,35249,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K54","v":0},0,""]
[null,35250,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K64","v":9295134},9295134,""]
[null,35251,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K83","v":1107027},1107027,""]
[null,35252,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K93","v":372990},372990,""]
[null,35253,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K103","v":41678877},41678877,""]
[null,35181,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D108","v":398000},{"$f":"'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K113","v":438623},438623,""]
[null,35182,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M14","v":4394063},4394063,""]
[null,35183,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M23","v":81777509},81777509,""]
[null,"419872",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M32","v":145851},145851,""]
[null,432872,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F36","v":303115},{"$f":"'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M41","v":71164647},71164647,{"$f":"IF(ABS(L153-M153)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,433512,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F45","v":303120},{"$f":"'C-IPL'!G45","v":"Misc Intangible Plant--Software 12.5 YR"},null,null,{"$f":"'C-IPL'!M50","v":21405961},21405961,{"$f":"IF(ABS(L154-M154)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F54","v":303121},{"$f":"'C-IPL'!G54","v":"Misc Intangible Plant--AMI Software"},null,null,{"$f":"'C-IPL'!M59","v":978384},978384,{"$f":"IF(ABS(L155-M155)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L140:L155)","v":387683456},{"$f":"SUM(M140:M155)","v":387683456}]
[]
[null,null,null,null,null,null,null,null,"CD-WA/ ID / AN",null,null,{"$f":"+'C-GPL'!K15+'C-GPL'!K25+'C-GPL'!K35+'C-GPL'!K45+'C-GPL'!K55+'C-GPL'!K65+'C-GPL'!K84+'C-GPL'!K94+'C-GPL'!K104+'C-GPL'!K114+'C-IPL'!M15+'C-IPL'!M24+'C-IPL'!M42+'C-IPL'!M60","v":69955728},{"$f":"M174","v":69955729},{"$f":"IF(ABS(L158-M158)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,25940,12138]
[null,25941,12139,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K15","v":1549984},1549983,{"$f":"IF(ABS(L160-M160)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,25942,12140,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K25","v":23493366},23493366,""]
[null,25943,12141,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K35","v":4367534},4367534,""]
[null,25944,12142,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K45","v":5261235},5261236,""]
[null,25945,12143,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K55","v":3985096},3985096,""]
[null,25946,12144,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K65","v":903287},903287,""]
[null,25947,12145,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K84","v":0},0,""]
[null,25948,12146,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K94","v":1150013},1150013,""]
[null,25949,12147,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K104","v":13994465},13994465,""]
[null,25877,12071,null,null,null,"C-GPL",{"$f":"'C-GPL'!D108","v":398000},{"$f":"'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K114","v":6676},6676,""]
[null,25878,12073,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M15","v":151119},151119,""]
[null,25879,12074,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M24","v":358476},358477,""]
[null,433509,433514,null,null,null,"C-IPL",{"$f":"'C-IPL'!F36","v":303115},{"$f":"'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M42","v":0},0,""]
[null,null,null,null,null,null,"C-IPL","303121",{"$f":"'C-IPL'!G54","v":"Misc Intangible Plant--AMI Software"},null,null,{"$f":"'C-IPL'!M60","v":14734477},14734477]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L160:L173)","v":69955728},{"$f":"SUM(M160:M173)","v":69955729}]
[173691]
[173704,null,null,null,null,null,null,null,"Acct 317 ARO (not allowed in Rate Base)",null,null,14327506,14327506,{"$f":"IF(ABS(L176-M176)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[173878,null,null,null,null,null,null,null,"Acct 347 ARO (not allowed in Rate Base)",null,null,351682,351682,{"$f":"IF(ABS(L177-M177)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[173904,null,null,null,null,null,null,null,"Acct 374 ARO (not allowed in Rate Base)",null,null,0,0,{"$f":"IF(ABS(L178-M178)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,0,0,{"$f":"IF(ABS(L179-M179)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Plant in Service  (Before E/G Allocation)",null,null,{"$f":"L113+L138+L158+SUM(L176:L179)","v":4779815909},{"$f":"M113+M138+M158+SUM(M176:M179)","v":4779815908},{"$f":"IF(ABS(L180-M180)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[12283]
[102878,null,null,null,null,null,"E-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'E-ADEP'!L57","v":-1557452416},-1557452419,{"$f":"IF(ABS(L182-M182)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[102917,null,null,null,null,null,null,null,"Reserve Acct 317 ARO (not allowed in Rate Base)",null,null,-1176172,-1176172,""]
[102891,null,null,null,null,null,null,null,"Reserve Acct 347 ARO (not allowed in Rate Base)",null,null,-96803,-96803,""]
[108478,null,null,null,null,null,null,null,"Reserve Acct 374 ARO (not allowed in Rate Base)",null,null,0,0,""]
[null,null,null,null,null,null,null,null,"Reserve Acct 399 ARO (not allowed in Rate Base)",null,null,0,0,""]
[null,null,null,null,null,null,null,null,"Total Accumulated Depreciation",null,null,{"$f":"L182+SUM(L183:L186)","v":-1558725391},{"$f":"M182+SUM(M183:M186)","v":-1558725394},""]
[27109]
[null,null,null,null,null,null,"E-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'E-AAMT'!R55","v":-90689092},-90689095,{"$f":"IF(ABS(L189-M189)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"L187+L189","v":-1649414483},{"$f":"M187+M189","v":-1649414489},{"$f":"IF(ABS(L191-M191)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]

{"sheet":"E-CHK-UI","index":3,"n_rows":70,"n_cols":13,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"ELECTRIC UIPLANNER REQUIRED INPUT REPORT",null,null,null,{"$f":"\"E-CHK-UI-\"&months&rbcalc","v":"E-CHK-UI-1A"}]
[null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
[22197,null,null,"Federal Tax Rate",null,null,null,0.21,{"$f":"IF(H9=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I9<>\"\",1,0)","v":0}]
[101871,null,null,"Idaho State Tax Rate",null,null,null,1.2200000000000001E-2,"",null,null,null,{"$f":"IF(I10<>\"\",1,0)","v":0}]
[165820,null,null,"Oregon State Tax Rate",null,null,null,5.91E-2,"",null,null,null,0]
[]
[null,"Jur Rollup Input:"]
["11285",null,null,"Direct O&M Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,62056960,{"$f":"IF(H14=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I14<>\"\",1,0)","v":0}]
["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,43756827,"",null,null,null,0]
["11287",null,null,"Direct O&M Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,4009482,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,58148334,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3571503,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,6632271,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see E-ALL)",null,null,null,387662,{"$f":"IF(H20=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11301",null,null,"Net Direct Plant for Basis 7 Calc (see E-ALL)",null,null,null,2784255545,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["287084",null,null,"Direct O&M Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,62056960,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I23<>\"\",1,0)","v":0}]
["287085",null,null,"Direct O&M Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,43756827,"",null,null,null,0]
["287089",null,null,"Direct Labor Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,58148334,"",null,null,null,0]
["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,3571503,"",null,null,null,0]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,2739060150,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.53149999999999997,{"$f":"IF(H31=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I31<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.53149999999999997,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.1549999999999999E-2,"",null,null,null,{"$f":"IF(I34<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.1209999999999999E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.65390000000000004,"",null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.34610000000000002,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,256786,"",null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,135415,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,14368281,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,6760275,{"$f":"IF(H44=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,29200598,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,11762087,{"$f":"IF(H46=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,8320223,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,4346256,{"$f":"IF(H48=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,4391871,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,946474,{"$f":"IF(H50=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - WA",null,null,null,254232,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,133430,{"$f":"IF(H52=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - WA",null,null,null,805771597,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,378719655,{"$f":"IF(H54=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
[null,"Special Input:"]
["58527",null,null,"Cabinet Gorge Production Tax Credit",null,null,null,0,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":"***WARNING: A zero-value for this Input is unexpected - please research***"},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":1}]
["58525",null,null,"Kettle Falls Production Tax Credit",null,null,null,0,null,null,null,null,0]
["66667",null,null,"Noxon Production Tax Credit",null,null,null,0,null,null,null,null,0]
[]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - WA",null,null,null,-7273662,{"$f":"IF(H61=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I61<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7273662,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-7251130,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,7251130,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-11880,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,11880,"",null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H61:H66)<>0,\"***WARNING: The sum of all COLSTRIP 3 AFUDC Reallocation Input s/b 0.\",\"\")","v":""},null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H61:H66)<>0,\"************* This affects RATE OF RETURN - Please correct.\",\"\")","v":""},null,null,null,0]
[]
[null,null,null,null,null,null,null,"Total Warnings:",{"$f":"(SUM(M1:M69))","v":1}]

{"sheet":"E-ALL","index":4,"n_rows":145,"n_cols":15,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC ALLOCATION PERCENTAGES",null,null,{"$f":"\"E-ALL-\"&months&rbcalc","v":"E-ALL-1A"}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Line","Line","Basis","Ref","Description","Based on Data from:","System","Washington","Idaho"]
[]
[11556,null,1,"Input","Production/Transmission  Ratio",{"$f":"IF(Data!T7=12,\"01-01-\"&Data!T6&\" thru \"&\"12-31-\"&Data!T6,\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2018 thru 12-31-2018"},{"$f":"+H8+I8","v":1},0.65390000000000004,0.34610000000000002,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,null,"Input",{"$f":"IF(Data!T3=\"12A\",\"Number of Customers - AMA\",\"Number of Customers\")","v":"Number of Customers"},{"$f":"IF(Data!T3=\"12A\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2019 thru 11-30-2019"},{"$f":"+H11+I11","v":392201},256786,135415]
[11560,null,2,null,"  Percent",null,{"$f":"+H12+I12","v":1},0.65473000000000003,0.34527000000000002]
[]
[]
[56876,null,null,"E-OPS","Direct Distribution Operating Expense",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2019 thru 11-30-2019"},{"$f":"+H15+I15","v":2899986},2077474,822512]
[11564,null,3,null,"  Percent",null,{"$f":"+H16+I16","v":1},0.71636999999999995,0.28362999999999999]
[]
[]
[null,null,null,"Input","Jurisdictional 4-Factor Ratio",{"$f":"F8","v":"01-01-2018 thru 12-31-2018"}]
[11568,null,null,null,"   Direct O & M Accts 500 - 598",null,{"$f":"+H20+I20","v":21128556},14368281,6760275]
[11569,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"+H21+I21","v":40962685},29200598,11762087]
[11570,null,null,null,"Total",null,{"$f":"+H22+I22","v":62091241},{"$f":"SUM(H20:H21)","v":43568879},{"$f":"SUM(I20:I21)","v":18522362}]
[11572,null,null,null,"Percentage",null,{"$f":"+H23+I23","v":1},0.70169000000000004,0.29831000000000002]
[]
[11573,null,null,null,"   Direct Labor Accts 500 - 598",null,{"$f":"+H25+I25","v":12666479},8320223,4346256]
[11574,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"+H26+I26","v":5338345},4391871,946474]
[11575,null,null,null,"Total",null,{"$f":"+H27+I27","v":18004824},{"$f":"SUM(H25:H26)","v":12712094},{"$f":"SUM(I25:I26)","v":5292730}]
[11594,null,null,null,"Percentage",null,{"$f":"+H28+I28","v":1},0.70604,0.29396]
[]
[11578,null,null,null,"   Number of Customers",null,{"$f":"+H30+I30","v":387662},254232,133430]
[11579,null,null,null,"Percentage",null,{"$f":"+H31+I31","v":1},0.65581,0.34419]
[]
[11581,null,null,null,"   Net Direct Plant",null,{"$f":"+H33+I33","v":1184491252},805771597,378719655]
[11598,null,null,null,"Percentage",null,{"$f":"+H34+I34","v":1},0.68027000000000004,0.31973000000000001]
[]
[11584,null,null,null,"Total Percentages",null,{"$f":"+G34+G31+G28+G23","v":4},2.7438099999999999,1.2561899999999999]
[11553,null,4,null,"  Percent",null,{"$f":"+H37+I37","v":1},0.68594999999999995,0.31405]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2018 thru 12-31-2018"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H41:J41)","v":74822376},62056960,8226178,4539238]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H42:J42)","v":56739466},43756827,9559199,3423440]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H43:J43)","v":6038924},4009482,2029442,0]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H45:J45)","v":137600766},{"$f":"SUM(H41:H44)","v":109823269},{"$f":"SUM(I41:I44)","v":19814819},{"$f":"SUM(J41:J44)","v":7962678}]
[11290,null,null,null,"Percentage",null,{"$f":"+H46+I46+J46","v":1},0.79813000000000001,0.14399999999999999,5.7869999999999998E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H48:J48)","v":76588739},58148334,12873517,5566888]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H49:J49)","v":5482366},3571503,236920,1673943]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H50:J50)","v":10102844},6632271,3470573,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H51:J51)","v":92173949},{"$f":"SUM(H48:H50)","v":68352108},{"$f":"SUM(I48:I50)","v":16581010},{"$f":"SUM(J48:J50)","v":7240831}]
[11296,null,null,null,"Percentage",null,{"$f":"+H52+I52+J52","v":1},0.74155000000000004,0.17988999999999999,7.8560000000000005E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H54:J54)","v":742617},387662,251894,103061]
[11299,null,null,null,"Percentage",null,{"$f":"+H55+I55+J55","v":1},0.52202000000000004,0.3392,0.13877999999999999,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H57:J57)","v":3656687218},2784255545,575641565,296790108]
[11302,null,null,null,"Percentage",null,{"$f":"+H58+I58+J58","v":1},0.76141999999999999,0.15742,8.1159999999999996E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G58+G55+G52+G46","v":4},2.8231199999999999,0.82050999999999996,0.35637000000000002]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H61+I61+J61","v":1},0.70577999999999996,0.20513000000000001,8.9090000000000003E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F40","v":"01-01-2018 thru 12-31-2018"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H64:J64)","v":11797922},0,7602714,4195208]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H65:J65)","v":12671112},0,9329820,3341292]
[11469,287074,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H66:J66)","v":2029442},0,2029442,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H67:J67)","v":26498476},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":18961976},{"$f":"SUM(J63:J66)","v":7536500}]
[11511,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0,0.71558999999999995,0.28441,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H70:J70)","v":12728322},0,8885828,3842494]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H71:J71)","v":1420797},0,176159,1244638]
[11475,287080,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H72:J72)","v":3470573},0,3470573,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H73:J73)","v":17619692},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":12532560},{"$f":"SUM(J70:J72)","v":5087132}]
[11517,null,null,null,"Percentage",null,{"$f":"+H74+I74+J74","v":1},0,0.71128000000000002,0.28871999999999998,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E54","v":"   Number of Customers at"},null,{"$f":"SUM(H76:J76)","v":354955},0,251894,103061]
[11520,null,null,null,"Percentage",null,{"$f":"+H77+I77+J77","v":1},0,0.70965,0.29035,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H79:J79)","v":855304042},0,559809249,295494793]
[11524,null,null,null,"Percentage",null,{"$f":"+H80+I80+J80","v":1},0,0.65451000000000004,0.34549000000000002,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G80+G77+G74+G68","v":4},0,2.7910300000000001,1.2089700000000001]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H83+I83+J83","v":1},0,0.69776000000000005,0.30224000000000001,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor",{"$f":"F40","v":"01-01-2018 thru 12-31-2018"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H87:J87)","v":70323010},62056960,8266050,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H88:J88)","v":53300236},43756827,9543409,0]
[11492,null,null,null,"    Adjustments",null,{"$f":"SUM(H89:J89)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H90:J90)","v":123623246},{"$f":"SUM(H86:H89)","v":105813787},{"$f":"SUM(I86:I89)","v":17809459},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H91+I91+J91","v":1},0.85594000000000003,0.14405999999999999,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H93:J93)","v":70950480},58148334,12802146,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H94:J94)","v":4083661},3571503,512158,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H95:J95)","v":75034141},{"$f":"SUM(H92:H94)","v":61719837},{"$f":"SUM(I92:I94)","v":13314304},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H96+I96+J96","v":1},0.82255999999999996,0.17743999999999999,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E76","v":"   Number of Customers at"},null,{"$f":"SUM(H98:J98)","v":639556},387662,251894,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H99+I99+J99","v":1},0.60614000000000001,0.39385999999999999,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H101:J101)","v":3298869399},2739060150,559809249,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H102+I102+J102","v":1},0.83030000000000004,0.16969999999999999,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G102+G99+G96+G91","v":4},3.1149399999999998,0.88505999999999996,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H105+I105+J105","v":1},0.77873999999999999,0.22126000000000001,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Distribution Plant - AMA\",\"Net Electric Distribution Plant\")","v":"Net Electric Distribution Plant - AMA"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"10-01-2019 thru 11-30-2019"},{"$f":"'E-PLT'!K84+'E-PLT'!K108","v":1254309591},{"$f":"'E-PLT'!N84+'E-PLT'!N108","v":865053829},{"$f":"'E-PLT'!Q84+'E-PLT'!Q108","v":389255762}]
[null,null,10,null,"  Percent",null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.68967000000000001},{"$f":"I108/G108","v":0.31032999999999999},null,{"$f":"IF(G109=1,\" \",1)","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,"CHECK:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"System","Washington","Idaho"]
[202488,null,null,null,"Book Depreciation",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2019 thru 11-30-2019"},{"$f":"SUM(H112:I112)","v":10447314},6745364,3701950,null,null,"E-OPS",{"$f":"'E-OPS'!L110+'E-OPS'!L111+'E-OPS'!L116+'E-OPS'!L180+'E-OPS'!L222","v":10447316},{"$f":"'E-OPS'!O110+'E-OPS'!O111+'E-OPS'!O116+'E-OPS'!O180+'E-OPS'!O222","v":6745363},{"$f":"'E-OPS'!R110+'E-OPS'!R111+'E-OPS'!R116+'E-OPS'!R180+'E-OPS'!R222","v":3701953}]
[66084,null,11,null,"  Percent",null,{"$f":"+H113+I113","v":1},0.64566000000000001,0.35433999999999999,null,{"$f":"IF(G113=1,\" \",1)","v":" "},null,{"$f":"+N113+O113","v":1},{"$f":"N112/M112","v":0.64566000000000001},{"$f":"O112/M112","v":0.35433999999999999}]
[]
[]
[30880,null,null,null,{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Plant (before ADFIT) - AMA\",\"Net Electric Plant (before ADFIT)\")","v":"Net Electric Plant (before ADFIT) - AMA"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"10-01-2019 thru 11-30-2019"},{"$f":"SUM(H116:I116)","v":3158294375},2127375477,1030918898,null,null,"E-PLT",{"$f":"'E-PLT'!K122","v":3158294384},{"$f":"'E-PLT'!N122","v":2127375485},{"$f":"'E-PLT'!Q122","v":1030918899}]
[28279,null,12,null,"  Percent",null,{"$f":"+H117+I117","v":1},0.67357999999999996,0.32641999999999999,null,{"$f":"IF(G117=1,\" \",1)","v":" "},null,{"$f":"+N117+O117","v":1},{"$f":"(N116/M116)","v":0.67357999999999996},{"$f":"O116/M116","v":0.32641999999999999}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric General Plant - AMA\",\"Net Electric General Plant\")","v":"Net Electric General Plant - AMA"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"10-01-2019 thru 11-30-2019"},{"$f":"'E-PLT'!K98+'E-PLT'!K109","v":274297760},{"$f":"'E-PLT'!N98+'E-PLT'!N109","v":187268752},{"$f":"'E-PLT'!Q98+'E-PLT'!Q109","v":87029008}]
[null,null,13,null,"  Percent",null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.68271999999999999},{"$f":"I120/G120","v":0.31728000000000001},null,{"$f":"IF(G121=1,\" \",1)","v":" "}]
[]
[55868,null,null,null,{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Allocated Schedule M's - AMA\",\"Net Allocated Schedule M's\")","v":"Net Allocated Schedule M's - AMA"},{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2019 thru 11-30-2019"},{"$f":"SUM(H123:I123)","v":-5258297},-3571083,-1687214,null,null,"E-SCM",{"$f":"+'E-SCM'!I64","v":-5258296},{"$f":"+'E-SCM'!L64","v":-3571081},{"$f":"+'E-SCM'!O64","v":-1687215}]
[55871,null,14,null,"  Percent",null,{"$f":"+H124+I124","v":1},0.67913000000000001,0.32086999999999999,null,{"$f":"IF(G124=1,\" \",1)","v":" "},null,{"$f":"+N124+O124","v":1},{"$f":"N123/M123","v":0.67913000000000001},{"$f":"O123/M123","v":0.32086999999999999}]
[]
[]
[]
[null,null,99,"Input","Not Allocated",null,0,0,0,null,{"$f":"IF(SUM(K7:K124)=0,\" \",1)","v":" "}]
["Situs-WA",null,null,null,"**** The following is obsolete as of 201111 and will not be printed. ***"]
[205075,null,null,null,"Situs Plant by Functional Group:"]
[205076,null,null,null,"(Used to functionalize R&P Property Tax for COS)"]
[205077,null,null,null,null,null,"Washington","Idaho","Montana","Oregon"]
[205078,null,null,null,"Balance Date"]
["Situs-ID",null,null,"Input","Production",null,0,0,0,0]
[205079,null,null,"Input","Transmission",null,0,0,0,0]
[205080,null,null,"Input","Distribution",null,0,0,0]
[205081,null,null,"Input","General",null,0,0]
[205082,null,null,null,"  TOTAL",null,{"$f":"SUM(G134:G137)","v":0},{"$f":"SUM(H134:H137)","v":0},{"$f":"SUM(I134:I137)","v":0},{"$f":"SUM(J134:J137)","v":0}]
["Situs-MT"]
[205083]
[205084]
[205085]
["Situs-OR"]
[205087]
[205088]

