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["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 )","2014 - Results of Operations - 12E",null,"2014 - Results of Operations - 12A",341267,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,"2014 - Results of Operations - 12E",341268,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50868,"Base Attributes - New [Attribute]",null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2014 - Results of Operations - 12E",null,"2014 - Results of Operations - 1A",341266,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,29867,"1A Switch [Attribute]",null,null,null,-4006,"Scenario: Start year","2014 - 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,604,"Formula Case [Formula]",null,null,null,-4005,"Scenario: Years to run monthly","2014 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,"State",9473,null,"Washington Gas",9471]
[null,null,null,null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,-4004,"Scenario: Years to run","2014 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 7",42137,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,-4002,"Case & Scenario: Locked switch","2014 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 8",33468,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,4,"Actuals [Actual]",null,null,null,null,null,"ROO - OPS - Allocated 9",19870,null,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,29868,"12A Switch [Attribute]",null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,null,null,"ROO - OPS - Allocated Total",36401,null,"101120 AIRPLANE IN SERVICE LEASED",301869,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,341266,"2014 - Results of Operations - 1A",null,null,null,604,"Formula Case [Formula]",null,null,null,null,null,"ROO - OPS - Direct 0,1,2",18466,null,"102000 Plant purchased or sold.",6306,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,341267,"2014 - Results of Operations - 12A",null,null,null,5700,"Results of Operations - Average",null,null,null,null,null,"ROO - OPS - Direct 7",51066,null,"105000 Production properties held for future use.",6307,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,341268,"2014 - 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,"107000 CWIP",6308,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,-4002,"Case & Scenario: Locked switch","2014 - 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,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2014 - 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,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","2014 - 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,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","2014 - 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,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,null,null,null,null,"ED-AA Electric Direct/Allocated North (like ED-AN)",274066]
[null,null,null,null,null,null,-4006,"Scenario: Start year","2014 - Results of Operations - 12E",null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 7",34506,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2014 - 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,"107040 CONSTRUCTION OVERHEAD DISTRIBU",13277,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[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,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[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,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[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,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[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,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[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,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[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,"108030 Accumulated Depreciation",6310,null,null,null,null,"G2-AN  Gas Allocated-9/Allocated North",9076]
[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,"108050 Accumulated Depreciation",6311,null,null,null,null,"G2-ID  Gas Allocated-9/Idaho",9089]
[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,"108060 ACC AMT CS2 DISALLOWED PLANT",301873,null,null,null,null,"G2-WA  Gas Allocated-9/Washington",9104]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266,null,"108070 ACC AMT LEASED AIRPLANE",301877,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,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"G3-AS  Gas Allocated-8/Allocated South",9080]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL 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,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"GD-AA  Gas Direct/Allocated All",9069]
[null,null,null,null,null,null,9469,"Oregon Gas","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,"114000 Plant acquisition adjustments.",6331,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,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489,null,"115000 Accumulated provision for amortization of electric pla",6332,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,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 0,1,2",15266,null,"117100 Gas Stored-Recoverable Base Gas",164066,null,null,null,null,"GD-CA Gas Direct/California",195466]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","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,"121000 NONUTILITY PROPERTY",301933,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"121110 NON-UTILITY BUILDING",301929,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,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct Total",35487,null,"122000 ACC DEPR NONUTILITY PROPERTY",301925,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9480,"Pointer to State","Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Total",16466,null,"123000 INVESTMENT IN SPOKANE ENERGY",301921,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,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"System Level",22195,null,"123010 INVESTMENT IN AVISTA CAPITAL I",301917,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,6346,"190110 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,"ZZ-WA  No Service/Washington",342666]
[null,null,null,null,null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,6347,"190150 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,"ZZ-ZZ  No Service/No Jurisdiction",9110]
[null,null,null,null,null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123125 ECOVA STOCK COMPENSATION",301905]
[null,null,null,null,null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123130 OCI INVESTMENT IN SUBS",301901]
[null,null,null,null,null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123210 INVESTMENT IN AVISTA ENERGY",301897,null,null,null,null,"Idaho",9474]
[null,null,null,null,null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123280 INVESTMENT IN AVISTA LABS",301893,null,null,null,null,"Oregon",9475]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX",346669,null,null,null,null,"Washington",9476]
[null,null,null,null,null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124080 OTHER INVESTMENT-TOPRS",301889]
[null,null,null,null,null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124100 OTHER INVESTMENT-MISCELLANEOUS",301885]
[null,null,null,null,null,null,9076,"G2-AN  Gas Allocated-9/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,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.",6333,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL",301957,null,null,null,null,"Gas South",9869]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124610 OTHER INVEST-COLI BORROWINGS",301953]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,null,null,null,null,null,"124680 OTHER INVESTMENT-WZN LOANS ORE",301949]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"124750 OTHER INVEST-ESOP CONTRA ACCOU",301945,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"124800 OTHER INVESTMENT-LAND SALES",301941]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","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,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.",6334]
[null,null,null,null,null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124930 Other investments.",6335]
[null,null,null,null,null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124950",301961]
[null,null,null,null,null,null,195466,"GD-CA Gas Direct/California","Service Code / GL Jurisdiction",null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"128150",302057]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"128155",302053]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,9473,"State",null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,9474,"Idaho","State",null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,9475,"Oregon","State",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,9476,"Washington","State",null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131170",302001]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131400",301993]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,22266,"Global",null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"134120",301985]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"134121",301981]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"134122",301977]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"134150",301973]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,29072,"Option to Use - Expense","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,"134300",301965]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134500",302153]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","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,"135100",302149]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135200",302145]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","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,"135440",302129]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"136050",302109]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"136150",302105]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"136200",302101]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"136510",302093]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"141000",302089]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","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,"141150",302085]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"142100",302081]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"142150",302077]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"142200",302073]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","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,"142350",302069]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"142500",302065]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","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,"142510",302061]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","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,"142600",302249]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142610",302245]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","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,"142780",302241]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","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,"142900",302237]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","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,"143020",302233]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","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,"143025",302229]
[null,null,null,null,null,null,301933,"121000 NONUTILITY PROPERTY","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,"143050",302225]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","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,"143100",302221]
[null,null,null,null,null,null,301925,"122000 ACC DEPR NONUTILITY PROPERTY","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,"143200",302217]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","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,"143210",302213]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,301901,"123130 OCI INVESTMENT IN SUBS","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"143501",302193]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143502",302189]
[null,null,null,null,null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"143510",302185]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143550",302181]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"143900",302173]
[null,null,null,null,null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144000",302169]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","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,"144010",302165]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"144030",302161]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144080",302157]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144140",302345]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","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,"144200",302341]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","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,"144600",302337]
[null,null,null,null,null,null,6334,"124900 Other investments.","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,"144610",302333]
[null,null,null,null,null,null,6335,"124930 Other investments.","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,"144700",302329]
[null,null,null,null,null,null,301961,"124950","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302057,"128150","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,"145000",302321]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"146000",302317]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302045,"128170","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302041,"128250","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302037,"128300","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,"146205",302301]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,302009,"131150","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,302005,"131160","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,"146320",302269]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6625,"407328 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6626,"407329 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146400",348869]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146610",302349]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"151310",302353]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6634,"407428 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"151410",302357]
[null,null,null,null,null,null,302153,"134500","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302149,"135100","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","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,302145,"135200","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,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302141,"135400","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,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302137,"135420","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,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302133,"135430","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,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302129,"135440","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,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302125,"135450","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,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302121,"135600","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,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302117,"135630","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,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302113,"136000","Results of Operations - Average",null,null,6645,"409000 Income taxes","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,302109,"136050","Results of Operations - Average",null,null,6646,"409100 Income taxes","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,302105,"136150","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","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,302101,"136200","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","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,302093,"136510","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302081,"142100","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302077,"142150","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302073,"142200","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165170",302429]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302245,"142610","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165220",302405]
[null,null,null,null,null,null,302229,"143025","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165230",302401]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302221,"143100","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165260",302389]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165270",302385]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165280",302381]
[null,null,null,null,null,null,302209,"143300","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165312",302377]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165320",302373]
[null,null,null,null,null,null,302201,"143390","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,"165340",302369]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302193,"143501","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165360",302361]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"165370",302549]
[null,null,null,null,null,null,302185,"143510","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,"165380",302545]
[null,null,null,null,null,null,302181,"143550","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165390",302541]
[null,null,null,null,null,null,302177,"143800","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,"165545",302537]
[null,null,null,null,null,null,302173,"143900","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,"165550",302533]
[null,null,null,null,null,null,302169,"144000","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,"165681",302529]
[null,null,null,null,null,null,302165,"144010","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302161,"144030","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,"171000",302521]
[null,null,null,null,null,null,302157,"144080","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,"172500",302517]
[null,null,null,null,null,null,302345,"144140","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,"172510",302513]
[null,null,null,null,null,null,302341,"144200","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,"174050",302509]
[null,null,null,null,null,null,302337,"144600","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,"174100",302505]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"174500",302501]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"175740",302497]
[null,null,null,null,null,null,302325,"144990","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"175750",302493]
[null,null,null,null,null,null,302321,"145000","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"176100",302489]
[null,null,null,null,null,null,302317,"146000","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,"176110",302485]
[null,null,null,null,null,null,302313,"146100","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,"176740",302481]
[null,null,null,null,null,null,302309,"146150","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,"176745",302477]
[null,null,null,null,null,null,302305,"146200","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,"176750",302473]
[null,null,null,null,null,null,302301,"146205","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,"181330",302469]
[null,null,null,null,null,null,302297,"146210","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,"181750",302465]
[null,null,null,null,null,null,302293,"146240","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,"181860",302461]
[null,null,null,null,null,null,302289,"146250","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,"181870",302457]
[null,null,null,null,null,null,302285,"146260","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302281,"146290","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,"181930",302577]
[null,null,null,null,null,null,302277,"146300","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,"181950",302573]
[null,null,null,null,null,null,302273,"146310","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,"181960",302569]
[null,null,null,null,null,null,302269,"146320","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,"181990",302565]
[null,null,null,null,null,null,302265,"146340","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,"182300",302561]
[null,null,null,null,null,null,302261,"146360","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,"182301",302557]
[null,null,null,null,null,null,302257,"146370","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,"182305",302553]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,302349,"146610","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,302353,"151310","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,"182321",302585]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182326",340671]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182328",302609]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182329",302605]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182330",302601]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182340",302669]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182345",302665]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182346",302661]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182350",302657]
[null,null,null,null,null,null,304669,"164115","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182355",302649]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302449,"165100","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,"182362",302641]
[null,null,null,null,null,null,342870,"165110","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182364",323671]
[null,null,null,null,null,null,302445,"165120","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,"182365",302637]
[null,null,null,null,null,null,302441,"165130","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,"182370",302633]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302433,"165150","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,"182374",302625]
[null,null,null,null,null,null,302429,"165170","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,"182375",302621]
[null,null,null,null,null,null,302425,"165180","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,"182376",302617]
[null,null,null,null,null,null,302421,"165190","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,"182380",302613]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302401,"165230","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,"182385",302757]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302393,"165250","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302389,"165260","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302381,"165280","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,"182391",338470]
[null,null,null,null,null,null,302377,"165312","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302373,"165320","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,"182396",302733]
[null,null,null,null,null,null,302369,"165340","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,"182399",302729]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,302549,"165370","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,"184020",302717]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"184055",302709]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184057",302705]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302529,"165681","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302525,"165810","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184150",302689]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"184200",302685]
[null,null,null,null,null,null,302513,"172510","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"184250",302681]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"184260",302677]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184290",302845]
[null,null,null,null,null,null,302497,"175740","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,302493,"175750","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,"184400",302837]
[null,null,null,null,null,null,302489,"176100","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,302485,"176110","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184800",302829]
[null,null,null,null,null,null,302481,"176740","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184900",302825]
[null,null,null,null,null,null,302477,"176745","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184996",302821]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184997",302817]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184998",302813]
[null,null,null,null,null,null,302465,"181750","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,"184999",302809]
[null,null,null,null,null,null,302461,"181860","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,"186000",302805]
[null,null,null,null,null,null,302457,"181870","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,"186010",302801]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,302577,"181930","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,302573,"181950","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,302569,"181960","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"186045",302781]
[null,null,null,null,null,null,302561,"182300","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"186050",302777]
[null,null,null,null,null,null,302557,"182301","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,"186055",302773]
[null,null,null,null,null,null,302553,"182305","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,"186060",302769]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","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,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,302597,"182315","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,"186170",302905]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302589,"182320","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186205",302893]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186210",302889]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,340671,"182326","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,"186312",302873]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302605,"182329","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302601,"182330","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302661,"182346","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,"186365",302921]
[null,null,null,null,null,null,302657,"182350","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,"186370",302917]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"186820",303013]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302745,"182389","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"186900",302981]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186910",302977]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302713,"184054","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302697,"184068","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302845,"184290","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302841,"184300","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,"190100",303037]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302821,"184996","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302805,"186000","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,"190160",303081]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302793,"186030","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302789,"186035","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302781,"186045","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,"190220",303145]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302901,"186180","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,"190325",303117]
[null,null,null,null,null,null,302897,"186200","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,"190331",303113]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,302889,"186210","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,"190360",303105]
[null,null,null,null,null,null,302885,"186270","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,"190390",303101]
[null,null,null,null,null,null,302881,"186280","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,"190400",303097]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,302873,"186312","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,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302869,"186320","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,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190510",303161]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190821",303181]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190822",303185]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,302933,"186460","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190880",303193]
[null,null,null,null,null,null,302929,"186650","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190950",303189]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"191001",303289]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9473,"State",null,null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,303013,"186820","Results of Operations - Average",null,null,9474,"Idaho","State",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,303009,"186830","Results of Operations - Average",null,null,9475,"Oregon","State",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,303005,"186840","Results of Operations - Average",null,null,9476,"Washington","State",null,null,null,null,null,null,null,"191025",303269]
[null,null,null,null,null,null,303001,"186850","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"191500",303265]
[null,null,null,null,null,null,302997,"186860","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"191710",303261]
[null,null,null,null,null,null,302993,"186870","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191711",303257]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,302985,"186890","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,302981,"186900","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,302977,"186910","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,302973,"186920","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,302965,"186990","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303033,"190005","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303029,"190010","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,"191903",303213]