{"sheet":"E-OPS","index":5,"n_rows":252,"n_cols":18,"rows_kept":252,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC OPERATING STATEMENT",null,null,null,{"$f":"\"E-OPS-\"&months&rbcalc","v":"E-OPS-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Alloc","Direct II","Alloc II","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,null,"REVENUE"]
[null,null,null,null,null,null,"SALES OF ELECTRICITY:"]
[40011,40276,null,null,99,440000,"Residential",null,null,{"$f":"M9+P9","v":30496925},0,{"$f":"J9+K9","v":30496925},20213381,0,{"$f":"M9+N9","v":20213381},10283544,0,{"$f":"P9+Q9","v":10283544}]
[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,25425612,0,25425612,18051688,0,18051688,7373924,0,7373924]
[40013,40278,null,null,"1",442300,"Industrial",null,null,9685752,0,9685752,5181940,0,5181940,4503812,0,4503812]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,597547,0,597547,384881,0,384881,212666,0,212666]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,{"$f":"M13+P13","v":120428},{"$f":"N13+Q13","v":0},{"$f":"J13+K13","v":120428},96222,0,{"$f":"M13+N13","v":96222},24206,0,{"$f":"P13+Q13","v":24206}]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,4020905,0,4020905,2319733,0,2319733,1701172,0,1701172]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":70347169},0,70347169,46247845,0,46247845,24099324,0,24099324]
[]
[371670,371675,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":4782568},{"$f":"J17+K17","v":4782568},0,3127321,{"$f":"M17+N17","v":3127321},0,1655247,{"$f":"P17+Q17","v":1655247}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":70347169},4782568,75129737,46247845,3127321,49375166,24099324,1655247,25754571]
[]
[null,null,null,null,null,null,"OTHER OPERATING REVENUE:"]
[349681,349686,null,null,99,449100,"Provision for Rate Refund",null,null,{"$f":"M21+P21","v":0},{"$f":"N21+Q21","v":0},{"$f":"J21+K21","v":0},0,0,{"$f":"M21+N21","v":0},0,0,{"$f":"P21+Q21","v":0}]
[434698,434703,null,null,"2",449110,"Provision for Rate Refund-Tax Reform",null,null,{"$f":"M22+P22","v":0},{"$f":"N22+Q22","v":0},0,0,0,0,0,0,0]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M23+P23","v":29164},0,29164,20144,0,20144,9020,0,9020]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,31333,31333,0,20489,20489,0,10844,10844]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,{"$f":"M25+P25","v":212515},{"$f":"N25+Q25","v":5698},{"$f":"J25+K25","v":218213},106286,3726,{"$f":"M25+N25","v":110012},106229,1972,{"$f":"P25+Q25","v":108201}]
[440500,440505,null,null,1,454100,"Rent from Trnsmission Joint Use",null,null,91,0,91,37,0,37,54,0,54]
[371935,371940,null,null,1,"456XXX","Other Electric Revenues",null,null,-1675391,8331618,6656227,-876490,5448045,4571555,-798901,2883573,2084672]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J27)","v":-1433621},8368649,6935028,-750023,5472260,4722237,-683598,2896389,2212791]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J28","v":68913548},13151217,82064765,45497822,8599581,54097403,23415726,4551636,27967362]
[]
[null,null,null,null,null,null,"EXPENSE"]
[null,null,null,null,null,null,"STEAM POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40034,40299,null,null,1,500000,"Supervision & Engineering",null,null,{"$f":"M34+P34","v":0},53747,{"$f":"J34+K34","v":53747},0,35145,{"$f":"M34+N34","v":35145},0,18602,{"$f":"P34+Q34","v":18602}]
[40035,40300,null,null,1,"501XXX","Fuel",null,null,0,2639031,2639031,0,1725662,1725662,0,913369,913369]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,360685,360685,0,235852,235852,0,124833,124833]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,100991,100991,0,66038,66038,0,34953,34953]
[400686,400691,null,null,1,"506XXX","Miscellaneous Steam Power Generation Op Exp",null,null,0,598481,598481,0,391347,391347,0,207134,207134]
[40039,40304,null,null,1,507000,"Rent",null,null,0,24,24,0,16,16,0,8,8]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M42+P42","v":0},50574,{"$f":"J42+K42","v":50574},0,33070,{"$f":"M42+N42","v":33070},0,17504,{"$f":"P42+Q42","v":17504}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,99777,{"$f":"J43+K43","v":99777},0,65244,{"$f":"M43+N43","v":65244},0,34533,{"$f":"P43+Q43","v":34533}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,438746,{"$f":"J44+K44","v":438746},0,286896,{"$f":"M44+N44","v":286896},0,151850,{"$f":"P44+Q44","v":151850}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,33251,{"$f":"J45+K45","v":33251},0,21743,{"$f":"M45+N45","v":21743},0,11508,{"$f":"P45+Q45","v":11508}]
[400700,400705,null,null,1,"514XXX","Miscellaneous Steam Power Generation Maint Exp",null,null,0,409260,{"$f":"J46+K46","v":409260},0,267615,{"$f":"M46+N46","v":267615},0,141645,{"$f":"P46+Q46","v":141645}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J34:J46)","v":0},4784567,4784567,0,3128628,3128628,0,1655939,1655939]
[]
[null,null,null,null,null,null,"HYDRAULIC POWER GENERATION EXP:"]
[null,null,null,null,null,null,"  OPERATION"]
[40051,40316,null,null,1,535000,"Supervision & Engineering",null,null,{"$f":"M51+P51","v":0},413698,{"$f":"J51+K51","v":413698},0,270517,{"$f":"M51+N51","v":270517},0,143181,{"$f":"P51+Q51","v":143181}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,105973,105973,0,69296,69296,0,36677,36677]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,785164,401817,1186981,515153,262748,777901,270011,139069,409080]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,656562,656562,0,429326,429326,0,227236,227236]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,75285,75285,0,49229,49229,0,26056,26056]
[40056,40321,null,null,1,540000,"Rent",null,null,0,114933,114933,0,75155,75155,0,39778,39778]
[40057,40322,null,null,"1",540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M57+P57","v":414500},0,{"$f":"J57+K57","v":414500},271042,0,{"$f":"M57+N57","v":271042},143458,0,{"$f":"P57+Q57","v":143458}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M60+P60","v":0},96371,{"$f":"J60+K60","v":96371},0,63017,{"$f":"M60+N60","v":63017},0,33354,{"$f":"P60+Q60","v":33354}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,89893,{"$f":"J61+K61","v":89893},0,58781,{"$f":"M61+N61","v":58781},0,31112,{"$f":"P61+Q61","v":31112}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,402618,{"$f":"J62+K62","v":402618},0,263272,{"$f":"M62+N62","v":263272},0,139346,{"$f":"P62+Q62","v":139346}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,420098,{"$f":"J63+K63","v":420098},0,274702,{"$f":"M63+N63","v":274702},0,145396,{"$f":"P63+Q63","v":145396}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,106341,{"$f":"J64+K64","v":106341},0,69536,{"$f":"M64+N64","v":69536},0,36805,{"$f":"P64+Q64","v":36805}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J51:J64)","v":1199664},2883589,4083253,786195,1885579,2671774,413469,998010,1411479]
[]
[null,null,null,null,null,null,"OTHER POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40069,40334,null,null,1,546000,"Supervision & Engineering",null,null,{"$f":"M69+P69","v":0},31915,{"$f":"J69+K69","v":31915},0,20869,{"$f":"M69+N69","v":20869},0,11046,{"$f":"P69+Q69","v":11046}]
[40070,40335,null,null,1,"547XXX","Fuel",null,null,0,7737518,{"$f":"J70+K70","v":7737518},0,5059563,{"$f":"M70+N70","v":5059563},0,2677955,{"$f":"P70+Q70","v":2677955}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,223338,{"$f":"J71+K71","v":223338},0,146041,{"$f":"M71+N71","v":146041},0,77297,{"$f":"P71+Q71","v":77297}]
[400884,400889,null,null,1,"549XXX","Miscellaneous Other Power Generation Op Exp",null,null,0,254817,{"$f":"J72+K72","v":254817},0,166625,{"$f":"M72+N72","v":166625},0,88192,{"$f":"P72+Q72","v":88192}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,4992,{"$f":"J73+K73","v":4992},0,3264,{"$f":"M73+N73","v":3264},0,1728,{"$f":"P73+Q73","v":1728}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M76+P76","v":0},63678,{"$f":"J76+K76","v":63678},0,41639,{"$f":"M76+N76","v":41639},0,22039,{"$f":"P76+Q76","v":22039}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,3368,{"$f":"J77+K77","v":3368},0,2202,{"$f":"M77+N77","v":2202},0,1166,{"$f":"P77+Q77","v":1166}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,0,290433,{"$f":"J78+K78","v":290433},0,189914,{"$f":"M78+N78","v":189914},0,100519,{"$f":"P78+Q78","v":100519}]
[400898,400903,null,null,1,"554XXX","Miscellaneous Other Power Generation Maint Exp",null,null,0,3922,{"$f":"J79+K79","v":3922},0,2565,{"$f":"M79+N79","v":2565},0,1357,{"$f":"P79+Q79","v":1357}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J69:J79)","v":0},8613981,8613981,0,5632682,5632682,0,2981299,2981299]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M83+P83","v":949155},8391137,{"$f":"J83+K83","v":9340292},{"$f":"+'E-555'!M18","v":0},{"$f":"+'E-555'!N18","v":5486965},{"$f":"M83+N83","v":5486965},{"$f":"+'E-555'!P18","v":949155},{"$f":"+'E-555'!Q18","v":2904172},{"$f":"P83+Q83","v":3853327}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,59246,{"$f":"J84+K84","v":59246},0,38741,{"$f":"M84+N84","v":38741},0,20505,{"$f":"P84+Q84","v":20505}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,618352,6365615,{"$f":"J85+K85","v":6983967},{"$f":"+'E-557'!K33","v":6578},{"$f":"+'E-557'!L33","v":4162476},{"$f":"M85+N85","v":4169054},{"$f":"+'E-557'!N33","v":611774},{"$f":"+'E-557'!O33","v":2203139},{"$f":"P85+Q85","v":2814913}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J83:J85)","v":1567507},14815998,16383505,6578,9688182,9694760,1560929,5127816,6688745]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J47+J65+J80+J86","v":2767171},31098135,33865306,792773,20335071,21127844,1974398,10763064,12737462]
[]
[null,null,null,null,null,null,"TRANSMISSION OPERATING EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40092,40357,null,null,1,560000,"Supervision & Engineering",null,null,{"$f":"M91+P91","v":0},{"$f":"N91+Q91","v":221145},{"$f":"J91+K91","v":221145},0,144607,{"$f":"M91+N91","v":144607},0,76538,{"$f":"P91+Q91","v":76538}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,316795,316795,0,207152,207152,0,109643,109643]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,30153,30153,0,19717,19717,0,10436,10436]
[398674,398679,null,null,1,562100,"Energy Storage Equipment",null,null,{"$f":"M94+P94","v":0},{"$f":"N94+Q94","v":0},{"$f":"J94+K94","v":0},0,0,{"$f":"M94+N94","v":0},0,0,{"$f":"P94+Q94","v":0}]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,38535,38535,0,25198,25198,0,13337,13337]
[40096,40361,null,null,1,"565XXX","Transmission of Electricity by Others",null,null,0,1412329,1412329,0,923522,923522,0,488807,488807]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,241303,241303,0,157788,157788,0,83515,83515]
[40098,40363,null,null,1,567000,"Rent",null,null,0,19694,19694,0,12878,12878,0,6816,6816]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M101+P101","v":0},{"$f":"N101+Q101","v":57327},{"$f":"J101+K101","v":57327},0,37486,{"$f":"M101+N101","v":37486},0,19841,{"$f":"P101+Q101","v":19841}]
[40102,40367,null,null,1,569000,"Structures",null,null,0,51305,51305,0,33548,33548,0,17757,17757]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,0,62144,62144,0,40636,40636,0,21508,21508]
[398688,398693,null,null,1,570100,"Energy Storage Equipment",null,null,0,0,0,0,0,0,0,0,0]
[40104,40369,null,null,1,571000,"Overhead Lines",null,null,342,9041,9383,75,5912,5987,267,3129,3396]
[40105,40370,null,null,1,572000,"Underground Lines",null,null,0,0,0,0,0,0,0,0,0]
[40106,40371,null,null,1,573000,"Service Miscellaneous",null,null,0,5564,5564,0,3638,3638,0,1926,1926]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J91:J107)","v":342},2465335,2465677,75,1612082,1612157,267,853253,853520]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M110+P110","v":699914},{"$f":"N110+Q110","v":2400481},{"$f":"J110+K110","v":3100395},{"$f":"'E-DEPX'!M16","v":347996},{"$f":"'E-DEPX'!N16","v":1569674},{"$f":"M110+N110","v":1917670},{"$f":"'E-DEPX'!P16","v":351918},{"$f":"'E-DEPX'!Q16","v":830807},{"$f":"+P110+Q110","v":1182725}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,124434,1295721,1420155,{"$f":"'E-DEPX'!M22","v":42370},{"$f":"'E-DEPX'!N22","v":847272},889642,{"$f":"'E-DEPX'!P22","v":82064},{"$f":"'E-DEPX'!Q22","v":448449},{"$f":"+P111+Q111","v":530513}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M112+P112","v":0},{"$f":"N112+Q112","v":96180},{"$f":"J112+K112","v":96180},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":62892},{"$f":"M112+N112","v":62892},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":33288},{"$f":"+P112+Q112","v":33288}]
[280313,280318,null,null,99,null,"Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"M113+P113","v":0},{"$f":"N113+Q113","v":0},{"$f":"J113+K113","v":0},-11880,0,-11880,11880,0,{"$f":"P113+Q113","v":11880}]
[448899,448904,null,null,99,403027,"Colstrip Plant Adjustment-Depreciation",null,null,-61423,0,-61423,0,0,0,-61423,0,-61423]
[40113,40378,null,null,99,405930,"Amortization of Investment in WNP3 Exch Power",null,null,{"$f":"M115+P115","v":0},{"$f":"N115+Q115","v":0},{"$f":"J115+K115","v":0},0,0,{"$f":"M115+N115","v":0},0,0,{"$f":"P115+Q115","v":0}]
[40114,40379,null,null,99,406100,"Amort of Acq Adj--Colstrip Common AFUDC",null,null,8254,0,8254,2645,0,2645,5609,0,5609]
[191270,191275,null,null,99,407312,"Amortization of Lancaster Generation",null,null,{"$f":"M117+P117","v":0},{"$f":"N117+Q117","v":0},{"$f":"J117+K117","v":0},0,0,{"$f":"M117+N117","v":0},0,0,{"$f":"P117+Q117","v":0}]
[347070,347075,null,null,"1",407320,"Amortization of Colstrip Outage Return",null,null,0,0,{"$f":"J118+K118","v":0},0,0,{"$f":"M118+N118","v":0},0,0,0]
[40118,40383,null,null,99,407322,"Amortization of Spokane River Relicense",null,null,{"$f":"M119+P119","v":6561},0,{"$f":"J119+K119","v":6561},6078,0,{"$f":"M119+N119","v":6078},483,0,{"$f":"P119+Q119","v":483}]
[40122,40387,null,null,1,407324,"Amortization of CDA CDR Fund",null,null,922,16666,{"$f":"J120+K120","v":17588},922,10898,{"$f":"M120+N120","v":11820},0,5768,5768]
[419281,419286,null,null,99,407326,"Amortization of Spokane River TDG",null,null,{"$f":"M121+P121","v":9769},{"$f":"N121+Q121","v":0},{"$f":"J121+K121","v":9769},0,0,{"$f":"M121+N121","v":0},9769,0,9769]
[448913,448918,null,null,99,407327,"Colstrip Reg. Asset Amortization",null,null,65008,0,{"$f":"J122+K122","v":65008},0,0,{"$f":"M122+N122","v":0},65008,0,{"$f":"P122+Q122","v":65008}]
[289276,289281,null,null,99,407331,"Amortization of BPA Parallel Capacity Support",null,null,{"$f":"M123+P123","v":0},{"$f":"N123+Q123","v":0},{"$f":"J123+K123","v":0},0,0,{"$f":"M123+N123","v":0},0,0,0]
[286670,286675,null,null,1,407333,"Amortization of CDA Settlement Costs",null,null,0,2727,{"$f":"J124+K124","v":2727},0,1783,{"$f":"M124+N124","v":1783},0,944,{"$f":"P124+Q124","v":944}]
[190270,190275,null,null,99,407335,"Amortization of ID DSIT",null,null,{"$f":"M125+P125","v":0},{"$f":"N125+Q125","v":0},{"$f":"J125+K125","v":0},0,0,{"$f":"M125+N125","v":0},0,0,0]
[225877,225882,null,null,99,407350,"Amortization of WA Renewable Energy Credits",null,null,{"$f":"M126+P126","v":0},{"$f":"N126+Q126","v":0},{"$f":"J126+K126","v":0},0,0,{"$f":"M126+N126","v":0},0,0,0]
[217875,217880,null,null,99,407351,"Amortization of CNC Transmission",null,null,0,0,0,0,0,0,0,0,{"$f":"P127+Q127","v":0}]
[233116,233121,null,null,99,407360,"Amortization of CS2 & COLSTRIP O&M",null,null,-9271,0,-9271,0,0,0,-9271,0,-9271]
[233102,233107,null,null,99,407362,"Amortization of LiDAR O&M",null,null,{"$f":"M129+P129","v":0},0,0,0,0,0,0,0,{"$f":"P129+Q129","v":0}]
[296276,296281,null,null,99,407365,"Amortization of Wind Generation",null,null,0,{"$f":"N130+Q130","v":0},{"$f":"J130+K130","v":0},0,0,{"$f":"M130+N130","v":0},0,0,0]
[419295,419300,null,null,99,407368,"Amortization of Project Compass",null,null,55716,0,55716,0,0,0,55716,0,55716]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,0,0,0,0,0,0,0,0,0]
[null,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,73674,73674,0,48175,48175,0,25499,25499]
[40126,null,null,null,99,407382,"Amortization of CDA Settlement - Direct",null,null,15258,0,15258,12677,0,12677,2581,0,2581]
[403070,403075,null,null,99,407391,"Amortization of Spokane River TDG",null,null,0,0,0,0,0,0,0,0,0]
[182670,182675,null,null,99,407395,"Optional Renewable Power Revenue Offset",null,null,{"$f":"M136+P136","v":16691},{"$f":"N136+Q136","v":0},{"$f":"J136+K136","v":16691},12714,0,{"$f":"M136+N136","v":12714},3977,0,{"$f":"P136+Q136","v":3977}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,0,0,0,0,0,0,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$f":"M138+P138","v":-9357},0,-9357,0,0,0,-9357,0,-9357]
[40130,40395,null,null,99,407420,"Amortization of CS2 Levelized Return",null,null,{"$f":"M139+P139","v":0},0,{"$f":"J139+K139","v":0},0,0,{"$f":"M139+N139","v":0},0,0,{"$f":"P139+Q139","v":0}]
[448927,448932,null,null,99,407427,"Colstrip Regulatory Deferral",null,null,-161550,0,{"$f":"J140+K140","v":-161550},0,0,{"$f":"M140+N140","v":0},-161550,0,{"$f":"P140+Q140","v":-161550}]
[40131,40396,null,null,99,"407450/407499","Amortization of BPA Residential Exchange Credit",null,null,-1354514,0,{"$f":"J141+K141","v":-1354514},-888892,0,{"$f":"M141+N141","v":-888892},-465622,0,{"$f":"P141+Q141","v":-465622}]
[419309,419314,null,null,99,407455,"Amortization of Colstrip Refund",null,null,{"$f":"M142+P142","v":0},{"$f":"N142+Q142","v":0},{"$f":"J142+K142","v":0},0,0,{"$f":"M142+N142","v":0},0,0,{"$f":"P142+Q142","v":0}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M143+P143","v":-104047},{"$f":"N143+Q143","v":0},{"$f":"J143+K143","v":-104047},0,0,{"$f":"M143+N143","v":0},-104047,0,{"$f":"P143+Q143","v":-104047}]
[224870,224875,null,null,99,407462,"Amortization of Deferred LiDAR O&M",null,null,{"$f":"M144+P144","v":0},{"$f":"N144+Q144","v":0},{"$f":"J144+K144","v":0},0,0,{"$f":"M144+N144","v":0},0,0,{"$f":"P144+Q144","v":0}]
[405271,405276,null,null,99,407494,"Amortization of Schedule 98 REC Rev",null,null,{"$f":"M145+P145","v":-3548},{"$f":"N145+Q145","v":0},{"$f":"J145+K145","v":-3548},-3548,0,{"$f":"M145+N145","v":-3548},0,0,{"$f":"P145+Q145","v":0}]
[255477,255482,null,null,"1",407495,"Optional Renew Solar Project Offset",null,null,0,-702,-702,0,-459,-459,0,-243,-243]
[270695,270700,null,null,99,407496,"Def Palouse Wind & Thornton Sw St",null,null,0,0,0,0,0,0,0,0,0]
[352076,352081,null,null,99,407497,"Amortization of BPA Settlement",null,null,{"$f":"M148+P148","v":0},{"$f":"N148+Q148","v":0},{"$f":"J148+K148","v":0},0,0,{"$f":"M148+N148","v":0},0,0,{"$f":"P148+Q148","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Prod & Trans",null,null,{"$f":"M149+P149","v":0},{"$f":"N149+Q149","v":2223732},{"$f":"J149+K149","v":2223732},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":1454098},{"$f":"'E-OTX'!M13","v":1454098},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":769634},{"$f":"'E-OTX'!P13","v":769634}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J110:J149)","v":-701183},6108479,5407296,-478918,3994333,3515415,-222265,2114146,1891881]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J87+J108+J150","v":2066330},39671949,41738279,313930,25941486,26255416,1752400,13730463,15482863]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M156+P156","v":61505},{"$f":"N156+Q156","v":345035},{"$f":"J156+K156","v":406540},41442,247173,{"$f":"M156+N156","v":288615},20063,97862,{"$f":"+P156+Q156","v":117925}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,12884,6053,18937,18332,4336,22668,-5448,1717,-3731]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,144868,68657,213525,82039,49184,131223,62829,19473,82302]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,175091,0,175091,97879,0,97879,77212,0,77212]
[398702,398707,null,null,3,584100,"Energy Storage Equipment",null,null,{"$f":"+M160+P160","v":0},{"$f":"N160+Q160","v":0},{"$f":"J160+K160","v":0},0,0,{"$f":"M160+N160","v":0},0,0,{"$f":"+P160+Q160","v":0}]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,85,0,85,85,0,85,0,0,0]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,202435,1129,203564,182247,809,183056,20188,320,20508]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,63918,12298,76216,39555,8810,48365,24363,3488,27851]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,276309,390268,666577,199451,279576,479027,76858,110692,187550]
[40147,40412,null,null,3,589000,"Rent",null,null,0,29400,29400,0,21061,21061,0,8339,8339]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M168+P168","v":202975},{"$f":"N168+Q168","v":79122},{"$f":"J168+K168","v":282097},202728,56681,{"$f":"M168+N168","v":259409},247,22441,{"$f":"+P168+Q168","v":22688}]
[40151,40416,null,null,3,591000,"Structures",null,null,18991,3205,22196,5146,2296,7442,13845,909,14754]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,40959,4133,45092,30382,2961,33343,10577,1172,11749]
[398716,398721,null,null,3,592200,"Energy Storage Equipment",null,null,{"$f":"+M171+P171","v":0},{"$f":"N171+Q171","v":0},{"$f":"J171+K171","v":0},0,0,{"$f":"M171+N171","v":0},0,0,{"$f":"+P171+Q171","v":0}]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,1602381,7,1602388,1110522,5,1110527,491859,2,491861]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,46350,0,46350,28832,0,28832,17518,0,17518]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,23330,0,23330,14207,0,14207,9123,0,9123]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,22086,0,22086,22528,0,22528,-442,0,-442]
[40157,40422,null,null,3,597000,"Meters",null,null,1211,0,1211,1594,0,1594,-383,0,-383]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,4609,24085,28694,506,17254,17760,4103,6831,10934]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J156:J177)","v":2899987},963392,3863379,2077475,690146,2767621,822512,273246,1095758]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M180+P180","v":3990199},{"$f":"N180+Q180","v":6787},{"$f":"J180+K180","v":3996986},{"$f":"'E-DEPX'!M28","v":2600257},{"$f":"'E-DEPX'!N28","v":4862},{"$f":"M180+N180","v":2605119},{"$f":"'E-DEPX'!P28","v":1389942},{"$f":"'E-DEPX'!Q28","v":1925},{"$f":"+P180+Q180","v":1391867}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M181+P181","v":-160},{"$f":"N181+Q181","v":0},{"$f":"J181+K181","v":-160},{"$f":"'E-AMTX'!O18","v":-160},{"$f":"'E-AMTX'!P18","v":0},-160,{"$f":"'E-AMTX'!R18","v":0},{"$f":"'E-AMTX'!S18","v":0},{"$f":"+P181+Q181","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Distribution",null,null,{"$f":"'E-OTX'!H23","v":4580374},{"$f":"'E-OTX'!I23","v":0},{"$f":"'E-OTX'!J23","v":4580374},{"$f":"'E-OTX'!K23","v":3905930},{"$f":"'E-OTX'!L23","v":0},{"$f":"'E-OTX'!M23","v":3905930},{"$f":"'E-OTX'!N23","v":674444},{"$f":"'E-OTX'!O23","v":0},{"$f":"'E-OTX'!P23","v":674444}]
[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J180:J182)","v":8570413},{"$f":"SUM(K180:K182)","v":6787},8577200,6506027,4862,6510889,2064386,1925,2066311]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J178:J182)","v":11470400},{"$f":"SUM(K178:K182)","v":970179},12440579,8583502,695008,9278510,2886898,275171,3162069]
[]
[null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,null,null,2,901000,"Supervision",null,null,{"$f":"M188+P188","v":0},{"$f":"N188+Q188","v":14917},{"$f":"J188+K188","v":14917},0,9767,{"$f":"M188+N188","v":9767},0,5150,{"$f":"P188+Q188","v":5150}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M189+P189","v":191806},{"$f":"N189+Q189","v":20010},{"$f":"J189+K189","v":211816},169106,13101,{"$f":"M189+N189","v":182207},22700,6909,{"$f":"P189+Q189","v":29609}]
[35533,35790,null,null,"2","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M190+P190","v":226963},{"$f":"N190+Q190","v":668756},{"$f":"J190+K190","v":895719},147478,437855,{"$f":"M190+N190","v":585333},79485,230901,{"$f":"P190+Q190","v":310386}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M191+P191","v":29845},{"$f":"N191+Q191","v":104404},{"$f":"J191+K191","v":134249},90415,68356,{"$f":"M191+N191","v":158771},-60570,36048,{"$f":"P191+Q191","v":-24522}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M192+P192","v":0},{"$f":"N192+Q192","v":29971},{"$f":"J192+K192","v":29971},0,19623,{"$f":"M192+N192","v":19623},0,10348,{"$f":"P192+Q192","v":10348}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J188:J192)","v":448614},838058,1286672,406999,548702,955701,41615,289356,330971]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M196+P196","v":2880220},{"$f":"N196+Q196","v":26049},{"$f":"J196+K196","v":2906269},{"$f":"'E-908'!K18","v":1951762},{"$f":"'E-908'!L18","v":17055},{"$f":"'E-908'!M18","v":1968817},{"$f":"'E-908'!N18","v":928458},{"$f":"'E-908'!O18","v":8994},{"$f":"'E-908'!P18","v":937452}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M197+P197","v":-376},{"$f":"N197+Q197","v":150233},{"$f":"J197+K197","v":149857},-376,98362,{"$f":"M197+N197","v":97986},0,51871,{"$f":"P197+Q197","v":51871}]
[40175,40440,null,null,2,910000,"Misc Customer Service & Info Exp",null,null,{"$f":"M198+P198","v":0},{"$f":"N198+Q198","v":25995},{"$f":"J198+K198","v":25995},0,17020,{"$f":"M198+N198","v":17020},0,8975,{"$f":"P198+Q198","v":8975}]
[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J196:J198)","v":2879844},202277,3082121,1951386,132437,2083823,928458,69840,998298]
[]
[null,null,null,null,null,null,"SALES EXPENSES:"]
[40179,40444,null,null,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"M202+P202","v":0},0,{"$f":"J202+K202","v":0},0,0,{"$f":"M202+N202","v":0},0,0,{"$f":"P202+Q202","v":0}]
[40180,40445,null,null,2,913000,"Advertising",null,null,0,0,{"$f":"J203+K203","v":0},0,0,{"$f":"M203+N203","v":0},0,0,{"$f":"P203+Q203","v":0}]
[40181,40446,null,null,2,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"J204+K204","v":0},0,0,{"$f":"M204+N204","v":0},0,0,{"$f":"P204+Q204","v":0}]
[null,null,null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(J202:J204)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,null,null,4,920000,"Salaries",null,null,{"$f":"M208+P208","v":71147},{"$f":"N208+Q208","v":2674173},{"$f":"J208+K208","v":2745320},55511,1834349,{"$f":"M208+N208","v":1889860},15636,839824,{"$f":"P208+Q208","v":855460}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,291,374160,374451,291,256655,256946,0,117505,117505]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-10470,-10470,0,-7182,-7182,0,-3288,-3288]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,30166,888272,918438,26597,609310,635907,3569,278962,282531]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,116831,116831,0,80140,80140,0,36691,36691]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,-1283,255252,253969,-654,175090,174436,-629,80162,79533]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,-71,126264,126193,-71,86611,86540,0,39653,39653]
[40192,40457,null,null,4,927000,"Franchise Requirements",null,null,100,0,100,0,0,0,100,0,100]
[40193,40458,null,null,1,928000,"Regulatory Commission Expenses",null,null,298946,285631,584577,204079,186774,390853,94867,98857,{"$f":"P216+Q216","v":193724}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M217+P217","v":22497},460742,483239,21305,316046,337351,1192,144696,{"$f":"P217+Q217","v":145888}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M218+P218","v":350},49553,49903,0,33991,33991,350,15562,{"$f":"P218+Q218","v":15912}]
[40196,40461,null,null,4,935000,"Maintenance of General Plant",null,null,{"$f":"M219+P219","v":104234},871805,976039,73062,598015,671077,31172,273790,{"$f":"P219+Q219","v":304962}]
[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J208:J219)","v":526377},6092213,6618590,380120,4169799,4549919,146257,1922414,2068671]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M222+P222","v":267533},{"$f":"N222+Q222","v":1653993},{"$f":"J222+K222","v":1921526},{"$f":"'E-DEPX'!M55","v":195731},{"$f":"'E-DEPX'!N55","v":1134556},{"$f":"M222+N222","v":1330287},{"$f":"'E-DEPX'!P55","v":71802},{"$f":"'E-DEPX'!Q55","v":519437},{"$f":"+P222+Q222","v":591239}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 303000",null,null,{"$f":"M223+P223","v":0},{"$f":"N223+Q223","v":25043},{"$f":"J223+K223","v":25043},{"$f":"'E-AMTX'!O26","v":0},{"$f":"'E-AMTX'!P26","v":17158},17158,{"$f":"'E-AMTX'!R26","v":0},{"$f":"'E-AMTX'!S26","v":7885},{"$f":"+P223+Q223","v":7885}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M224+P224","v":259534},{"$f":"N224+Q224","v":2145241},{"$f":"J224+K224","v":2404775},{"$f":"'E-AMTX'!O39","v":259023},{"$f":"'E-AMTX'!P39","v":1471528},1730551,{"$f":"'E-AMTX'!R39","v":511},{"$f":"'E-AMTX'!S39","v":673713},674224]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M225+P225","v":0},{"$f":"N225+Q225","v":3958},{"$f":"J225+K225","v":3958},{"$f":"'E-AMTX'!O49","v":0},{"$f":"'E-AMTX'!P49","v":2715},2715,{"$f":"'E-AMTX'!R49","v":0},{"$f":"'E-AMTX'!S49","v":1243},1243]
[399873,399878,null,null,99,407229,"Idaho Earnings Test Amortization",null,null,{"$f":"M226+P226","v":0},{"$f":"N226+Q226","v":0},{"$f":"J226+K226","v":0},0,0,{"$f":"M226+N226","v":0},0,0,{"$f":"P226+Q226","v":0}]
[434726,434731,null,null,99,407230,"Tax Reform Amortization",null,null,{"$f":"M227+P227","v":-525104},{"$f":"N227+Q227","v":0},{"$f":"J227+K227","v":-525104},0,0,0,-525104,0,{"$f":"P227+Q227","v":-525104}]
[445084,445089,null,null,99,407311,"Regulatory Debit - AFUDC Amortization",null,null,438,3379,3817,364,2276,2640,74,1103,1177]
[445070,445075,null,null,99,407319,"AFUDC Equity DFIT Deferral",null,null,0,0,0,0,0,0,0,0,0]
[442081,442086,null,null,99,407332,"Existing Meters Excess Deprec. Deferral",null,null,{"$f":"M230+P230","v":73521},{"$f":"N230+Q230","v":0},{"$f":"J230+K230","v":73521},73521,0,73521,0,0,{"$f":"P230+Q230","v":0}]
[431870,431875,null,null,99,407414,"Regulatory Credit - Deferral - FISERVE",null,null,{"$f":"M231+P231","v":-169907},{"$f":"N231+Q231","v":0},{"$f":"J231+K231","v":-169907},-114637,0,-114637,-55270,0,{"$f":"P231+Q231","v":-55270}]
[433084,433089,null,null,99,407436,"Regulatory Credit - AMI",null,null,{"$f":"M232+P232","v":-636604},{"$f":"N232+Q232","v":0},{"$f":"J232+K232","v":-636604},-636604,0,-636604,0,0,{"$f":"P232+Q232","v":0}]
[403084,431875,null,null,99,407468,"Project Compass Deferral - ID",null,null,{"$f":"M233+P233","v":0},{"$f":"N233+Q233","v":0},{"$f":"J233+K233","v":0},0,0,{"$f":"M233+N233","v":0},0,0,{"$f":"P233+Q233","v":0}]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J222:J233)","v":-730589},3831614,3101025,-222602,2628233,2405631,-507987,1203381,695394]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J220:J233)","v":-204212},9923827,9719615,157518,6798032,6955550,-361730,3125795,2764065]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J152+J185+J193+J199+J205+J236","v":16660976},51606290,68267266,11413335,34115665,45529000,5247641,17490625,22738266]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"L29-L238","v":13797499},null,null,{"$f":"O29-O238","v":8568403},null,null,{"$f":"R29-R238","v":5229096}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G29","v":1623920},null,null,{"$f":"'E-FIT'!H29","v":728358},null,null,{"$f":"'E-FIT'!I29","v":895562}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G31","v":-326269},null,null,{"$f":"'E-FIT'!H31","v":-51345},null,null,{"$f":"'E-FIT'!I31","v":-274924}]
[null,null,null,null,"E-FIT",null,"AMORTIZED ITC",null,null,null,null,{"$f":"'E-FIT'!G32","v":-40399},null,null,{"$f":"'E-FIT'!H32","v":-26417},null,null,{"$f":"'E-FIT'!I32","v":-13982}]
[null,null,null,null,null,null,"ELECTRIC NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"L240-L242-L243-L244","v":12540247},null,null,{"$f":"O240-O242-O243-O244","v":7917807},null,null,{"$f":"R240-R242-R243-R244","v":4622440}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R245+O245-L245=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,null,null,"E-ALL",2,{"$f":"+'E-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"'E-ALL'!G12","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65473000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34527000000000002}]
[null,null,null,null,"E-ALL",3,{"$f":"+'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'E-ALL'!G16","v":1},null,null,{"$f":"'E-ALL'!H16","v":0.71636999999999995},null,null,{"$f":"'E-ALL'!I16","v":0.28362999999999999}]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-456","index":6,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!N10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC ALLOCATION OF OTHER REVENUE",null,null,null,{"$f":"\"E-456-\"&months&rbcalc","v":"E-456-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Allocated","Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[40027,40292,null,null,1,456000,"Other Electric Rev-Miscellaneous",null,null,{"$f":"M7+P7","v":3075},{"$f":"N7+Q7","v":122268},{"$f":"J7+K7","v":125343},3075,79951,{"$f":"M7+N7","v":83026},0,42317,{"$f":"P7+Q7","v":42317}]
[372145,372150,null,null,1,456010,"Other Electric Rev-Financial",null,null,{"$f":"M8+P8","v":0},{"$f":"N8+Q8","v":-165368},{"$f":"J8+K8","v":-165368},0,-108134,{"$f":"M8+N8","v":-108134},0,-57234,{"$f":"P8+Q8","v":-57234}]
[372131,372136,null,null,1,456015,"Other Electric Rev-CT Fuel Sales",null,null,0,853952,853952,0,558399,558399,0,295553,295553]
[372117,372122,null,null,1,456016,"Other Electric Rev-Resource Opt",null,null,{"$f":"M10+P10","v":0},116403,{"$f":"J10+K10","v":116403},0,76116,{"$f":"M10+N10","v":76116},0,40287,{"$f":"P10+Q10","v":40287}]
[372103,372108,null,null,"1",456017,"Other Electric Rev-Non Resource",null,null,0,5778,5778,0,3778,3778,0,2000,2000]
[437098,437103,null,null,1,456018,"Other Electric Rev-Extraction",null,null,0,{"$f":"N12+Q12","v":18461},18461,0,12072,12072,0,6389,6389]
[372089,372094,null,null,1,456020,"Other Electric Rev-Sale of Excess",null,null,0,0,0,0,0,0,0,0,0]
[447323,447328,null,null,1,456030,"Other Electric Rev-Clearwater",null,null,-10646,109785,99139,0,71788,71788,-10646,37997,27351]
[451279,451284,null,null,1,456050,"Other Electric Rev-Attachment Fees",null,null,{"$f":"M15+P15","v":0},{"$f":"N15+Q15","v":20489},{"$f":"J15+K15","v":20489},0,13398,{"$f":"M15+N15","v":13398},0,7091,{"$f":"P15+Q15","v":7091}]
[372075,372080,null,null,1,456100,"Transmission Revenue of Others",null,null,0,1127775,1127775,0,737452,737452,0,390323,390323]
[372061,372066,null,null,1,456120,"Parallel Capacity Support Revenue",null,null,0,77000,77000,0,50350,50350,0,26650,26650]
[409476,409481,null,null,"1",456130,"Ancillary Services Revenue",null,null,0,208981,208981,0,136653,136653,0,72328,72328]
[372047,372052,null,null,"1",456150,"Other Electric Rev-CT Fuel Sales",null,null,0,0,0,0,0,0,0,0,0]
[372033,372038,null,null,"1",456160,"Other Electric Rev-Res Optim ",null,null,0,0,0,0,0,0,0,0,0]
[422075,422080,null,null,"1",456311,"Contra Decoupling Deferral",null,null,{"$f":"M21+P21","v":0},{"$f":"N21+Q21","v":0},{"$f":"J21+K21","v":0},0,0,{"$f":"M21+N21","v":0},0,0,{"$f":"P21+Q21","v":0}]
[411526,411531,411898,411903,"1",456328,"Residential Decoupling Deferral",null,null,-69662,0,-69662,255411,0,255411,-325073,0,-325073]
[411512,411517,411912,411917,1,456329,"Amortization Res Decoupling Deferral",null,null,-729727,0,-729727,-545755,0,-545755,-183972,0,-183972]
[411498,411503,411926,411931,"1",456338,"Non-res Decoupling Deferred Rev",null,null,-198737,0,-198737,-13154,0,-13154,-185583,0,-185583]
[411484,411489,411940,411945,"1",456339,"Amortization Non-res Decoupling",null,null,{"$f":"M25+P25","v":-714550},{"$f":"N25+Q25","v":0},{"$f":"J25+K25","v":-714550},-585025,0,{"$f":"M25+N25","v":-585025},-129525,0,{"$f":"P25+Q25","v":-129525}]
[448885,448890,null,null,"1",456380,"Other Electric Revenue-Clearwater",null,null,31667,0,31667,0,0,0,31667,0,31667]
[372019,372024,null,null,"1",456700,"Other Electric Rev-Low Voltage",null,null,13190,0,13190,8958,0,8958,4232,0,4232]
[372005,372010,null,null,"1",456705,"Low Voltage B on A",null,null,0,139973,139973,0,91528,91528,0,48445,48445]
[371991,371996,null,null,"1",456710,"Other Electric Revenue-Transmission",null,null,0,0,0,0,0,0,0,0,0]
[371977,371982,null,null,1,456711,"Other Electric Rev Bookout Off",null,null,0,-361800,-361800,0,-236581,-236581,0,-125219,-125219]
[371963,371968,null,null,1,456720,"Other Elec Rev-Turbine Gas Bookout",null,null,{"$f":"M31+P31","v":0},361800,{"$f":"J31+K31","v":361800},0,236581,{"$f":"M31+N31","v":236581},0,125219,{"$f":"P31+Q31","v":125219}]
[371949,371954,null,null,1,456730,"Other Elec Rev-Intraco Thermal",null,null,{"$f":"M32+P32","v":0},5696122,{"$f":"J32+K32","v":5696122},0,3724694,{"$f":"M32+N32","v":3724694},0,1971428,{"$f":"P32+Q32","v":1971428}]
[]
[null,null,null,null,null,null,"TOTAL ACCOUNT 456",null,null,{"$f":"SUM(J7:J33)","v":-1675390},8331619,{"$f":"SUM(L7:L33)","v":6656229},-876490,5448045,4571555,-798900,2883574,2084674]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R34+O34-L34=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]

{"sheet":"E-555","index":7,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!N10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC ALLOCATION OF PURCHASED POWER COSTS",null,null,null,{"$f":"\"E-555-\"&months&rbcalc","v":"E-555-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Allocated","Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[35501,35758,373070,373075,1,"555000/555100","Purchased Power",null,null,{"$f":"+M7+P7","v":0},{"$f":"N7+Q7","v":7941554},{"$f":"+J7+K7","v":7941554},0,5192982,{"$f":"+M7+N7","v":5192982},0,2748572,{"$f":"+P7+Q7","v":2748572}]
[415076,415081,null,null,1,555030,"Pwr Sup Exp - Clearwater Incremental",null,null,{"$f":"+M8+P8","v":0},{"$f":"N8+Q8","v":0},{"$f":"+J8+K8","v":0},0,0,{"$f":"+M8+N8","v":0},0,0,{"$f":"+P8+Q8","v":0}]
[444980,444985,null,null,1,555040,"Purchased Power - A.N.",null,null,0,66869,66869,0,43726,43726,0,23143,23143]
[81881,81886,null,null,1,555312,"Purchased Power - Lancaster",null,null,{"$f":"+M10+P10","v":0},0,0,0,0,0,0,0,0]
[107270,107275,null,null,1,555313,"Energy Deviations - Lancaster",null,null,0,{"$f":"N11+Q11","v":0},{"$f":"+J11+K11","v":0},0,0,{"$f":"+M11+N11","v":0},0,0,{"$f":"+P11+Q11","v":0}]
[35502,35759,null,null,99,555380,"Clearwater Purchases - Idaho",null,null,{"$f":"+M12+P12","v":949155},0,949155,0,0,0,949155,0,949155]
[35503,35760,null,null,1,555550,"Non Monetary - Exchange Power",null,null,{"$f":"+M13+P13","v":0},-35027,-35027,0,-22904,-22904,0,-12123,-12123]
[213875,213880,null,null,1,555690,"Generation Other - Lancaster",null,null,{"$f":"+M14+P14","v":0},{"$f":"N14+Q14","v":0},{"$f":"+J14+K14","v":0},0,0,{"$f":"+M14+N14","v":0},0,0,{"$f":"+P14+Q14","v":0}]
[35504,35761,null,null,1,555700,"Bookout Purchases",null,null,{"$f":"+M15+P15","v":0},208760,208760,0,136508,136508,0,72252,72252]
[35505,35762,null,null,1,555710,"Intercompany Purchase",null,null,{"$f":"+M16+P16","v":0},208981,208981,0,136653,136653,0,72328,72328]
[]
[null,null,null,null,null,null,"TOTAL ACCOUNT 555",null,null,{"$f":"SUM(J7:J17)","v":949155},8391137,9340292,0,5486965,5486965,{"$f":"IF(P7=0,SUM(P7:P17),\"ERROR\")","v":949155},{"$f":"SUM(Q7:Q17)","v":2904172},{"$f":"SUM(R7:R17)","v":3853327}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R18+O18-L18=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,{"$f":"VLOOKUP(F24,Allocators,7)","v":0},null,null,{"$f":"VLOOKUP(F24,Allocators,8)","v":0}]

{"sheet":"E-557","index":8,"n_rows":39,"n_cols":16,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!N10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
[null,null,"ELECTRIC ALLOCATION OF OTHER POWER SUPPLY EXPENSES",null,null,null,{"$f":"\"E-557-\"&months&rbcalc","v":"E-557-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[35511,35768,1,557000,"Other Expenses",null,null,{"$f":"K7+N7","v":203},{"$f":"L7+O7","v":743867},{"$f":"H7+I7","v":744070},203,486415,{"$f":"K7+L7","v":486618},0,257452,{"$f":"N7+O7","v":257452}]
[35512,35769,1,557010,"Other Power Supply Expense - Financial",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":-432375},{"$f":"H8+I8","v":-432375},0,-282730,{"$f":"K8+L8","v":-282730},0,-149645,{"$f":"N8+O8","v":-149645}]
[429684,429689,1,557018,"Merchandise Processing Fee",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":4103},{"$f":"H9+I9","v":4103},0,2683,{"$f":"K9+L9","v":2683},0,1420,{"$f":"N9+O9","v":1420}]
[35513,35770,1,557150,"Fuel - Economic Dispatch",null,null,0,-1826928,-1826928,0,-1194628,-1194628,0,-632300,-632300]
[35514,35771,1,557160,"Power Supply Expense - Miscellaneous",null,null,{"$f":"K11+N11","v":0},0,{"$f":"H11+I11","v":0},0,0,{"$f":"K11+L11","v":0},0,0,{"$f":"N11+O11","v":0}]
[35515,35772,99,557161,"Unbilled Add-Ons",null,null,-11344,0,-11344,0,0,0,-11344,0,-11344]
[423877,423882,1,557165,"Other Resource Costs-CAISO Charges ",null,null,0,{"$f":"L13+O13","v":5443},5443,0,3559,3559,0,1884,1884]
[35516,35773,1,557170,"Broker Fees - Power",null,null,0,19682,19682,0,12870,12870,0,6812,6812]
[292276,292281,1,557171,"REC Broker Fees",null,null,0,{"$f":"L15+O15","v":4377},4377,0,2862,2862,0,1515,1515]
[404876,404881,1,557172,"Trade Reporting",null,null,0,{"$f":"L16+O16","v":0},0,0,0,0,0,0,0]
[35517,35774,"1",557200,"Nez Perce",null,null,68223,0,68223,41458,0,41458,26765,0,26765]
[35518,35775,99,557280,"Washington ERM Deferred",null,null,0,0,0,0,0,0,0,0,0]
[273875,273880,99,557270,"Other Power Supply Expense - Other Exp",null,null,{"$f":"K19+N19","v":0},{"$f":"L19+O19","v":0},{"$f":"H19+I19","v":0},0,0,{"$f":"K19+L19","v":0},0,0,{"$f":"N19+O19","v":0}]
[35519,35776,99,557290,"Washington ERM Amortization",null,null,0,0,0,0,0,0,0,0,0]
[81870,81875,1,557312,"Lancaster Power Supply Expense Deferred",null,null,{"$f":"K21+N21","v":0},{"$f":"L21+O21","v":0},{"$f":"H21+I21","v":0},0,0,{"$f":"K21+L21","v":0},0,0,{"$f":"N21+O21","v":0}]
[281876,281881,"1",557322,"RECs Power Supply Expense Deferred",null,null,73634,0,73634,73634,0,73634,0,0,0]
[401870,401875,"99",557324,"Def Power Supply Exp-REC Amort",null,null,{"$f":"K23+N23","v":-108717},{"$f":"L23+O23","v":0},{"$f":"H23+I23","v":-108717},-108717,0,{"$f":"K23+L23","v":-108717},0,0,{"$f":"N23+O23","v":0}]
[301670,301675,99,557331,"Reardan Wind Costs",null,null,{"$f":"K24+N24","v":0},{"$f":"L24+O24","v":0},{"$f":"H24+I24","v":0},0,0,{"$f":"K24+L24","v":0},0,0,{"$f":"N24+O24","v":0}]
[35520,35777,99,557380,"Idaho PCA Deferred",null,null,738725,0,738725,0,0,0,738725,0,738725]
[35521,35778,99,557390,"Idaho PCA Amortization",null,null,-142372,0,-142372,0,0,0,-142372,0,-142372]
[182270,182275,1,557395,"Optional Renewable Power Expense Offset",null,null,{"$f":"K27+N27","v":0},{"$f":"L27+O27","v":41},{"$f":"H27+I27","v":41},0,27,{"$f":"K27+L27","v":27},0,14,{"$f":"N27+O27","v":14}]
[35522,35779,1,557610,"Other Expenses - Exposure",null,null,{"$f":"K28+N28","v":0},0,{"$f":"H28+I28","v":0},0,0,{"$f":"K28+L28","v":0},0,0,{"$f":"N28+O28","v":0}]
[35523,35780,1,557700,"Turbine Gas Bookout Expense",null,null,{"$f":"K29+N29","v":0},528071,{"$f":"H29+I29","v":528071},0,345306,{"$f":"K29+L29","v":345306},0,182765,{"$f":"N29+O29","v":182765}]
[205291,205296,1,557711,"Turbine Gas Bookout Offset",null,null,{"$f":"K30+N30","v":0},{"$f":"L30+O30","v":-528071},{"$f":"H30+I30","v":-528071},0,-345306,{"$f":"K30+L30","v":-345306},0,-182765,{"$f":"N30+O30","v":-182765}]
[205280,205285,1,557730,"Other Power Exp - Intracompany Thermal Gas",null,null,{"$f":"K31+N31","v":0},7847405,{"$f":"H31+I31","v":7847405},0,5131418,{"$f":"K31+L31","v":5131418},0,2715987,{"$f":"N31+O31","v":2715987}]
[]
[null,null,null,null,"TOTAL ACCOUNT 557",null,null,{"$f":"SUM(H7:H32)","v":618352},{"$f":"SUM(I7:I32)","v":6365615},{"$f":"SUM(J7:J32)","v":6983967},{"$f":"SUM(K7:K32)","v":6578},4162476,4169054,611774,2203139,2814913]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P33+M33-J33=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-908","index":9,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC ALLOCATION OF CUSTOMER ASSISTANCE EXPENSES",null,null,null,{"$f":"\"E-908-\"&months&rbcalc","v":"E-908-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Allocated"]
[35537,35794,2,908000,"Customer Assistance Expense",null,null,{"$f":"K8+N8","v":19902},{"$f":"L8+O8","v":26049},{"$f":"H8+I8","v":45951},16995,17055,{"$f":"K8+L8","v":34050},2907,8994,{"$f":"N8+O8","v":11901}]
[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"K10+N10","v":2700748},{"$f":"L10+O10","v":0},{"$f":"H10+I10","v":2700748},1854082,0,{"$f":"K10+L10","v":1854082},846666,0,{"$f":"N10+O10","v":846666}]
[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"K12+N12","v":0},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":0},0,0,{"$f":"K12+L12","v":0},0,0,{"$f":"N12+O12","v":0}]
[]
[35540,35797,99,908690,"Unbilled Public Purpose Tariff Amortization",null,null,{"$f":"K14+N14","v":159570},{"$f":"L14+O14","v":0},{"$f":"H14+I14","v":159570},80685,0,{"$f":"K14+L14","v":80685},78885,0,{"$f":"N14+O14","v":78885}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$f":"K16+N16","v":0},{"$f":"L16+O16","v":0},{"$f":"H16+I16","v":0},0,0,{"$f":"K16+L16","v":0},0,0,{"$f":"N16+O16","v":0}]
[]
[null,null,null,null,"TOTAL ACCOUNT 908",null,null,{"$f":"SUM(H8:H17)","v":2880220},26049,2906269,1951762,17055,1968817,928458,8994,937452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P18+M18-J18=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",2,{"$f":"'E-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"L23+O23","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65473000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34527000000000002}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-INT","index":10,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"ELECTRIC INTEREST DEDUCTION FOR FIT",null,null,null,{"$f":"\"E-INT-\"&months&rbcalc","v":"E-INT-1A"}]
[null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,"Ref/Basis",null,"Description",null,"System","Washington","Idaho"]
[]
["Total",null,"Debt"]
[72010,1,null,"Capital Structure - Debt Ratio",null,null,0.53149999999999997,0.53149999999999997]
[72076,2,null,"Cost of Debt",null,null,5.1549999999999999E-2,5.1209999999999999E-2]
[null,null,"Total Weighted Cost",null,null,null,{"$f":"ROUND(G9*G10,5)","v":2.7400000000000001E-2},{"$f":"ROUND(H9*H10,5)","v":2.7220000000000001E-2}]
[]
[null,"E-APL","Net Rate Base",null,null,{"$f":"+'E-APL'!$L$55","v":2570714640},{"$f":"+'E-APL'!$O$55","v":1731889772},{"$f":"+'E-APL'!$R$55","v":838824868}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G15+H15","v":70286593},{"$f":"ROUND(G11*G13,0)","v":47453780},{"$f":"ROUND(H11*H13,0)","v":22832813}]
[]
[]
[null,1,{"$f":"+'E-CHK'!I107","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"+'E-CHK'!I109","v":"AMA Actual Debt Cost"}]