[null,null,null,null,null,null,303025,"190020","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,"191904",303209]
[null,null,null,null,null,null,303021,"190025","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,"191905",303205]
[null,null,null,null,null,null,303017,"190030","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,"191906",303201]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","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,"191907",303197]
[null,null,null,null,null,null,303057,"190050","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,"191908",303385]
[null,null,null,null,null,null,303053,"190060","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,"191909",303381]
[null,null,null,null,null,null,303049,"190070","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,"191910",303377]
[null,null,null,null,null,null,303045,"190080","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,303041,"190090","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,"191912",303369]
[null,null,null,null,null,null,303037,"190100","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,"191980",303365]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","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,"191990",303361]
[null,null,null,null,null,null,303073,"190120","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,"200000",303357]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"201000",303353]
[null,null,null,null,null,null,303065,"190130","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,"211000",303349]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"214000",303345]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"214010",303341]
[null,null,null,null,null,null,303089,"190151","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,"214030",303337]
[null,null,null,null,null,null,303085,"190155","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,"214040",303333]
[null,null,null,null,null,null,303081,"190160","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,"214050",303329]
[null,null,null,null,null,null,303077,"190170","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,"214060",303325]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303093,"190190","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"215100",303317]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","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,"216000",303313]
[null,null,null,null,null,null,303149,"190210","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"216100",303309]
[null,null,null,null,null,null,303145,"190220","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"216150",303305]
[null,null,null,null,null,null,303141,"190230","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"219000",303301]
[null,null,null,null,null,null,303137,"190240","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,"219100",303297]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"219200",303293]
[null,null,null,null,null,null,303129,"190260","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"219300",303481]
[null,null,null,null,null,null,303125,"190300","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,"219400",303477]
[null,null,null,null,null,null,303121,"190310","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"219500",303473]
[null,null,null,null,null,null,303117,"190325","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"221160",303469]
[null,null,null,null,null,null,303113,"190331","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,303109,"190335","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303105,"190360","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,303101,"190390","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,303097,"190400","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221333",303449]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"221334",303445]
[null,null,null,null,null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,303157,"190540","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"221360",303425]
[null,null,null,null,null,null,303153,"190600","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"221370",303421]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"221380",303417]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"221390",303413]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"221400",303409]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"221410",303405]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,303181,"190821","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,303185,"190822","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,"221460",303577]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"221480",303569]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","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,"221500",303565]
[null,null,null,null,null,null,303193,"190880","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,"221520",303561]
[null,null,null,null,null,null,303189,"190950","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,"221540",303557]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","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,"221550",303553]
[null,null,null,null,null,null,303289,"191001","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,"221560",303549]
[null,null,null,null,null,null,303285,"191005","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,"221570",303545]
[null,null,null,null,null,null,303281,"191010","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,"221580",303541]
[null,null,null,null,null,null,303277,"191015","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,"221600",325669]
[null,null,null,null,null,null,303273,"191020","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,"222000",303537]
[null,null,null,null,null,null,303269,"191025","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303265,"191500","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"223300",303529]
[null,null,null,null,null,null,303261,"191710","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"223310",303525]
[null,null,null,null,null,null,303257,"191711","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303253,"191720","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,"224100",303517]
[null,null,null,null,null,null,303249,"191721","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,"224500",303513]
[null,null,null,null,null,null,303245,"191722","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,"224550",303509]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"224600",303505]
[null,null,null,null,null,null,303237,"191724","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"224610",303501]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"224620",303497]
[null,null,null,null,null,null,303229,"191899","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"224640",303493]
[null,null,null,null,null,null,303225,"191900","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,"224650",303489]
[null,null,null,null,null,null,303221,"191901","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,"225000",303485]
[null,null,null,null,null,null,303217,"191902","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,"226000",303585]
[null,null,null,null,null,null,303213,"191903","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303209,"191904","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,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"228200",303657]
[null,null,null,null,null,null,303201,"191906","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"228210",303653]
[null,null,null,null,null,null,303197,"191907","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228300",303649]
[null,null,null,null,null,null,303385,"191908","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303381,"191909","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303377,"191910","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"228311",303641]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228320",303637]
[null,null,null,null,null,null,303369,"191912","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,"228321",303633]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"228330",303629]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"228331",303625]
[null,null,null,null,null,null,303357,"200000","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,"228335",303621]
[null,null,null,null,null,null,303353,"201000","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,"228340",303617]
[null,null,null,null,null,null,303349,"211000","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,"228350",303613]
[null,null,null,null,null,null,303345,"214000","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,"228351",303609]
[null,null,null,null,null,null,303341,"214010","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,"228399",303605]
[null,null,null,null,null,null,303337,"214030","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,"228410",303601]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"229000",349670]
[null,null,null,null,null,null,303329,"214050","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,"230000",303597]
[null,null,null,null,null,null,303325,"214060","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,"231000",303593]
[null,null,null,null,null,null,303321,"214870","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303317,"215100","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,"232100",303673]
[null,null,null,null,null,null,303313,"216000","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"232110",303669]
[null,null,null,null,null,null,303309,"216100","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,"232120",303665]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"232130",303661]
[null,null,null,null,null,null,303301,"219000","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,"232135",303769]
[null,null,null,null,null,null,303297,"219100","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,"232140",303765]
[null,null,null,null,null,null,303293,"219200","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,"232150",303761]
[null,null,null,null,null,null,303481,"219300","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"232160",303757]
[null,null,null,null,null,null,303477,"219400","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232170",303753]
[null,null,null,null,null,null,303473,"219500","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232180",303749]
[null,null,null,null,null,null,303469,"221160","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,"232200",303745]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"232250",303741]
[null,null,null,null,null,null,303461,"221330","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303457,"221331","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303453,"221332","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232370",303729]
[null,null,null,null,null,null,303449,"221333","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,"232380",303725]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"232390",303721]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"232500",303713]
[null,null,null,null,null,null,303433,"221340","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303429,"221350","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,"232600",303705]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303421,"221370","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,"232610",303697]
[null,null,null,null,null,null,303417,"221380","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,"232620",303693]
[null,null,null,null,null,null,303413,"221390","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"232630",303689]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303405,"221410","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,"232650",303681]
[null,null,null,null,null,null,303401,"221420","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,"232660",303677]
[null,null,null,null,null,null,303397,"221430","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,"232670",303833]
[null,null,null,null,null,null,303393,"221440","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,"232681",303829]
[null,null,null,null,null,null,303389,"221450","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,"232700",303825]
[null,null,null,null,null,null,303577,"221460","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,"232710",303821]
[null,null,null,null,null,null,303573,"221470","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,303565,"221500","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,"232820",346269]
[null,null,null,null,null,null,303561,"221520","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,"232990",303809]
[null,null,null,null,null,null,303557,"221540","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,"233120",303805]
[null,null,null,null,null,null,303553,"221550","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,"233500",303801]
[null,null,null,null,null,null,303549,"221560","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,"233600",303797]
[null,null,null,null,null,null,303545,"221570","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,"234000",303793]
[null,null,null,null,null,null,303541,"221580","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303537,"222000","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,"234390",303781]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"235100",303773]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"235300",303853]
[null,null,null,null,null,null,303505,"224600","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"235400",303849]
[null,null,null,null,null,null,303501,"224610","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"236000",303845]
[null,null,null,null,null,null,303497,"224620","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"236010",303841]
[null,null,null,null,null,null,303493,"224640","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"236050",303837]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"236100",303961]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303585,"226000","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303581,"227000","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"236240",303949]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","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,"236250",303945]
[null,null,null,null,null,null,303657,"228200","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,"236300",303941]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303649,"228300","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,"236680",303933]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303637,"228320","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,"237210",303917]
[null,null,null,null,null,null,303633,"228321","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,"237298",303913]
[null,null,null,null,null,null,303629,"228330","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,"238000",303909]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"241000",303905]
[null,null,null,null,null,null,303621,"228335","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,"241200",303901]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"241300",303897]
[null,null,null,null,null,null,303613,"228350","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,"242000",303893]
[null,null,null,null,null,null,303609,"228351","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242050",303889]
[null,null,null,null,null,null,303605,"228399","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,349670,"229000","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303597,"230000","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303593,"231000","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303665,"232120","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,"242350",304053]
[null,null,null,null,null,null,303661,"232130","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"242375",304049]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"242400",304045]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"242500",304041]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"242600",304037]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"242700",304033]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"242710",304029]
[null,null,null,null,null,null,303749,"232180","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303745,"232200","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303741,"232250","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303737,"232300","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303733,"232350","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303729,"232370","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303725,"232380","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242830",304001]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"242910",303993]
[null,null,null,null,null,null,303713,"232500","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,"242970",303989]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242990",303985]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242999",303981]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"243000",303977]
[null,null,null,null,null,null,303697,"232610","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,"243100",303973]
[null,null,null,null,null,null,303693,"232620","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,"244740",304097]
[null,null,null,null,null,null,303689,"232630","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,"244741",304093]
[null,null,null,null,null,null,303685,"232640","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,"244750",304089]
[null,null,null,null,null,null,303681,"232650","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,"244751",304085]
[null,null,null,null,null,null,303677,"232660","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,"245100",304081]
[null,null,null,null,null,null,303833,"232670","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,"245740",304077]
[null,null,null,null,null,null,303829,"232681","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,"245745",304073]
[null,null,null,null,null,null,303825,"232700","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,"245750",304069]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303817,"232800","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253000",304117]
[null,null,null,null,null,null,303813,"232810","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253028",304113]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303805,"233120","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253110",304169]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"253120",304165]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"253130",304161]
[null,null,null,null,null,null,303789,"234290","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"253140",304157]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"253150",304153]
[null,null,null,null,null,null,303781,"234390","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,"253151",304149]
[null,null,null,null,null,null,303777,"234600","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,"253155",304145]
[null,null,null,null,null,null,303773,"235100","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,"253160",304141]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253170",304137]
[null,null,null,null,null,null,303865,"235200","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,"253290",304133]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"253291",304129]
[null,null,null,null,null,null,303857,"235202","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"253400",304125]
[null,null,null,null,null,null,303853,"235300","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,303849,"235400","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","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,303845,"236000","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303841,"236010","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303837,"236050","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,303961,"236100","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,"253920",304181]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303953,"236230","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303949,"236240","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,"254005",304201]
[null,null,null,null,null,null,303945,"236250","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,"254010",304197]
[null,null,null,null,null,null,303941,"236300","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,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303937,"236500","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,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303933,"236680","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,"254090",304217]
[null,null,null,null,null,null,303929,"236690","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,"254100",304213]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303921,"237200","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,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303917,"237210","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,"254180",304245]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303909,"238000","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,"254250",304237]
[null,null,null,null,null,null,303905,"241000","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,303901,"241200","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,"254325",304229]
[null,null,null,null,null,null,303897,"241300","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,303893,"242000","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,"254331",304221]
[null,null,null,null,null,null,303889,"242050","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,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,303885,"242055","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,"254345",304281]
[null,null,null,null,null,null,303881,"242060","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254360",304273]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,303869,"242100","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,"254680",304265]
[null,null,null,null,null,null,304065,"242200","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"254740",304257]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"254750",304253]
[null,null,null,null,null,null,304053,"242350","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,304049,"242375","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,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,304045,"242400","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"282380",304285]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,304029,"242710","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,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,304021,"242760","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,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,304017,"242770","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,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,304013,"242775","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283005",304473]
[null,null,null,null,null,null,304005,"242790","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,"283010",304469]
[null,null,null,null,null,null,304001,"242830","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,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,303997,"242900","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,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,303993,"242910","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,"283070",304481]
[null,null,null,null,null,null,303989,"242970","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,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,303985,"242990","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,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,303977,"243000","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,303973,"243100","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,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,304097,"244740","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,"283151",304489]
[null,null,null,null,null,null,304093,"244741","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,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,304089,"244750","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,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,304085,"244751","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,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304081,"245100","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,"283180",304493]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,304069,"245750","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,"283305",304497]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304109,"253080","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304105,"253090","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304173,"253100","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,304165,"253120","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,304161,"253130","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,304153,"253150","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"283350",304517]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"283351",304513]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283355",304509]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"283362",304521]
[null,null,null,null,null,null,304133,"253290","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,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304129,"253291","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,"283366",304525]
[null,null,null,null,null,null,304125,"253400","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,304101,"253650","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,"283375",304529]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,304193,"253890","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,304189,"253900","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,304185,"253910","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,"283400",304533]
[null,null,null,null,null,null,304181,"253920","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,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,304177,"253950","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,"283600",304541]
[null,null,null,null,null,null,304205,"253990","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304201,"254005","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,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304197,"254010","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","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,"283740",304549]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283741",304545]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304241,"254220","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283855",304565]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283990",304557]
[null,null,null,null,null,null,304229,"254325","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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,304225,"254328","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,304221,"254331","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,304281,"254345","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,304273,"254360","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,304265,"254680","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,304261,"254700","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,304257,"254740","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304253,"254750","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,304249,"254780","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,304293,"257000","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,304289,"282190","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,304285,"282380","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,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","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,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","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,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,304477,"283000","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,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,304473,"283005","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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,304469,"283010","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,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","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,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","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,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,304481,"283070","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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","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,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,304493,"283180","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","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,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","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,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,304497,"283305","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,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227785]
[null,null,null,null,null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","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,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,304501,"283321","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,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,29490,"283322 Accumulated Deferred Income Taxes - Other","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,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,29492,"283323 Accumulated Deferred Income Taxes - Other","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,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","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,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227745]