{"sheet":"E-FIT","index":11,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"ELECTRIC FEDERAL INCOME TAXES",null,null,null,{"$f":"\"E-FIT-\"&months&rbcalc","v":"E-FIT-1A"}]
[null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,"Ref/Basis",null,"Description",null,null,"System","Washington","Idaho"]
["Total"]
[null,null,null,"Calculation of Taxable Operating Income:"]
[null,"E-OPS",null,"Operating Revenue",null,null,{"$f":"+H9+I9","v":82064765},{"$f":"'E-OPS'!O29","v":54097403},{"$f":"'E-OPS'!R29","v":27967362}]
[]
[null,"E-OPS",null,"Less: Operating & Maintenance Expense",null,null,{"$f":"+H11+I11","v":51181745},{"$f":"'E-OPS'!O87+'E-OPS'!O108+'E-OPS'!O178+'E-OPS'!O193+'E-OPS'!O199+'E-OPS'!O205+'E-OPS'!O220","v":33097065},{"$f":"'E-OPS'!R87+'E-OPS'!R108+'E-OPS'!R178+'E-OPS'!R193+'E-OPS'!R199+'E-OPS'!R205+'E-OPS'!R220","v":18084680}]
[]
[null,"E-OPS",null,"Less: Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":10281415},{"$f":"SUM('E-OPS'!O110:O148)+'E-OPS'!O180+'E-OPS'!O181+SUM('E-OPS'!O222:O233)","v":7071907},{"$f":"SUM('E-OPS'!R110:R148)+'E-OPS'!R180+'E-OPS'!R181+SUM('E-OPS'!R222:R233)","v":3209508}]
[]
[null,"E-OTX",null,"Less: Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":6804106},{"$f":"'E-OTX'!M25","v":5360028},{"$f":"'E-OTX'!P25","v":1444078}]
[null,null,null,"  Net Operating Income Before FIT",null,null,{"$f":"G9-G11-G13-G15","v":13797499},{"$f":"H9-H11-H13-H15","v":8568403},{"$f":"I9-I11-I13-I15","v":5229096},{"$f":"IF(G16-'E-OPS'!L240=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"E-INT",null,{"$f":"IF(F3=\"E-FIT-1A\",\"Less: Monthly Interest Expense\",\"Less: Interest Expense\")","v":"Less: Monthly Interest Expense"},null,null,{"$f":"+H18+I18","v":5857216},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!G15/12,0),+'E-INT'!G15)","v":3954482},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!H15/12,0),+'E-INT'!H15)","v":1902734}]
[null,"E-OPS",null,"Less: Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"+H19+I19","v":0},{"$f":"'E-OPS'!O113","v":-11880},{"$f":"'E-OPS'!R113","v":11880}]
[null,"E-OTX",null,"Less: ID ITC Deferred & Amortization",null,null,{"$f":"+H20+I20","v":50305},0,{"$f":"'E-OTX'!P21+'E-OTX'!P22","v":50305}]
[null,"E-SCM",null,"Plus: Schedule M Adjustments",null,null,{"$f":"+H21+I21","v":-257632},{"$f":"'E-SCM'!M64","v":-1157428},{"$f":"'E-SCM'!P64","v":899796}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18-G19+G20+G21","v":7732956},3468373,{"$f":"I16-I18-I19+I20+I21","v":4264583}]
[]
[22197,null,null,"  Tax Rate",null,null,0.21,0.21,0.21]
[null,null,null,"Federal Income Tax",null,null,{"$f":"+H25+I25","v":1623920},{"$f":"ROUND(H22*H24,0)","v":728358},{"$f":"ROUND(I22*I24,0)","v":895562}]
[435895,99,null,"Federal Income Tax on 2017 Income at 35%",null,null,{"$f":"+H26+I26","v":0},0,0]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H27+I27","v":0},0,0,{"$f":"IF(I27+H27-G27=0,\" \",\"ERROR\")","v":" "}]
[61076,1,null,"Investment Tax Credit *",null,null,{"$f":"+H28+I28","v":0},0,0]
[null,null,null,"Total Net Federal Income Tax",null,null,{"$f":"+H29+I29","v":1623920},{"$f":"+H25+H26+H27+H28","v":728358},{"$f":"+I25+I26+I27+I28","v":895562}]
[]
[null,"E-DTE",null,"Deferred FIT",null,null,{"$f":"+H31+I31","v":-326269},{"$f":"'E-DTE'!M18","v":-51345},{"$f":"'E-DTE'!P18","v":-274924}]
[58521,1,411400,"Amortized Investment Tax Credit",null,null,{"$f":"+H32+I32","v":-40399},-26417,-13982]
[null,null,null,"Total Net FIT/Deferred FIT ",null,null,{"$f":"SUM(G29:G32)","v":1257252},{"$f":"SUM(H29:H32)","v":650596},{"$f":"SUM(I29:I32)","v":606656},{"$f":"IF(I33+H33-G33=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"ALLOCATION RATIOS:"]
[null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,{"$f":"'E-ALL'!G8","v":1},{"$f":"'E-ALL'!H8","v":0.65390000000000004},{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,0,0,0]
[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
[null,null,null,"EFFECTIVE TAX RATE",null,null,{"$f":"ROUND(+G33/(+G16-G18),4)","v":0.1583},{"$f":"ROUND(+H33/(+H16-H18),4)","v":0.14099999999999999},{"$f":"ROUND(+I33/(+I16-I18),4)","v":0.18240000000000001}]

{"sheet":"E-SCM","index":12,"n_rows":69,"n_cols":17,"rows_kept":69,"cut":false,"hidden":false,"merged":[[4,10,4,12],[4,13,4,15]]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC SCHEDULE M ADJUSTMENTS",null,null,null,{"$f":"\"E-SCM-\"&months&rbcalc","v":"E-SCM-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
[null,null,"Ref/Basis",null,"Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Allocated"]
[35594,35851,null,997000,"Book Depreciation & Amortization",null,null,{"$f":"K8+N8","v":5341452},{"$f":"L8+O8","v":7627405},{"$f":"+H8+I8","v":12968857},3445216,5110659,{"$f":"+K8+L8","v":8555875},1896236,2516746,{"$f":"N8+O8","v":4412982}]
[35595,35852,12,997001,"Contributions In Aid of Construction",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":715465},{"$f":"+H9+I9","v":715465},0,481923,{"$f":"+K9+L9","v":481923},0,233542,{"$f":"N9+O9","v":233542},{"$f":"IF(J9-M9-P9=0,\" \",+J9-M9-P9)","v":" "}]
[35596,35853,"12",997002,"Injuries and Damages",null,null,{"$f":"K10+N10","v":0},{"$f":"L10+O10","v":0},{"$f":"+H10+I10","v":0},0,0,{"$f":"+K10+L10","v":0},0,0,{"$f":"N10+O10","v":0},{"$f":"IF(J10-M10-P10=0,\" \",+J10-M10-P10)","v":" "}]
[35598,35855,99,997004,"Boulder Park Write Off",null,null,{"$f":"K11+N11","v":-9357},0,-9357,0,0,0,-9357,0,{"$f":"N11+O11","v":-9357},{"$f":"IF(J11-M11-P11=0,\" \",+J11-M11-P11)","v":" "}]
[35599,35856,"12",997005,"FAS106 Current Retiree Medical Accrual",null,null,0,-49466,-49466,0,-33319,-33319,0,-16147,-16147," "]
[35600,35857,99,997007,"Idaho PCA",null,null,596353,0,596353,0,0,0,596353,0,596353," "]
[35602,35859,"12",997009,"Rathdrum Turbine Lease",null,null,{"$f":"K14+N14","v":0},-2819,-2819,0,-1899,-1899,0,-920,{"$f":"N14+O14","v":-920}," "]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,78883,78883,0,53134,53134,0,25749,25749," "]
[35609,35866,"99",997017,"Amort - Invest in Exch Pwr (405.9)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J16-M16-P16=0,\" \",+J16-M16-P16)","v":" "}]
[35610,35867,"99",997018,"DSM Tariff Rider",null,null,38056,0,38056,-181831,0,-181831,219887,0,219887," "]
[35613,35870,"12",997020,"FAS87 Current Pension Accrual",null,null,{"$f":"K18+N18","v":0},865597,865597,0,583049,583049,0,282548,282548," "]
[35615,35872,99,997024,"Kettle Falls Disallowance",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J19-M19-P19=0,\" \",+J19-M19-P19)","v":" "}]
[35617,35874,"12",997027,"Uncollectibles",null,null,{"$f":"K20+N20","v":0},{"$f":"L20+O20","v":30577},{"$f":"+H20+I20","v":30577},0,20596,{"$f":"+K20+L20","v":20596},0,9981,{"$f":"N20+O20","v":9981}," "]
[35621,35878,99,997031,"Decoupling Mechanism",null,null,{"$f":"K21+N21","v":1712677},{"$f":"L21+O21","v":0},{"$f":"+H21+I21","v":1712677},888523,0,{"$f":"+K21+L21","v":888523},824154,0,{"$f":"N21+O21","v":824154}," "]
[35622,35879,12,997032,"Interest Rate Swaps",null,null,0,164442,164442,0,110765,110765,0,53677,53677," "]
[35623,35880,"99",997033,"BPA Residential Exchange",null,null,-637976,0,-637976,-303485,0,-303485,-334491,0,-334491," "]
[35626,35883,99,997034,"Montana Hydro Settlement",null,null,{"$f":"K24+N24","v":414500},{"$f":"L24+O24","v":0},{"$f":"+H24+I24","v":414500},271042,0,{"$f":"+K24+L24","v":271042},143458,0,{"$f":"N24+O24","v":143458},{"$f":"IF(J24-M24-P24=0,\" \",+J24-M24-P24)","v":" "}]
[450270,450275,99,997035,"Leases",null,null,0,24891,24891,0,17074,17074,0,7817,7817,{"$f":"IF(J25-M25-P25=0,\" \",+J25-M25-P25)","v":" "}]
[35639,35896,99,997043,"Washington Deferred Power Costs",null,null,{"$f":"K26+N26","v":0},{"$f":"L26+O26","v":0},{"$f":"+H26+I26","v":0},0,0,{"$f":"+K26+L26","v":0},0,0,{"$f":"N26+O26","v":0},{"$f":"IF(J26-M26-P26=0,\" \",+J26-M26-P26)","v":" "}]
[35640,35897,"12",997044,"Non-Monetary Power Costs",null,null,{"$f":"K27+N27","v":0},-35026,-35026,0,-23593,-23593,0,-11433,{"$f":"N27+O27","v":-11433}," "]
[35641,35898,"12",997045,"Section 199 Manufacturing Deduction",null,null,{"$f":"K28+N28","v":0},0,0,0,0,0,0,0,{"$f":"N28+O28","v":0}," "]
[35642,35899,"99",997046,"Nez Perce Settlement",null,null,{"$f":"K29+N29","v":68223},0,68223,41458,0,41458,26765,0,{"$f":"N29+O29","v":26765}," "]
[35644,35901,12,997048,"AFUDC",null,null,0,592699,592699,0,399230,399230,0,193469,193469," "]
[35645,35902,"12",997049,"Tax Depreciation",null,null,0,-13493618,-13493618,0,-9089031,-9089031,0,-4404587,-4404587," "]
[35629,35886,"12",997052,"Noxon Spill",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J32-M32-P32=0,\" \",+J32-M32-P32)","v":" "}]
[35649,35906,99,997054,"Spokane River Relicensing",null,null,{"$f":"K33+N33","v":6561},{"$f":"L33+O33","v":0},{"$f":"+H33+I33","v":6561},6078,0,{"$f":"+K33+L33","v":6078},483,0,{"$f":"N33+O33","v":483}]
[35651,35908,99,997059,"Spokane River Relicensing PME",null,null,{"$f":"K34+N34","v":6110},0,6110,3860,0,3860,2250,0,{"$f":"N34+O34","v":2250},{"$f":"IF(J34-M34-P34=0,\" \",+J34-M34-P34)","v":" "}]
[35653,35910,"12",997061,"CDA Fund Settlement",null,null,{"$f":"K35+N35","v":0},33334,{"$f":"+H35+I35","v":33334},0,22453,{"$f":"+K35+L35","v":22453},0,10881,{"$f":"N35+O35","v":10881}," "]
[35656,35913,"12",997063,"CDA Lake Settlement",null,null,15258,73674,{"$f":"+H36+I36","v":88932},12677,49625,{"$f":"+K36+L36","v":62302},2581,24049,{"$f":"N36+O36","v":26630}," "]
[35632,35889,99,997065,"Amortization - Unbilled Revenue Add-Ins",null,null,-404152,0,-404152,-364528,0,-364528,-39624,0,-39624,{"$f":"IF(J37-M37-P37=0,\" \",+J37-M37-P37)","v":" "}]
[182070,182075,"12",997072,"CDA Fund Settlement-Prepayment",null,null,{"$f":"K38+N38","v":0},{"$f":"L38+O38","v":166666},{"$f":"+H38+I38","v":166666},0,108983,{"$f":"+K38+L38","v":108983},0,57683,{"$f":"N38+O38","v":57683}]
[189670,189675,"12",997080,"Book Transportation Depreciation",null,null,{"$f":"K39+N39","v":0},-126664,{"$f":"+H39+I39","v":-126664},0,-85318,-85318,0,-41346,-41346," "]
[189681,189686,"12",997081,"Deferred Compensation",null,null,0,53156,53156,0,35805,35805,0,17351,17351," "]
[189692,189697,"4",997082,"Meal Disallowances",null,null,0,63156,63156,0,43322,43322,0,19834,19834," "]
[189703,189708,"12",997083,"Paid Time Off",null,null,0,-138432,-138432,0,-93245,-93245,0,-45187,-45187," "]
[189714,189719,"12",997084,"Customer Uncollectibles",null,null,0,0,0,0,0,0,0,0,0," "]
[217079,217084,99,997088,"Deferred O&M Colstrip & CS2",null,null,{"$f":"K44+N44","v":-113318},{"$f":"L44+O44","v":0},{"$f":"+H44+I44","v":-113318},0,0,{"$f":"+K44+L44","v":0},-113318,0,{"$f":"N44+O44","v":-113318},{"$f":"IF(J44-M44-P44=0,\" \",+J44-M44-P44)","v":" "}]
[284676,284681,99,997095,"WA REC Deferral",null,null,{"$f":"K45+N45","v":-35083},{"$f":"L45+O45","v":0},{"$f":"+H45+I45","v":-35083},-35083,0,{"$f":"+K45+L45","v":-35083},0,0,{"$f":"N45+O45","v":0},{"$f":"IF(J45-M45-P45=0,\" \",+J45-M45-P45)","v":" "}]
[286876,286881,"12",997096,"CDA Settlement Costs",null,null,{"$f":"K46+N46","v":0},{"$f":"L46+O46","v":2727},{"$f":"+H46+I46","v":2727},0,1837,{"$f":"+K46+L46","v":1837},0,890,{"$f":"N46+O46","v":890}," "]
[349475,349480,99,997098,"Provision for Rate Refund",null,null,{"$f":"K47+N47","v":0},{"$f":"L47+O47","v":0},{"$f":"+H47+I47","v":0},0,0,{"$f":"+K47+L47","v":0},0,0,{"$f":"N47+O47","v":0},{"$f":"IF(J47-M47-P47=0,\" \",+J47-M47-P47)","v":" "}]
[364080,364085,"12",997099,"Kettle Falls Diesel Leak",null,null,{"$f":"K48+N48","v":0},{"$f":"L48+O48","v":237106},{"$f":"+H48+I48","v":237106},0,159710,{"$f":"+K48+L48","v":159710},0,77396,{"$f":"N48+O48","v":77396},{"$f":"IF(J48-M48-P48=0,\" \",+J48-M48-P48)","v":" "}]
[402489,402494,99,997100,"WA REC Amort",null,null,0,0,0,0,0,0,0,0,0," "]
[403876,403881,"12",997101,"Repairs 481 (a)",null,null,{"$f":"K50+N50","v":0},{"$f":"L50+O50","v":-2142049},{"$f":"+H50+I50","v":-2142049},0,-1442841,{"$f":"+K50+L50","v":-1442841},0,-699208,{"$f":"N50+O50","v":-699208},{"$f":"IF(J50-M50-P50=0,\" \",+J50-M50-P50)","v":" "}]
[407475,407480,"99",997102,"Amort Idaho Earnings Test (254229) ",null,null,{"$f":"K51+N51","v":0},{"$f":"L51+O51","v":0},{"$f":"+H51+I51","v":0},0,0,{"$f":"+K51+L51","v":0},0,0,{"$f":"N51+O51","v":0},{"$f":"IF(J51-M51-P51=0,\" \",+J51-M51-P51)","v":" "}]
[409284,409289,"99",997103,"Def Project Compass",null,null,{"$f":"K52+N52","v":55716},{"$f":"L52+O52","v":0},{"$f":"+H52+I52","v":55716},0,0,{"$f":"+K52+L52","v":0},55716,0,{"$f":"N52+O52","v":55716},{"$f":"IF(J52-M52-P52=0,\" \",+J52-M52-P52)","v":" "}]
[409270,409275,"99",997104,"Spokane River TDG",null,null,9769,0,9769,0,0,0,9769,0,9769," "]
[433270,433275,"99",997107,"MDM System",null,null,{"$f":"K54+N54","v":-1255637},{"$f":"L54+O54","v":0},{"$f":"+H54+I54","v":-1255637},-1255637,0,{"$f":"+K54+L54","v":-1255637},0,0,{"$f":"N54+O54","v":0},{"$f":"IF(J54-M54-P54=0,\" \",+J54-M54-P54)","v":" "}]
[434533,434538,"12",997108,"Provision for Rate Refund-Tax Reform",null,null,0,0,0,0,0,0,0,0,0," "]
[434519,434524,"99",997109,"Tax Reform Amortization",null,null,-480615,0,-480615,0,0,0,-480615,0,-480615," "]
[435484,435489,"99",997110,"FISERVE",null,null,-169907,0,-169907,-114637,0,-114637,-55270,0,-55270," "]
[445050,445055,"12",997111,"Capitalized Transportation",null,null,{"$f":"K58+N58","v":0},{"$f":"L58+O58","v":0},{"$f":"+H58+I58","v":0},0,0,{"$f":"+K58+L58","v":0},0,0,{"$f":"N58+O58","v":0},{"$f":"IF(J58-M58-P58=0,\" \",+J58-M58-P58)","v":" "}]
[445036,445041,"12",997112,"AFUDC Equity Tax Flow Through",null,null,0,0,0,0,0,0,0,0,0," "]
[445022,445027,"12",997113,"AFUDC Equity CWIP",null,null,{"$f":"K60+N60","v":0},{"$f":"L60+O60","v":0},{"$f":"+H60+I60","v":0},0,0,{"$f":"+K60+L60","v":0},0,0,{"$f":"N60+O60","v":0},{"$f":"IF(J60-M60-P60=0,\" \",+J60-M60-P60)","v":" "}]
[445008,445013,"12",997114,"AFUDC Debt CWIP",null,null,0,0,0,0,0,0,0,0,0," "]
[444994,444999,"99",997115,"AFUDC Equity DFIT Deferral",null,null,0,0,0,0,0,0,0,0,0," "]
[448941,448946,"99",997117,"Colstrip Plant Adjustment",null,null,{"$f":"K63+N63","v":-157966},{"$f":"L63+O63","v":0},{"$f":"+H63+I63","v":-157966},0,0,{"$f":"+K63+L63","v":0},-157966,0,{"$f":"N63+O63","v":-157966},{"$f":"IF(J63-M63-P63=0,\" \",+J63-M63-P63)","v":" "}]
[null,null,null,null,"TOTAL SCHEDULE M ADJUSTMENTS",null,null,{"$f":"SUM(H8:H51)","v":6999304},{"$f":"SUM(I8:I63)","v":-5258296},-257632,2413653,-3571081,-1157428,2587011,-1687215,899796,{"$f":"IF(J64-M64-P64=0,\" \",+J64-M64-P64)","v":" "}]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",4,{"$f":"'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,"E-ALL",12,{"$f":"+'E-ALL'!E$116","v":"Net Electric Plant (before ADFIT) - AMA"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.67357999999999996},null,null,{"$f":"'E-ALL'!I117","v":0.32641999999999999}]
[null,null,"E-ALL",99,{"$f":"'E-ALL'!E$128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-DTE","index":13,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC DEFERRED INCOME TAX EXPENSES",null,null,null,{"$f":"\"E-DTE-\"&months&rbcalc","v":"E-DTE-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
["Direct","Allocated","Ref/Basis","Acct No","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[]
[null,35919,12,410100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"K8+N8","v":0},-411575,{"$f":"+H8+I8","v":-411575},0,-277229,{"$f":"+K8+L8","v":-277229},0,-134346,{"$f":"+N8+O8","v":-134346}]
[35662,null,99,410100,"Deferred Federal Income Tax Expense - Washington",null,null,148784,0,{"$f":"+H9+I9","v":148784},148784,0,{"$f":"+K9+L9","v":148784},0,0,{"$f":"+N9+O9","v":0}]
[35662,null,99,410100,"Deferred Federal Income Tax Expense - Idaho",null,null,-153384,0,{"$f":"+H10+I10","v":-153384},0,0,{"$f":"+K10+L10","v":0},-153384,0,{"$f":"+N10+O10","v":-153384}]
[null,null,null,410100,"Total",null,null,{"$f":"SUM(H8:H10)","v":-4600},-411575,-416175,148784,-277229,-128445,-153384,-134346,-287730]
[]
[35667,35924,12,411100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"K13+N13","v":0},13740,{"$f":"+H13+I13","v":13740},0,9255,{"$f":"+K13+L13","v":9255},0,4485,{"$f":"+N13+O13","v":4485}]
[35667,35924,99,411100,"Deferred Federal Income Tax Expense - Washington",null,null,67845,0,{"$f":"+H14+I14","v":67845},67845,0,{"$f":"+K14+L14","v":67845},0,0,{"$f":"+N14+O14","v":0}]
[35667,35924,99,411100,"Deferred Federal Income Tax Expense - Idaho",null,null,8321,0,{"$f":"+H15+I15","v":8321},0,0,{"$f":"+K15+L15","v":0},8321,0,{"$f":"+N15+O15","v":8321}]
[null,null,null,411100,"Total",null,null,{"$f":"SUM(H13:H15)","v":76166},13740,89906,67845,9255,77100,8321,4485,12806]
[]
[null,null,null,"Total Deferred Federal Income Tax Expense",null,null,null,{"$f":"H11+H16","v":71566},-397835,{"$f":"J11+J16","v":-326269},{"$f":"K11+K16","v":216629},-267974,{"$f":"M11+M16","v":-51345},{"$f":"N11+N16","v":-145063},-129861,{"$f":"P11+P16","v":-274924}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(P18+M18-J18=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,"E-ALL",12,{"$f":"+'E-ALL'!E$116","v":"Net Electric Plant (before ADFIT) - AMA"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.67357999999999996},null,null,{"$f":"'E-ALL'!I117","v":0.32641999999999999}]
[null,null,"E-ALL",99,{"$f":"'E-ALL'!E$128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-OTX","index":14,"n_rows":32,"n_cols":16,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC TAXES OTHER THAN FIT",null,null,null,{"$f":"\"E-OTX-\"&months&rbcalc","v":"E-OTX-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,"PRODUCTION & TRANSMISSION"]
[35677,35934,1,408130,"  State Excise Tax",null,null,{"$f":"K8+N8","v":0},0,{"$f":"+H8+I8","v":0},0,0,{"$f":"+K8+L8","v":0},0,0,{"$f":"N8+O8","v":0}]
[35678,35935,1,408140,"  State Kwh Generation Tax",null,null,0,98906,{"$f":"+H9+I9","v":98906},0,64675,{"$f":"+K9+L9","v":64675},0,34231,{"$f":"N9+O9","v":34231}]
[35679,35936,1,408150,"  R&P Property Tax--Production",null,null,0,1524180,{"$f":"+H10+I10","v":1524180},0,996661,{"$f":"+K10+L10","v":996661},0,527519,{"$f":"N10+O10","v":527519}]
[35680,35937,1,408180,"  R&P Property Tax--Transmission",null,null,0,548035,{"$f":"+H11+I11","v":548035},0,358360,{"$f":"+K11+L11","v":358360},0,189675,{"$f":"N11+O11","v":189675}]
[35681,35938,1,409100,"  State Income Tax--Montana & Oregon",null,null,0,52611,{"$f":"+H12+I12","v":52611},0,34402,{"$f":"+K12+L12","v":34402},0,18209,{"$f":"N12+O12","v":18209}]
[null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION",null,null,{"$f":"SUM(H8:H12)","v":0},2223732,2223732,0,1454098,1454098,0,769634,769634]
[]
[null,null,null,null,"DISTRIBUTION"]
[35686,35943,99,408110,"  State Excise Tax",null,null,{"$f":"K16+N16","v":1723871},0,{"$f":"+H16+I16","v":1723871},1723871,0,{"$f":"+K16+L16","v":1723871},0,0,{"$f":"N16+O16","v":0}]
[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,1797112,0,1797112,1507040,0,1507040,290072,0,290072]
[35688,35945,99,408160,"  Miscellaneous State or Local Tax--WA & ID",null,null,0,0,0,0,0,0,0,0,0]
[35689,35946,99,408170,"  R&P Property Tax--Distribution",null,null,955464,0,955464,675019,0,675019,280445,0,280445]
[35690,35947,99,409100,"  State Income Tax--Idaho",null,null,53622,0,53622,0,0,0,53622,0,53622]
[447899,447904,99,411410,"  State Income Tax--Idaho ITC Deferred",null,null,{"$f":"K21+N21","v":53622},{"$f":"L21+O21","v":0},53622,0,0,0,53622,0,53622]
[447885,447890,99,411420,"  State Income Tax--Idaho ITC Amortization",null,null,-3317,0,-3317,0,0,0,-3317,0,-3317]
[null,null,null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(H16:H22)","v":4580374},0,4580374,3905930,0,3905930,674444,0,674444]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H13+H23","v":4580374},2223732,6804106,3905930,1454098,5360028,674444,769634,1444078]
[null,null,null,null,"  "]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,{"$f":"VLOOKUP(D32,Allocators,6)","v":0},null,null,0,null,null,{"$f":"VLOOKUP(D32,Allocators,8)","v":0}]