[null,null,null,null,null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,304505,"283328","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","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,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,286276,"283333 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,304517,"283350","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,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,304513,"283351","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,304509,"283355","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","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,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,304521,"283362","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,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","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,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,304525,"283366","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","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,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,304529,"283375","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",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,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,304533,"283400","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,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,304541,"283600","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,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,304537,"283700","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,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","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,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","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,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,304549,"283740","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,304545,"283741","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,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","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,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",6494]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,304561,"283950","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,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,304557,"283990","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,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","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,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","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,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","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,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","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,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","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,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","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,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","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,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","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,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","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,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","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,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227793]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","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,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","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,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","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,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","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,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389xxxP General - Group Line - Used by ROO - Plant - Recon",227757]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"390xxxP General - Group Line - Used by ROO - Plant - Recon",227761]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","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,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,6452,"341000P Other Production - Structures & Improvements","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,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","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,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","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,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","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,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","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,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66",10721]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,"396067P General - Power Operated Equipment - Class 67",10720]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","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,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","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,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","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,"396xxxP General - Group Line - Used by ROO - Plant - Recon",227773]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","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,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","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,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","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,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines",227733]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","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,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","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,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","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,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","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,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","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,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","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,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310200A Steam Production - Land Owned in Fee",10879]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","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,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310400A Steam Production - Easements, Permits",10881]
[null,null,null,null,null,null,359272,"373500P Distribution - Street Lights - LED","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227981]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","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,"311000A Steam Production - Structures & Improvements",10882]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","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,"311100A Steam Production - Structures & Improvements - Landfill",10883]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227985]
[null,null,null,null,null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"312000A Steam Production - Boiler Plant",10884]
[null,null,null,null,null,null,6551,"375000P Gas Distribution - Structures & Improvements","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,"313000A Steam Production - Generators",205916]
[null,null,null,null,null,null,10689,"376000P Gas Distribution - Mains","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,"314000A Steam Production - Turbogenerator Units",10885]
[null,null,null,null,null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","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,"315000A Steam Production - Accessory Electric Equipment",10886]
[null,null,null,null,null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","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,"316000A Steam Production - Miscellaneous Power Plant Equipment",10887]
[null,null,null,null,null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","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,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,10690,"380000P Gas Distribution - Services","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,"330100A Hydro Production - Settlement",10889]
[null,null,null,null,null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","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,"330200A Hydro Production - Land Owned in Fee",10890]
[null,null,null,null,null,null,6566,"381000P Gas Distribution - Meters","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,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat",10891]
[null,null,null,null,null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","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,"330220A Hydro Production - Land Owned in Fee - Recreation",10892]
[null,null,null,null,null,null,6572,"387000P Gas Distribution - Other Equip","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,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries",10893]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","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,"330300A Hydro Production - Removing Property of Others",10894]
[null,null,null,null,null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co",10895]
[null,null,null,null,null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements",10896]
[null,null,null,null,null,null,227757,"389xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330410A Hydro Production - Land Easements - Conservation - Habitat",10897]
[null,null,null,null,null,null,10693,"390100P General - Structures & Improvements - Company","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,"330450A Hydro Production - Land Easements - Conservation - Fisheries",10898]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","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,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227989]
[null,null,null,null,null,null,227761,"390xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331000A Hydro Production - Structures & Improvements",10899]
[null,null,null,null,null,null,10695,"391000P General - Office Furniture & Equipment","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,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co",10900]
[null,null,null,null,null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331200A Hydro Production - Structures & Improvements - Recreation",10901]
[null,null,null,null,null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ",10902]
[null,null,null,null,null,null,227765,"391xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227993]
[null,null,null,null,null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","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,"332000A Hydro Production - Reservoirs, Dams, Waterways",10903]
[null,null,null,null,null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10904]
[null,null,null,null,null,null,10709,"392035P General - Transportation Equipment - Class 35","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,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10905]
[null,null,null,null,null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,10707,"392046P General - Transportation Equipment - Class 46","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,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227997]
[null,null,null,null,null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"333000A Hydro Production - Waterwheels, Turbines, & Generators",10907]
[null,null,null,null,null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"334000A Hydro Production - Accessory Electric Equipment",10908]
[null,null,null,null,null,null,10704,"392055P General - Transportation Equipment - Class 55","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,"335000A Hydro Production - Miscellaneous Equipment",10909]
[null,null,null,null,null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10910]
[null,null,null,null,null,null,10702,"392057P General - Transportation Equipment - Class 57","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,"335200A Hydro Production - Miscellaneous Equipment - Recreation",10911]
[null,null,null,null,null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",228001]
[null,null,null,null,null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,11682,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"336000A Hydro Production - Roads, Railroads, & Bridges",10912]
[null,null,null,null,null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,11684,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights",10913]
[null,null,null,null,null,null,330469,"392067P General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,11689,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"341000A Other Production - Structures & Improvements",10914]
[null,null,null,null,null,null,339072,"392068P General - Transportation Equipment - Class 68","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,"342000A Other Production - Fuel Holders, Producers, & Accessories",10915]
[null,null,null,null,null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"343000A Other Production - Prime Movers",10916]
[null,null,null,null,null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"344000A Other Production - Generators",10917]
[null,null,null,null,null,null,10696,"392700P General - Transportation Equipment - Leased","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,"344010A Other Production - Solar",10918]
[null,null,null,null,null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,11711,"NET PLANT IN SERVICE before PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"345000A Other Production - Accessory Electric Equipment",10919]
[null,null,null,null,null,null,227769,"392xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11866,"ROO - Plant - Allocated 9",null,null,null,null,null,null,null,null,"345010A Other Production - Accessory Solar Equipment",215876]
[null,null,null,null,null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,12070,"P-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"346000A Other Production - Miscellaneous Power Plant Equipment",10920]
[null,null,null,null,null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"347000A Other Production - ARO",10921]
[null,null,null,null,null,null,6593,"395000P General - Laboratory Equipment","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,"350100A Gas UG Storage - Land Owned in Fee",10922]
[null,null,null,null,null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","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,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",10923]
[null,null,null,null,null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,12075,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"350300A Transmission - Removing Property of Others",10924]
[null,null,null,null,null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,12078,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"350400A Transmission - Land Easements",10925]
[null,null,null,null,null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"351100A Gas UG Storage - Structures & Improvements - Wells",10926]
[null,null,null,null,null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",10927]
[null,null,null,null,null,null,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,12081,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating",10928]
[null,null,null,null,null,null,227777,"397xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12094,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip",10938]
[null,null,null,null,null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,12112,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"368000A Distribution - Line Transformers",10951]
[null,null,null,null,null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,12123,"P-360400 Land Easements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"373400A Distribution - Street Lights - High Pressure Sodium Vapor",10959]
[null,null,null,null,null,null,227989,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12139,"P-390XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters",10970]
[null,null,null,null,null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,12149,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"390xxxA General - Group Line - Used by ROO - Plant - Recon",228025]
[null,null,null,null,null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,12188,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"392046A General - Transportation Equipment - Class 46",10985]
[null,null,null,null,null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,12206,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,null,null,null,null,null,"392700A General - Transportation Equipment - Leased",10996]
[null,null,null,null,null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,12217,"P-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"396057A General - Power Operated Equipment - Class 57",11004]
[null,null,null,null,null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,12233,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"398000A General - Miscellaneous Equipment",11015]
[null,null,null,null,null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,12259,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"315000D Steam Production - Accessory Electric Equipment",11033]
[null,null,null,null,null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,12283,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Total",null,null,null,null,null,null,null,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co",11042]
[null,null,null,null,null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,12678,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation",11053]
[null,null,null,null,null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,12689,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"340200D Other Production - Land & Land Rights",11060]
[null,null,null,null,null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"347000D Other Production - ARO",11068]
[null,null,null,null,null,null,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12719,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"352300D Gas UG Storage - Well Non-Recoverable",11081]
[null,null,null,null,null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,12730,"P-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,228321,"311xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12746,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"370000D Distribution - Meters",11102]
[null,null,null,null,null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,null,null,null,null,null,"389300D General - Removing Property of Others",11121]
[null,null,null,null,null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,null,null,null,null,null,"391xxxD General - Group Line - Used by ROO - Plant - Recon",228365]
[null,null,null,null,null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,16066,"ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,null,"392066D General - Transportation Equipment - Class 66",11140]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,17341,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"394000D General - Tools, Shop & Garage Equipment",11146]
[null,null,null,null,null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,17357,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - 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,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,17368,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"400000 PARENT FOR REVENUE ACCOUNTS",13466]
[null,null,null,null,null,null,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,17381,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",23866]
[null,null,null,null,null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,17395,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407370 Amortization of regulatory liabilities",6628]
[null,null,null,null,null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,17423,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224670]
[null,null,null,null,null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,17432,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"408130 Taxes other than income taxes, other income and deduct",6639]
[null,null,null,null,null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,17451,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"425680 Miscellaneous Amortization",6651]
[null,null,null,null,null,null,228377,"397xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,17460,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.",6659]
[null,null,null,null,null,null,21066,"407323 Reg Debit Spokane River PM&Es","Results of Operations - Average",null,null,17480,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"483711 Sales for resale.",214270]
[null,null,null,null,null,null,225872,"407350 Amortization of regulatory liablities","Results of Operations - Average",null,null,17492,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"495xxx Other gas revenues - Group Line - Used by ROO - OPS - Recon",229869]
[null,null,null,null,null,null,21068,"407423 Reg Credit Spokane River PM&Es","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,"538000 Electric expenses - Hydro (Major only).",6690]
[null,null,null,null,null,null,58101,"407431 Senate Bill 408 Amortization","Results of Operations - Average",null,null,17521,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"543000 Maintenance of reservoirs, dams, and waterways (Major",6695]
[null,null,null,null,null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,17549,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"556000 System control and load dispatching (Major only).",6712]
[null,null,null,null,null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,17560,"997018 DSM Tariff Rider","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"557270 Other expenses.",273870]
[null,null,null,null,null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,17576,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"560000 Operation supervision and engineering.",6725]
[null,null,null,null,null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,17589,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"568000 Maintenance supervision and engineering (Major only).",6733]
[null,null,null,null,null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,17603,"997061 CDA Fund Settlement","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"588000 Miscellaneous electric distribution expenses.",6746]
[null,null,null,null,null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,17640,"Allocated 7","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"597000 Maintenance of meters.",6755]
[null,null,null,null,null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,18477,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"804700 Liquified natural gas purchases.",6762]
[null,null,null,null,null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,18497,"505000 Electric Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"813010 Other gas supply expenses.",204069]
[null,null,null,null,null,null,178294,"557395 Other expenses.","Results of Operations - Average",null,null,18525,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"901000 Supervision (Major only).",6790]
[null,null,null,null,null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,18545,"557XXX Other Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"909000 Informational and instructional advertising expenses (",6803]
[null,null,null,null,null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,18557,"567000 Rent","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property insurance.",6812]
[null,null,null,null,null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,18569,"Depreciation Expense - Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",6821]
[null,null,null,null,null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,18588,"407400 Amortization of CCX Credits","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997017 Sched M",6833]
[null,null,null,null,null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,18602,"586000 Meter Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997027 Uncollectibles",6841]
[null,null,null,null,null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,18613,"595000 Line Transformers","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",6850]
[null,null,null,null,null,null,6786,"891000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,18631,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",14268]
[null,null,null,null,null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,18658,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",201689]
[null,null,null,null,null,null,14273,"997000 Book Depreciation\\Intangible Plant Amortization","Results of Operations - Average",null,null,19410,"555000 Purchased Power","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292872]
[null,null,null,null,null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,19419,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation",198679]
[null,null,null,null,null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,19428,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Last Date of old Gas North/Oregon 4-Factor Average - GD AA - Rounded (8) method",287067]
[null,null,null,null,null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,19481,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c",11293]
[null,null,null,null,null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,19490,"557170 Broker Fees - Power","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (7) Calculation",11299]
[null,null,null,null,null,null,14271,"997065 Amortization of Unbilled Revenue Add-Ins","Results of Operations - Average",null,null,19503,"557290 Washington ERM Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 905 Utility9 Only for Average (8) Calculation",11469]
[null,null,null,null,null,null,201705,"997080 Book Transportation Depr","Results of Operations - Average",null,null,19512,"557390 Idaho PCA Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Average (8) Calculation",11474]
[null,null,null,null,null,null,58530,"Total Production Tax Credit","Results of Operations - Average",null,null,19601,"903000 Customer Records and Collections","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Entity ID - Gas South",11526]
[null,null,null,null,null,null,287067,"Last Date of old Gas North/Oregon 4-Factor Average - GD AA - Rounded (8) method","Jur Rollup Allocators",null,null,19638,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 500 - 894 Input for Average (9) Calculation\u001c",287089]
[null,null,null,null,null,null,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,19655,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (9) Calculation",11540]
[null,null,null,null,null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,19672,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)",11509]
[null,null,null,null,null,null,83470,"Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,19705,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Total Gas Distribution - Plant In-Service - Allocated",161473]
[null,null,null,null,null,null,11475,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,19872,"ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,null,"Situs - Electric - Montana - Transmission\u001c",205084]
[null,null,null,null,null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,19888,"447000 Sales for Resale (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"One",65868]
[null,null,null,null,null,null,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",null,null,19903,"501000 Fuel","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Jur = Washington Gas",72299]
[null,null,null,null,null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,19931,"544000 Electric Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Number of Customers Ratio (2)",75266]
[null,null,null,null,null,null,223667,"Gas North/Oregon JP Factor %\u001c","Jur Rollup Allocators",null,null,19951,"555XXX Purchased Power","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total Electric Direct O&M for Ratio (4) Calculation",11591]
[null,null,null,null,null,null,145475,"374200 Land and Land Rights - Plant In-Service - Direct","Jur Rollup Allocators",null,null,19963,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Number of Customers for Ratio (4) Calculation\u001c",11578]
[null,null,null,null,null,null,205076,"Situs - Electric - Washington - Transmission\u001c","Jur Rollup Allocators",null,null,19974,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)",11585]
[null,null,null,null,null,null,48266,"Line 2","Jur Rollup Allocators",null,null,19993,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Actual Therms Purchased (6) Entered for 1A",192871]
[null,null,null,null,null,null,57466,"Direct 8","ROO - Plant - Direct 0,1,2",null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Actual Therms Purchased for Commodity Ratio - Rounded (6C)",245677]
[null,null,null,null,null,null,227643,"Total After Allocation","ROO - Plant - Direct 0,1,2",null,null,20023,"597000 Meters","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Amort-Colstrip AFUDC for this Jur for Allocator (11) Calc",202485]
[null,null,null,null,null,null,199695,"Jur = Washington Gas","ROO - Plant - Direct 0,1,2",null,null,20035,"905000 Misc Customer Accounts","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"ROO Book Depreciation Allocator (11)",142676]
[null,null,null,null,null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,20062,"935000 Maintenance of General Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Net Gas Plant % (12)",63943]
[null,null,null,null,null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,20093,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Allocated Schedule Ms % (14)",55870]
[null,null,null,null,null,null,56877,"Direct Distribution Operating Expense - Total for Ratio (3) Calculation","Jurisdiction Allocators",null,null,20106,"505000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Sales to Ultimate Customers % (15) - Rounded",219488]
[null,null,null,null,null,null,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,20124,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"WrkCap Prop Tax Allocation Rate - ED-ID",321273]
[null,null,null,null,null,null,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20138,"546000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Gas - Production",204881]
[null,null,null,null,null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,20149,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Electric Distribution Plant - Depr Bal",27876]
[null,null,null,null,null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20169,"568000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Total for this Jur Rollup",60071]
[null,null,null,null,null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20179,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction",60076]