{"sheet":"E-PLT","index":15,"n_rows":145,"n_cols":17,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,"ELECTRIC UTILITY PLANT",null,null,null,{"$f":"\"E-PLT-\"&months&rbcalc","v":"E-PLT-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," *********************SYSTEM *****************",null,null," *********** *****WASHINGTON **************",null,null," **********************IDAHO *****************"]
["Direct","Allocated","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,"PLANT IN SERVICE"]
[null,null,null,null,null,"INTANGIBLE PLANT:"]
[null,46473,null,1,182324,"CDA Lake CDR Fund - Allocated",null,null,{"$f":"L9+O9","v":0},{"$f":"M9+P9","v":7974999},{"$f":"+I9+J9","v":7974999},{"$f":"'C-IPL'!J12","v":0},5214852,{"$f":"+L9+M9","v":5214852},{"$f":"'C-IPL'!K12","v":0},2760147,{"$f":"O9+P9","v":2760147}]
[190072,190077,null,1,182325,"CDA Lake IPA Fund",null,null,{"$f":"L10+O10","v":0},2000000,{"$f":"+I10+J10","v":2000000},0,1307800,{"$f":"+L10+M10","v":1307800},0,692200,{"$f":"O10+P10","v":692200}]
[287470,287475,null,1,182333,"CDA Settlement Costs",null,null,{"$f":"L11+O11","v":0},1117914,{"$f":"+I11+J11","v":1117914},0,731004,{"$f":"+L11+M11","v":731004},0,386910,{"$f":"O11+P11","v":386910}]
[200672,200677,null,1,182381,"CDA Settlement Past Storage",null,null,{"$f":"L12+O12","v":0},30206259,{"$f":"+I12+J12","v":30206259},0,19751873,{"$f":"+L12+M12","v":19751873},0,10454386,{"$f":"O12+P12","v":10454386}]
[36020,36214,null,1,302000,"Franchises & Consents",null,null,{"$f":"L13+O13","v":602704},44049218,{"$f":"+I13+J13","v":44651922},602704,28803784,{"$f":"+L13+M13","v":29406488},0,15245434,{"$f":"O13+P13","v":15245434}]
[null,36215,null,"1,4",303000,"Misc Intangible Plant- (C-IPL)",null,null,479443,15046992,{"$f":"I14+J14","v":15526435},{"$f":"'C-IPL'!J16","v":479443},9980058,{"$f":"L14+M14","v":10459501},{"$f":"'C-IPL'!K16","v":0},5066934,5066934]
[null,36216,null,4,303100,"Misc Intangible Plant-Mainframe Software (C-IPL)",null,null,957072,{"$f":"M15+P15","v":96456339},97413411,{"$f":"'C-IPL'!J25","v":924338},66164226,67088564,{"$f":"'C-IPL'!K25","v":32734},30292113,30324847]
[null,36217,null,4,303110,"Misc Intangible Plant-PC Software (C-IPL)",null,null,{"$f":"L16+O16","v":0},{"$f":"M16+P16","v":145852},145852,{"$f":"'C-IPL'!J34","v":0},100047,100047,{"$f":"'C-IPL'!K34","v":0},45805,{"$f":"O16+P16","v":45805}]
[null,419875,null,4,303115,"Misc Intangible Plant-PC Software (C-IPL)",null,null,0,71164646,71164646,{"$f":"'C-IPL'!J43","v":0},48815389,48815389,{"$f":"'C-IPL'!K43","v":0},22349257,22349257]
[null,432875,null,4,303120,"Misc Intangible Plant-Software 12.5 YR (C-IPL)",null,null,0,21405961,21405961,{"$f":"'C-IPL'!J52","v":0},14683419,14683419,{"$f":"'C-IPL'!K52","v":0},6722542,6722542]
[null,433515,null,4,303121,"Misc Intangible Plant-AMI Software ",null,null,{"$f":"L19+O19","v":14916548},{"$f":"M19+P19","v":978383},15894931,{"$f":"'C-IPL'!J61","v":14916548},671122,15587670,{"$f":"'C-IPL'!K61","v":0},307261,{"$f":"O19+P19","v":307261}]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I19)","v":16955767},{"$f":"SUM(J9:J19)","v":290546563},307502330,16923033,{"$f":"SUM(M9:M19)","v":196223574},213146607,32734,94322989,94355723]
[]
[null,null,null,null,null,"STEAM PRODUCTION PLANT:"]
[36027,36221,null,1,"310XXX","Land & Land Rights",null,null,{"$f":"L23+O23","v":0},{"$f":"M23+P23","v":3578472},{"$f":"+I23+J23","v":3578472},0,2339963,{"$f":"+L23+M23","v":2339963},0,1238509,{"$f":"O23+P23","v":1238509}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,111049012,28481441,139530453,72571054,18624014,91195068,38477958,9857427,48335385]
[36029,36223,null,1,312000,"Boiler Plant",null,null,145927349,46798816,192726165,95367441,30601746,125969187,50559908,16197070,66756978]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L26+O26","v":7921},{"$f":"M26+P26","v":0},{"$f":"+I26+J26","v":7921},5096,0,{"$f":"+L26+M26","v":5096},2825,0,{"$f":"O26+P26","v":2825}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L27+O27","v":38646937},{"$f":"M27+P27","v":18748211},{"$f":"+I27+J27","v":57395148},25251639,12259455,{"$f":"+L27+M27","v":37511094},13395298,6488756,{"$f":"O27+P27","v":19884054}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,17324023,12176057,29500080,11321482,7961924,19283406,6002541,4214133,10216674]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,14114372,2672035,16786407,9223787,1747244,10971031,4890585,924791,5815376]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I23:I29)","v":327069614},112455032,439524646,213740499,73534346,287274845,113329115,38920686,152249801]
[]
[null,null,null,null,null,"HYDRAULIC PRODUCTION PLANT:"]
[36036,36230,null,1,"330XXX","Land & Land Rights",null,null,{"$f":"L33+O33","v":0},{"$f":"M33+P33","v":64014216},{"$f":"+I33+J33","v":64014216},0,41858896,{"$f":"+L33+M33","v":41858896},0,22155320,{"$f":"O33+P33","v":22155320}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,97563766,97563766,0,63796947,63796947,0,33766819,33766819]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,196483439,196483439,0,128480521,128480521,0,68002918,68002918]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,238938249,238938249,0,156241721,156241721,0,82696528,82696528]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,71817708,71817708,0,46961599,46961599,0,24856109,24856109]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,14909824,14909824,0,9749534,9749534,0,5160290,5160290]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,4343906,4343906,0,2840480,2840480,0,1503426,1503426]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I33:I39)","v":0},688071108,688071108,0,449929698,449929698,0,238141410,238141410]
[]
[null,null,null,null,null,"OTHER PRODUCTION PLANT:"]
[36046,36240,null,1,340200,"Land & Land Rights",null,null,{"$f":"L43+O43","v":0},{"$f":"M43+P43","v":905168},{"$f":"+I43+J43","v":905168},0,591889,{"$f":"+L43+M43","v":591889},0,313279,{"$f":"O43+P43","v":313279}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,17155964,17155964,0,11218285,11218285,0,5937679,5937679]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21392517,21392517,0,13988567,13988567,0,7403950,7403950]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,23508061,23508061,0,15371921,15371921,0,8136140,8136140]
[36050,36244,null,1,344000,"Generators",null,null,{"$f":"L47+O47","v":0},{"$f":"M47+P47","v":221539922},{"$f":"+I47+J47","v":221539922},0,144864955,{"$f":"+L47+M47","v":144864955},0,76674967,{"$f":"O47+P47","v":76674967}]
[246755,246760,null,1,344010,"Generators - Solar",null,null,0,172152,172152,0,112570,112570,0,59582,59582]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,{"$f":"L49+O49","v":0},{"$f":"M49+P49","v":22354689},{"$f":"+I49+J49","v":22354689},0,14617731,{"$f":"+L49+M49","v":14617731},0,7736958,{"$f":"O49+P49","v":7736958}]
[246713,246718,null,1,345010,"Accessory Electric Equipment - Solar",null,null,0,33210,33210,0,21716,21716,0,11494,11494]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1701099,1701099,0,1112349,1112349,0,588750,588750]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I43:I51)","v":0},308762782,308762782,0,201899983,201899983,0,106862799,106862799]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I30+I40+I52","v":327069614},1109288922,1436358536,213740499,725364027,939104526,113329115,383924895,497254010]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L56+O56","v":628358},{"$f":"M56+P56","v":28879151},{"$f":"+I56+J56","v":29507509},410632,18884077,{"$f":"+L56+M56","v":19294709},217726,9995074,{"$f":"O56+P56","v":10212800}]
[59639,59644,null,1,"351XXX","Energy Storage Eq/Computer Software",null,null,{"$f":"L57+O57","v":0},{"$f":"M57+P57","v":0},{"$f":"+I57+J57","v":0},0,0,{"$f":"+L57+M57","v":0},0,0,{"$f":"O57+P57","v":0}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,406,25811624,25812030,231,16878221,16878452,175,8933403,8933578]
[36059,444901,null,1,"353XXX","Station Equipment",null,null,12096050,273969630,286065680,7904886,179148741,187053627,4191164,94820889,99012053]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,15993514,1167385,17160899,10451766,763353,11215119,5541748,404032,5945780]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,5418,278663445,278668863,3541,182218027,182221568,1877,96445418,96447295]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,12526550,143554947,156081497,8186123,93870580,102056703,4340427,49684367,54024794]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,3208133,3208133,0,2097798,2097798,0,1110335,1110335]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2557437,2557437,0,1672308,1672308,0,885129,885129]
[36065,36259,null,1,359000,"Roads & Trails",null,null,78834,2034313,2113147,51518,1330237,1381755,27316,704076,731392]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I56:I65)","v":41329130},759846065,801175195,27008697,496863342,523872039,14320433,262982723,277303156]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L69+O69","v":7760055},{"$f":"M69+P69","v":0},{"$f":"+I69+J69","v":7760055},6289501,0,{"$f":"+L69+M69","v":6289501},1470554,0,{"$f":"+O69+P69","v":1470554}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L70+O70","v":3464336},0,3464336,982303,0,982303,2482033,0,{"$f":"+O70+P70","v":2482033}]
[423485,423490,null,99,360500,"Land Ease Perpetual",null,null,{"$f":"+L71+O71","v":367850},{"$f":"M71+P71","v":0},{"$f":"+I71+J71","v":367850},0,0,{"$f":"+L71+M71","v":0},367850,0,{"$f":"+O71+P71","v":367850}]
[36071,36265,null,99,361000,"Structures & Improvements",null,null,34059824,0,34059824,27137360,0,27137360,6922464,0,6922464]
[36072,36266,null,3,362000,"Station Equipment",null,null,143181814,3038989,146220803,97786324,2177041,99963365,45395490,861948,46257438]
[399470,399475,null,99,363000,"Energy Storage Equipment",null,null,{"$f":"+L74+O74","v":2597845},{"$f":"M74+P74","v":0},{"$f":"+I74+J74","v":2597845},2597845,0,{"$f":"+L74+M74","v":2597845},0,0,{"$f":"+O74+P74","v":0}]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,433534475,0,433534475,282341109,0,282341109,151193366,0,151193366]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,278951851,0,278951851,178432671,0,178432671,100519180,0,100519180]
[36075,36269,null,99,366000,"Underground Conduit",null,null,122741947,0,122741947,79895591,0,79895591,42846356,0,42846356]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,218565866,0,218565866,144920108,0,144920108,73645758,0,73645758]
[36077,36271,null,99,368000,"Line Transformers",null,null,279492849,0,279492849,192886790,0,192886790,86606059,0,86606059]
[36078,36272,null,99,"369XXX","Services",null,null,179198095,0,179198095,117860044,0,117860044,61338051,0,61338051]
[426484,426489,null,99,"371XXX","Installations on Customers' Premises",null,null,{"$f":"+L81+O81","v":1928903},{"$f":"M81+P81","v":0},{"$f":"+I81+J81","v":1928903},1928903,0,{"$f":"+L81+M81","v":1928903},0,0,{"$f":"+O81+P81","v":0}]
[36079,36273,null,99,"370XXX","Meters",null,null,75277563,0,75277563,52200688,0,52200688,23076875,0,23076875]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,65206107,0,65206107,42264744,0,42264744,22941363,0,22941363]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I69:I83)","v":1846329380},3038989,1849368369,1227523981,2177041,1229701022,618805399,861948,619667347]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L87+O87","v":1516394},{"$f":"M87+P87","v":8220480},{"$f":"+I87+J87","v":9736874},813635,5638838,{"$f":"+L87+M87","v":6452473},702759,2581642,{"$f":"O87+P87","v":3284401}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L88+O88","v":18947769},92411131,111358900,10579342,63389415,73968757,8368427,29021716,37390143]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,4229531,64655960,68885491,4205263,44350756,48556019,24268,20305204,20329472]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,35616078,23147143,58763221,25115689,15877783,40993472,10500389,7269360,17769749]
[36088,36282,null,4,393000,"Stores Equipment",null,null,424950,3952043,4376993,248778,2710904,2959682,176172,1241139,1417311]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,1778300,14489369,16267669,787146,9938983,10726129,991154,4550386,5541540]
[418100,418105,null,4,394100,"Electric Charging Stations",null,null,{"$f":"L93+O93","v":0},{"$f":"M93+P93","v":117230},{"$f":"+I93+J93","v":117230},0,80414,{"$f":"+L93+M93","v":80414},0,36816,{"$f":"O93+P93","v":36816}]
[36090,36284,null,4,"395XXX","Laboratory Equipment",null,null,412693,2459159,2871852,399113,1686860,2085973,13580,772299,785879]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,24036421,9341712,33378133,14135158,6407947,20543105,9901263,2933765,12835028]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,27392335,78243873,105636208,17986842,53671385,71658227,9405493,24572488,33977981]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,13522,625369,638891,0,428972,428972,13522,196397,209919]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I87:I97)","v":114367993},297663469,412031462,74270966,204182257,278453223,40097027,93481212,133578239]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I20+I53+I66+I84+I98","v":2346051884},{"$f":"J20+J53+J66+J84+J98","v":2460384008},4806435892,1559467176,1624810241,3184277417,786584708,835573767,1622158475]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,"E-ADEP",null,"Steam Production Plant",null,null,{"$f":"+L104+O104","v":-242314614},{"$f":"M104+P104","v":-70746117},{"$f":"+I104+J104","v":-313060731},{"$f":"'E-ADEP'!M11+'E-ADEP'!M12+'E-ADEP'!M13","v":-157529025},{"$f":"'E-ADEP'!N11","v":-46260886},{"$f":"+L104+M104","v":-203789911},{"$f":"'E-ADEP'!P11+'E-ADEP'!P12+'E-ADEP'!P13","v":-84785589},{"$f":"'E-ADEP'!Q11","v":-24485231},{"$f":"+O104+P104","v":-109270820}]
[null,null,null,"E-ADEP",null,"Hydro Production Plant",null,null,0,-144806057,-144806057,{"$f":"'E-ADEP'!M14","v":0},{"$f":"'E-ADEP'!N14","v":-94688681},-94688681,{"$f":"'E-ADEP'!P14","v":0},{"$f":"'E-ADEP'!Q14","v":-50117376},-50117376]
[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,-137450860,-137450860,{"$f":"'E-ADEP'!M15","v":0},{"$f":"'E-ADEP'!N15","v":-89879117},-89879117,{"$f":"'E-ADEP'!P15","v":0},{"$f":"'E-ADEP'!Q15","v":-47571743},-47571743]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,-23700759,-205641529,-229342288,{"$f":"'E-ADEP'!M22","v":-15197219},{"$f":"'E-ADEP'!N22","v":-134468996},-149666215,{"$f":"'E-ADEP'!P22","v":-8503540},{"$f":"'E-ADEP'!Q22","v":-71172533},-79676073]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L108+O108","v":-594814385},{"$f":"M108+P108","v":-244393},{"$f":"+I108+J108","v":-595058778},{"$f":"'E-ADEP'!M28","v":-364472117},{"$f":"'E-ADEP'!N28","v":-175076},{"$f":"+L108+M108","v":-364647193},{"$f":"'E-ADEP'!P28","v":-230342268},{"$f":"'E-ADEP'!Q28","v":-69317},{"$f":"+O108+P108","v":-230411585}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L109+O109","v":-40103881},{"$f":"M109+P109","v":-97629821},{"$f":"+I109+J109","v":-137733702},{"$f":"'E-ADEP'!M55","v":-24215295},{"$f":"'E-ADEP'!N55","v":-66969176},{"$f":"+L109+M109","v":-91184471},{"$f":"'E-ADEP'!P55","v":-15888586},{"$f":"'E-ADEP'!Q55","v":-30660645},{"$f":"+O109+P109","v":-46549231}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I104:I109)","v":-900933639},-656518777,-1557452416,-561413656,-432441932,-993855588,-339519983,-224076845,-563596828]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,"E-AAMT",null,"Production/Transmission-Franchises/Misc Intangibles",null,null,{"$f":"L113+O113","v":0},{"$f":"M113+P113","v":-14836866},{"$f":"+I113+J113","v":-14836866},{"$f":"'E-AAMT'!S13","v":0},{"$f":"'E-AAMT'!T13","v":-9701827},{"$f":"+L113+M113","v":-9701827},{"$f":"'E-AAMT'!V13","v":0},{"$f":"'E-AAMT'!W13","v":-5135039},{"$f":"O113+P113","v":-5135039}]
[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L114+O114","v":-287965},{"$f":"M114+P114","v":0},-287965,{"$f":"'E-AAMT'!S18","v":-287965},{"$f":"'E-AAMT'!T18","v":0},-287965,{"$f":"'E-AAMT'!V18","v":0},{"$f":"'E-AAMT'!W18","v":0},0]
[null,null,null,"E-AAMT",null,"General Plant - 303000",null,null,{"$f":"L115+O115","v":0},{"$f":"M115+P115","v":-2730700},{"$f":"+I115+J115","v":-2730700},{"$f":"'E-AAMT'!S26","v":0},{"$f":"'E-AAMT'!T26","v":-1870253},-1870253,{"$f":"'E-AAMT'!V26","v":0},{"$f":"'E-AAMT'!W26","v":-860447},-860447]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L116+O116","v":-3992989},{"$f":"M116+P116","v":-68653945},{"$f":"+I116+J116","v":-72646934},{"$f":"'E-AAMT'!S39","v":-3965108},{"$f":"'E-AAMT'!T39","v":-47093174},{"$f":"+L116+M116","v":-51058282},{"$f":"'E-AAMT'!V39","v":-27881},{"$f":"'E-AAMT'!W39","v":-21560771},{"$f":"O116+P116","v":-21588652}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L117+O117","v":0},{"$f":"M117+P117","v":-186627},{"$f":"+I117+J117","v":-186627},{"$f":"'E-AAMT'!S53","v":0},{"$f":"'E-AAMT'!T53","v":-128017},-128017,{"$f":"'E-AAMT'!V53","v":0},{"$f":"'E-AAMT'!W53","v":-58610},-58610]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I113:I117)","v":-4280954},-86408138,-90689092,-4253073,-58793271,-63046344,-27881,-27614867,-27642748]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I110+I118)","v":-905214593},{"$f":"(J110+J118)","v":-742926915},-1648141508,-565666729,-491235203,-1056901932,-339547864,-251691712,-591239576]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before ADFIT",null,null,{"$f":"I100+I120","v":1440837291},{"$f":"J100+J120","v":1717457093},3158294384,993800447,1133575038,2127375485,447036844,583882055,1030918899]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q122+N122-K122=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L125+O125","v":0},{"$f":"M125+P125","v":0},{"$f":"+I125+J125","v":0},0,0,{"$f":"+L125+M125","v":0},0,0,{"$f":"O125+P125","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L126+O126","v":0},{"$f":"M126+P126","v":108266},{"$f":"+I126+J126","v":108266},0,70795,{"$f":"+L126+M126","v":70795},0,37471,{"$f":"O126+P126","v":37471}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L127+O127","v":0},{"$f":"M127+P127","v":-551118476},{"$f":"+I127+J127","v":-551118476},0,-371222383,{"$f":"+L127+M127","v":-371222383},0,-179896093,{"$f":"O127+P127","v":-179896093}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M128+P128","v":-60582626},{"$f":"I128+J128","v":-60582626},0,-41556652,{"$f":"L128+M128","v":-41556652},0,-19025974,-19025974]
[445270,null,445272,4,null,"ADFIT - Plant AFUDC Equity (282919 from C-DTX)",null,null,0,{"$f":"M129+P129","v":-1263761},{"$f":"I129+J129","v":-1263761},0,-866877,{"$f":"L129+M129","v":-866877},0,-396884,-396884]
[null,null,274272,4,null,"ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"M130+P130","v":-103769},{"$f":"I130+J130","v":-103769},0,-71180,{"$f":"L130+M130","v":-71180},0,-32589,{"$f":"O130+P130","v":-32589}]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L131+O131","v":0},0,{"$f":"+I131+J131","v":0},0,0,{"$f":"+L131+M131","v":0},0,0,{"$f":"O131+P131","v":0}]
[192070,192075,null,1,null,"ADFIT - CDA IPA Fund Deposit (283325)",null,null,0,0,0,0,0,0,0,0,0]
[null,35967,null,1,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",null,null,{"$f":"L133+O133","v":0},-6343314,{"$f":"+I133+J133","v":-6343314},0,-4147893,{"$f":"+L133+M133","v":-4147893},0,-2195421,{"$f":"O133+P133","v":-2195421}]
[286684,286689,null,1,null,"ADFIT - CDA Settlement Costs (283333)",null,null,0,255249,255249,0,166907,166907,0,88342,88342]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L135+O135","v":0},-1201458,{"$f":"+I135+J135","v":-1201458},0,-809278,{"$f":"+L135+M135","v":-809278},0,-392180,{"$f":"O135+P135","v":-392180}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I125:I135)","v":0},{"$f":"SUM(J125:J135)","v":-620249889},-620249889,0,{"$f":"SUM(M125:M135)","v":-418436561},{"$f":"SUM(N125:N135)","v":-418436561},0,-201813328,-201813328]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I122+I136","v":1440837291},{"$f":"J122+J136","v":1097207204},2538044495,993800447,715138477,1708938924,447036844,382068727,829105571]
[]
[null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,null,"E-ALL",3,{"$f":"+'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'E-ALL'!G16","v":1},null,null,{"$f":"'E-ALL'!H16","v":0.71636999999999995},null,null,{"$f":"'E-ALL'!I16","v":0.28362999999999999}]
[null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,null,"E-ALL",12,{"$f":"+'E-ALL'!E116","v":"Net Electric Plant (before ADFIT) - AMA"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.67357999999999996},null,null,{"$f":"'E-ALL'!I117","v":0.32641999999999999}]
[null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-APL","index":16,"n_rows":59,"n_cols":18,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC ADJUSTMENTS TO NET PLANT",null,null,null,{"$f":"\"E-APL-\"&months&rbcalc","v":"E-APL-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," *************** IDAHO **************"]
[null,null,null,null,"Ref/Basis","Description  (Accounts)",null,null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Alloc","Direct","Alloc"]
[null,null,null,null,"E-PLT","NET ELECTRIC PLANT IN SERVICE",null,null,null,{"$f":"'E-PLT'!I138","v":1440837291},{"$f":"'E-PLT'!J138","v":1097207204},{"$f":"'E-PLT'!K138","v":2538044495},{"$f":"'E-PLT'!L138","v":993800447},{"$f":"'E-PLT'!M138","v":715138477},{"$f":"'E-PLT'!N138","v":1708938924},{"$f":"'E-PLT'!O138","v":447036844},{"$f":"'E-PLT'!P138","v":382068727},{"$f":"'E-PLT'!Q138","v":829105571}]
[null,null,null,null,null,"OTHER ADJUSTMENTS"]
[445298,445303,null,null,4,"Regulatory Asset - AFUDC (182311)",null,null,null,{"$f":"M9+P9","v":618546},{"$f":"N9+Q9","v":1916217},{"$f":"+J9+K9","v":2534763},545992,1314429,{"$f":"+M9+N9","v":1860421},72554,601788,{"$f":"P9+Q9","v":674342}]
[445284,445289,null,null,4,"Accumulated Amortization - AFUDC (182318)",null,null,null,-24859,-87056,-111915,-22883,-59716,-82599,-1976,-27340,-29316]
[35725,35982,null,null,99,"Colstrip 3 AFUDC Reallocation",null,null,null,0,0,0,-28472,0,-28472,28472,0,28472]
[35723,35980,null,null,99,"Colstrip Common AFUDC  (186100)",null,null,null,3466641,0,3466641,1110999,0,1110999,2355642,0,2355642]
[35724,35981,null,null,99,"Colstrip Disallowed AFUDC  (111100)",null,null,null,-3256166,0,-3256166,-1043545,0,-1043545,-2212621,0,-2212621]
[35716,35973,null,null,99,"Kettle Falls Disallowed Plant  (101030)",null,null,null,0,0,0,0,0,0,0,0,0]
[35717,35974,null,null,99,"Kettle Falls Disallowed Accumulated Depr  (108030)",null,null,null,0,0,0,0,0,0,0,0,0]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,0,0,0,0,0,0,0,0,0]
[35718,35975,null,null,99,"Boulder Park Disallowed Plant (101050)",null,null,null,-2600000,0,-2600000,0,0,0,-2600000,0,-2600000]
[35719,35976,null,null,99,"Boulder Park Disallowed Accumulated Depr (108050)",null,null,null,1865500,0,1865500,0,0,0,1865500,0,1865500]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,154245,0,154245,0,0,0,154245,0,154245]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,0,0,0,0,0,0,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,0,0,0,0,0,0,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,{"$f":"M22+P22","v":158456},{"$f":"N22+Q22","v":0},{"$f":"+J22+K22","v":158456},158456,0,{"$f":"+M22+N22","v":158456},0,0,{"$f":"P22+Q22","v":0}]
[449011,449016,null,null,99,"AMI Existing Meters/ERTs Deferred A/D (108121)",null,null,null,-5155079,0,-5155079,-5155079,0,-5155079,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,27103,0,27103,0,0,0,27103,0,27103]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-38968,0,-38968,-33276,0,-33276,-5692,0,-5692]
[35729,null,null,null,99,"CDA CDR Fund - Direct (182324)",null,null,null,11526,0,11526,11526,0,11526,0,0,0]
[35708,null,null,null,99,"ADFIT - CDA CDR Fund - Direct (283324)",null,null,null,0,0,0,0,0,0,0,0,0]
[35727,35984,null,null,99,"Spokane River Relicensing (182322)",null,null,null,81051,0,81051,75979,0,75979,5072,0,5072]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-17006,0,-17006,-15944,0,-15944,-1062,0,-1062]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,71867,0,71867,48246,0,48246,23621,0,23621]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-15106,0,-15106,-10146,0,-10146,-4960,0,-4960]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,0,0,0,0,0,0,0,0,0]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,0,0,0,0,0,0,0,0,0]
[192081,192086,null,null,99,"Lancaster Generation (182312)",null,null,null,0,0,0,0,0,0,0,0,0]
[201292,201297,null,null,99,"ADFIT - Lancaster Generation (283312)",null,null,null,0,0,0,0,0,0,0,0,0]
[35720,35977,null,null,99,"Weatherization Loans - Sandpoint (124350)",null,null,null,59355,0,59355,0,0,0,59355,0,59355]
[225475,225480,null,null,4,"Customer Advances (252000)",null,null,null,-2037554,-73833,-2111387,-803054,-50646,-853700,-1234500,-23187,-1257687]
[434670,434675,null,null,2,"Rate Base - Regulatory Liability-Non-plant Excess",null,null,null,{"$f":"M38+P38","v":0},{"$f":"N38+Q38","v":0},{"$f":"+J38+K38","v":0},0,0,{"$f":"+M38+N38","v":0},0,0,{"$f":"P38+Q38","v":0}]
[448997,449002,null,null,99,"Colstrip-Plant Adjustment (101027)",null,null,null,0,0,0,0,0,0,0,0,0]
[448983,448988,null,null,99,"Colstrip-Plant Adjustment Accum. Amort. (108027)",null,null,null,-5988749,0,-5988749,0,0,0,-5988749,0,-5988749]
[448969,448974,null,null,99,"Colstrip-Regulatory Asset (182327)",null,null,null,2089304,0,2089304,0,0,0,2089304,0,2089304]
[449025,449030,null,null,99,"Colstrip-Regulatory Liability (254027)",null,null,null,0,0,0,0,0,0,0,0,0]
[448955,448960,null,null,99,"Colstrip-Plant Adjustment ADFIT (190027)",null,null,null,1104078,0,1104078,0,0,0,1104078,0,1104078]
[450341,450346,null,null,99,"Colstrip Reg Asset ADFIT (283376)",null,null,null,{"$f":"M44+P44","v":-285194},{"$f":"N44+Q44","v":0},{"$f":"+J44+K44","v":-285194},0,0,{"$f":"+M44+N44","v":0},-285194,0,{"$f":"P44+Q44","v":-285194}]
[450299,450304,null,null,99,"Colstrip ARO (317000P)",null,null,null,4808318,0,4808318,0,0,0,4808318,0,4808318]
[450285,450290,null,null,99,"Colstrip ARO A/D (317000A)",null,null,null,{"$f":"M46+P46","v":-367239},{"$f":"N46+Q46","v":0},{"$f":"+J46+K46","v":-367239},0,0,{"$f":"+M46+N46","v":0},-367239,0,{"$f":"P46+Q46","v":-367239}]
[450313,450318,null,null,99,"Colstrip ARO Liability (230027)",null,null,null,-5385653,0,-5385653,0,0,0,-5385653,0,-5385653]
[450355,450360,null,null,99,"Colstrip ARO ADFIT (190376)",null,null,null,{"$f":"M48+P48","v":1130987},{"$f":"N48+Q48","v":0},{"$f":"+J48+K48","v":1130987},0,0,{"$f":"+M48+N48","v":0},1130987,0,{"$f":"P48+Q48","v":1130987}]
[450327,450332,null,null,99,"Colstrip ARO ADFIT (283377)",null,null,null,-845793,0,-845793,0,0,0,-845793,0,-845793]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-2044071,0,-2044071,-2044071,0,-2044071,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M51+P51","v":43329277},{"$f":"N51+Q51","v":0},{"$f":"+J51+K51","v":43329277},{"$f":"'C-WKC'!K20","v":28952053},0,{"$f":"+M51+N51","v":28952053},{"$f":"'C-WKC'!L20","v":14377224},0,{"$f":"P51+Q51","v":14377224}]
[35721,35978,null,null,99,"DSM Programs (186710)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,null,{"$f":"SUM(J9:J52)","v":30914817},1755328,32670145,21746781,1204067,22950848,9168036,551261,9719297]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J53","v":1471752108},1098962532,2570714640,1015547228,716342544,1731889772,456204880,382619988,838824868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R55+O55-L55=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-DEPX","index":17,"n_rows":64,"n_cols":18,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC DEPRECIATION EXPENSE",null,null,null,{"$f":"\"E-DEPX-\"&months&rbcalc","v":"E-DEPX-1A"}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Allocated"]
[null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** ELECTRIC ********",null,null,"******** WASHINGTON ********",null,null,"******** IDAHO ********"]
[null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,"Electric Production"]
[null,44822,1,"Steam (ED-AN)",null,{"$f":"SUM(G11:I11)","v":267119},267119,null,null,null,{"$f":"(N11+Q11)","v":267119},{"$f":"(J11+K11)","v":267119},null,174669,{"$f":"(M11+N11)","v":174669},null,92450,{"$f":"(P11+Q11)","v":92450}]
[44819,null,null,"Steam (ED-ID)",null,{"$f":"SUM(G12:I12)","v":351918},351918,null,null,{"$f":"(M12+P12)","v":351918},null,{"$f":"(J12+K12)","v":351918},null,null,null,351918,null,{"$f":"(P12+Q12)","v":351918}]
[44819,null,null,"Steam (ED-WA)",null,{"$f":"SUM(G13:I13)","v":347996},347996,null,null,347996,null,{"$f":"(J13+K13)","v":347996},347996,null,{"$f":"(M13+N13)","v":347996}]
[null,44912,1,"Hydro (ED-AN)",null,{"$f":"SUM(G14:I14)","v":1229687},1229687,null,null,null,{"$f":"(N14+Q14)","v":1229687},{"$f":"(J14+K14)","v":1229687},null,804092,{"$f":"(M14+N14)","v":804092},null,425595,{"$f":"(P14+Q14)","v":425595}]
[null,45002,1,"Other (ED-AN)",null,903675,903675,null,null,null,903675,{"$f":"(J15+K15)","v":903675},null,590913,{"$f":"(M15+N15)","v":590913},null,312762,{"$f":"(P15+Q15)","v":312762}]
[null,null,"Total Electric Production",null,null,{"$f":"SUM(F11:F15)","v":3100395},{"$f":"SUM(G11:G15)","v":3100395},null,null,{"$f":"SUM(J11:J15)","v":699914},2400481,3100395,347996,1569674,1917670,351918,830807,1182725]
[]
[null,null,"Electric Transmission"]
[null,45119,1,"ED-AN",null,{"$f":"SUM(G19:I19)","v":1295721},1295721,null,null,null,{"$f":"(N19+Q19)","v":1295721},{"$f":"(J19+K19)","v":1295721},null,847272,{"$f":"(M19+N19)","v":847272},null,448449,{"$f":"(P19+Q19)","v":448449}]
[45116,null,null,"ED-ID",null,{"$f":"SUM(G20:I20)","v":82064},82064,null,null,{"$f":"(M20+P20)","v":82064},null,{"$f":"(J20+K20)","v":82064},null,null,null,82064,null,{"$f":"(P20+Q20)","v":82064}]
[45116,null,null,"ED-WA",null,{"$f":"SUM(G21:I21)","v":42370},42370,null,null,42370,null,{"$f":"(J21+K21)","v":42370},42370,null,{"$f":"(M21+N21)","v":42370}]
[null,null,"Total Electric Transmission",null,null,{"$f":"SUM(F19:F21)","v":1420155},{"$f":"SUM(G19:G21)","v":1420155},null,null,{"$f":"SUM(J19:J21)","v":124434},1295721,1420155,42370,847272,889642,82064,448449,530513]
[]
[null,null,"Electric Distribution"]
[null,45254,3,"ED-AN",null,{"$f":"SUM(G25:I25)","v":6787},6787,null,null,null,{"$f":"(N25+Q25)","v":6787},{"$f":"(J25+K25)","v":6787},null,4862,{"$f":"(M25+N25)","v":4862},null,1925,{"$f":"(P25+Q25)","v":1925}]
[45251,null,null,"ED-ID",null,{"$f":"SUM(G26:I26)","v":1389942},1389942,null,null,{"$f":"(M26+P26)","v":1389942},null,{"$f":"(J26+K26)","v":1389942},null,null,null,1389942,null,{"$f":"(P26+Q26)","v":1389942}]
[45251,null,null,"ED-WA",null,{"$f":"SUM(G27:I27)","v":2600257},2600257,null,null,2600257,null,{"$f":"(J27+K27)","v":2600257},2600257,null,{"$f":"(M27+N27)","v":2600257}]
[null,null,"Total Electric Distribution",null,null,{"$f":"SUM(F25:F27)","v":3996986},{"$f":"SUM(G25:G27)","v":3996986},null,null,{"$f":"SUM(J25:J27)","v":3990199},6787,3996986,2600257,4862,2605119,1389942,1925,1391867]
[]
[null,null,"Gas Underground Storage"]
[null,45119,null,"GD-AN",null,{"$f":"SUM(G31:I31)","v":49286},null,49286]
[45116,null,null,"GD-OR",null,{"$f":"SUM(G32:I32)","v":9513},null,null,9513]
[null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(F31:F32)","v":58799},null,{"$f":"SUM(H31:H32)","v":49286},{"$f":"SUM(I31:I32)","v":9513}]
[]
[null,null,"Gas Distribution"]
[null,60330,null,"GD-AN",null,{"$f":"SUM(G36:I36)","v":4786},null,4786]
[60325,null,null,"GD-ID",null,{"$f":"SUM(G37:I37)","v":496178},null,496178]
[60325,null,null,"GD-WA",null,1068497,null,1068497]
[60325,null,null,"GD-OR",null,742712,null,null,742712]
[null,null,"Total Gas Distribution",null,null,{"$f":"SUM(F36:F39)","v":2312173},null,{"$f":"SUM(H36:H39)","v":1569461},{"$f":"SUM(I36:I39)","v":742712}]
[]
[null,null,"General Plant"]
[null,45371,4,"ED-AN",null,{"$f":"SUM(G43:I43)","v":252125},252125,null,null,null,{"$f":"(N43+Q43)","v":252125},{"$f":"(J43+K43)","v":252125},null,172945,{"$f":"(M43+N43)","v":172945},null,79180,{"$f":"(P43+Q43)","v":79180}]
[45368,null,null,"ED-ID",null,{"$f":"SUM(G44:I44)","v":41459},41459,null,null,{"$f":"(M44+P44)","v":41459},null,41459,null,null,null,41459,null,{"$f":"(P44+Q44)","v":41459}]
[45368,null,null,"ED-WA",null,{"$f":"SUM(G45:I45)","v":68822},68822,null,null,68822,null,68822,68822,null,{"$f":"(M45+N45)","v":68822}]
[null,45372,"7,4","CD-AA",null,{"$f":"SUM(G46:I46)","v":1902069},1342442,390172,169455,null,{"$f":"(N46+Q46)","v":1342442},1342442,null,920848,{"$f":"(M46+N46)","v":920848},null,421594,{"$f":"(P46+Q46)","v":421594}]
[null,45374,"9,4","CD-AN",null,{"$f":"SUM(G47:I47)","v":76311},59426,16885,null,null,59426,59426,null,40763,{"$f":"(M47+N47)","v":40763},null,18663,{"$f":"(P47+Q47)","v":18663}]
[45369,null,9,"CD-ID",null,38965,30343,8622,null,{"$f":"(M48+P48)","v":30343},null,30343,null,null,null,30343,null,{"$f":"(P48+Q48)","v":30343}]
[45369,null,9,"CD-WA",null,{"$f":"SUM(G49:I49)","v":162969},126909,36060,null,126909,null,126909,126909,null,{"$f":"(M49+N49)","v":126909}]
[null,45373,8,"GD-AA",null,29318,null,20457,8861]
[null,45371,null,"GD-AN",null,2753,null,2753]
[45368,null,null,"GD-ID",null,2881,null,2881]
[45368,null,null,"GD-WA",null,{"$f":"SUM(G53:I53)","v":104758},null,104758]
[45368,null,null,"GD-OR",null,{"$f":"SUM(G54:I54)","v":18448},null,null,18448]
[null,null,"Total General Plant",null,null,{"$f":"SUM(F43:F54)","v":2700878},{"$f":"SUM(G43:G54)","v":1921526},582588,196764,267533,1653993,1921526,195731,1134556,1330287,71802,519437,591239]
[]
[null,null,"Total Depreciation Expense",null,null,{"$f":"SUM(F55,F40,F33,F28,F22,F16)","v":13589386},{"$f":"SUM(G55,G40,G33,G28,G22,G16)","v":10439062},{"$f":"SUM(H55,H40,H33,H28,H22,H16)","v":2201335},948989,5082080,{"$f":"SUM(K55,K40,K33,K28,K22,K16)","v":5356982},10439062,3186354,3556364,6742718,1895726,1800618,3696344]
[]
[]
[null,null,"Allocation Ratios:"]
[null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South",null,"Jurisdiction - ",null,null,"Washington",null,null,"Idaho"]
[null,null,{"$f":"'E-ALL'!C61","v":7},{"$f":"'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2},null,{"$f":"'E-ALL'!C8","v":1},{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,{"$f":"'E-ALL'!C83","v":8},{"$f":"'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69776000000000005},{"$f":"'E-ALL'!J83","v":0.30224000000000001},null,{"$f":"'E-ALL'!C16","v":3},{"$f":"'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,{"$f":"'E-ALL'!H16","v":0.71636999999999995},null,null,{"$f":"'E-ALL'!I16","v":0.28362999999999999}]
[null,null,{"$f":"'E-ALL'!C105","v":9},{"$f":"'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},{"$f":"'E-ALL'!I105","v":0.22126000000000001},{"$f":"'E-ALL'!J105","v":0},null,{"$f":"'E-ALL'!C37","v":4},{"$f":"'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]