[null,null,null,null,null,null,11653,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 0,1,2",null,null,20211,"586000 Meter Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Electric - 392XXX - Plant In - Service - Allocated % - Rounded",171268]
[null,null,null,null,null,null,192867,"Averaging Method - 1A","Jurisdiction Allocators",null,null,20226,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Non-Transportation - Plant In - Service - Direct %",72300]
[null,null,null,null,null,null,56868,"Actual Therms Purchased for Ratio (6) Calculation","Jurisdiction Allocators",null,null,20240,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Rate Cast - Direct Distribution Operating Exp Ratio (3) Manual Input Override\u001c",142468]
[null,null,null,null,null,null,245677,"Actual Therms Purchased for Commodity Ratio - Rounded (6C)","Jurisdiction Allocators",null,null,20257,"925XXX Injuries and Damages","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 7",57477]
[null,null,null,null,null,null,59536,"P-382000 Meter Installations","ROO - Plant - Direct 0,1,2",null,null,20268,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Current Jur",175066]
[null,null,null,null,null,null,202482,"Depr Exp UG Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,20291,"TOTAL SALES FOR RESALE","ROO - OPS - Total",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200666]
[null,null,null,null,null,null,202489,"Total Depr Exp/Amort for this Jur Rollup for Allocator (11) Calc","Jurisdiction Allocators",null,null,20312,"510000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",11620]
[null,null,null,null,null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,20324,"538000 Electric Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",11630]
[null,null,null,null,null,null,27131,"A-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,20354,"556000 System Control & Load Dispatching","ROO - OPS - Total",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63677]
[null,null,null,null,null,null,102892,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2",null,null,20372,"570000 Station Equipment","ROO - OPS - Total",null,null,null,null,null,null,null,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)",11651]
[null,null,null,null,null,null,27191,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,20383,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Total",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",11662]
[null,null,null,null,null,null,142874,"","Jurisdiction Allocators",null,null,20401,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Total",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59492]
[null,null,null,null,null,null,210881,"Common Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,20419,"591000 Structures","ROO - OPS - Total",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",11673]
[null,null,null,null,null,null,65365,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,20427,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",11681]
[null,null,null,null,null,null,142880,"Rate Cast Net Allocated Schedule M % (14) Override","Jurisdiction Allocators",null,null,20447,"912000 Demonstrating & Selling Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",27146]
[null,null,null,null,null,null,27291,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,20458,"925XXX Injuries and Damages","ROO - OPS - Total",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",27191]
[null,null,null,null,null,null,27336,"A-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,20666,"407322 Reg Debit Spokane River Relicense","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT",27251]
[null,null,null,null,null,null,59733,"A-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,22111,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",27286]
[null,null,null,null,null,null,59788,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2",null,null,22120,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",27341]
[null,null,null,null,null,null,59865,"A-387000 Other Equipment","ROO - Plant - Direct 0,1,2",null,null,22141,"408110 State Excise Tax","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59733]
[null,null,null,null,null,null,27431,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,22150,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-383000 House Regulators",59832]
[null,null,null,null,null,null,108466,"A-399100 ARO","ROO - Plant - Direct 0,1,2",null,null,22159,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-393000 Stores Equipment",27426]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,23328,"Averaging Method","System Level",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",27096]
[null,null,null,null,null,null,24268,"Distribution Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,24071,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION",11709]
[null,null,null,null,null,null,11711,"NET PLANT IN SERVICE before PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Direct 0,1,2",null,null,24088,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",283676]
[null,null,null,null,null,null,60073,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24113,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-343000 Prime Movers",44963]
[null,null,null,null,null,null,60117,"Gas North - Gas Distribution - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,24130,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65585]
[null,null,null,null,null,null,27578,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24143,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45044]
[null,null,null,null,null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,24152,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",45143]
[null,null,null,null,null,null,44936,"D-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,24165,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60182]
[null,null,null,null,null,null,57495,"389XXX - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,24174,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-383000 House Regulators",60281]
[null,null,null,null,null,null,45008,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,24183,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45305]
[null,null,null,null,null,null,65541,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,24196,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT",284536]
[null,null,null,null,null,null,45071,"D-355000 Poles & Fixtures","ROO - Plant - Direct 0,1,2",null,null,24480,"107025 SAFETY CLOTHING - PRODUCTION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total After Allocation",227651]
[null,null,null,null,null,null,289081,"Rate Cast - Net Common Plant before DFIT (17) Manual Input Override\u001c","Jurisdiction Allocators",null,null,24489,"108030 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287474]
[null,null,null,null,null,null,45242,"D-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,24519,"182310 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-316000 Miscellaneous Power Plant Equipment",12083]
[null,null,null,null,null,null,60259,"D-381000 Meters","ROO - Plant - Direct 0,1,2",null,null,24528,"190200 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",12094]
[null,null,null,null,null,null,45323,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,24541,"253850 Deferred Gain on Sale of Building\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",12107]
[null,null,null,null,null,null,44720,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","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-351300 S&I - Measuring/Regulating Station (G)",63685]
[null,null,null,null,null,null,284494,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,24559,"283380 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",12112]
[null,null,null,null,null,null,227651,"Total After Allocation","ROO - Plant - Allocated 9",null,null,24575,"305000P Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",12127]
[null,null,null,null,null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,24596,"331000P Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-387000 Other Equipment",59588]
[null,null,null,null,null,null,12093,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,24605,"334000P Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",12144]
[null,null,null,null,null,null,12104,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,24617,"346000P Other Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-313000 Generators",205893]
[null,null,null,null,null,null,63685,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 9",null,null,24628,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-334000 Accessory Electric Equipment",27187]
[null,null,null,null,null,null,12116,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 9",null,null,24641,"360400P Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",27247]
[null,null,null,null,null,null,12127,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,24650,"369200P Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65384]
[null,null,null,null,null,null,59456,"P-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,24659,"374400P Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65483]
[null,null,null,null,null,null,59599,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,24672,"389400P General - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",27342]
[null,null,null,null,null,null,27137,"A-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,24693,"392700P General - Transportation Equipment - Leased\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59829]
[null,null,null,null,null,null,27142,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,24694,"392758P General - Transportation Equipment - Leased - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-383000 House Regulators",59840]
[null,null,null,null,null,null,246731,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,24717,"301000A Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303000 Intangible Plant - (C-IPL)",27092]
[null,null,null,null,null,null,65373,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 9",null,null,24727,"310400A Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27107]
[null,null,null,null,null,null,27282,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 9",null,null,24740,"330300A Hydro Production - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX",283670]
[null,null,null,null,null,null,27337,"A-360400 Land Easements","ROO - Plant - Allocated 9",null,null,24749,"332000A Hydro Production - Reservoirs, Dams, Waterways\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,27382,"A-370000 Meters","ROO - Plant - Allocated 9",null,null,24758,"336000A Hydro Production - Roads, Railroads, & Bridges\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64096]
[null,null,null,null,null,null,59829,"A-382000 Meter Installations","ROO - Plant - Allocated 9",null,null,24771,"350400A Transmission - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65593]
[null,null,null,null,null,null,27087,"A-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,24792,"362000A Distribution - Station Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45122]
[null,null,null,null,null,null,27092,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,24793,"364000A Distribution - Poles, Towers, & Fixtures\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",45149]
[null,null,null,null,null,null,283642,"283850 - ADFIT Bond Redemptions","ROO - Plant - Allocated 9",null,null,24814,"380000A Gas Distribution - Services\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-382000 Meter Installations",60278]
[null,null,null,null,null,null,44816,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,24823,"390200A General - Structures & Improvements - Leasehold Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45302]
[null,null,null,null,null,null,44960,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 9",null,null,24836,"392057A General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44735]
[null,null,null,null,null,null,65604,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 9",null,null,24845,"394000A General - Tools, Shop & Garage Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",45509]
[null,null,null,null,null,null,65615,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,24858,"397000A General - Communications Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total After Allocation",227648]
[null,null,null,null,null,null,45122,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,24869,"303100D Intangible - Misc Intangible Plant - Mainframe Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287471]
[null,null,null,null,null,null,60267,"D-381000 Meters","ROO - Plant - Allocated 9",null,null,24891,"330400D Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",12699]
[null,null,null,null,null,null,60278,"D-382000 Meter Installations","ROO - Plant - Allocated 9",null,null,24892,"330410D Hydro Production - Land Easements - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",12700]
[null,null,null,null,null,null,44726,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,24913,"344010D Other Production - Solar\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63693]
[null,null,null,null,null,null,284502,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 9",null,null,24922,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",12717]
[null,null,null,null,null,null,12468,"Allocated 0,1,2","ROO - Plant - Total",null,null,24935,"358000D Transmission - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",12732]
[null,null,null,null,null,null,227634,"Total Imported/Averaged","ROO - Plant - Allocated 0,1,2",null,null,24944,"366000D Distribution - UG Conduit\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173873]
[null,null,null,null,null,null,174891,"Jur = Oregon Gas","ROO - Plant - Total",null,null,24957,"374400D Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-387000 Other Equipment",59585]
[null,null,null,null,null,null,200673,"P-182381 CDA Settlement","ROO - Plant - Allocated 0,1,2",null,null,24966,"385000D Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",12750]
[null,null,null,null,null,null,12688,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,24987,"392065D General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27178]
[null,null,null,null,null,null,12198,"P-315000 Accessory Electric Equipment","ROO - Plant - Total",null,null,24988,"392066D General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27183]
[null,null,null,null,null,null,12207,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Total",null,null,25002,"396066D General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",27248]
[null,null,null,null,null,null,12707,"P-343000 Prime Movers","ROO - Plant - Allocated 0,1,2",null,null,25039,"407328 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65502]
[null,null,null,null,null,null,12222,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Total",null,null,25052,"407424 Reg Credit Lake CDA CDR Fund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-360400 Land Easements",27338]
[null,null,null,null,null,null,65287,"P-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,25061,"408150 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-370000 Meters",27383]
[null,null,null,null,null,null,63671,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 0,1,2",null,null,25074,"442200 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59826]
[null,null,null,null,null,null,65331,"P-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,25083,"480000 Residential sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-392XXX Transportation Equipment",27423]
[null,null,null,null,null,null,12235,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Total",null,null,25104,"512000 Maintenance of boiler plant - Fossil Steam (Major only\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283225]
[null,null,null,null,null,null,12728,"P-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,25105,"513000 Maintenance of electric plant - Fossil Steam (Major on\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27108]
[null,null,null,null,null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,25126,"553000 Maintenance of generating and electric equipment - Oth\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44813]
[null,null,null,null,null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,25139,"557200 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44957]
[null,null,null,null,null,null,59530,"P-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,25148,"560xxx Operation supervision and engineering - Group Line","Results of Operations - Import",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65601]
[null,null,null,null,null,null,59590,"P-387000 Other Equipment","ROO - Plant - Total",null,null,25157,"570000 Maintenance of station equipment (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65557]
[null,null,null,null,null,null,12257,"P-392XXX Transportation Equipment","ROO - Plant - Total",null,null,25170,"590000 Maintenance supervision and engineering (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45119]
[null,null,null,null,null,null,12262,"P-397XXX Communications Equipment","ROO - Plant - Total",null,null,25179,"804000 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-368000 Line Transformers",45218]
[null,null,null,null,null,null,205890,"A-313000 Generators","ROO - Plant - Allocated 0,1,2",null,null,25200,"878000 Meter and house regulator expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45290]
[null,null,null,null,null,null,27139,"A-314000 Turbogenerator Units","ROO - Plant - Total",null,null,25201,"879000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45299]
[null,null,null,null,null,null,27188,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,25222,"908610 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284499]
[null,null,null,null,null,null,27228,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 0,1,2",null,null,25235,"925000 Injuries and damages.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Imported/Averaged",227639]
[null,null,null,null,null,null,27243,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,25244,"997002 Injuries and Damages\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190078]
[null,null,null,null,null,null,172291,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,25253,"997012 Transportation Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",12195]
[null,null,null,null,null,null,65386,"A-350400 Land Easements (E)","ROO - Plant - Total",null,null,25266,"997028 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",12209]
[null,null,null,null,null,null,65403,"A-351400 S&I - Office (G)","ROO - Plant - Allocated 0,1,2",null,null,25275,"997041 Rathdrum Turbine Lease, Tax\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246761]
[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,25319,"Option to Use - BS","Results of Operations - Average",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65342]
[null,null,null,null,null,null,27304,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Total",null,null,25673,"Current Date","Results of Operations - Import",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",12227]
[null,null,null,null,null,null,27363,"A-366000 Underground Conduit","ROO - Plant - Allocated 0,1,2",null,null,25895,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",12251]
[null,null,null,null,null,null,102891,"A-374000 ARO","ROO - Plant - Total",null,null,25910,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59579]
[null,null,null,null,null,null,59760,"A-375000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,25921,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",12259]
[null,null,null,null,null,null,59815,"A-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,25932,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",12272]
[null,null,null,null,null,null,59881,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,25947,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27179]
[null,null,null,null,null,null,27428,"A-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,25977,"NET PLANT IN SERVICE before PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27229]
[null,null,null,null,null,null,27458,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,27093,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)",65364]
[null,null,null,null,null,null,27093,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,27104,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65485]
[null,null,null,null,null,null,12780,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,27134,"A-312000 Boiler Plant","ROO - Plant - Total",null,null,null,null,null,null,null,"A-369XXX Services",27379]
[null,null,null,null,null,null,283597,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Allocated 0,1,2",null,null,27147,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-381000 Meters",59820]
[null,null,null,null,null,null,283644,"283850 - ADFIT Bond Redemptions","ROO - Plant - Total",null,null,27166,"A-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27419]
[null,null,null,null,null,null,44777,"D-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,27175,"A-331XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-399100 ARO",108478]
[null,null,null,null,null,null,44854,"D-330XXX Land & Land Rights","ROO - Plant - Total",null,null,27188,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283230]
[null,null,null,null,null,null,44885,"D-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,27197,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283588]
[null,null,null,null,null,null,44957,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 0,1,2",null,null,27220,"A-340200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44818]
[null,null,null,null,null,null,44984,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,27229,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",44917]
[null,null,null,null,null,null,65518,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65540]
[null,null,null,null,null,null,65623,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 0,1,2",null,null,27273,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45115]
[null,null,null,null,null,null,45079,"D-355000 Poles & Fixtures","ROO - Plant - Total",null,null,27282,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45214]
[null,null,null,null,null,null,45146,"D-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,27295,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-381000 Meters",60269]
[null,null,null,null,null,null,45196,"D-365000 Overhead Conductors & Devices","ROO - Plant - Total",null,null,27304,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45295]
[null,null,null,null,null,null,45227,"D-369XXX Services","ROO - Plant - Allocated 0,1,2",null,null,27313,"A-359000 Roads & Trails","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45376]
[null,null,null,null,null,null,60225,"D-376000 Mains","ROO - Plant - Total",null,null,27336,"A-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284504]
[null,null,null,null,null,null,60264,"D-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,27345,"A-361000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 0,1,2",35175]
[null,null,null,null,null,null,45313,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Total",null,null,27366,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",35187]
[null,null,null,null,null,null,45362,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated 0,1,2",null,null,27379,"A-369XXX Services","ROO - Plant - Total",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",35200]
[null,null,null,null,null,null,44728,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Total",null,null,27388,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-344000 Generators",35210]
[null,null,null,null,null,null,57883,"D-390200 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,27411,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63705]
[null,null,null,null,null,null,45430,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Total",null,null,27420,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65338]
[null,null,null,null,null,null,41278,"Allocated 8","ROO - Plant - Allocated 7",null,null,27429,"A-393000 Stores Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",35226]
[null,null,null,null,null,null,200674,"P-182381 CDA Settlement","ROO - Plant - Allocated 7",null,null,27442,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",35241]
[null,null,null,null,null,null,205878,"P-313000 Generators","ROO - Plant - Allocated 7",null,null,27451,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-381000 Meters",59531]
[null,null,null,null,null,null,35211,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,27876,"Electric Distribution Plant - Depr Bal","Jurisdiction Allocators",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",35260]
[null,null,null,null,null,null,63683,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 7",null,null,29482,"Allocated 9","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",35282]
[null,null,null,null,null,null,35219,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 7",null,null,29491,"283322 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",35292]
[null,null,null,null,null,null,35234,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65349]
[null,null,null,null,null,null,59454,"P-374200 Land & Land Rights","ROO - Plant - Allocated 7",null,null,29868,"12A Switch [Attribute]",null,null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65393]
[null,null,null,null,null,null,59553,"P-383000 House Regulators","ROO - Plant - Allocated 7",null,null,30471,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",35307]
[null,null,null,null,null,null,35250,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 7",null,null,30688,"Option = 2 Month Average","System Level",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",35321]
[null,null,null,null,null,null,35274,"A-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,31712,"Total  General Business Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"A-376000 Mains",59772]
[null,null,null,null,null,null,35286,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,32880,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",35331]
[null,null,null,null,null,null,65382,"A-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,32913,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47672]
[null,null,null,null,null,null,65481,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 7",null,null,32973,"997003 Salvage","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"283324 - ADFIT Lake CDA CDR Fund - Allocated",283598]
[null,null,null,null,null,null,35316,"A-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,32989,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44805]
[null,null,null,null,null,null,35325,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 7",null,null,32998,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44904]
[null,null,null,null,null,null,59794,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 7",null,null,33009,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44985]
[null,null,null,null,null,null,35333,"A-393000 Stores Equipment","ROO - Plant - Allocated 7",null,null,33026,"997058 Colstrip Settlement ","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65536]
[null,null,null,null,null,null,35353,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 7",null,null,33053,"408130 State Excise Tax","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45075]
[null,null,null,null,null,null,35360,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Allocated 7",null,null,33074,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45210]
[null,null,null,null,null,null,44823,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,33099,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45282]
[null,null,null,null,null,null,64094,"D-304000 Land & Land Rights","ROO - Plant - Allocated 7",null,null,33108,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45363]
[null,null,null,null,null,null,65591,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,33270,"Direct 9","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57873]
[null,null,null,null,null,null,60133,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 7",null,null,34076,"442300 Industrial (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Direct 9",33266]
[null,null,null,null,null,null,45093,"D-357000 Underground Conduit","ROO - Plant - Allocated 7",null,null,34088,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Jur = Idaho Electric",187677]
[null,null,null,null,null,null,45228,"D-369XXX Services","ROO - Plant - Allocated 7",null,null,34107,"512000 Boiler Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"555700 Bookout Purchases",19422]
[null,null,null,null,null,null,60243,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 7",null,null,34119,"540000 Rent","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557171 REC Broker Fees",292272]
[null,null,null,null,null,null,45309,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 7",null,null,34139,"551000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557711 Turbine Gas Bookout Offset",205287]
[null,null,null,null,null,null,45507,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Allocated 7",null,null,34167,"571000 Overhead Lines","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22078]
[null,null,null,null,null,null,41474,"Allocated 8","ROO - Supporting Detail - Direct 0,1,2",null,null,34179,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",19606]
[null,null,null,null,null,null,19410,"555000 Purchased Power","ROO - Supporting Detail - Direct 0,1,2",null,null,34202,"580000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997003 Salvage",17339]
[null,null,null,null,null,null,19470,"557000 Other Expenses","ROO - Supporting Detail - Direct 0,1,2",null,null,34213,"590000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997016 Redemption Expense",17349]
[null,null,null,null,null,null,301666,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Direct 0,1,2",null,null,34229,"902000 Meter Reading Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",17364]
[null,null,null,null,null,null,54765,"804000 Gas Purchases","ROO - Supporting Detail - Direct 0,1,2",null,null,34242,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17384]
[null,null,null,null,null,null,54853,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 0,1,2",null,null,34253,"925XXX Injuries and Damages","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",17372]
[null,null,null,null,null,null,55332,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Direct 0,1,2",null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172466]
[null,null,null,null,null,null,17342,"997007 Idaho PCA","ROO - Supporting Detail - Direct 0,1,2",null,null,34313,"507000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997098 Provision for Rate Refund",349471]
[null,null,null,null,null,null,17354,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Direct 0,1,2",null,null,34327,"537000 Hydraulic Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",22118]
[null,null,null,null,null,null,17369,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Direct 0,1,2",null,null,34345,"548000 Generation Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56922]
[null,null,null,null,null,null,17387,"997049 Tax Depreciation","ROO - Supporting Detail - Direct 0,1,2",null,null,34358,"556000 System Control & Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174066]
[null,null,null,null,null,null,17395,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,34370,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24130]
[null,null,null,null,null,null,189677,"997081 Deferred Compensation","ROO - Supporting Detail - Direct 0,1,2",null,null,34388,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",30467]
[null,null,null,null,null,null,220506,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Direct 0,1,2",null,null,34402,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",24086]
[null,null,null,null,null,null,19742,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 0,1,2",null,null,34421,"589000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Direct (283382)",285006]
[null,null,null,null,null,null,56889,"TOTAL CDA","ROO - Supporting Detail - Direct 0,1,2",null,null,34449,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218765]
[null,null,null,null,null,null,24118,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Direct 0,1,2",null,null,34466,"927000 Franchise Requirements","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288873]
[null,null,null,null,null,null,174077,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 0,1,2",null,null,34501,"Direct 9","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Other, Net",195100]
[null,null,null,null,null,null,24158,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct 0,1,2",null,null,34519,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 8",41478]
[null,null,null,null,null,null,201277,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 0,1,2",null,null,34540,"557200 Nez Perce","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"555000 Purchased Power",19411]
[null,null,null,null,null,null,24170,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct 0,1,2",null,null,34553,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557000 Other Expenses",19471]
[null,null,null,null,null,null,218354,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,34617,"997000 Book Depreciation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",19499]
[null,null,null,null,null,null,218088,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,34632,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"804000 Gas Purchases",54771]
[null,null,null,null,null,null,50731,"Direct 7","ROO - Supporting Detail - Allocated 7",null,null,34656,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55305]
[null,null,null,null,null,null,186001,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated 7",null,null,35073,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",19663]
[null,null,null,null,null,null,19419,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 7",null,null,35100,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997007 Idaho PCA",17410]
[null,null,null,null,null,null,19487,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 7",null,null,35112,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17422]
[null,null,null,null,null,null,19515,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Allocated 7",null,null,35132,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)",17437]
[null,null,null,null,null,null,54815,"804014 GTI Contributions","ROO - Supporting Detail - Allocated 7",null,null,35143,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997049 Tax Depreciation",17455]
[null,null,null,null,null,null,55272,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 7",null,null,35152,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",17463]
[null,null,null,null,null,null,19599,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated 7",null,null,35174,"Direct 9","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189672]
[null,null,null,null,null,null,17415,"997012 Transportation Depreciation","ROO - Supporting Detail - Allocated 7",null,null,35202,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",19703]
[null,null,null,null,null,null,17430,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated 7",null,null,35219,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"408160 Miscellaneous State or Local Tax--WA & ID",22147]
[null,null,null,null,null,null,17450,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Allocated 7",null,null,35230,"P-360400 Land Easements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56950]
[null,null,null,null,null,null,17458,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Allocated 7",null,null,35239,"P-370000 Meters","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192072]
[null,null,null,null,null,null,101272,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Allocated 7",null,null,35254,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",24155]
[null,null,null,null,null,null,189716,"997084 Customer Uncollectibles","ROO - Supporting Detail - Allocated 7",null,null,35272,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",30472]
[null,null,null,null,null,null,292879,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Allocated 7",null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",24191]
[null,null,null,null,null,null,22115,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated 7",null,null,35298,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",24167]
[null,null,null,null,null,null,24067,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 7",null,null,35323,"A-369XXX Services","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218848]
[null,null,null,null,null,null,24135,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Allocated 7",null,null,35338,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL WORKING CAPITAL",285100]
[null,null,null,null,null,null,72272,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Allocated 7",null,null,35495,"Allocated 7","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,24151,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 7",null,null,35512,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Total Imported/Averaged",231606]
[null,null,null,null,null,null,285012,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Allocated 7",null,null,35533,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213879]
[null,null,null,null,null,null,218294,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 7",null,null,35594,"997000 Book Depreciation","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",34537]
[null,null,null,null,null,null,218716,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,35609,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182274]
[null,null,null,null,null,null,218892,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,35619,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54828]
[null,null,null,null,null,null,51273,"Direct 8","ROO - Supporting Detail - Allocated 9",null,null,35646,"997050 CS2 Levelized Return","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"808200 Gas Storage Injections",55362]
[null,null,null,null,null,null,231603,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 0,1,2",null,null,35677,"408130 State Excise Tax","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997000 Book Depreciation",34617]
[null,null,null,null,null,null,185981,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 9",null,null,35689,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",34626]
[null,null,null,null,null,null,19412,"555000 Purchased Power","ROO - Supporting Detail - Allocated 0,1,2",null,null,35709,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997029 FAS106 Post Retirement Benefits",34642]
[null,null,null,null,null,null,213879,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,35720,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",34662]
[null,null,null,null,null,null,19472,"557000 Other Expenses","ROO - Supporting Detail - Allocated 0,1,2",null,null,35729,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997052 Noxon Spill",34652]
[null,null,null,null,null,null,34540,"557200 Nez Perce","ROO - Supporting Detail - Allocated 9",null,null,35751,"Direct 9","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997068 Noxon",101285]
[null,null,null,null,null,null,81871,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 0,1,2",null,null,35768,"557000 Other Expenses","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997083 Paid Time Off",189707]
[null,null,null,null,null,null,54773,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 9",null,null,35797,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"408130 State Excise Tax",35100]
[null,null,null,null,null,null,54792,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 0,1,2",null,null,35862,"997012 Transportation Depreciation","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",35115]
[null,null,null,null,null,null,199274,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Allocated 9",null,null,35873,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement (283382)",35133]
[null,null,null,null,null,null,207283,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,35888,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",35141]
[null,null,null,null,null,null,55340,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 9",null,null,35901,"997048 AFUDC","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72285]
[null,null,null,null,null,null,34552,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated 9",null,null,35911,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"CDA Lake Settlement (186382)",35154]
[null,null,null,null,null,null,34562,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 9",null,null,35944,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",35129]
[null,null,null,null,null,null,17474,"997000 Book Depreciation","ROO - Supporting Detail - Allocated 0,1,2",null,null,35960,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)",285316]
[null,null,null,null,null,null,17486,"997015 Airplane Lease Payments","ROO - Supporting Detail - Allocated 0,1,2",null,null,35983,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor",218806]
[null,null,null,null,null,null,17494,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,35999,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"282680 Deferred FIT Expense on Acquisition Adj",174296]
[null,null,null,null,null,null,34642,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 9",null,null,36021,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Direct 8",51270]
[null,null,null,null,null,null,17507,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36038,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",187671]
[null,null,null,null,null,null,34664,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 9",null,null,36049,"P-343000 Prime Movers","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213876]
[null,null,null,null,null,null,17525,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated 0,1,2",null,null,36060,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557170 Broker Fees - Power",19492]
[null,null,null,null,null,null,35073,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 9",null,null,36075,"P-366000 Underground Conduit","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",19520]
[null,null,null,null,null,null,17536,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,36086,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"804017 Transaction Fees",54803]
[null,null,null,null,null,null,172485,"997070 Centralia","ROO - Supporting Detail - Allocated 9",null,null,36106,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22080]
[null,null,null,null,null,null,199482,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,36133,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997002 Injuries and Damages",17476]
[null,null,null,null,null,null,225086,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated 9",null,null,36144,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",17486]
[null,null,null,null,null,null,292878,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Allocated 0,1,2",null,null,36159,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",17501]
[null,null,null,null,null,null,19724,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,36171,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17522]
[null,null,null,null,null,null,35103,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 9",null,null,36193,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",17510]
[null,null,null,null,null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,36222,"P-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172471]
[null,null,null,null,null,null,35117,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Allocated 9",null,null,36233,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199482]
[null,null,null,null,null,null,56894,"TOTAL CDA","ROO - Supporting Detail - Allocated 0,1,2",null,null,36248,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55877]
[null,null,null,null,null,null,274271,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36273,"P-370000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56927]
[null,null,null,null,null,null,35141,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Allocated 9",null,null,36284,"P-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174071]
[null,null,null,null,null,null,174085,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 9",null,null,36306,"A-310XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",24164]
[null,null,null,null,null,null,192082,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36317,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",24176]
[null,null,null,null,null,null,35146,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 9",null,null,36328,"A-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Def Palouse Wind & Thornton Sw St (186810)",270682]
[null,null,null,null,null,null,35128,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 9",null,null,36343,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",24100]
[null,null,null,null,null,null,225479,"Customer Advances (252000)","ROO - Supporting Detail - Allocated 9",null,null,36354,"A-366000 Underground Conduit","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218337]
[null,null,null,null,null,null,284997,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36369,"A-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218770]
[null,null,null,null,null,null,218285,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Allocated 9",null,null,40018,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Gain on Building",195116]
[null,null,null,null,null,null,218137,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,40034,"500000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Allocated 7",17642]
[null,null,null,null,null,null,218718,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,40052,"536000 Water for Power","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293076]
[null,null,null,null,null,null,218814,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,40063,"544000 Electric Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19545]
[null,null,null,null,null,null,218074,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,40083,"555XXX Purchased Power","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"557322 RECs Power Supply Expense Deferred",281882]
[null,null,null,null,null,null,219283,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Allocated 0,1,2",null,null,40095,"563000 Overhead Line Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19549]
[null,null,null,null,null,null,174285,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Allocated 9",null,null,40106,"573000 Service Miscellaneous","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54874]
[null,null,null,null,null,null,17542,"Allocated 0,1,2","ROO - Supporting Detail - Total",null,null,40125,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55309]
[null,null,null,null,null,null,19425,"555700 Bookout Purchases","ROO - Supporting Detail - Total",null,null,40155,"595000 Line Transformers","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Rate Cast Scenario?",219676]
[null,null,null,null,null,null,292282,"557171 REC Broker Fees","ROO - Supporting Detail - Total",null,null,40167,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Taxable Net Operating Income",19293]
[null,null,null,null,null,null,205297,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Total",null,null,40186,"921000 Office Supplies & Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997003 Salvage",17547]
[null,null,null,null,null,null,54797,"804140 Gas Research Contributions","ROO - Supporting Detail - Total",null,null,40195,"931000 Rents","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997016 Redemption Expense",17557]
[null,null,null,null,null,null,19741,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Total",null,null,40280,"499000 Unbilled Revenue (E&G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",17572]
[null,null,null,null,null,null,19617,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Total",null,null,40292,"456000 Other Electric Revenues (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17592]
[null,null,null,null,null,null,72010,"Capital Structure Ratio","ROO - Supporting Detail - Total",null,null,40307,"510000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",17580]
[null,null,null,null,null,null,224975,"Plus: Schedule Ms","ROO - Supporting Detail - Total",null,null,40325,"541000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172476]
[null,null,null,null,null,null,17555,"997012 Transportation Depreciation","ROO - Supporting Detail - Total",null,null,40353,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997098 Provision for Rate Refund",349481]
[null,null,null,null,null,null,17567,"997027 Uncollectibles","ROO - Supporting Detail - Total",null,null,40368,"570000 Station Equipment","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",22125]
[null,null,null,null,null,null,17591,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Total",null,null,40384,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"182325 CDA IPA FUND",192476]
[null,null,null,null,null,null,17599,"997054 Spokane River Relicensing","ROO - Supporting Detail - Total",null,null,40398,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",24117]
[null,null,null,null,null,null,172487,"997070 Centralia","ROO - Supporting Detail - Total",null,null,40418,"593000 Overhead Lines","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164078]
[null,null,null,null,null,null,199498,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Total",null,null,40430,"901000 Supervision","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",30470]
[null,null,null,null,null,null,272282,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Total",null,null,40441,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",24089]
[null,null,null,null,null,null,22121,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Total",null,null,40458,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Direct (283382)",285016]
[null,null,null,null,null,null,24081,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Total",null,null,41279,"Allocated 8","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218775]
[null,null,null,null,null,null,174076,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Total",null,null,41280,"Allocated 8","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218109]
[null,null,null,null,null,null,192087,"Lancaster Generation (182312)","ROO - Supporting Detail - Total",null,null,41486,"Allocated 0,1,2","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Other, Net",195110]
[null,null,null,null,null,null,24189,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Total",null,null,41500,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Allocated 8",42666]
[null,null,null,null,null,null,285002,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Total",null,null,41515,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",18475]
[null,null,null,null,null,null,218298,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Total",null,null,41526,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63970]
[null,null,null,null,null,null,218131,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,41537,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"456000 Other Electric Revenues (E)",18487]
[null,null,null,null,null,null,218896,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,41552,"P-370000 Meters","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"507000 Rent",18499]
[null,null,null,null,null,null,42674,"Allocated 7","ROO - OPS - Direct 0,1,2",null,null,41582,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547000 Fuel",18530]
[null,null,null,null,null,null,42666,"Allocated 8","ROO - OPS - Direct 0,1,2",null,null,41585,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"548000 Generation Expense",18531]
[null,null,null,null,null,null,53897,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 0,1,2",null,null,41610,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"813010 GTI Expenses",204071]
[null,null,null,null,null,null,18486,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 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,"567000 Rent",18557]
[null,null,null,null,null,null,18498,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 0,1,2",null,null,41636,"A-369XXX Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280309]
[null,null,null,null,null,null,18512,"536000 Water for Power","ROO - OPS - Direct 0,1,2",null,null,41647,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286666]
[null,null,null,null,null,null,18530,"547000 Fuel","ROO - OPS - Direct 0,1,2",null,null,41684,"Allocated 8","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",18576]
[null,null,null,null,null,null,18543,"555XXX Purchased Power","ROO - OPS - Direct 0,1,2",null,null,41701,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352072]
[null,null,null,null,null,null,18556,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 0,1,2",null,null,41730,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"589000 Rent",18605]
[null,null,null,null,null,null,18557,"567000 Rent","ROO - OPS - Direct 0,1,2",null,null,41732,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"590000 Supervision & Engineering",18608]
[null,null,null,null,null,null,289272,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 0,1,2",null,null,41806,"997027 Uncollectibles","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"886000 Structures & Improvements",54517]
[null,null,null,null,null,null,18584,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 0,1,2",null,null,41817,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",18618]
[null,null,null,null,null,null,270691,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 0,1,2",null,null,41834,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",18631]
[null,null,null,null,null,null,280806,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,41845,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",18644]
[null,null,null,null,null,null,18605,"589000 Rent","ROO - OPS - Direct 0,1,2",null,null,42077,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281666]
[null,null,null,null,null,null,18616,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 0,1,2",null,null,42093,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215266]
[null,null,null,null,null,null,54473,"880000 Other Expenses","ROO - OPS - Direct 0,1,2",null,null,42105,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282122]
[null,null,null,null,null,null,281094,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 0,1,2",null,null,42118,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total After Allocation",229746]
[null,null,null,null,null,null,18644,"921000 Office Supplies & Expenses","ROO - OPS - Direct 0,1,2",null,null,42674,"Allocated 7","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"SALES FOR RESALE:",279274]
[null,null,null,null,null,null,281666,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 0,1,2",null,null,42689,"Allocated 9","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"496100 Provision for Rate Refund (G)",349705]
[null,null,null,null,null,null,215266,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 0,1,2",null,null,42703,"447000 Sales for Resale (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"510000 Supervision & Engineering",19910]
[null,null,null,null,null,null,220491,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 0,1,2",null,null,42718,"501000 Fuel","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"538000 Electric Expense",19922]
[null,null,null,null,null,null,229746,"Total After Allocation","ROO - OPS - Allocated 9",null,null,42736,"537000 Hydraulic Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",19940]
[null,null,null,null,null,null,19882,"442300 Industrial (E)","ROO - OPS - Allocated 9",null,null,42747,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"557XXX Other Expense",19953]
[null,null,null,null,null,null,53828,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Allocated 9",null,null,42778,"563000 Overhead Line Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"568000 Supervision & Engineering",19968]
[null,null,null,null,null,null,53839,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 9",null,null,42779,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"569000 Structures",19969]
[null,null,null,null,null,null,19922,"538000 Electric Expense","ROO - OPS - Allocated 9",null,null,42808,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407335 DSIT Amortization",281474]
[null,null,null,null,null,null,19940,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 9",null,null,42828,"587000 Customer Installations Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",19997]
[null,null,null,null,null,null,19953,"557XXX Other Expense","ROO - OPS - Allocated 9",null,null,42839,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",19999]
[null,null,null,null,null,null,54173,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 9",null,null,42851,"904000 Uncollectible Accounts","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231674]
[null,null,null,null,null,null,19969,"569000 Structures","ROO - OPS - Allocated 9",null,null,43070,"922000 Admin Exp Transferred--Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"591000 Structures",20017]
[null,null,null,null,null,null,280052,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,43079,"935000 Maintenance of General Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54393]
[null,null,null,null,null,null,182674,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 9",null,null,44719,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281102]
[null,null,null,null,null,null,19996,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 9",null,null,44720,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281144]
[null,null,null,null,null,null,231674,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 9",null,null,44741,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",20053]
[null,null,null,null,null,null,20017,"591000 Structures","ROO - OPS - Allocated 9",null,null,44772,"D-310XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",19978]
[null,null,null,null,null,null,54393,"870000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,44781,"D-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407429 Reg Credit Decoupling Rebate",280279]
[null,null,null,null,null,null,54492,"881000 Rents","ROO - OPS - Allocated 9",null,null,44790,"D-312000 Boiler Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282130]
[null,null,null,null,null,null,281144,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,44803,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total After Allocation",231588]
[null,null,null,null,null,null,20035,"905000 Misc Customer Accounts","ROO - OPS - Allocated 9",null,null,44812,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293070]
[null,null,null,null,null,null,20054,"923000 Outside Services Employed","ROO - OPS - Allocated 9",null,null,44825,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",35514]
[null,null,null,null,null,null,20063,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 9",null,null,44852,"D-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557322 RECs Power Supply Expense Deferred",281876]
[null,null,null,null,null,null,282130,"TOTAL OTHER EXPENSES","ROO - OPS - Allocated 9",null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199270]
[null,null,null,null,null,null,51269,"Direct 8","ROO - Supporting Detail - Direct Total",null,null,44886,"D-334000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"808200 Gas Storage Injections",55358]
[null,null,null,null,null,null,35495,"Allocated 7","ROO - Supporting Detail - Direct Total",null,null,44895,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",35539]
[null,null,null,null,null,null,231602,"Total Imported/Averaged","ROO - Supporting Detail - Direct Total",null,null,44904,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",35599]
[null,null,null,null,null,null,279893,"Jur = Washington Gas","ROO - OPS - Direct 9",null,null,44917,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",35615]
[null,null,null,null,null,null,61991,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct Total",null,null,44944,"D-340200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"997034 Montana Hydro Settlement",35626]
[null,null,null,null,null,null,53515,"480000 Residential (G)","ROO - OPS - Allocated 0,1,2",null,null,44957,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997052 Noxon Spill",35629]
[null,null,null,null,null,null,53748,"481400 Interruptible (G)","ROO - OPS - Allocated 0,1,2",null,null,44967,"D-343000 Prime Movers","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",35632]
[null,null,null,null,null,null,34083,"447000 Sales for Resale (E)","ROO - OPS - Direct 9",null,null,44988,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997092 Smart Grid",225093]
[null,null,null,null,null,null,35517,"557200 Nez Perce","ROO - Supporting Detail - Direct Total",null,null,45001,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",35678]
[null,null,null,null,null,null,35519,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct Total",null,null,45010,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"408160 Miscellaneous State or Local Tax--WA & ID",35688]
[null,null,null,null,null,null,301670,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Direct Total",null,null,45037,"D-350XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56948]
[null,null,null,null,null,null,35523,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Direct Total",null,null,45050,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"ADFIT - Bond Redemptions (283850)",35711]
[null,null,null,null,null,null,54824,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct Total",null,null,45059,"D-353000 Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",35722]