{"sheet":"E-AMTX","index":18,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC AMORTIZATION EXPENSE",null,null,null,{"$f":"\"E-AMTX-\"&months&rbcalc","v":"E-AMTX-1A"}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Direct","Allocated","Allocated"]
[null,null,null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** ELECTRIC ********",null,null,"******** WASHINGTON ********",null,null,"******** IDAHO ********"]
[null,null,null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,"Production/Transmission"]
[null,null,44705,null,1,"Franchises (302000)","ED-AN",{"$f":"SUM(I11:K11)","v":76533},76533,null,null,null,{"$f":"(P11+S11)","v":76533},{"$f":"(L11+M11)","v":76533},null,50045,{"$f":"(O11+P11)","v":50045},null,26488,{"$f":"(R11+S11)","v":26488}]
[null,null,44714,null,1,"Misc Intangible Plt (303000)","ED-AN",{"$f":"SUM(I12:K12)","v":19647},19647,null,null,null,{"$f":"(P12+S12)","v":19647},{"$f":"(L12+M12)","v":19647},null,12847,{"$f":"(O12+P12)","v":12847},null,6800,{"$f":"(R12+S12)","v":6800}]
[null,null,null,null,"Total Production/Transmission",null,null,{"$f":"SUM(H11:H12)","v":96180},{"$f":"SUM(I11:I12)","v":96180},null,null,null,96180,96180,null,62892,62892,null,33288,33288]
[]
[null,null,null,null,"Distribution"]
[44702,null,null,null,null,"Franchises (302000)","ED-WA",{"$f":"SUM(I16:K16)","v":2013},2013,null,null,{"$f":"(O16+S16)","v":2013},null,{"$f":"(L16+M16)","v":2013},2013,null,{"$f":"(P16+O16)","v":2013}]
[44711,null,null,null,null,"Misc Intangible Plt (303000)","ED-WA",{"$f":"SUM(I17:K17)","v":-2173},-2173,null,null,{"$f":"(O17+R17)","v":-2173},null,{"$f":"(L17+M17)","v":-2173},-2173,null,{"$f":"(O17+P17)","v":-2173}]
[null,null,null,null,"Total Distribution",null,null,{"$f":"SUM(H16:H17)","v":-160},{"$f":"SUM(I16:I17)","v":-160},null,null,{"$f":"SUM(L16:L17)","v":-160},null,-160,{"$f":"SUM(O16:O17)","v":-160},null,{"$f":"SUM(Q16:Q17)","v":-160}]
[]
[null,null,null,null,"General Plant - 303000"]
[null,null,44715,null,"7,4",null,"CD-AA",{"$f":"SUM(I21:K21)","v":34587},24411,7095,3081,null,{"$f":"(P21+S21)","v":24411},{"$f":"(L21+M21)","v":24411},null,16745,{"$f":"(O21+P21)","v":16745},null,7666,{"$f":"(R21+S21)","v":7666}]
[null,null,44717,null,"9,1",null,"CD-AN",{"$f":"SUM(I22:K22)","v":812},632,180,null,null,{"$f":"(P22+S22)","v":632},{"$f":"(L22+M22)","v":632},null,413,{"$f":"(O22+P22)","v":413},null,219,{"$f":"(R22+S22)","v":219}]
[44711,null,null,null,null,null,"GD-ID",{"$f":"SUM(I23:K23)","v":1245},null,1245]
[44711,null,null,null,null,null,"GD-WA",2072,null,2072]
[44711,null,null,null,null,null,"GD-OR",{"$f":"SUM(I25:K25)","v":672},null,null,672]
[null,null,null,null,"Total General Plant - 303000",null,null,{"$f":"SUM(H21:H25)","v":39388},{"$f":"SUM(I21:I25)","v":25043},10592,3753,null,25043,25043,null,17158,17158,null,7885,7885]
[]
[null,null,null,null,"Miscellaneous IT Intangible Plant - 3031XX"]
[null,null,284542,null,"7,4",null,"CD-AA",{"$f":"SUM(I29:K29)","v":2694418},1901666,552706,240046,null,{"$f":"(P29+S29)","v":1901666},{"$f":"(L29+M29)","v":1901666},null,1304448,{"$f":"(O29+P29)","v":1304448},null,597218,{"$f":"(R29+S29)","v":597218}]
[null,null,284544,null,"9,4",null,"CD-AN",{"$f":"SUM(I30:K30)","v":7528},5862,1666,null,null,{"$f":"(P30+S30)","v":5862},{"$f":"(L30+M30)","v":5862},null,4021,{"$f":"(O30+P30)","v":4021},null,1841,1841]
[null,284539,null,null,"9,4",null,"CD-ID",{"$f":"SUM(I31:K31)","v":656},511,145,null,{"$f":"O31+R31","v":511},null,{"$f":"(L31+M31)","v":511},null,null,null,511,null,511]
[null,284539,null,null,"9,4",null,"CD-WA",{"$f":"SUM(I32:K32)","v":317326},247111,70215,null,{"$f":"O32+R32","v":247111},null,{"$f":"(L32+M32)","v":247111},247111,null,{"$f":"(O32+P32)","v":247111},null,null,0]
[null,null,284541,null,4,null,"ED-AN",{"$f":"SUM(I33:K33)","v":237713},237713,null,null,null,237713,237713,null,163059,{"$f":"(O33+P33)","v":163059},null,74654,74654]
[284536,null,null,null,null,null,"ED-ID",{"$f":"SUM(I34:K34)","v":0},0,null,null,{"$f":"(O34+R34)","v":0},null,{"$f":"(L34+M34)","v":0},null,null,null,0,null,0]
[284536,null,null,null,null,null,"ED-WA",11912,11912,null,null,{"$f":"(O35+R35)","v":11912},null,{"$f":"(L35+M35)","v":11912},11912,null,{"$f":"(O35+P35)","v":11912}]
[null,null,284543,null,8,null,"GD-AA",9505,null,6632,2873]
[null,null,284541,null,null,null,"GD-AN",0,null,0]
[284536,null,null,null,null,null,"GD-OR",{"$f":"SUM(I38:K38)","v":0},null,null,0]
[null,null,null,null,"Total Miscellaneous IT Intangible Plt - 3031XX",null,null,{"$f":"SUM(H29:H38)","v":3279058},{"$f":"SUM(I29:I38)","v":2404775},631364,242919,259534,2145241,2404775,259023,1471528,1730551,511,673713,674224]
[]
[null,null,null,null,"Gas Underground Storage"]
[null,null,65634,null,null,null,"GD-AN",{"$f":"SUM(I42:K42)","v":0},null,0]
[null,null,null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(H42:H42)","v":0},null,{"$f":"SUM(J42:J42)","v":0}]
[]
[null,null,null,null,"General Plant - 390200, 396200"]
[null,null,57884,57873,"7,4",null,"CD-AA",{"$f":"SUM(I46:K46)","v":0},0,0,0,null,{"$f":"(P46+S46)","v":0},{"$f":"(L46+M46)","v":0},null,0,{"$f":"(O46+P46)","v":0},null,0,{"$f":"(R46+S46)","v":0}]
[null,null,57883,57872,4,null,"ED-AN",{"$f":"SUM(I47:K47)","v":3958},3958,null,null,null,3958,3958,null,2715,{"$f":"(O47+P47)","v":2715},null,1243,{"$f":"(R47+S47)","v":1243}]
[57878,57867,null,null,null,null,"GD-OR",{"$f":"SUM(I48:K48)","v":0},null,null,0]
[null,null,null,null,"Total General Plant - 390200, 396200",null,null,{"$f":"SUM(H46:H48)","v":3958},{"$f":"SUM(I46:I48)","v":3958},{"$f":"SUM(J46:J48)","v":0},{"$f":"SUM(K46:K48)","v":0},null,{"$f":"SUM(M46:M48)","v":3958},{"$f":"SUM(N46:N48)","v":3958},null,{"$f":"SUM(P42:P48)","v":2715},{"$f":"SUM(Q42:Q48)","v":2715},null,{"$f":"SUM(S42:S48)","v":1243},{"$f":"SUM(T42:T48)","v":1243}]
[]
[null,null,null,null,"Total Amortization Expense",null,null,{"$f":"SUM(H49,H43,H39,H26,H18, H13)","v":3418424},2529796,641956,246672,259374,2270422,2529796,258863,1554293,1813156,511,716129,716640]
[]
[null,null,null,null,"Allocation Ratios:"]
[null,null,null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South",null,"Jurisdiction - ",null,null,"Washington",null,null,"Idaho"]
[null,null,null,null,{"$f":"'E-ALL'!C61","v":7},{"$f":"'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2},null,{"$f":"'E-ALL'!C8","v":1},{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,null,null,{"$f":"'E-ALL'!C83","v":8},{"$f":"'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69776000000000005},{"$f":"'E-ALL'!J83","v":0.30224000000000001},null,{"$f":"'E-ALL'!C37","v":4},{"$f":"'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,null,null,{"$f":"'E-ALL'!C105","v":9},{"$f":"'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},{"$f":"'E-ALL'!I105","v":0.22126000000000001},{"$f":"'E-ALL'!J105","v":0}]