[null,null,null,null,null,null,54868,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Direct Total",null,null,45072,"D-355000 Poles & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"DSM Programs (186710)",35721]
[null,null,null,null,null,null,20111,"510000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,45081,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",35734]
[null,null,null,null,null,null,34115,"536000 Water for Power","ROO - OPS - Direct 9",null,null,45102,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218670]
[null,null,null,null,null,null,34120,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 9",null,null,45115,"D-359000 Roads & Trails","ROO - Plant - Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",218857]
[null,null,null,null,null,null,34125,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 9",null,null,45124,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL WORKING CAPITAL",285098]
[null,null,null,null,null,null,35533,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Direct Total",null,null,45155,"D-360400 Land Easements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 9",34504]
[null,null,null,null,null,null,20142,"550000 Rent","ROO - OPS - Allocated 0,1,2",null,null,45164,"D-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Idaho Electric",279881]
[null,null,null,null,null,null,20147,"553000 Generating & Electric Equipment","ROO - OPS - Allocated 0,1,2",null,null,45173,"D-362000 Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53726]
[null,null,null,null,null,null,20154,"557XXX Other Expense","ROO - OPS - Allocated 0,1,2",null,null,45186,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"449100 Provision for Rate Refund (E)",349682]
[null,null,null,null,null,null,54126,"805XXX Other Gas Purchases","ROO - OPS - Allocated 0,1,2",null,null,45195,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"496100 Provision for Rate Refund (G)",349702]
[null,null,null,null,null,null,34156,"561000 Load Dispatching","ROO - OPS - Direct 9",null,null,45216,"D-368000 Line Transformers","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",20126]
[null,null,null,null,null,null,34165,"569000 Structures","ROO - OPS - Direct 9",null,null,45229,"D-369XXX Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"552000 Structures",20146]
[null,null,null,null,null,null,20174,"573000 Service Miscellaneous","ROO - OPS - Allocated 0,1,2",null,null,45238,"D-370000 Meters","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",31715]
[null,null,null,null,null,null,280061,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 9",null,null,45251,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"562000 Station Expense",20162]
[null,null,null,null,null,null,20181,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Allocated 0,1,2",null,null,45278,"D-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"572000 Underground Lines",20173]
[null,null,null,null,null,null,35602,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Direct Total",null,null,45287,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",20181]
[null,null,null,null,null,null,286671,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Allocated 0,1,2",null,null,45300,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233117]
[null,null,null,null,null,null,35613,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Direct Total",null,null,45309,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",20198]
[null,null,null,null,null,null,35618,"997028 RTO Funding Amortization","ROO - Supporting Detail - Direct Total",null,null,45322,"D-393000 Stores Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"824000 Other Expenses",54247]
[null,null,null,null,null,null,20185,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Allocated 0,1,2",null,null,45343,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"594000 Underground Lines",20221]
[null,null,null,null,null,null,20199,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 0,1,2",null,null,45352,"D-397XXX Communications Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54423]
[null,null,null,null,null,null,270696,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 0,1,2",null,null,45365,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"892000 Services",54577]
[null,null,null,null,null,null,280471,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 0,1,2",null,null,45374,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281169]
[null,null,null,null,null,null,54247,"824000 Other Expenses","ROO - OPS - Allocated 0,1,2",null,null,45424,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",20248]
[null,null,null,null,null,null,35632,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Direct Total",null,null,45505,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"927000 Franchise Requirements",20259]
[null,null,null,null,null,null,54300,"Amortization Expense - Underground Storage","ROO - OPS - Direct 9",null,null,46466,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281685]
[null,null,null,null,null,null,189703,"997083 Paid Time Off","ROO - Supporting Detail - Direct Total",null,null,47671,"A-396200 Power Operated Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58093]
[null,null,null,null,null,null,34208,"587000 Customer Installations Expense","ROO - OPS - Direct 9",null,null,49269,"Direct 9","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Jur = Washington Gas",279893]
[null,null,null,null,null,null,284676,"997095 WA REC DEF","ROO - Supporting Detail - Direct Total",null,null,49281,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53735]
[null,null,null,null,null,null,34217,"594000 Underground Lines","ROO - OPS - Direct 9",null,null,49298,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",34087]
[null,null,null,null,null,null,34221,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 9",null,null,49309,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",34091]
[null,null,null,null,null,null,54401,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 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,"511000 Structures",34106]
[null,null,null,null,null,null,54454,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 9",null,null,49335,"P-368000 Line Transformers","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"542000 Structures",34124]
[null,null,null,null,null,null,35683,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct Total",null,null,49346,"P-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"550000 Rent",34136]
[null,null,null,null,null,null,54564,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 9",null,null,49367,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54124]
[null,null,null,null,null,null,281097,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 9",null,null,49395,"A-344000 Generators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"573000 Service Miscellaneous",34169]
[null,null,null,null,null,null,281167,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 9",null,null,49407,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",34177]
[null,null,null,null,null,null,34230,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 9",null,null,49422,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233101]
[null,null,null,null,null,null,35701,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct Total",null,null,49434,"A-392XXX Transportation Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",34182]
[null,null,null,null,null,null,20243,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,49472,"D-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"837000 Other Equipment",54234]
[null,null,null,null,null,null,35713,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Direct Total",null,null,49483,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"583000 Overhead Line Expense",34204]
[null,null,null,null,null,null,34249,"921000 Office Supplies & Expenses","ROO - OPS - Direct 9",null,null,49494,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"592000 Station Equipment",34215]
[null,null,null,null,null,null,34253,"925XXX Injuries and Damages","ROO - OPS - Direct 9",null,null,49511,"D-353000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54443]
[null,null,null,null,null,null,34260,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 9",null,null,49536,"D-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281195]
[null,null,null,null,null,null,281669,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 9",null,null,49545,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",34238]
[null,null,null,null,null,null,20267,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Allocated 0,1,2",null,null,49576,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"927000 Franchise Requirements",34255]
[null,null,null,null,null,null,162869,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 9",null,null,49587,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281683]
[null,null,null,null,null,null,280274,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Direct 9",null,null,49604,"P-343000 Prime Movers","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58091]
[null,null,null,null,null,null,270715,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct Total",null,null,49615,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 7",50734]
[null,null,null,null,null,null,58091,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 9",null,null,49626,"P-361000 Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Current Jur",185993]
[null,null,null,null,null,null,218292,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct Total",null,null,49641,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"555550 Non Monetary - Exchange Power",35760]
[null,null,null,null,null,null,218081,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct Total",null,null,49672,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182275]
[null,null,null,null,null,null,35737,"NET RATE BASE","ROO - Supporting Detail - Direct Total",null,null,49684,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54829]
[null,null,null,null,null,null,51874,"Direct 7","ROO - OPS - Total",null,null,49702,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207298]
[null,null,null,null,null,null,29481,"Allocated 0,1,2","ROO - OPS - Total",null,null,49715,"A-362000 Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",35787]
[null,null,null,null,null,null,229759,"Total Imported/Averaged","ROO - OPS - Allocated 8",null,null,49730,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997002 Injuries and Damages",35853]
[null,null,null,null,null,null,279872,"Jur = Washington Electric","ROO - OPS - Total",null,null,49740,"A-390200 Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",35863]
[null,null,null,null,null,null,186004,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated Total",null,null,49773,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997027 Uncollectibles",35874]
[null,null,null,null,null,null,35758,"555000 Purchased Power","ROO - Supporting Detail - Allocated Total",null,null,49790,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",35898]
[null,null,null,null,null,null,34291,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated 8",null,null,49815,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101275]
[null,null,null,null,null,null,35769,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated Total",null,null,49830,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217084]
[null,null,null,null,null,null,35772,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated Total",null,null,49841,"D-397XXX Communications Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292882]
[null,null,null,null,null,null,20295,"453000 Sales of Water & Water Power (E)","ROO - OPS - Total",null,null,50466,"ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",35936]
[null,null,null,null,null,null,53838,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 8",null,null,50490,"557000 Other Expenses","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",35955]
[null,null,null,null,null,null,35778,"557390 Idaho PCA Amortization","ROO - Supporting Detail - Allocated Total",null,null,50499,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",35961]
[null,null,null,null,null,null,205285,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated Total",null,null,50516,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",35970]
[null,null,null,null,null,null,34310,"502000 Steam Expense","ROO - OPS - Allocated 8",null,null,50580,"997008 DSM Book Amortization","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192086]
[null,null,null,null,null,null,34319,"513000 Electric Plant","ROO - OPS - Allocated 8",null,null,50606,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",35964]
[null,null,null,null,null,null,35999,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated Total",null,null,50623,"997048 AFUDC","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218152]
[null,null,null,null,null,null,34329,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated 8",null,null,50633,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218119]
[null,null,null,null,null,null,20330,"541000 Supervision & Engineering","ROO - OPS - Total",null,null,50659,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance",218086]
[null,null,null,null,null,null,35786,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated Total",null,null,50682,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Gas Inventory",195131]
[null,null,null,null,null,null,20341,"548000 Generation Expense","ROO - OPS - Total",null,null,50691,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",34281]
[null,null,null,null,null,null,35797,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated Total",null,null,50706,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",34286]
[null,null,null,null,null,null,34357,"555XXX Purchased Power","ROO - OPS - Allocated 8",null,null,50716,"NET RATE BASE","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",34291]
[null,null,null,null,null,null,54161,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Allocated 8",null,null,51268,"Direct 8","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"501000 Fuel",34309]
[null,null,null,null,null,null,34367,"561000 Load Dispatching","ROO - OPS - Allocated 8",null,null,51871,"Direct 7","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"537000 Hydraulic Expense",34327]
[null,null,null,null,null,null,20366,"566000 Miscellaneous Transmission Expense","ROO - OPS - Total",null,null,51880,"Direct 8","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",34338]
[null,null,null,null,null,null,20373,"571000 Overhead Lines","ROO - OPS - Total",null,null,52073,"Allocated 7","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",34352]
[null,null,null,null,null,null,280040,"Amortization Expense - P&T Franchises","ROO - OPS - Total",null,null,52093,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54161]
[null,null,null,null,null,null,280319,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Total",null,null,52106,"505000 Electric Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"563000 Overhead Line Expense",34369]
[null,null,null,null,null,null,347073,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 8",null,null,52124,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280037]
[null,null,null,null,null,null,34398,"407325 CDA IPA Interest Expense","ROO - OPS - Allocated 8",null,null,52138,"546000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",34396]
[null,null,null,null,null,null,217881,"407351 Amort- CNC Transmission","ROO - OPS - Total",null,null,52166,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224873]
[null,null,null,null,null,null,35878,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated Total",null,null,52183,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54304]
[null,null,null,null,null,null,20398,"407400 Amortization of CCX Credits","ROO - OPS - Total",null,null,52195,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",34417]
[null,null,null,null,null,null,34393,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Allocated 8",null,null,52213,"586000 Meter Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",34430]
[null,null,null,null,null,null,20397,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Total",null,null,52228,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54491]
[null,null,null,null,null,null,35902,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated Total",null,null,52242,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54601]
[null,null,null,null,null,null,35907,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated Total",null,null,52259,"925XXX Injuries and Damages","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",34443]
[null,null,null,null,null,null,54238,"837000 Other Equipment","ROO - OPS - Allocated 8",null,null,52270,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",34456]
[null,null,null,null,null,null,280886,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Total",null,null,52312,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407X28 Amortization - Decoupling Revenue",162873]
[null,null,null,null,null,null,34414,"582000 Station Expense","ROO - OPS - Allocated 8",null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282129]
[null,null,null,null,null,null,20411,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Total",null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Allocated 7",42681]
[null,null,null,null,null,null,272281,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated Total",null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"442300 Industrial (E)",20284]
[null,null,null,null,null,null,20420,"592000 Station Equipment","ROO - OPS - Total",null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53907]
[null,null,null,null,null,null,189509,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated Total",null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"453000 Sales of Water & Water Power (E)",20295]
[null,null,null,null,null,null,54392,"870000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"505000 Electric Expense",20307]
[null,null,null,null,null,null,35934,"408130 State Excise Tax","ROO - Supporting Detail - Allocated Total",null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"535000 Supervision & Engineering",20321]
[null,null,null,null,null,null,187486,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated Total",null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",20349]
[null,null,null,null,null,null,54593,"893000 Meters & House Regulators","ROO - OPS - Total",null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54175]
[null,null,null,null,null,null,35949,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated Total",null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",20365]
[null,null,null,null,null,null,281174,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Total",null,null,53514,"480000 Residential (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280054]
[null,null,null,null,null,null,34439,"901000 Supervision","ROO - OPS - Allocated 8",null,null,53723,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",20393]
[null,null,null,null,null,null,20436,"904000 Uncollectible Accounts","ROO - OPS - Total",null,null,53732,"481300 Industrial - Firm (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296282]
[null,null,null,null,null,null,284931,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Allocated Total",null,null,53745,"481400 Interruptible (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255483]
[null,null,null,null,null,null,34453,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated 8",null,null,53798,"483XXX Sales for Resale (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54263]
[null,null,null,null,null,null,20453,"920000 Salaries","ROO - OPS - Total",null,null,53822,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",20414]
[null,null,null,null,null,null,174086,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated Total",null,null,53854,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54494]
[null,null,null,null,null,null,20463,"931000 Rents","ROO - OPS - Total",null,null,53863,"493000 Rent from Gas Property (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"894000 Other Equipment",54604]
[null,null,null,null,null,null,281676,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Total",null,null,53898,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",20437]
[null,null,null,null,null,null,281690,"Amortization Expense - General Plant - 303000","ROO - OPS - Total",null,null,53907,"484000 Interdepartmental Revenue (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",20450]
[null,null,null,null,null,null,204276,"407025 Jackson Prairie Deferral","ROO - OPS - Total",null,null,54107,"804XXX Gas Purchases","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",20461]
[null,null,null,null,null,null,201297,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated Total",null,null,54120,"Total 804/805 Purchases","ROO - OPS - Total",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162887]
[null,null,null,null,null,null,219884,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 8",null,null,54129,"805XXX Other Gas Purchases","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282090]
[null,null,null,null,null,null,58098,"407431 Senate Bill 408 Amortization","ROO - OPS - Total",null,null,54142,"807000 Purchased Gas Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"Idaho Tax Rate\u001c",101871]
[null,null,null,null,null,null,218152,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,54174,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,218352,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,54176,"813000 Other Gas Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Current Date",25673]
[null,null,null,null,null,null,219027,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,54197,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Total",null,null,null,null,null,null,null,"107990 CONSTRUCTION OVERHEAD OFFSET\u001c",24487]
[null,null,null,null,null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,54228,"814000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla\u001c",24511]
[null,null,null,null,null,null,164495,"PLANT - Electric/Gas Split - Electric %\u001c","System Level",null,null,54237,"837000 Other Equipment","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"123125 ECOVA STOCK COMPENSATION\u001c",301902]
[null,null,null,null,null,null,30695,"Option to Use - Expense","System Level",null,null,54250,"824000 Other Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"124800 OTHER INVESTMENT-LAND SALES\u001c",301938]
[null,null,null,null,null,null,24471,"101030 KFGS DISALLOWED PLANT/PLANT RE\u001c","Results of Operations - Import",null,null,54259,"Total Underground Storage Operating Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"128250\u001c",302038]
[null,null,null,null,null,null,24483,"107040 CONSTRUCTION OVERHEAD DISTRIBU\u001c","Results of Operations - Import",null,null,54305,"Amortization Expense - Underground Storage","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"134100\u001c",301986]
[null,null,null,null,null,null,301906,"123120 EQUITY INVESTMENT IN SUBS\u001c","Results of Operations - Import",null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"136300\u001c",302094]
[null,null,null,null,null,null,24512,"124350 Other investments.\u001c","Results of Operations - Import",null,null,54412,"874000 Mains & Services Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"142510\u001c",302058]
[null,null,null,null,null,null,302042,"128170\u001c","Results of Operations - Import",null,null,54425,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"143350\u001c",302202]
[null,null,null,null,null,null,302006,"131150\u001c","Results of Operations - Import",null,null,54434,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"144000\u001c",302166]
[null,null,null,null,null,null,302146,"135100\u001c","Results of Operations - Import",null,null,54447,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"146150\u001c",302306]
[null,null,null,null,null,null,302110,"136000\u001c","Results of Operations - Import",null,null,54456,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"146310\u001c",302270]
[null,null,null,null,null,null,302074,"142150\u001c","Results of Operations - Import",null,null,54465,"879000 Customer Installation Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS\u001c",217922]
[null,null,null,null,null,null,302214,"143200\u001c","Results of Operations - Import",null,null,54478,"880000 Other Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.\u001c",24515]
[null,null,null,null,null,null,302326,"144700\u001c","Results of Operations - Import",null,null,54510,"885000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"165250\u001c",302390]
[null,null,null,null,null,null,302290,"146240\u001c","Results of Operations - Import",null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"165370\u001c",302546]
[null,null,null,null,null,null,217926,"151120 FUEL STOCK COAL-COLSTRIP\u001c","Results of Operations - Import",null,null,54532,"887000 Mains","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"175740\u001c",302494]
[null,null,null,null,null,null,217898,"154560 SUPPLY CHAIN INVOICE PRICE VAR\u001c","Results of Operations - Import",null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"181860\u001c",302458]
[null,null,null,null,null,null,302442,"165120\u001c","Results of Operations - Import",null,null,54554,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"182316\u001c",302590]
[null,null,null,null,null,null,302406,"165210\u001c","Results of Operations - Import",null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"182329\u001c",302602]
[null,null,null,null,null,null,302370,"165320\u001c","Results of Operations - Import",null,null,54572,"892000 Services","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"182355\u001c",302646]
[null,null,null,null,null,null,302510,"172510\u001c","Results of Operations - Import",null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"182383\u001c",302762]
[null,null,null,null,null,null,302554,"182301\u001c","Results of Operations - Import",null,null,54617,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"184200\u001c",302682]
[null,null,null,null,null,null,29505,"182323 Other regulatory assets.\u001c","Results of Operations - Import",null,null,54626,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Total",null,null,null,null,null,null,null,"184900\u001c",302822]
[null,null,null,null,null,null,302650,"182351\u001c","Results of Operations - Import",null,null,54779,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"186055\u001c",302770]
[null,null,null,null,null,null,302618,"182375\u001c","Results of Operations - Import",null,null,54788,"804140 Gas Research Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"186270\u001c",302882]
[null,null,null,null,null,null,302734,"182395\u001c","Results of Operations - Import",null,null,54803,"804017 Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"186380\u001c",302910]
[null,null,null,null,null,null,302698,"184058\u001c","Results of Operations - Import",null,null,54813,"804014 GTI Contributions","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"186650\u001c",302926]
[null,null,null,null,null,null,302838,"184300\u001c","Results of Operations - Import",null,null,54823,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"186860\u001c",302994]
[null,null,null,null,null,null,302786,"186035\u001c","Results of Operations - Import",null,null,54837,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"190020\u001c",303022]
[null,null,null,null,null,null,302890,"186205\u001c","Results of Operations - Import",null,null,54849,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"190120\u001c",303070]
[null,null,null,null,null,null,29513,"186360 Other regulatory assets.\u001c","Results of Operations - Import",null,null,54862,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"190210\u001c",303146]
[null,null,null,null,null,null,302994,"186860\u001c","Results of Operations - Import",null,null,55276,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.\u001c",24531]
[null,null,null,null,null,null,302958,"189860\u001c","Results of Operations - Import",null,null,55308,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.\u001c",24535]
[null,null,null,null,null,null,303034,"190100\u001c","Results of Operations - Import",null,null,55344,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"191710\u001c",303258]
[null,null,null,null,null,null,303078,"190160\u001c","Results of Operations - Import",null,null,55354,"808200 Gas Storage Injections","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"191900\u001c",303222]
[null,null,null,null,null,null,303130,"190250\u001c","Results of Operations - Import",null,null,55364,"808200 Gas Storage Injections","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"191909\u001c",303378]
[null,null,null,null,null,null,303162,"190500\u001c","Results of Operations - Import",null,null,55667,"Net Electric Plant % (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"214050\u001c",303326]
[null,null,null,null,null,null,303278,"191010\u001c","Results of Operations - Import",null,null,56670,"908250 Conservation Amort","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"221336\u001c",303434]
[null,null,null,null,null,null,303274,"191015\u001c","Results of Operations - Import",null,null,56671,"908250 Conservation Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"221340\u001c",303430]
[null,null,null,null,null,null,303382,"191908\u001c","Results of Operations - Import",null,null,56897,"TOTAL CDA","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"221580\u001c",303538]
[null,null,null,null,null,null,303346,"211000\u001c","Results of Operations - Import",null,null,56929,"182324 CDA CDR FUND","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"224550\u001c",303506]
[null,null,null,null,null,null,303294,"219100\u001c","Results of Operations - Import",null,null,56954,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"228301\u001c",303642]
[null,null,null,null,null,null,303450,"221332\u001c","Results of Operations - Import",null,null,57474,"Direct 8","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"228350\u001c",303610]
[null,null,null,null,null,null,303398,"221420\u001c","Results of Operations - Import",null,null,57487,"Direct 7","ROO - Plant - Total",null,null,null,null,null,null,null,"232140\u001c",303762]
[null,null,null,null,null,null,303554,"221540\u001c","Results of Operations - Import",null,null,57501,"General Plant - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"232370\u001c",303726]
[null,null,null,null,null,null,303578,"227000\u001c","Results of Operations - Import",null,null,57886,"D-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"232990\u001c",303806]
[null,null,null,null,null,null,24539,"228000 Accumulated miscellaneous operating provisions.\u001c","Results of Operations - Import",null,null,57887,"D-390200 Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"233120\u001c",303802]
[null,null,null,null,null,null,303670,"232100\u001c","Results of Operations - Import",null,null,58074,"407330 Senate Bill 408","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"236240\u001c",303946]
[null,null,null,null,null,null,303746,"232180\u001c","Results of Operations - Import",null,null,58083,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"237298\u001c",303910]
[null,null,null,null,null,null,303694,"232610\u001c","Results of Operations - Import",null,null,58096,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"242300\u001c",304058]
[null,null,null,null,null,null,303818,"232710\u001c","Results of Operations - Import",null,null,58525,"Kettle Falls Prod Tax Credit\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242750\u001c",304022]
[null,null,null,null,null,null,303770,"235100\u001c","Results of Operations - Import",null,null,59456,"P-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"243100\u001c",303970]
[null,null,null,null,null,null,303834,"236050\u001c","Results of Operations - Import",null,null,59465,"P-374400 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"252000 Customer Advances\u001c",225467]
[null,null,null,null,null,null,303878,"242060\u001c","Results of Operations - Import",null,null,59486,"P-376000 Mains","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"253900\u001c",304186]
[null,null,null,null,null,null,303874,"242090\u001c","Results of Operations - Import",null,null,59487,"P-376000 Mains","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"253910\u001c",304182]
[null,null,null,null,null,null,303990,"242910\u001c","Results of Operations - Import",null,null,59508,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"254346\u001c",304274]
[null,null,null,null,null,null,304082,"244751\u001c","Results of Operations - Import",null,null,59517,"P-380000 Services","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"257000\u001c",304290]
[null,null,null,null,null,null,304158,"253130\u001c","Results of Operations - Import",null,null,59530,"P-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"283070\u001c",304478]
[null,null,null,null,null,null,304122,"253400\u001c","Results of Operations - Import",null,null,59539,"P-382000 Meter Installations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other\u001c",24553]
[null,null,null,null,null,null,304214,"254090\u001c","Results of Operations - Import",null,null,59552,"P-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other\u001c",24556]
[null,null,null,null,null,null,304226,"254325\u001c","Results of Operations - Import",null,null,59560,"P-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283366\u001c",304522]
[null,null,null,null,null,null,304470,"283005\u001c","Results of Operations - Import",null,null,59583,"P-387000 Other Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"302000P Intangible - Franchises & Consents\u001c",24569]
[null,null,null,null,null,null,304466,"283010\u001c","Results of Operations - Import",null,null,59584,"P-387000 Other Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant\u001c",24570]
[null,null,null,null,null,null,29493,"283323 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59638,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others\u001c",24591]
[null,null,null,null,null,null,24558,"283370 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59672,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators\u001c",24604]
[null,null,null,null,null,null,24562,"283710 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59736,"A-374200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers\u001c",24613]
[null,null,null,null,null,null,304562,"283855\u001c","Results of Operations - Import",null,null,59745,"A-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others\u001c",24621]
[null,null,null,null,null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,59758,"A-375000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c",24634]
[null,null,null,null,null,null,24587,"330200P Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,59767,"A-376000 Mains","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment\u001c",24643]
[null,null,null,null,null,null,24608,"335200P Hydro Production - Miscellaneous Equipment - Recreation\u001c","Results of Operations - Import",null,null,59788,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General\u001c",24663]
[null,null,null,null,null,null,24609,"336000P Hydro Production - Roads, Railroads, & Bridges\u001c","Results of Operations - Import",null,null,59789,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"379000P Gas Distribution - Meas & Reg Equip - City Gate\u001c",24664]
[null,null,null,null,null,null,24629,"352100P Gas UG Storage - Well Leases\u001c","Results of Operations - Import",null,null,59810,"A-381000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55\u001c",24685]
[null,null,null,null,null,null,24642,"361000P Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,59823,"A-382000 Meter Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment\u001c",24696]
[null,null,null,null,null,null,24651,"369300P Distribution - UG Services Other\u001c","Results of Operations - Import",null,null,59832,"A-383000 House Regulators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396067P General - Power Operated Equipment - Class 67\u001c",24705]
[null,null,null,null,null,null,24659,"374400P Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,59841,"A-383000 House Regulators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total Plant In Service - FA Assets",24714]
[null,null,null,null,null,null,24672,"389400P General - Land Easements\u001c","Results of Operations - Import",null,null,59854,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"312000A Steam Production - Boiler Plant\u001c",24730]
[null,null,null,null,null,null,24681,"392045P General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,59863,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c",24738]
[null,null,null,null,null,null,24700,"396056P General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,59884,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights\u001c",24759]
[null,null,null,null,null,null,24701,"396057P General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,59885,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"341000A Other Production - Structures & Improvements\u001c",24760]
[null,null,null,null,null,null,24725,"310200A Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,60097,"Total Gas Distribution - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"352300A Gas UG Storage - Well Non-Recoverable\u001c",24780]
[null,null,null,null,null,null,24737,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,60128,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"364000A Distribution - Poles, Towers, & Fixtures\u001c",24793]
[null,null,null,null,null,null,24746,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,60137,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"373100A Distribution - Street Lights - Mercury Vapor\u001c",24802]
[null,null,null,null,null,null,24755,"335000A Hydro Production - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,60190,"D-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"376000A Gas Distribution - Mains\u001c",24810]
[null,null,null,null,null,null,24767,"347000A Other Production - ARO\u001c","Results of Operations - Import",null,null,60203,"D-374400 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"390200A General - Structures & Improvements - Leasehold Improvements\u001c",24823]
[null,null,null,null,null,null,24776,"351410A Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,60212,"D-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392047A General - Transportation Equipment - Class 47\u001c",24832]
[null,null,null,null,null,null,24789,"360200A Distribution - Land\u001c","Results of Operations - Import",null,null,60225,"D-376000 Mains","ROO - Plant - Total",null,null,null,null,null,null,null,"392758A General - Transportation Equipment - Leased - Class 58\u001c",24843]
[null,null,null,null,null,null,24798,"369100A Distribution - OH Services\u001c","Results of Operations - Import",null,null,60234,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396065A General - Power Operated Equipment - Class 65\u001c",24852]
[null,null,null,null,null,null,24818,"387000A Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,60255,"D-380000 Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"310400D Steam Production - Easements, Permits\u001c",24876]
[null,null,null,null,null,null,24831,"392046A General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,60268,"D-381000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries\u001c",24888]
[null,null,null,null,null,null,330474,"392067A General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,60277,"D-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24897]
[null,null,null,null,null,null,24847,"396000A General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"335200D Hydro Production - Miscellaneous Equipment - Recreation\u001c",24906]
[null,null,null,null,null,null,24856,"396200A General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,60295,"D-384000 House Regulator Installations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"345010D Other Production - Accessory Solar Equipment\u001c",215877]
[null,null,null,null,null,null,24873,"305000D Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,60309,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"352200D Gas UG Storage - Well Reservoirs\u001c",24928]
[null,null,null,null,null,null,24885,"330200D Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,60322,"D-387000 Other Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment\u001c",24941]
[null,null,null,null,null,null,24894,"331000D Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,60331,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"370000D Distribution - Meters\u001c",24950]
[null,null,null,null,null,null,215877,"345010D Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,63669,"P-351400 S&I - Office (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"389400D General - Land Easements\u001c",24970]
[null,null,null,null,null,null,24927,"352100D Gas UG Storage - Well Leases\u001c","Results of Operations - Import",null,null,63682,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55\u001c",24983]
[null,null,null,null,null,null,24936,"359000D Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,63691,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME\u001c",24990]
[null,null,null,null,null,null,24949,"369300D Distribution - UG Services Other\u001c","Results of Operations - Import",null,null,63704,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"396067D General - Power Operated Equipment - Class 67\u001c",25003]
[null,null,null,null,null,null,24957,"374400D Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,63713,"P-350100 Land in Fee (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Total Depreciation Expense - FA Expense",25012]
[null,null,null,null,null,null,24966,"385000D Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,63722,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es\u001c",25037]
[null,null,null,null,null,null,24979,"392045D General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,63735,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation\u001c",296267]
[null,null,null,null,null,null,24988,"392066D General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,63942,"Total Net Gas Plant  for Percent (12) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization\u001c",58100]
[null,null,null,null,null,null,25007,"397000D General - Communications Equipment\u001c","Results of Operations - Import",null,null,64073,"P-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"408140 Taxes other than income taxes, other income and deduct\u001c",25060]
[null,null,null,null,null,null,25036,"407322 Reg Debit Spokane River Relicense\u001c","Results of Operations - Import",null,null,64086,"A-304000 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"426520 Other deductions.\u001c",25072]
[null,null,null,null,null,null,178289,"407335 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,64095,"D-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"453000 Steam Revenue\u001c",25080]
[null,null,null,null,null,null,25048,"407406 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,65275,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"483760 Sales for resale.\u001c",199070]
[null,null,null,null,null,null,280267,"407429 Reg Credit Decoupling Rebate\u001c","Results of Operations - Import",null,null,65284,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"500000 Operation supervision and engineering - Fossil Steam\u001c",25096]
[null,null,null,null,null,null,25056,"407499 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,65293,"P-350400 Land Easements (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"513000 Maintenance of electric plant - Fossil Steam (Major on\u001c",25105]
[null,null,null,null,null,null,25068,"410140 Deferred Income Tax Expense Above\u001c","Results of Operations - Import",null,null,65317,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"545000 Maintenance of hydraulic production plant (Nonmajor on\u001c",25118]
[null,null,null,null,null,null,25077,"447000 Sales for resale.\u001c","Results of Operations - Import",null,null,65326,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"554000 Maintenance of other power production plant (Nonmajor\u001c",25127]
[null,null,null,null,null,null,25093,"493000 Rent from gas property.\u001c","Results of Operations - Import",null,null,65347,"A-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557290 Other expenses.\u001c",25141]
[null,null,null,null,null,null,25104,"512000 Maintenance of boiler plant - Fossil Steam (Major only\u001c","Results of Operations - Import",null,null,65360,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"560xxx Operation supervision and engineering - Group Line",25148]
[null,null,null,null,null,null,25113,"540100 MT Trust Funds Land Settlement Rents\u001c","Results of Operations - Import",null,null,65369,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"570000 Maintenance of station equipment (Major only).\u001c",25157]
[null,null,null,null,null,null,25126,"553000 Maintenance of generating and electric equipment - Oth\u001c","Results of Operations - Import",null,null,65382,"A-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"590000 Maintenance supervision and engineering (Major only).\u001c",25170]
[null,null,null,null,null,null,25131,"555700 Purchased power.\u001c","Results of Operations - Import",null,null,65391,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"804000 Liquified natural gas purchases.\u001c",25179]
[null,null,null,null,null,null,292267,"557171 Other expenses.\u001c","Results of Operations - Import",null,null,65400,"A-351400 S&I - Office (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"804730 Liquified natural gas purchases.\u001c",199078]
[null,null,null,null,null,null,205272,"557711 Other expenses.\u001c","Results of Operations - Import",null,null,65413,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"824000 Other expenses.\u001c",25193]
[null,null,null,null,null,null,25153,"566000 Miscellaneous transmission expenses (Major only).\u001c","Results of Operations - Import",null,null,65422,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"880000 Other expenses.\u001c",25202]
[null,null,null,null,null,null,25166,"586000 Meter expenses.\u001c","Results of Operations - Import",null,null,65435,"A-351100 S&I - Wells (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"903920 Customer records and collection expenses.\u001c",25215]
[null,null,null,null,null,null,207067,"804711 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,65478,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"926000 Employee pensions and benefits.\u001c",25236]
[null,null,null,null,null,null,25189,"808200 Gas delivered to storage-Credit.\u001c","Results of Operations - Import",null,null,65487,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997003 Salvage\u001c",25245]
[null,null,null,null,null,null,25201,"879000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,65500,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997019 Sched M\u001c",25258]
[null,null,null,null,null,null,25213,"902000 Meter reading expenses.\u001c","Results of Operations - Import",null,null,65512,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997032 Interest Rate Swaps\u001c",25270]
[null,null,null,null,null,null,25220,"908250 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,65519,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs\u001c",25277]
[null,null,null,null,null,null,25233,"923000 Outside services employed.\u001c","Results of Operations - Import",null,null,65532,"D-351400 S&I - Office (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME\u001c",25289]
[null,null,null,null,null,null,25242,"997000 Book Depreciation\\Intangible Plant Amortization\u001c","Results of Operations - Import",null,null,65541,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op\u001c",201722]
[null,null,null,null,null,null,25255,"997016 Redemptions\u001c","Results of Operations - Import",null,null,65554,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2\u001c",217071]
[null,null,null,null,null,null,25276,"997043 Washington Deferred Power Costs\u001c","Results of Operations - Import",null,null,65575,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"N/A - Not Applicable FA Reserve Input\u001c",181290]
[null,null,null,null,null,null,201666,"997052 Noxon Spill\u001c","Results of Operations - Import",null,null,65584,"D-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"Allocated 0,1,2",25871]
[null,null,null,null,null,null,201718,"997068 Noxon\u001c","Results of Operations - Import",null,null,65597,"D-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190070]
[null,null,null,null,null,null,201690,"997083 Paid Time Off\u001c","Results of Operations - Import",null,null,65606,"D-350100 Land in Fee (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",25884]
[null,null,null,null,null,null,286867,"997096 CDA Settlement Costs\u001c","Results of Operations - Import",null,null,65619,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",25897]
[null,null,null,null,null,null,198680,"Colstrip 3 AFUDC Reallocation - Total Balance","Results of Operations - Import",null,null,65628,"D-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246754]
[null,null,null,null,null,null,57480,"Direct 7","ROO - Plant - Direct 9",null,null,65637,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65280]
[null,null,null,null,null,null,199686,"Jur = Idaho Gas","ROO - Plant - Direct 9",null,null,65650,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",25914]
[null,null,null,null,null,null,25893,"P-331XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,66666,"Noxon Tax Credit","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",25937]
[null,null,null,null,null,null,25903,"P-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-381000 Meters",59528]
[null,null,null,null,null,null,65280,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 9",null,null,72283,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",25945]
[null,null,null,null,null,null,63735,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,72293,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",25957]
[null,null,null,null,null,null,25925,"P-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,72317,"Depreciation Expense - General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27180]
[null,null,null,null,null,null,25934,"P-369XXX Services","ROO - Plant - Direct 9",null,null,75267,"Direct Distribution Operating Expense Ratio (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27230]
[null,null,null,null,null,null,59495,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 9",null,null,81871,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO",172283]
[null,null,null,null,null,null,25942,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9",null,null,81885,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59670]
[null,null,null,null,null,null,102870,"A-317000 ARO","ROO - Plant - Direct 9",null,null,101277,"997068 Noxon","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-368000 Line Transformers",27375]
[null,null,null,null,null,null,27205,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,101287,"997068 Noxon","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59758]
[null,null,null,null,null,null,172283,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,102877,"A-317000 ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27415]
[null,null,null,null,null,null,65423,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,102888,"A-374000 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT",27460]
[null,null,null,null,null,null,27305,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 9",null,null,102903,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47669]
[null,null,null,null,null,null,27360,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,102914,"A-347000 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"283324 - ADFIT Lake CDA CDR Fund - Allocated",283595]
[null,null,null,null,null,null,102922,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,102925,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",44775]
[null,null,null,null,null,null,59868,"A-387000 Other Equipment","ROO - Plant - Direct 9",null,null,102940,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44901]
[null,null,null,null,null,null,283139,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Direct 9",null,null,108470,"A-399100 ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65522]
[null,null,null,null,null,null,283595,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Direct 9",null,null,108486,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45099]
[null,null,null,null,null,null,44775,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,141070,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-366000 Underground Conduit",45198]
[null,null,null,null,null,null,44874,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,142473,"Rate Cast Direct Distribution Operating Expense Ratio (3) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-376000 Mains",60218]
[null,null,null,null,null,null,246740,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct 9",null,null,142880,"Rate Cast Net Allocated Schedule M % (14) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45288]
[null,null,null,null,null,null,65544,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,161469,"374200 - Plant In - Service - Allocated Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45369]
[null,null,null,null,null,null,45045,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct 9",null,null,162868,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT",65632]
[null,null,null,null,null,null,45180,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9",null,null,162881,"407329 Decoupling Surcharge","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Allocated 0,1,2",40006]
[null,null,null,null,null,null,60317,"D-387000 Other Equipment","ROO - Plant - Direct 9",null,null,164069,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Total  General Business Revenue",40016]
[null,null,null,null,null,null,45369,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Direct 9",null,null,165820,"Oregon State Tax Rate\u001c","System Level",null,null,null,null,null,null,null,"456000 Other Electric Revenues (E)",40027]
[null,null,null,null,null,null,65632,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 9",null,null,172285,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"501000 Fuel",40035]
[null,null,null,null,null,null,51868,"Direct 7","ROO - OPS - Direct Total",null,null,172469,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",40046]
[null,null,null,null,null,null,279908,"Jur = Idaho Gas","ROO - OPS - Direct Total",null,null,172483,"997070 Centralia","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",40064]
[null,null,null,null,null,null,53747,"481400 Interruptible (G)","ROO - OPS - Direct Total",null,null,173683,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",40078]
[null,null,null,null,null,null,53802,"483XXX Sales for Resale (G)","ROO - OPS - Direct Total",null,null,173694,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804XXX Gas Purchases",54103]
[null,null,null,null,null,null,40029,"TOTAL REVENUE","ROO - OPS - Direct Total",null,null,173870,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"563000 Overhead Line Expense",40095]
[null,null,null,null,null,null,40061,"542000 Structures","ROO - OPS - Direct Total",null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",40118]
[null,null,null,null,null,null,40079,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct Total",null,null,174083,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",40126]
[null,null,null,null,null,null,54125,"805XXX Other Gas Purchases","ROO - OPS - Direct Total",null,null,174282,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224870]
[null,null,null,null,null,null,40092,"560000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,174292,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"824000 Other Expenses",54246]
[null,null,null,null,null,null,40107,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct Total",null,null,174887,"Jur = Oregon Gas","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"586000 Meter Expense",40144]
[null,null,null,null,null,null,191270,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct Total",null,null,175072,"Current Jur","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"595000 Line Transformers",40155]
[null,null,null,null,null,null,296276,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct Total",null,null,178269,"182325 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"880000 Other Expenses",54477]
[null,null,null,null,null,null,40131,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct Total",null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54587]
[null,null,null,null,null,null,40141,"583000 Overhead Line Expense","ROO - OPS - Direct Total",null,null,181058,"Last Actuals Period","Results of Operations - Import",null,null,null,null,null,null,null,"913000 Advertising",40180]
[null,null,null,null,null,null,40156,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct Total",null,null,182069,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"931000 Rents",40195]
[null,null,null,null,null,null,54444,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct Total",null,null,182267,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204270]
[null,null,null,null,null,null,54565,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct Total",null,null,182666,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58081]
[null,null,null,null,null,null,40165,"901000 Supervision","ROO - OPS - Direct Total",null,null,185873,"Situs - Gas - General - from Input\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Allocated 0,1,2",40271]
[null,null,null,null,null,null,40176,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct Total",null,null,185982,"Jur = Washington Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Jur = Washington Gas",279899]
[null,null,null,null,null,null,40193,"928000 Regulatory Commission Expenses","ROO - OPS - Direct Total",null,null,185996,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",40282]
[null,null,null,null,null,null,40200,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct Total",null,null,187477,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",40289]
[null,null,null,null,null,null,51882,"Direct 8","ROO - OPS - Allocated Total",null,null,187678,"Jur = Idaho Electric","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",40311]
[null,null,null,null,null,null,279885,"Jur = Idaho Electric","ROO - OPS - Allocated Total",null,null,187689,"Jur = Washington Electric","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"542000 Structures",40326]
[null,null,null,null,null,null,40281,"Total  General Business Revenue","ROO - OPS - Allocated Total",null,null,189472,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",40344]
[null,null,null,null,null,null,40292,"456000 Other Electric Revenues (E)","ROO - OPS - Allocated Total",null,null,189508,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54174]
[null,null,null,null,null,null,40300,"501000 Fuel","ROO - OPS - Allocated Total",null,null,189673,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",40361]
[null,null,null,null,null,null,40311,"514000 Miscellaneous Steam Plant","ROO - OPS - Allocated Total",null,null,189683,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",40372]
[null,null,null,null,null,null,40329,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated Total",null,null,189697,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",40389]
[null,null,null,null,null,null,40343,"553000 Generating & Electric Equipment","ROO - OPS - Allocated Total",null,null,189707,"997083 Paid Time Off","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296281]
[null,null,null,null,null,null,40359,"562000 Station Expense","ROO - OPS - Allocated Total",null,null,190076,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"837000 Other Equipment",54240]
[null,null,null,null,null,null,40375,"Depreciation Expense - Transmission","ROO - OPS - Allocated Total",null,null,190276,"407335 DSIT Amortization - Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"587000 Customer Installations Expense",40410]
[null,null,null,null,null,null,40383,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,191274,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",40421]
[null,null,null,null,null,null,40391,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated Total",null,null,192077,"Lancaster Generation (182312)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"881000 Rents",54493]
[null,null,null,null,null,null,224875,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated Total",null,null,192087,"Lancaster Generation (182312)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"894000 Other Equipment",54603]
[null,null,null,null,null,null,54251,"824000 Other Expenses","ROO - OPS - Allocated Total",null,null,192475,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"901000 Supervision",40430]
[null,null,null,null,null,null,40409,"586000 Meter Expense","ROO - OPS - Allocated Total",null,null,195107,"Other, Net","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",40447]
[null,null,null,null,null,null,40420,"595000 Line Transformers","ROO - OPS - Allocated Total",null,null,195117,"Gain on Building","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",40458]
[null,null,null,null,null,null,54581,"892000 Services","ROO - OPS - Allocated Total",null,null,198683,"Colstrip 3 AFUDC Reallocation - Total Balance","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58097]
[null,null,null,null,null,null,40432,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated Total",null,null,199272,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Allocated 7",32871]