{"sheet":"E-ADEP","index":19,"n_rows":63,"n_cols":18,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC ACCUMULATED DEPRECIATION",null,null,null,{"$f":"\"E-ADEP-\"&months&rbcalc","v":"E-ADEP-1A"}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Allocated"]
[null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** ELECTRIC ********",null,null,"******** WASHINGTON ********",null,null,"******** IDAHO ********"]
[null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,"Electric Production"]
[null,27153,1,"Steam (ED-AN)",null,{"$f":"SUM(G11:I11)","v":-70746117},-70746117,null,null,null,{"$f":"(N11+Q11)","v":-70746117},{"$f":"(J11+K11)","v":-70746117},null,-46260886,{"$f":"(M11+N11)","v":-46260886},null,-24485231,{"$f":"(P11+Q11)","v":-24485231}]
[27151,null,null,"Steam (ED-ID)",null,{"$f":"SUM(G12:I12)","v":-84785589},-84785589,null,null,{"$f":"(M12+P12)","v":-84785589},null,{"$f":"(J12+K12)","v":-84785589},null,null,null,-84785589,null,{"$f":"(P12+Q12)","v":-84785589}]
[27151,null,null,"Steam (ED-WA)",null,{"$f":"SUM(G13:I13)","v":-157529025},-157529025,null,null,-157529025,null,{"$f":"(J13+K13)","v":-157529025},-157529025,null,{"$f":"(M13+N13)","v":-157529025}]
[null,27203,1,"Hydro (ED-AN)",null,{"$f":"SUM(G14:I14)","v":-144806057},-144806057,null,null,null,{"$f":"(N14+Q14)","v":-144806057},{"$f":"(J14+K14)","v":-144806057},null,-94688681,{"$f":"(M14+N14)","v":-94688681},null,-50117376,{"$f":"(P14+Q14)","v":-50117376}]
[null,27253,1,"Other (ED-AN)",null,-137450860,-137450860,null,null,null,-137450860,{"$f":"(J15+K15)","v":-137450860},null,-89879117,{"$f":"(M15+N15)","v":-89879117},null,-47571743,{"$f":"(P15+Q15)","v":-47571743}]
[null,null,"Total Electric Production",null,null,{"$f":"SUM(F11:F15)","v":-595317648},{"$f":"SUM(G11:G15)","v":-595317648},null,null,{"$f":"SUM(J11:J15)","v":-242314614},-353003034,-595317648,-157529025,-230828684,-388357709,-84785589,-122174350,-206959939]
[]
[null,null,"Electric Transmission"]
[null,27318,1,"ED-AN",null,{"$f":"SUM(G19:I19)","v":-205641529},-205641529,null,null,null,{"$f":"(N19+Q19)","v":-205641529},{"$f":"(J19+K19)","v":-205641529},null,-134468996,{"$f":"(M19+N19)","v":-134468996},null,-71172533,{"$f":"(P19+Q19)","v":-71172533}]
[27316,null,null,"ED-ID",null,{"$f":"SUM(G20:I20)","v":-8503540},-8503540,null,null,{"$f":"(M20+P20)","v":-8503540},null,{"$f":"(J20+K20)","v":-8503540},null,null,null,-8503540,null,{"$f":"(P20+Q20)","v":-8503540}]
[27316,null,null,"ED-WA",null,{"$f":"SUM(G21:I21)","v":-15197219},-15197219,null,null,-15197219,null,{"$f":"(J21+K21)","v":-15197219},-15197219,null,{"$f":"(M21+N21)","v":-15197219}]
[null,null,"Total Electric Transmission",null,null,{"$f":"SUM(F19:F21)","v":-229342288},{"$f":"SUM(G19:G21)","v":-229342288},null,null,{"$f":"SUM(J19:J21)","v":-23700759},-205641529,-229342288,-15197219,-134468996,-149666215,-8503540,-71172533,-79676073]
[]
[null,null,"Electric Distribution"]
[null,27393,3,"ED-AN",null,{"$f":"SUM(G25:I25)","v":-244393},-244393,null,null,null,{"$f":"(N25+Q25)","v":-244393},{"$f":"(J25+K25)","v":-244393},null,-175076,{"$f":"(M25+N25)","v":-175076},null,-69317,{"$f":"(P25+Q25)","v":-69317}]
[27391,null,null,"ED-ID",null,{"$f":"SUM(G26:I26)","v":-230342268},-230342268,null,null,{"$f":"(M26+P26)","v":-230342268},null,{"$f":"(J26+K26)","v":-230342268},null,null,null,-230342268,null,{"$f":"(P26+Q26)","v":-230342268}]
[27391,null,null,"ED-WA",null,{"$f":"SUM(G27:I27)","v":-364472117},-364472117,null,null,-364472117,null,{"$f":"(J27+K27)","v":-364472117},-364472117,null,{"$f":"(M27+N27)","v":-364472117}]
[null,null,"Total Electric Distribution",null,null,{"$f":"SUM(F25:F27)","v":-595058778},{"$f":"SUM(G25:G27)","v":-595058778},null,null,-594814385,-244393,-595058778,-364472117,-175076,-364647193,-230342268,-69317,-230411585]
[]
[null,null,"Gas Underground Storage"]
[null,27318,null,"GD-AN",null,{"$f":"SUM(G31:I31)","v":-17090357},null,-17090357]
[27316,null,null,"GD-OR",null,{"$f":"SUM(G32:I32)","v":-1264179},null,null,-1264179]
[null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(F31:F32)","v":-18354536},null,{"$f":"SUM(H31:H32)","v":-17090357},{"$f":"SUM(I31:I32)","v":-1264179}]
[]
[null,null,"Gas Distribution"]
[null,59881,null,"GD-AN",null,{"$f":"SUM(G36:I36)","v":-1844029},null,-1844029]
[59876,null,null,"GD-ID",null,{"$f":"SUM(G37:I37)","v":-83850903},null,-83850903]
[59876,null,null,"GD-WA",null,-148398240,null,-148398240]
[59876,null,null,"GD-OR",null,-117810988,null,null,-117810988]
[null,null,"Total Gas Distribution",null,null,{"$f":"SUM(F36:F39)","v":-351904160},null,{"$f":"SUM(H36:H39)","v":-234093172},{"$f":"SUM(I36:I39)","v":-117810988}]
[]
[null,null,"General Plant"]
[null,27458,4,"ED-AN",null,{"$f":"SUM(G43:I43)","v":-36449177},-36449177,null,null,null,{"$f":"(N43+Q43)","v":-36449177},{"$f":"(J43+K43)","v":-36449177},null,-25002313,{"$f":"(M43+N43)","v":-25002313},null,-11446864,{"$f":"(P43+Q43)","v":-11446864}]
[27456,null,null,"ED-ID",null,{"$f":"SUM(G44:I44)","v":-10912389},-10912389,null,null,{"$f":"(M44+P44)","v":-10912389},null,-10912389,null,null,null,-10912389,null,{"$f":"(P44+Q44)","v":-10912389}]
[27456,null,null,"ED-WA",null,{"$f":"SUM(G45:I45)","v":-19984032},-19984032,null,null,-19984032,null,-19984032,-19984032,null,{"$f":"(M45+N45)","v":-19984032}]
[null,35339,"7,4","CD-AA",null,-75369649,-53194390,-15460577,-6714682,null,{"$f":"(N46+Q46)","v":-53194390},-53194390,null,-36488692,{"$f":"(M46+N46)","v":-36488692},null,-16705698,{"$f":"(P46+Q46)","v":-16705698}]
[null,27457,"9,4","CD-AN",null,-10255485,-7986254,-2269231,null,null,-7986254,-7986254,null,-5478171,{"$f":"(M47+N47)","v":-5478171},null,-2508083,{"$f":"(P47+Q47)","v":-2508083}]
[27460,null,9,"CD-ID",null,-6390144,-4976197,-1413947,null,{"$f":"(M48+P48)","v":-4976197},null,-4976197,null,null,null,-4976197,null,{"$f":"(P48+Q48)","v":-4976197}]
[27460,null,9,"CD-WA",null,-5433543,-4231263,-1202280,null,-4231263,null,-4231263,-4231263,null,{"$f":"(M49+N49)","v":-4231263}]
[null,41652,8,"GD-AA",null,-1878948,null,-1311055,-567893]
[null,27458,null,"GD-AN",null,-3318001,null,-3318001]
[27456,null,null,"GD-ID",null,-2058478,null,-2058478]
[27456,null,null,"GD-WA",null,-8904905,null,-8904905]
[27456,null,null,"GD-OR",null,{"$f":"SUM(G54:I54)","v":-4935608},null,null,-4935608]
[null,null,"Total General Plant",null,null,{"$f":"SUM(F43:F54)","v":-185890359},{"$f":"SUM(G43:G54)","v":-137733702},-35938474,-12218183,-40103881,-97629821,-137733702,-24215295,-66969176,-91184471,-15888586,-30660645,-46549231]
[]
[null,null,"Total Accumulated Depr",null,null,{"$f":"SUM(F55,F40,F33,F28,F22,F16)","v":-1975867769},{"$f":"SUM(G55,G40,G33,G28,G22,G16)","v":-1557452416},-287122003,-131293350,-900933639,-656518777,-1557452416,-561413656,-432441932,-993855588,-339519983,-224076845,-563596828]
[]
[null,null,"Allocation Ratios:"]
[null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South",null,"Jurisdiction - ",null,null,"Washington",null,null,"Idaho"]
[null,null,{"$f":"'E-ALL'!C61","v":7},{"$f":"'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2},null,{"$f":"'E-ALL'!C8","v":1},{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,{"$f":"'E-ALL'!C83","v":8},{"$f":"'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69776000000000005},{"$f":"'E-ALL'!J83","v":0.30224000000000001},null,{"$f":"'E-ALL'!C16","v":3},{"$f":"'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,{"$f":"'E-ALL'!H16","v":0.71636999999999995},null,null,{"$f":"'E-ALL'!I16","v":0.28362999999999999}]
[null,null,{"$f":"'E-ALL'!C105","v":9},{"$f":"'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},{"$f":"'E-ALL'!I105","v":0.22126000000000001},{"$f":"'E-ALL'!J105","v":0},null,{"$f":"'E-ALL'!C37","v":4},{"$f":"'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]

{"sheet":"E-AAMT","index":20,"n_rows":61,"n_cols":24,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,null,null,null,null,"ELECTRIC ACCUMULATED AMORTIZATION",null,null,null,{"$f":"\"E-AAMT-\"&months&rbcalc","v":"E-AAMT-1A"}]
[null,null,null,null,null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Direct","Direct","Allocated","Allocated","Allocated","Allocated","Allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,null,null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** ELECTRIC ********",null,null,"******** WASHINGTON ********",null,null,"******** IDAHO ********"]
[null,null,null,null,null,null,null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,null,null,null,"Production/Transmission"]
[null,null,null,27088,null,null,null,null,1,"Franchises (302000)","ED-AN",{"$f":"SUM(M11:O11)","v":-12781754},-12781754,null,null,null,{"$f":"(T11+W11)","v":-12781754},{"$f":"(P11+Q11)","v":-12781754},null,-8357989,{"$f":"(S11+T11)","v":-8357989},null,-4423765,{"$f":"(V11+W11)","v":-4423765}]
[null,null,null,27093,null,null,null,null,1,"Misc Intangible Plt (303000)","ED-AN",{"$f":"SUM(M12:O12)","v":-2055112},-2055112,null,null,null,{"$f":"(T12+W12)","v":-2055112},{"$f":"(P12+Q12)","v":-2055112},null,-1343838,{"$f":"(S12+T12)","v":-1343838},null,-711274,{"$f":"(V12+W12)","v":-711274}]
[null,null,null,null,null,null,null,null,"Total Production/Transmission",null,null,{"$f":"SUM(L11:L12)","v":-14836866},{"$f":"SUM(M11:M12)","v":-14836866},null,null,null,-14836866,-14836866,null,-9701827,-9701827,null,-5135039,-5135039]
[]
[null,null,null,null,null,null,null,null,"Distribution"]
[27086,null,null,null,null,null,null,null,null,"Franchises (302000)","ED-WA",{"$f":"SUM(M16:O16)","v":-238828},-238828,null,null,{"$f":"(S16+W16)","v":-238828},null,{"$f":"(P16+Q16)","v":-238828},-238828,null,{"$f":"(S16+T16)","v":-238828}]
[27091,null,null,null,null,null,null,null,null,"Misc Intangible Plt (303000)","ED-WA",{"$f":"SUM(M17:O17)","v":-49137},-49137,null,null,{"$f":"(S17+V17)","v":-49137},null,{"$f":"(P17+Q17)","v":-49137},-49137,null,{"$f":"(S17+T17)","v":-49137}]
[null,null,null,null,null,null,null,null,"Total Distribution",null,null,{"$f":"SUM(L16:L17)","v":-287965},{"$f":"SUM(M16:M17)","v":-287965},null,null,{"$f":"SUM(P16:P17)","v":-287965},null,-287965,{"$f":"SUM(S16:S17)","v":-287965},null,-287965]
[]
[null,null,null,null,null,null,null,null,"General Plant - 303000"]
[null,null,null,35266,null,null,null,null,"7,4",null,"CD-AA",{"$f":"SUM(M21:O21)","v":-3742156},-2641139,-767628,-333389,null,{"$f":"(T21+W21)","v":-2641139},{"$f":"(P21+Q21)","v":-2641139},null,-1811689,{"$f":"(S21+T21)","v":-1811689},null,-829450,{"$f":"(V21+W21)","v":-829450}]
[null,null,null,27092,null,null,null,null,"9,1",null,"CD-AN",{"$f":"SUM(M22:O22)","v":-115009},-89561,-25448,null,null,{"$f":"(T22+W22)","v":-89561},{"$f":"(P22+Q22)","v":-89561},null,-58564,{"$f":"(S22+T22)","v":-58564},null,-30997,{"$f":"(V22+W22)","v":-30997}]
[27091,null,null,null,null,null,null,null,null,null,"GD-ID",{"$f":"SUM(M23:O23)","v":-114404},null,-114404]
[27091,null,null,null,null,null,null,null,null,null,"GD-WA",-237907,null,-237907]
[27091,null,null,null,null,null,null,null,null,null,"GD-OR",{"$f":"SUM(M25:O25)","v":-103815},null,null,-103815]
[null,null,null,null,null,null,null,null,"Total General Plant - 303000",null,null,{"$f":"SUM(L21:L25)","v":-4313291},{"$f":"SUM(M21:M25)","v":-2730700},-1145387,-437204,null,-2730700,-2730700,null,-1870253,-1870253,null,-860447,-860447]
[]
[null,null,null,null,null,null,null,null,"Miscellaneous IT Intangible Plant -3031XX"]
[null,null,null,35267,35268,419886,432886,433526,"7,4",null,"CD-AA",{"$f":"SUM(M29:O29)","v":-89316226},-63037606,-18321437,-7957183,null,{"$f":"(T29+W29)","v":-63037606},{"$f":"(P29+Q29)","v":-63037606},null,-43240646,{"$f":"(S29+T29)","v":-43240646},null,-19796960,{"$f":"(V29+W29)","v":-19796960}]
[null,null,null,27097,27102,419888,null,null,"9,4",null,"CD-AN",{"$f":"SUM(M30:O30)","v":-94329},-73457,-20872,null,null,-73457,-73457,null,-50388,{"$f":"(S30+T30)","v":-50388},null,-23069,-23069]
[27100,27105,419883,null,null,null,null,null,9,null,"CD-ID",{"$f":"SUM(M31:O31)","v":-35803},-27881,-7922,null,{"$f":"(S31+V31)","v":-27881},null,{"$f":"(P31+Q31)","v":-27881},null,null,null,-27881,null,-27881]
[433523,27105,419883,null,null,null,null,null,9,null,"CD-WA",-4106494,-3197850,-908644,null,{"$f":"(S32+V32)","v":-3197850},null,-3197850,-3197850,null,null,0,null,0]
[null,null,null,27098,27103,419885,null,null,4,null,"ED-AN",{"$f":"SUM(M33:O33)","v":-5542882},-5542882,null,null,null,-5542882,-5542882,null,-3802140,{"$f":"(S33+T33)","v":-3802140},null,-1740742,-1740742]
[27096,27101,419880,null,null,null,null,null,null,null,"ED-ID",{"$f":"SUM(M34:O34)","v":0},0,null,null,{"$f":"(S34+V34)","v":0},null,{"$f":"(P34+Q34)","v":0},null,null,null,0,null,0]
[27096,27101,419880,433520,null,null,null,null,null,null,"ED-WA",-767258,-767258,null,null,{"$f":"(S35+V35)","v":-767258},null,{"$f":"(P35+Q35)","v":-767258},-767258,null,{"$f":"(S35+T35)","v":-767258}]
[null,null,null,41580,41581,419887,null,null,8,null,"GD-AA",-630031,null,-439610,-190421]
[null,null,null,27098,27103,419885,null,null,null,null,"GD-AN",0,null,0]
[27096,27101,419880,null,null,null,null,null,null,null,"GD-OR",{"$f":"SUM(M38:O38)","v":0},null,null,0]
[null,null,null,null,null,null,null,null,"Total Misc IT Intangible Plant - 3031XX",null,null,{"$f":"SUM(L29:L38)","v":-100493023},{"$f":"SUM(M29:M38)","v":-72646934},-19698485,-8147604,-3992989,-68653945,-72646934,-3965108,-47093174,-47860432,-27881,-21560771,-21588652]
[]
[null,null,null,null,null,null,null,null,"Gas Underground Storage"]
[null,null,null,220312,null,null,null,null,null,null,"GD-AN",{"$f":"SUM(M42:O42)","v":0},null,0]
[null,null,null,null,null,null,null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(L42:L42)","v":0},null,{"$f":"SUM(N42:N42)","v":0}]
[]
[null,null,null,null,null,null,null,null,"General Plant - 390200, 396200"]
[null,null,null,48470,47672,null,null,null,"7,4",null,"CD-AA",{"$f":"SUM(M46:O46)","v":0},0,0,0,null,{"$f":"(T46+W46)","v":0},{"$f":"(P46+Q46)","v":0},null,0,{"$f":"(S46+T46)","v":0},null,0,{"$f":"(V46+W46)","v":0}]
[48467,47669,null,null,null,null,null,null,9,null,"CD-ID",{"$f":"SUM(M47:O47)","v":0},0,0,null,{"$f":"(S47+V47)","v":0},null,0,null,null,null,0,null,{"$f":"(V47+W47)","v":0}]
[48467,47669,null,null,null,null,null,null,9,null,"CD-WA",0,0,0,null,0,null,0,0,null,{"$f":"(S48+T48)","v":0}]
[null,null,null,48469,47671,null,null,null,4,null,"ED-AN",{"$f":"SUM(M49:O49)","v":-186627},-186627,null,null,null,{"$f":"(T49+W49)","v":-186627},{"$f":"(P49+Q49)","v":-186627},null,-128017,{"$f":"(S49+T49)","v":-128017},null,-58610,{"$f":"(V49+W49)","v":-58610}]
[48466,47668,null,null,null,null,null,null,null,null,"ED-WA",{"$f":"SUM(M50:O50)","v":0},0,null,null,{"$f":"(S50+V50)","v":0},null,{"$f":"(P50+Q50)","v":0},0,null,{"$f":"(S50+T50)","v":0}]
[48466,47668,null,null,null,null,null,null,null,null,"GD-WA",0,null,0]
[48466,47668,null,null,null,null,null,null,null,null,"GD-OR",0,null,null,0]
[null,null,null,null,null,null,null,null,"Total General Plant - 390200, 396200",null,null,{"$f":"SUM(L46:L52)","v":-186627},{"$f":"SUM(M46:M52)","v":-186627},0,0,0,-186627,-186627,0,-128017,-128017,0,-58610,-58610]
[]
[null,null,null,null,null,null,null,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(L53,L43, L39,L26,L18,L13)","v":-120117772},{"$f":"SUM(M53,M43, M39,M26,M18,M13)","v":-90689092},-20843872,-8584808,-4280954,-86408138,-90689092,-4253073,-58793271,-59848494,-27881,-27614867,-27642748]
[]
[null,null,null,null,null,null,null,null,"Allocation Ratios:"]
[null,null,null,null,null,null,null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South",null,"Jurisdiction - ",null,null,"Washington",null,null,"Idaho"]
[null,null,null,null,null,null,null,null,{"$f":"'E-ALL'!C61","v":7},{"$f":"'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2},null,{"$f":"'E-ALL'!C8","v":1},{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,{"$f":"'E-ALL'!H8","v":0.65390000000000004},null,null,{"$f":"'E-ALL'!I8","v":0.34610000000000002}]
[null,null,null,null,null,null,null,null,{"$f":"'E-ALL'!C83","v":8},{"$f":"'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69776000000000005},{"$f":"'E-ALL'!J83","v":0.30224000000000001},null,{"$f":"'E-ALL'!C37","v":4},{"$f":"'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.68594999999999995},null,null,{"$f":"'E-ALL'!I37","v":0.31405}]
[null,null,null,null,null,null,null,null,{"$f":"'E-ALL'!C105","v":9},{"$f":"'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},{"$f":"'E-ALL'!I105","v":0.22126000000000001},{"$f":"'E-ALL'!J105","v":0}]

{"sheet":"C-GPL","index":21,"n_rows":123,"n_cols":18,"rows_kept":123,"cut":false,"hidden":false,"merged":[[5,7,5,10],[5,11,5,14],[5,15,5,17]]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON GENERAL PLANT",null,null,null,{"$f":"\"C-GPL-\"&months&rbcalc","v":"C-GPL-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null," ******************** ELECTRIC **************************",null,null,null," ******************** GAS NORTH ************************",null,null,null," ******************* OREGON GAS **********************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,"Total","Direct-WA","Direct-ID","Allocated","Total","Direct-WA","Direct-ID","Allocated","Total","Direct-OR","Allocated","Total"]
[]
[null,null,null,"389XXX","Land & Land Rights"]
[11673,12744,99,null,"     ED-WA / ID / AN",null,{"$f":"+K10+O10+R10","v":507366},122313,362279,22774,{"$f":"SUM(H10:J10)","v":507366},0,0,0,{"$f":"SUM(L10:N10)","v":0},0,0,{"$f":"SUM(P10:Q10)","v":0}]
[11673,12744,99,null,"     GD-WA / ID / AN",null,{"$f":"+K11+O11+R11","v":2758578},0,0,0,0,2758578,0,0,2758578,0,0,0]
[11673,12744,99,null,"     GD-OR / AS",null,{"$f":"+K12+O12+R12","v":848544},0,0,0,0,0,0,0,0,848544,0,848544]
[null,41557,8,null,"     GD-AA",null,{"$f":"+K13+O13+R13","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,35244,7,null,"     CD-AA",null,10880904,0,0,7679524,7679524,0,0,2232000,2232000,0,969380,969380]
[25940,12138,9,null,"     CD-WA / ID / AN",null,{"$f":"+K15+O15+R15","v":1990400},691322,340480,518182,1549984,196434,96745,147237,440416,0,0,0]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G10:G15)","v":16985792},813635,702759,8220480,9736874,2955012,96745,2379237,5430994,848544,969380,1817924]
[]
[]
[null,null,null,"390XXX","Structures & Improvements"]
[11674,12745,99,null,"     ED-WA / ID / AN",null,{"$f":"+K20+O20+R20","v":8431300},1129810,2652327,4649163,{"$f":"SUM(H20:J20)","v":8431300},0,0,0,{"$f":"SUM(L20:N20)","v":0},0,0,{"$f":"SUM(P20:Q20)","v":0}]
[11674,12745,99,null,"     GD-WA / ID / AN",null,24937937,0,0,0,0,24937937,0,0,24937937,0,0,0]
[11674,12745,99,null,"     GD-OR / AS",null,3808845,0,0,0,0,0,0,0,0,3808845,0,3808845]
[null,41558,8,null,"     GD-AA",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35245,7,null,"     CD-AA",null,112548150,0,0,79434233,79434233,0,0,23087002,23087002,0,10026915,10026915]
[25941,12139,9,null,"     CD-WA / ID / AN",null,{"$f":"+K25+O25+R25","v":30168821},9449532,5716099,8327735,23493366,2685010,1624185,2366260,6675455,0,0,0]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G20:G25)","v":179895053},10579342,8368426,92411131,111358899,27622947,1624185,25453262,54700394,3808845,10026915,13835760]
[]
[]
[null,null,null,"391XXX","Office Furniture & Equipment"]
[11675,12746,99,null,"     ED-WA / ID / AN",null,{"$f":"+K30+O30+R30","v":1886038},80996,6778,1798264,{"$f":"SUM(H30:J30)","v":1886038},0,0,0,{"$f":"SUM(L30:N30)","v":0},0,0,{"$f":"SUM(P30:Q30)","v":0}]
[11675,12746,99,null,"     GD-WA / ID / AN",null,{"$f":"+K31+O31+R31","v":995361},0,0,0,{"$f":"SUM(H31:J31)","v":0},995361,0,0,{"$f":"SUM(L31:N31)","v":995361},0,0,{"$f":"SUM(P31:Q31)","v":0}]
[11675,12746,99,null,"     GD-OR / AS",null,12162,0,0,0,0,0,0,0,0,12162,0,12162]
[null,41559,8,null,"     GD-AA",null,{"$f":"+K33+O33+R33","v":257577},0,0,0,{"$f":"SUM(H33:J33)","v":0},0,0,179727,{"$f":"SUM(L33:N33)","v":179727},0,77850,{"$f":"SUM(P33:Q33)","v":77850}]
[null,35246,7,null,"     CD-AA",null,{"$f":"+K34+O34+R34","v":88741419},0,0,62631919,{"$f":"SUM(H34:J34)","v":62631919},0,0,18203527,{"$f":"SUM(L34:N34)","v":18203527},0,7905973,{"$f":"SUM(P34:Q34)","v":7905973}]
[25942,12140,9,null,"     CD-WA / ID / AN",null,{"$f":"+K35+O35+R35","v":5608535},4124267,17490,225777,{"$f":"SUM(H35:J35)","v":4367534},1171878,4970,64153,{"$f":"SUM(L35:N35)","v":1241001},0,0,{"$f":"SUM(P35:Q35)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G30:G35)","v":97501092},4205263,24268,64655960,68885491,2167239,4970,18447407,20619616,12162,7983823,7995985]
[]
[]
[null,null,null,"392XXX","Transportation Equipment"]
[11676,12747,99,null,"     ED-WA / ID / AN",null,{"$f":"+K40+O40+R40","v":48323273},23197584,9695291,15430398,{"$f":"SUM(H40:J40)","v":48323273},0,0,0,{"$f":"SUM(L40:N40)","v":0},0,0,{"$f":"SUM(P40:Q40)","v":0}]
[11676,12747,99,null,"     GD-WA / ID / AN",null,13762899,0,0,0,{"$f":"SUM(H41:J41)","v":0},9418789,2515238,1828872,{"$f":"SUM(L41:N41)","v":13762899},0,0,{"$f":"SUM(P41:Q41)","v":0}]
[11676,12747,99,null,"     GD-OR / AS",null,3990674,0,0,0,0,0,0,0,0,3990674,0,3990674]
[null,41560,8,null,"     GD-AA",null,{"$f":"+K43+O43+R43","v":46950},0,0,0,{"$f":"SUM(H43:J43)","v":0},0,0,32760,{"$f":"SUM(L43:N43)","v":32760},0,14190,{"$f":"SUM(P43:Q43)","v":14190}]
[null,35247,7,null,"     CD-AA",null,7337576,0,0,5178714,{"$f":"SUM(H44:J44)","v":5178714},0,0,1505157,{"$f":"SUM(L44:N44)","v":1505157},0,653705,{"$f":"SUM(P44:Q44)","v":653705}]
[25943,12141,9,null,"     CD-WA / ID / AN",null,6756174,1918105,805098,2538032,{"$f":"SUM(H45:J45)","v":5261235},545015,228762,721162,{"$f":"SUM(L45:N45)","v":1494939},0,0,{"$f":"SUM(P45:Q45)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G40:G45)","v":80217546},25115689,10500389,23147144,58763222,9963804,2744000,4087951,16795755,3990674,667895,4658569]
[]
[]
[null,null,null,393000,"Stores Equipment"]
[11677,12748,99,null,"     ED-WA / ID / AN",null,{"$f":"+K50+O50+R50","v":391896},980,1346,389570,{"$f":"SUM(H50:J50)","v":391896},0,0,0,{"$f":"SUM(L50:N50)","v":0},0,0,{"$f":"SUM(P50:Q50)","v":0}]
[11677,12748,99,null,"     GD-WA / ID / AN",null,88160,0,0,0,{"$f":"SUM(H51:J51)","v":0},88160,0,0,{"$f":"SUM(L51:N51)","v":88160},0,0,{"$f":"SUM(P51:Q51)","v":0}]
[11677,12748,99,null,"     GD-OR / AS",null,24642,0,0,0,0,0,0,0,0,24642,0,24642]
[null,41561,8,null,"     GD-AA",null,{"$f":"+K53+O53+R53","v":0},0,0,0,{"$f":"SUM(H53:J53)","v":0},0,0,0,{"$f":"SUM(L53:N53)","v":0},0,0,{"$f":"SUM(P53:Q53)","v":0}]
[null,35248,7,null,"     CD-AA",null,0,0,0,0,{"$f":"SUM(H54:J54)","v":0},0,0,0,{"$f":"SUM(L54:N54)","v":0},0,0,{"$f":"SUM(P54:Q54)","v":0}]
[25944,12142,9,null,"     CD-WA / ID / AN",null,5117430,247797,174826,3562473,{"$f":"SUM(H55:J55)","v":3985096},70410,49675,1012249,{"$f":"SUM(L55:N55)","v":1132334},0,0,{"$f":"SUM(P55:Q55)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G50:G55)","v":5622128},248777,176172,3952043,4376992,158570,49675,1012249,1220494,24642,0,24642]
[]
[]
[null,null,null,394000,"Tools, Shop, & Garage Equipment"]
[11678,12749,99,null,"     ED-WA / ID / AN",null,{"$f":"+K60+O60+R60","v":6069248},777887,234545,5056816,{"$f":"SUM(H60:J60)","v":6069248},0,0,0,{"$f":"SUM(L60:N60)","v":0},0,0,{"$f":"SUM(P60:Q60)","v":0}]
[11678,12749,99,null,"     GD-WA / ID / AN",null,2827292,0,0,0,{"$f":"SUM(H61:J61)","v":0},1989358,305106,532828,{"$f":"SUM(L61:N61)","v":2827292},0,0,{"$f":"SUM(P61:Q61)","v":0}]
[11678,12749,99,null,"     GD-OR / AS",null,924384,0,0,0,0,0,0,0,0,924384,0,924384]
[null,41562,8,null,"     GD-AA",null,{"$f":"+K63+O63+R63","v":5014029},0,0,0,{"$f":"SUM(H63:J63)","v":0},0,0,3498589,{"$f":"SUM(L63:N63)","v":3498589},0,1515440,{"$f":"SUM(P63:Q63)","v":1515440}]
[null,35249,7,null,"     CD-AA",null,13170016,0,0,9295134,{"$f":"SUM(H64:J64)","v":9295134},0,0,2701565,{"$f":"SUM(L64:N64)","v":2701565},0,1173317,{"$f":"SUM(P64:Q64)","v":1173317}]
[25945,12143,9,null,"     CD-WA / ID / AN",null,1159950,9259,756609,137419,{"$f":"SUM(H65:J65)","v":903287},2631,214985,39047,{"$f":"SUM(L65:N65)","v":256663},0,0,{"$f":"SUM(P65:Q65)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G60:G65)","v":29164919},787146,991154,14489369,16267669,1991989,520091,6772029,9284109,924384,2688757,3613141]
[]
[null,null,null,394100,"Electric Charging Stations"]
[418096,418101,99,null,"     ED-WA / ID / AN",null,{"$f":"+K69+O69+R69","v":117230},0,0,117230,{"$f":"SUM(H69:J69)","v":117230},0,0,0,{"$f":"SUM(L69:N69)","v":0},0,0,{"$f":"SUM(P69:Q69)","v":0}]
[418096,418101,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H70:J70)","v":0},0,0,0,{"$f":"SUM(L70:N70)","v":0},0,0,{"$f":"SUM(P70:Q70)","v":0}]
[418096,418101,99,null,"     GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,418103,8,null,"     GD-AA",null,{"$f":"+K72+O72+R72","v":0},0,0,0,{"$f":"SUM(H72:J72)","v":0},0,0,0,{"$f":"SUM(L72:N72)","v":0},0,0,{"$f":"SUM(P72:Q72)","v":0}]
[null,418102,7,null,"     CD-AA",null,{"$f":"+K73+O73+R73","v":0},0,0,0,{"$f":"SUM(H73:J73)","v":0},0,0,0,{"$f":"SUM(L73:N73)","v":0},0,0,{"$f":"SUM(P73:Q73)","v":0}]
[418099,418104,9,null,"     CD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H74:J74)","v":0},0,0,0,{"$f":"SUM(L74:N74)","v":0},0,0,{"$f":"SUM(P74:Q74)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G69:G74)","v":117230},0,0,117230,117230,0,0,0,0,0,0,0]
[]
[]
[null,null,null,395000,"Laboratory Equipment"]
[11679,12750,99,null,"     ED-WA / ID / AN",null,{"$f":"+K79+O79+R79","v":1764825},399113,13580,1352132,{"$f":"SUM(H79:J79)","v":1764825},0,0,0,{"$f":"SUM(L79:N79)","v":0},0,0,{"$f":"SUM(P79:Q79)","v":0}]
[11679,12750,99,null,"     GD-WA / ID / AN",null,150763,0,0,0,{"$f":"SUM(H80:J80)","v":0},55846,0,94917,{"$f":"SUM(L80:N80)","v":150763},0,0,{"$f":"SUM(P80:Q80)","v":0}]
[11679,12750,99,null,"     GD-OR / AS",null,48404,0,0,0,0,0,0,0,0,48404,0,48404]
[null,41563,8,null,"     GD-AA",null,{"$f":"+K82+O82+R82","v":205171},0,0,0,{"$f":"SUM(H82:J82)","v":0},0,0,143160,{"$f":"SUM(L82:N82)","v":143160},0,62011,{"$f":"SUM(P82:Q82)","v":62011}]
[null,35250,7,null,"     CD-AA",null,1568516,0,0,1107027,{"$f":"SUM(H83:J83)","v":1107027},0,0,321750,{"$f":"SUM(L83:N83)","v":321750},0,139739,{"$f":"SUM(P83:Q83)","v":139739}]
[25946,12144,9,null,"     CD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H84:J84)","v":0},0,0,0,{"$f":"SUM(L84:N84)","v":0},0,0,{"$f":"SUM(P84:Q84)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G79:G84)","v":3737679},399113,13580,2459159,2871852,55846,0,559827,615673,48404,201750,250154]
[]
[]
[null,null,null,"396XXX","Power Operated Equipment"]
[11680,12751,99,null,"     ED-WA / ID / AN",null,{"$f":"+K89+O89+R89","v":31855131},13882785,9491081,8481265,{"$f":"SUM(H89:J89)","v":31855131},0,0,0,{"$f":"SUM(L89:N89)","v":0},0,0,{"$f":"SUM(P89:Q89)","v":0}]
[11680,12751,99,null,"     GD-WA / ID / AN",null,4156155,0,0,0,{"$f":"SUM(H90:J90)","v":0},2487881,847685,820589,{"$f":"SUM(L90:N90)","v":4156155},0,0,{"$f":"SUM(P90:Q90)","v":0}]
[11680,12751,99,null,"     GD-OR / AS",null,43834,0,0,0,0,0,0,0,0,43834,0,43834]
[null,41564,8,null,"     GD-AA",null,{"$f":"+K92+O92+R92","v":0},0,0,0,{"$f":"SUM(H92:J92)","v":0},0,0,0,{"$f":"SUM(L92:N92)","v":0},0,0,{"$f":"SUM(P92:Q92)","v":0}]
[null,35251,7,null,"     CD-AA",null,528479,0,0,372990,{"$f":"SUM(H93:J93)","v":372990},0,0,108407,{"$f":"SUM(L93:N93)","v":108407},0,47082,{"$f":"SUM(P93:Q93)","v":47082}]
[25947,12145,9,null,"     CD-WA / ID / AN",null,1476780,252374,410182,487457,{"$f":"SUM(H94:J94)","v":1150013},71710,116550,138507,{"$f":"SUM(L94:N94)","v":326767},0,0,{"$f":"SUM(P94:Q94)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G89:G94)","v":38060379},14135159,9901263,9341712,33378134,2559591,964235,1067503,4591329,43834,47082,90916]
[]
[]
[null,null,null,"397XXX","Communication Equipment"]
[11681,12752,99,null,"     ED-WA / ID / AN",null,{"$f":"+K99+O99+R99","v":49962865},10810610,6496034,32656221,{"$f":"SUM(H99:J99)","v":49962865},0,0,0,{"$f":"SUM(L99:N99)","v":0},0,0,{"$f":"SUM(P99:Q99)","v":0}]
[11681,12752,99,null,"     GD-WA / ID / AN",null,1083410,0,0,0,{"$f":"SUM(H100:J100)","v":0},792788,289645,977,{"$f":"SUM(L100:N100)","v":1083410},0,0,{"$f":"SUM(P100:Q100)","v":0}]
[11681,12752,99,null,"     GD-OR / AS",null,1123708,0,0,0,0,0,0,0,0,1123708,0,1123708]
[null,41565,8,null,"     GD-AA",null,{"$f":"+K102+O102+R102","v":538474},0,0,0,{"$f":"SUM(H102:J102)","v":0},0,0,375726,{"$f":"SUM(L102:N102)","v":375726},0,162748,{"$f":"SUM(P102:Q102)","v":162748}]
[null,35252,7,null,"     CD-AA",null,59053639,0,0,41678877,{"$f":"SUM(H103:J103)","v":41678877},0,0,12113673,{"$f":"SUM(L103:N103)","v":12113673},0,5261089,{"$f":"SUM(P103:Q103)","v":5261089}]
[25948,12146,9,null,"     CD-WA/ ID / AN",null,17970883,7176231,2909459,3908775,{"$f":"SUM(H104:J104)","v":13994465},2039070,826700,1110648,{"$f":"SUM(L104:N104)","v":3976418},0,0,{"$f":"SUM(P104:Q104)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G99:G104)","v":129732979},17986841,9405493,78243873,105636207,2831858,1116345,13601024,17549227,1123708,5423837,6547545]
[]
[]
[null,null,null,398000,"Miscellaneous Equipment"]
[11682,12753,99,null,"     ED-WA / ID / AN",null,{"$f":"+K109+O109+R109","v":193592},0,6846,186746,{"$f":"SUM(H109:J109)","v":193592},0,0,0,{"$f":"SUM(L109:N109)","v":0},0,0,{"$f":"SUM(P109:Q109)","v":0}]
[11682,12753,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H110:J110)","v":0},0,0,0,{"$f":"SUM(L110:N110)","v":0},0,0,{"$f":"SUM(P110:Q110)","v":0}]
[11682,12753,99,null,"     GD-OR / AS",null,2367,0,0,0,0,0,0,0,0,2367,0,2367]
[null,41566,8,null,"     GD-AA",null,{"$f":"+K112+O112+R112","v":0},0,0,0,{"$f":"SUM(H112:J112)","v":0},0,0,0,{"$f":"SUM(L112:N112)","v":0},0,0,{"$f":"SUM(P112:Q112)","v":0}]
[11682,35253,7,null,"     CD-AA",null,621473,0,0,438623,{"$f":"SUM(H113:J113)","v":438623},0,0,127483,{"$f":"SUM(L113:N113)","v":127483},0,55367,{"$f":"SUM(P113:Q113)","v":55367}]
[25949,12147,9,null,"     CD-WA/ ID / AN",null,8573,0,6676,0,{"$f":"SUM(H114:J114)","v":6676},0,1897,0,{"$f":"SUM(L114:N114)","v":1897},0,0,{"$f":"SUM(P114:Q114)","v":0}]
[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G109:G114)","v":826005},0,13522,625369,638891,0,1897,127483,129380,2367,55367,57734]
[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G75+G85+G95+G105+G115","v":581860802},{"$f":"H16+H26+H36+H46+H56+H66+H75+H85+H95+H105+H115","v":74270965},40097026,297663470,412031461,50306856,7122143,73507972,130936971,10827564,28064806,38892370]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},null,null,null,{"$f":"'E-ALL'!I61","v":0.20513000000000001},null,null,{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.69776000000000005},null,null,{"$f":"'E-ALL'!J83","v":0.30224000000000001}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},null,null,null,{"$f":"'E-ALL'!I105","v":0.22126000000000001},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,null,0,null,null,null,0,null,null,0]

{"sheet":"C-IPL","index":22,"n_rows":72,"n_cols":20,"rows_kept":72,"cut":false,"hidden":false,"merged":[[5,17,5,19]]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"COMMON INTANGIBLE PLANT",null,null,null,{"$f":"\"C-IPL-\"&months&rbcalc","v":"C-IPL-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,null,null,"Electric Copy"]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null," ********************** ELECTRIC *************************** ",null,null,null," ********************** GAS NORTH **************************",null,null,null,"************** OREGON GAS****************"]
["Direct","Direct","Allocated","Allocated","Ref/Basis","Account","Description",null,"Total","Direct-WA","Direct-ID","Allocated","Total","Direct-WA","Direct-ID","Allocated","Total","Direct-OR","Allocated","Total"]
[]
[null,null,null,null,null,303000,"Intangible Plant"]
[11606,null,12678,null,99,null,"ED-WA / ID / AN",null,{"$f":"M10+Q10+T10","v":10981254},479443,0,10501811,{"$f":"SUM(J10:L10)","v":10981254},0,0,0,{"$f":"SUM(N10:P10)","v":0},0,0,{"$f":"SUM(R10:S10)","v":0}]
[11606,null,12678,null,99,null,"GD-WA / ID / AN",null,1802199,0,0,0,0,1022594,779605,0,1802199,0,0,0]
[11606,null,12678,null,99,null,"GD-OR / AS",null,426123,0,0,0,0,0,0,0,0,426123,0,426123]
[null,null,41494,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J13:L13)","v":0},0,0,0,{"$f":"SUM(N13:P13)","v":0},0,0,{"$f":"SUM(R13:S13)","v":0}]
[null,null,35181,null,7,null,"CD-AA",null,6225825,0,0,4394063,4394063,0,0,1277103,1277103,0,554659,554659]
[25877,null,12071,null,9,null,"CD-WA / ID / AN",null,194058,0,0,151119,151119,0,0,42939,42939,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I10:I15)","v":19629459},479443,0,15046993,15526436,1022594,779605,1320042,3122241,426123,554659,980782]
[]
[null,null,null,null,null,303100,"Misc Intangible Plant--Mainframe Software"]
[11608,null,12679,null,99,null,"ED-WA / ID / AN",null,{"$f":"M19+Q19+T19","v":15277426},924338,0,14353088,{"$f":"SUM(J19:L19)","v":15277426},0,0,0,{"$f":"SUM(N19:P19)","v":0},0,0,{"$f":"SUM(R19:S19)","v":0}]
[11608,null,12679,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[11608,null,12679,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,41495,null,8,null,"GD-AA",null,710926,0,0,0,{"$f":"SUM(J22:L22)","v":0},0,0,496056,{"$f":"SUM(N22:P22)","v":496056},0,214870,{"$f":"SUM(R22:S22)","v":214870}]
[null,null,35182,null,7,null,"CD-AA",null,115868272,0,0,81777509,81777509,0,0,23768059,23768059,0,10322704,10322704]
[25878,null,12073,null,9,null,"CD-WA / ID / AN",null,460334,0,32734,325742,358476,0,9301,92557,101858,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I19:I24)","v":132316958},924338,32734,96456339,97413411,0,9301,24356672,24365973,0,10537574,10537574]
[]
[null,null,null,null,null,303110,"Misc Intangible Plant--PC Software"]
[11609,null,12680,null,99,null,"ED-WA / ID / AN",null,{"$f":"M28+Q28+T28","v":0},0,0,0,{"$f":"SUM(J28:L28)","v":0},0,0,0,{"$f":"SUM(N28:P28)","v":0},0,0,{"$f":"SUM(R28:S28)","v":0}]
[11609,null,12680,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[11609,null,12680,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,41496,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J31:L31)","v":0},0,0,0,{"$f":"SUM(N31:P31)","v":0},0,0,{"$f":"SUM(R31:S31)","v":0}]
[null,null,35183,null,7,null,"CD-AA",null,206653,0,0,145851,{"$f":"SUM(J32:L32)","v":145851},0,0,42391,{"$f":"SUM(N32:P32)","v":42391},0,18411,{"$f":"SUM(R32:S32)","v":18411}]
[25879,null,12074,null,9,null,"CD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I28:I33)","v":206653},0,0,145851,145851,0,0,42391,42391,0,18411,18411]
[]
[null,null,null,null,null,303115,"Misc Intangible Plant--PC Software"]
[419866,null,419871,null,99,null,"ED-WA / ID / AN",null,{"$f":"M37+Q37+T37","v":0},0,0,0,{"$f":"SUM(J37:L37)","v":0},0,0,0,{"$f":"SUM(N37:P37)","v":0},0,0,{"$f":"SUM(R37:S37)","v":0}]
[419866,null,419871,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[419866,null,419871,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,419873,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J40:L40)","v":0},0,0,0,{"$f":"SUM(N40:P40)","v":0},0,0,{"$f":"SUM(R40:S40)","v":0}]
[null,null,419872,null,7,null,"CD-AA",null,100831204,0,0,71164647,{"$f":"SUM(J41:L41)","v":71164647},0,0,20683505,{"$f":"SUM(N41:P41)","v":20683505},0,8983052,{"$f":"SUM(R41:S41)","v":8983052}]
[419869,null,419874,null,9,null,"CD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I37:I42)","v":100831204},0,0,71164647,71164647,0,0,20683505,20683505,0,8983052,8983052]
[]
[null,null,null,null,null,303120,"Misc Intangible Plant--Software 12.5 YR"]
[432866,null,432871,null,99,null,"ED-WA / ID / AN",null,{"$f":"M46+Q46+T46","v":0},0,0,0,{"$f":"SUM(J46:L46)","v":0},0,0,0,{"$f":"SUM(N46:P46)","v":0},0,0,{"$f":"SUM(R46:S46)","v":0}]
[432866,null,432871,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[432866,null,432871,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,432873,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J49:L49)","v":0},0,0,0,{"$f":"SUM(N49:P49)","v":0},0,0,{"$f":"SUM(R49:S49)","v":0}]
[null,null,432872,null,7,null,"CD-AA",null,30329509,0,0,21405961,{"$f":"SUM(J50:L50)","v":21405961},0,0,6221492,{"$f":"SUM(N50:P50)","v":6221492},0,2702056,{"$f":"SUM(R50:S50)","v":2702056}]
[432869,null,432874,null,9,null,"CD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I46:I51)","v":30329509},0,0,21405961,21405961,0,0,6221492,6221492,0,2702056,2702056]
[]
[null,null,null,null,null,303121,"Misc Intangible Plant--AMI Software"]
[433506,null,433511,null,99,null,"ED-WA / ID / AN",null,{"$f":"M55+Q55+T55","v":182071},182071,0,0,{"$f":"SUM(J55:L55)","v":182071},0,0,0,{"$f":"SUM(N55:P55)","v":0},0,0,{"$f":"SUM(R55:S55)","v":0}]
[433506,null,433511,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[433506,null,433511,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,433513,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J58:L58)","v":0},0,0,0,{"$f":"SUM(N58:P58)","v":0},0,0,{"$f":"SUM(R58:S58)","v":0}]
[null,null,433512,null,7,null,"CD-AA",null,1386245,0,0,978384,{"$f":"SUM(J59:L59)","v":978384},0,0,284360,{"$f":"SUM(N59:P59)","v":284360},0,123501,{"$f":"SUM(R59:S59)","v":123501}]
[433509,null,433514,null,9,null,"CD-WA / ID / AN",null,18921163,14734477,0,0,14734477,4186686,0,0,4186686,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I55:I60)","v":20489479},{"$f":"SUM(J55:J60)","v":14916548},{"$f":"SUM(K55:K60)","v":0},978384,{"$f":"SUM(M55:M60)","v":15894932},4186686,0,284360,4471046,0,123501,123501]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I43+I34+I25+I16+I52+I61","v":303803262},{"$f":"+J43+J34+J25+J16+J52+J61","v":16320329},32734,205198175,221551238,5209280,788906,52908462,58906648,426123,22919253,23345376]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G61","v":1},null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},null,null,null,{"$f":"'E-ALL'!I61","v":0.20513000000000001},null,null,{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2}]
[null,null,null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G83","v":1},null,null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.69776000000000005},null,null,{"$f":"'E-ALL'!J83","v":0.30224000000000001}]
[null,null,null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,{"$f":"'E-ALL'!G105","v":1},null,null,{"$f":"'E-ALL'!H105","v":0.77873999999999999},null,null,null,{"$f":"'E-ALL'!I105","v":0.22126000000000001},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,null,null,"E-ALL",99,"Not Allocated",null,0,null,null,0,null,null,null,0,null,null,0]

{"sheet":"C-DTX","index":23,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON ACCUMULATED DEFERRED FIT",null,null,null,{"$f":"\"C-DTX-\"&months&rbcalc","v":"C-DTX-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Total","Electric"," Gas North","Oregon Gas"]
[]
[null,null,null,null,"ADFIT - Common Plant (For Report APL)"]
[null,24079,7,282900,"CD-AA",null,null,{"$f":"SUM(I9:K9)","v":-84962462},-59964806,-17428350,-7569306]
[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
[33080,35127,9,282900,"CD-WA / ID / AN",null,null,{"$f":"SUM(I11:K11)","v":-793369},-617820,-175549,0]
[null,445272,7,282919,"CD-AA",null,null,{"$f":"SUM(I12:K12)","v":-1790590},-1263762,-367304,-159524]
[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I13:K13)","v":-147028},-103769,-30160,-13099]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H13)","v":-87693449},{"$f":"SUM(I9:I13)","v":-61950157},-18001363,-7741929]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.69776000000000005},{"$f":"'E-ALL'!J83","v":0.30224000000000001}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},{"$f":"'E-ALL'!H105","v":0.77873999999999999},{"$f":"'E-ALL'!I105","v":0.22126000000000001},{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,0,0,0]

{"sheet":"C-WKC","index":24,"n_rows":24,"n_cols":15,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"COMMON WORKING CAPITAL",null,null,null,{"$f":"\"C-WKC-\"&months&rbcalc","v":"C-WKC-1A"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,"Electric Copy"]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null," ***************** SYSTEM  *******************",null,null,null," ***** ELECTRIC *****",null," ***** GAS NORTH *****",null," *GAS SOUTH*"]
["Total","Ref/Basis","Account","Description",null,null,"Washington","Idaho","Oregon","Total","Washington","Idaho","Washington","Idaho","Oregon"]
[]
[218364,1,151120,"Fuel Stock Coal-Colstrip",null,null,0,0,0,{"$f":"SUM(G9:I9)","v":0},0,0,0,0,0]
[218709,1,151210,"Fuel Stock Hog Ffuel-KFGS",null,null,0,0,0,0,0,0,0,0,0]
[218731,"7/4",154100,"Plant Materials & Oper Supplies",null,null,0,0,3680443,3680443,0,0,0,0,3680443]
[218775,1,154300,"Plant Materials & Oper Supplies - CS2",null,null,0,0,0,0,0,0,0,0,0]
[218819,1,154400,"Plant Materials & Oper Supplies - Colstrip",null,null,0,0,0,0,0,0,0,0,0]
[218863,"7/4",154500,"Supply Chain Receiving Inventory",null,null,0,0,83,83,0,0,0,0,83]
[218907,"7/4",154550,"Supply Chain Average Cost Variance",null,null,0,0,8,8,0,0,0,0,8]
[218995,"7/4",154560,"Supply Chain Invoice Price Variance",null,null,0,0,77,77,0,0,0,0,77]
[288883,99,163998,"Common Working Capital",null,null,0,0,0,{"$f":"SUM(G17:I17)","v":0},0,0,0,0,0]
[219288,99,163999,"Investor-Supplied Working Capital",null,null,29101721,14506318,0,{"$f":"SUM(G18:I18)","v":43608039},28952053,14377224,149668,129094,0]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":29101721},14506318,{"$f":"SUM(I9:I18)","v":3680611},{"$f":"SUM(J9:J18)","v":47288650},{"$f":"SUM(K9:K18)","v":28952053},14377224,149668,129094,{"$f":"SUM(O9:O18)","v":3680611}]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho  Electric",null,"Idaho Gas","Oregon Gas"]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'E-ALL'!H61","v":0.70577999999999996},{"$f":"'E-ALL'!I61","v":0.20513000000000001},{"$f":"'E-ALL'!J61","v":8.9090000000000003E-2},null,0.31405,null,0.27728000000000003,1]
[null,null,null,99,{"$f":"'E-ALL'!E128","v":"Not Allocated"}]

{"sheet":"E-ROR","index":25,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:"]
[null,null,"ELECTRIC RATE OF RETURN",null,null,null,{"$f":"\"E-ROR-\"&months&rbcalc","v":"E-ROR-1A"},null,"AVISTA UTILITIES"]
[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2019"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"System","Washington","Idaho"]
[]
[null,null,"E-OPS",null,"Electric Net Operating Income (Loss)",null,null,{"$f":"'E-OPS'!L245","v":12540247},{"$f":"'E-OPS'!O245","v":7917807},{"$f":"'E-OPS'!R245","v":4622440}]
[]
[null,null,null,null,"Adjustments"]
[]
[null,null,null,null,"Adjusted Net Operating Income (Loss)",null,null,{"$f":"SUM(H8:H11)","v":12540247},{"$f":"SUM(I8:I11)","v":7917807},{"$f":"SUM(J8:J11)","v":4622440}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J12+I12-H12=0,\" \",\"ERROR\")","v":" "}]
[null,null,"E-APL",null,"Electric Net Rate Base",null,null,{"$f":"'E-APL'!L55","v":2570714640},{"$f":"'E-APL'!O55","v":1731889772},{"$f":"'E-APL'!R55","v":838824868},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
[]
[null,null,null,null,"RATE OF RETURN",null,null,{"$f":"ROUND(H12/H14,5)","v":4.8799999999999998E-3},{"$f":"ROUND(I12/I14,5)","v":4.5700000000000003E-3},{"$f":"ROUND(J12/J14,5)","v":5.5100000000000001E-3}]
[]
[]
[null,null,null,null,"Rate of Return (ROR) is computed using AMA Actual Capital Structure and AMA Actual Debt Cost, and may not reflect results that would be"]
[null,null,null,null,"computed for \"commission basis\" reporting or other regulatory compliance reports."]
[]
[null,null,null,null,{"$f":"IF(AND('E-APL'!O11=0,'E-APL'!R11=0),\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL are ZERO - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF('E-APL'!L52<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]