[null,null,null,null,null,null,40445,"913000 Advertising","ROO - OPS - Allocated Total",null,null,199471,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Idaho Gas",185998]
[null,null,null,null,null,null,40460,"931000 Rents","ROO - OPS - Allocated Total",null,null,199485,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",32883]
[null,null,null,null,null,null,204275,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated Total",null,null,199495,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273874]
[null,null,null,null,null,null,58086,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,199689,"Jur = Idaho Gas","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",32898]
[null,null,null,null,null,null,32871,"Allocated 7","ROO - Supporting Detail - Direct 9",null,null,199704,"Jur = Washington Gas","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54867]
[null,null,null,null,null,null,185998,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 9",null,null,199715,"Jur = Idaho Electric","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207281]
[null,null,null,null,null,null,32883,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Direct 9",null,null,199730,"Jur = Washington Electric","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"908000 Customer Assistance Expense",32913]
[null,null,null,null,null,null,205279,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct 9",null,null,201273,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",32986]
[null,null,null,null,null,null,54779,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 9",null,null,201283,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"997030 Senate Bill 408",32996]
[null,null,null,null,null,null,33119,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 9",null,null,201297,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997048 AFUDC",33020]
[null,null,null,null,null,null,32909,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Direct 9",null,null,201471,"Total Accumulated Amortization for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",33027]
[null,null,null,null,null,null,32971,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Direct 9",null,null,201674,"997087 Redemption Expense Amortization - OR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101269]
[null,null,null,null,null,null,32986,"997018 DSM Tariff Rider","ROO - Supporting Detail - Direct 9",null,null,201701,"997081 Deferred Compensation","Results of Operations - Average",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217078]
[null,null,null,null,null,null,32996,"997030 Senate Bill 408","ROO - Supporting Detail - Direct 9",null,null,201722,"997069 Lancaster Deferral Op\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292876]
[null,null,null,null,null,null,33025,"997054 Spokane River Relicensing","ROO - Supporting Detail - Direct 9",null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"409100 State Income Tax--Idaho",33066]
[null,null,null,null,null,null,189470,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Direct 9",null,null,204273,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192069]
[null,null,null,null,null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,204671,"Common PT Ratio (1)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Boulder Park Disallowed Accumulated Depr (108050)",33095]
[null,null,null,null,null,null,33038,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,205077,"Situs - Electric - Washington - Distribution\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",33106]
[null,null,null,null,null,null,220680,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Direct 9",null,null,205087,"Situs - Electric - Oregon - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",33078]
[null,null,null,null,null,null,56947,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Direct 9",null,null,205284,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",33101]
[null,null,null,null,null,null,192069,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Direct 9",null,null,205294,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218346]
[null,null,null,null,null,null,33095,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 9",null,null,205873,"P-313000 Generators","ROO - Plant - Direct 8",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,33106,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 9",null,null,205889,"A-313000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218988]
[null,null,null,null,null,null,270714,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct 9",null,null,205916,"313000A Steam Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"Total Imported/Averaged",227633]
[null,null,null,null,null,null,218146,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 9",null,null,207076,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190072]
[null,null,null,null,null,null,218845,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,207282,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",36031]
[null,null,null,null,null,null,219021,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,207292,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",36041]
[null,null,null,null,null,null,36013,"Direct 0,1,2","ROO - Plant - Direct Total",null,null,211669,"Cost of Debt\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",36053]
[null,null,null,null,null,null,227647,"Total After Allocation","ROO - Plant - Direct Total",null,null,213667,"804002 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63692]
[null,null,null,null,null,null,287470,"P-182333 CDA Settlement Costs","ROO - Plant - Direct Total",null,null,213877,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",36058]
[null,null,null,null,null,null,36032,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,214673,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",36073]
[null,null,null,null,null,null,36053,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,215877,"345010D Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59573]
[null,null,null,null,null,null,63692,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct Total",null,null,216488,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",36089]
[null,null,null,null,null,null,36062,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct Total",null,null,216685,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-313000 Generators",205889]
[null,null,null,null,null,null,36073,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,216728,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",36123]
[null,null,null,null,null,null,59485,"P-376000 Mains","ROO - Plant - Direct Total",null,null,217083,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",36136]
[null,null,null,null,null,null,59584,"P-387000 Other Equipment","ROO - Plant - Direct Total",null,null,217677,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)",65358]
[null,null,null,null,null,null,36090,"P-395000 Laboratory Equipment","ROO - Plant - Direct Total",null,null,217872,"407351 Amort- CNC Transmission","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59671]
[null,null,null,null,null,null,36115,"A-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",36154]
[null,null,null,null,null,null,36136,"A-345000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,218075,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-380000 Services",59803]
[null,null,null,null,null,null,246727,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct Total",null,null,218076,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-381000 Meters",59814]
[null,null,null,null,null,null,36143,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct Total",null,null,218099,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION w/ARO",283126]
[null,null,null,null,null,null,36154,"A-360200 Land & Land Rights","ROO - Plant - Direct Total",null,null,218109,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47670]
[null,null,null,null,null,null,102885,"A-374000 ARO","ROO - Plant - Direct Total",null,null,218124,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"283750 - ADFIT AFUDC-CWIP Intangibles",283652]
[null,null,null,null,null,null,59814,"A-381000 Meters","ROO - Plant - Direct Total",null,null,218133,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44803]
[null,null,null,null,null,null,36171,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct Total",null,null,218143,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44902]
[null,null,null,null,null,null,36105,"A-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,218281,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - PRODUCTION PLANT",45010]
[null,null,null,null,null,null,283638,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct Total",null,null,218338,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45109]
[null,null,null,null,null,null,283666,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Direct Total",null,null,218339,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45118]
[null,null,null,null,null,null,44956,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,218362,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-381000 Meters",60263]
[null,null,null,null,null,null,65600,"D-350100 Land in Fee (G)","ROO - Plant - Direct Total",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,"D-390XXX Structures & Improvements (Except 390200)",45289]
[null,null,null,null,null,null,65611,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct Total",null,null,218709,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44722]
[null,null,null,null,null,null,45118,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct Total",null,null,218719,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284498]
[null,null,null,null,null,null,45217,"D-368000 Line Transformers","ROO - Plant - Direct Total",null,null,218729,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 0,1,2",36209]
[null,null,null,null,null,null,60274,"D-382000 Meter Installations","ROO - Plant - Direct Total",null,null,218765,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190077]
[null,null,null,null,null,null,44722,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct Total",null,null,218810,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",36234]
[null,null,null,null,null,null,44731,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,218812,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",36235]
[null,null,null,null,null,null,227652,"Total After Allocation","ROO - Plant - Allocated Total",null,null,218857,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63708]
[null,null,null,null,null,null,287475,"P-182333 CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,218889,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65341]
[null,null,null,null,null,null,36226,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,218903,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-362000 Station Equipment",36266]
[null,null,null,null,null,null,36236,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated Total",null,null,218990,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",36275]
[null,null,null,null,null,null,36248,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,219026,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59578]
[null,null,null,null,null,null,63686,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated Total",null,null,219274,"235199 Customer Deposits Adj\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",36283]
[null,null,null,null,null,null,36267,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,219476,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",36316]
[null,null,null,null,null,null,36268,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,219477,"Total Sales to Ultimate Customers for Jur","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",36317]
[null,null,null,null,null,null,59589,"P-387000 Other Equipment","ROO - Plant - Allocated Total",null,null,220282,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65352]
[null,null,null,null,null,null,36284,"P-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,220305,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65396]
[null,null,null,null,null,null,36309,"A-314000 Turbogenerator Units","ROO - Plant - Allocated Total",null,null,220491,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",36345]
[null,null,null,null,null,null,36318,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated Total",null,null,220500,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-368000 Line Transformers",36356]
[null,null,null,null,null,null,246732,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated Total",null,null,220516,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-380000 Services",59808]
[null,null,null,null,null,null,65374,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated Total",null,null,220683,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",36364]
[null,null,null,null,null,null,36348,"A-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,225073,"997091 LIDAR O&M Reg Def DFIT","Results of Operations - Average",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48473]
[null,null,null,null,null,null,36349,"A-360400 Land Easements","ROO - Plant - Allocated Total",null,null,225074,"997092 Smart Grid\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47675]
[null,null,null,null,null,null,59819,"A-381000 Meters","ROO - Plant - Allocated Total",null,null,225099,"997092 Smart Grid","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44799]
[null,null,null,null,null,null,36369,"A-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,225869,"407350 Amortization of regulatory liablities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44943]
[null,null,null,null,null,null,36299,"A-302000 Franchises & Consents","ROO - Plant - Allocated Total",null,null,225880,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT",45006]
[null,null,null,null,null,null,283229,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,227634,"Total Imported/Averaged","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65528]
[null,null,null,null,null,null,290085,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,227647,"Total After Allocation","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45078]
[null,null,null,null,null,null,44826,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,227761,"390xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45213]
[null,null,null,null,null,null,65605,"D-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45285]
[null,null,null,null,null,null,65594,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated Total",null,null,228041,"397xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45294]
[null,null,null,null,null,null,45123,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,229742,"Total After Allocation","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57876]
[null,null,null,null,null,null,45258,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,229758,"Total Imported/Averaged","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Allocated 9",41489]
[null,null,null,null,null,null,60279,"D-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,231584,"Total After Allocation","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR Fund - Allocated",46471]
[null,null,null,null,null,null,45303,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,231594,"Total After Allocation","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",41500]
[null,null,null,null,null,null,44736,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",41513]
[null,null,null,null,null,null,45510,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Allocated Total",null,null,232697,"997093 EWEB Renewable Energy Credits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344000 Generators",41523]
[null,null,null,null,null,null,287473,"P-182333 CDA Settlement Costs","ROO - Plant - Allocated 8",null,null,233107,"407362 LiDAR O&M Amort","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-352200 Well Reservoirs (G)",65328]
[null,null,null,null,null,null,200675,"P-182381 CDA Settlement","ROO - Plant - Allocated 8",null,null,233108,"407362 LiDAR O&M Amort","ROO - OPS - Total",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65339]
[null,null,null,null,null,null,41515,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,245680,"Actual Therms Purchased (6) Entered for 12A and 12E","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",41553]
[null,null,null,null,null,null,41527,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,246724,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-384000 House Regulator Installations",59565]
[null,null,null,null,null,null,63684,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,246733,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"P-393000 Stores Equipment",41561]
[null,null,null,null,null,null,41532,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 8",null,null,246745,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",41573]
[null,null,null,null,null,null,41547,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 8",null,null,246761,"P-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",41595]
[null,null,null,null,null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,246773,"A-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",41605]
[null,null,null,null,null,null,59598,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 8",null,null,246789,"D-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65350]
[null,null,null,null,null,null,41564,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 8",null,null,255479,"407495 Optional Renew Solar Project Offset","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65394]
[null,null,null,null,null,null,41597,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,270675,"407496 Def Palouse Wind & Thornton Sw St","Results of Operations - Average",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",41634]
[null,null,null,null,null,null,246730,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 8",null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-379000 Measuring & Reg Station EquiA-City Gate",59795]
[null,null,null,null,null,null,65372,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,270707,"283810 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",41642]
[null,null,null,null,null,null,65504,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 8",null,null,270719,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-398000 Miscellaneous Equipment",41651]
[null,null,null,null,null,null,41628,"A-360400 Land Easements","ROO - Plant - Allocated 8",null,null,272281,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48471]
[null,null,null,null,null,null,41637,"A-370000 Meters","ROO - Plant - Allocated 8",null,null,273877,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283613]
[null,null,null,null,null,null,59828,"A-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,274274,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44797]
[null,null,null,null,null,null,41645,"A-392XXX Transportation Equipment","ROO - Plant - Allocated 8",null,null,279271,"SALES FOR RESALE:","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44896]
[null,null,null,null,null,null,283227,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Allocated 8",null,null,279852,"Current Jur","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65515]
[null,null,null,null,null,null,283641,"283850 - ADFIT Bond Redemptions","ROO - Plant - Allocated 8",null,null,279868,"Jur = Washington Electric","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-357000 Underground Conduit",45094]
[null,null,null,null,null,null,44815,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,279880,"Jur = Idaho Electric","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45193]
[null,null,null,null,null,null,44941,"D-340200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,279894,"Jur = Washington Gas","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-376000 Mains",60222]
[null,null,null,null,null,null,65592,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,279909,"Jur = Idaho Gas","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45283]
[null,null,null,null,null,null,60134,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 8",null,null,279921,"Jur = Oregon Gas","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45364]
[null,null,null,null,null,null,45148,"D-360200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,280035,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57874]
[null,null,null,null,null,null,45229,"D-369XXX Services","ROO - Plant - Allocated 8",null,null,280047,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Direct 9",41681]
[null,null,null,null,null,null,45301,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,280271,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213878]
[null,null,null,null,null,null,44734,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",41707]
[null,null,null,null,null,null,45508,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Allocated 8",null,null,280466,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",41712]
[null,null,null,null,null,null,185991,"Current Jur","ROO - Supporting Detail - Allocated 8",null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54860]
[null,null,null,null,null,null,41690,"555000 Purchased Power","ROO - Supporting Detail - Allocated 8",null,null,280806,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",42130]
[null,null,null,null,null,null,41700,"557000 Other Expenses","ROO - Supporting Detail - Allocated 8",null,null,280815,"Depreciation Expense - Underground Storage","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",41719]
[null,null,null,null,null,null,301673,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated 8",null,null,280876,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997003 Salvage",41786]
[null,null,null,null,null,null,54772,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,280885,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997016 Redemption Expense",41796]
[null,null,null,null,null,null,55306,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated 8",null,null,281144,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",41830]
[null,null,null,null,null,null,41729,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated 8",null,null,281160,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",41842]
[null,null,null,null,null,null,41789,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 8",null,null,281172,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997070 Centralia",172484]
[null,null,null,null,null,null,41805,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 8",null,null,281202,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Total",null,null,null,null,null,null,null,"997089 CNC Transmission",217679]
[null,null,null,null,null,null,41816,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 8",null,null,281358,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997098 Provision for Rate Refund",349478]
[null,null,null,null,null,null,41834,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated 8",null,null,281472,"407335 DSIT Amortization","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",42069]
[null,null,null,null,null,null,41821,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 8",null,null,281674,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56929]
[null,null,null,null,null,null,189673,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 8",null,null,281686,"Amortization Expense - General Plant - 303000","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174073]
[null,null,null,null,null,null,232708,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 8",null,null,281879,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",42113]
[null,null,null,null,null,null,42077,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 8",null,null,282128,"TOTAL OTHER EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",42091]
[null,null,null,null,null,null,56951,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Allocated 8",null,null,282154,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",284999]
[null,null,null,null,null,null,42100,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Allocated 8",null,null,282226,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218350]
[null,null,null,null,null,null,42111,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 8",null,null,282911,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor",218717]
[null,null,null,null,null,null,42119,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 8",null,null,283123,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218893]
[null,null,null,null,null,null,42123,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Allocated 8",null,null,283139,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gain on Building",195118]
[null,null,null,null,null,null,42114,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 8",null,null,283221,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Allocated 7",42687]
[null,null,null,null,null,null,218706,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 8",null,null,283497,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"442300 Industrial (E)",42696]
[null,null,null,null,null,null,285101,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 8",null,null,283566,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53826]
[null,null,null,null,null,null,42137,"ROO - OPS - Allocated 7",null,null,null,283574,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Total",null,null,null,null,null,null,null,"501000 Fuel",42718]
[null,null,null,null,null,null,279910,"Jur = Idaho Gas","ROO - OPS - Allocated 7",null,null,283595,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",42738]
[null,null,null,null,null,null,53749,"481400 Interruptible (G)","ROO - OPS - Allocated 7",null,null,283607,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"546000 Supervision & Engineering",42752]
[null,null,null,null,null,null,53804,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 7",null,null,283616,"283200 - ADFIT Colstrip PCB","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",42763]
[null,null,null,null,null,null,42712,"TOTAL REVENUE","ROO - OPS - Allocated 7",null,null,283635,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54182]
[null,null,null,null,null,null,42727,"512000 Boiler Plant","ROO - OPS - Allocated 7",null,null,283644,"283850 - ADFIT Bond Redemptions","ROO - Plant - Total",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",42780]
[null,null,null,null,null,null,42745,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Allocated 7",null,null,283663,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280064]
[null,null,null,null,null,null,54127,"805XXX Other Gas Purchases","ROO - OPS - Allocated 7",null,null,284494,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",42812]
[null,null,null,null,null,null,42775,"560000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,284503,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255479]
[null,null,null,null,null,null,42790,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Allocated 7",null,null,284667,"997095 WA REC DEF\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280826]
[null,null,null,null,null,null,191272,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 7",null,null,284680,"997095 WA REC DEF","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",42829]
[null,null,null,null,null,null,296278,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated 7",null,null,284922,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54402]
[null,null,null,null,null,null,42814,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 7",null,null,284932,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54512]
[null,null,null,null,null,null,280486,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 7",null,null,285001,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54622]
[null,null,null,null,null,null,42825,"584000 Underground Line Expense","ROO - OPS - Allocated 7",null,null,285095,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",42853]
[null,null,null,null,null,null,54446,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 7",null,null,286269,"182333 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",43080]
[null,null,null,null,null,null,54567,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 7",null,null,286669,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162883]
[null,null,null,null,null,null,42848,"901000 Supervision","ROO - OPS - Allocated 7",null,null,286686,"ADFIT - CDA Settlement Costs (283333)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282226]
[null,null,null,null,null,null,42859,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated 7",null,null,286699,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 8",49272]
[null,null,null,null,null,null,43076,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated 7",null,null,286878,"997096 CDA Settlement Costs","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200668]
[null,null,null,null,null,null,43083,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Allocated 7",null,null,287073,"Direct O & M Accts 901 - 935 Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"P-313000 Generators",205872]
[null,null,null,null,null,null,282156,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 7",null,null,287466,"P-182333 CDA Settlement Costs","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",49297]
[null,null,null,null,null,null,49269,"Direct 9","ROO - Plant - Direct 7",null,null,288873,"163998 COMMON WORKING CAPITAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246710]
[null,null,null,null,null,null,49282,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",49317]
[null,null,null,null,null,null,49297,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 7",null,null,290080,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",49332]
[null,null,null,null,null,null,49307,"P-343000 Prime Movers","ROO - Plant - Direct 7",null,null,291774,"ID for Averaging Method - 1A","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59449]
[null,null,null,null,null,null,63711,"P-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,292279,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-383000 House Regulators",59548]
[null,null,null,null,null,null,65322,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct 7",null,null,292881,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49349]
[null,null,null,null,null,null,49323,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 7",null,null,293073,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",49372]
[null,null,null,null,null,null,49334,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 7",null,null,296275,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",49381]
[null,null,null,null,null,null,59515,"P-380000 Services","ROO - Plant - Direct 7",null,null,301670,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-344000 Generators",49395]
[null,null,null,null,null,null,49357,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 7",null,null,301894,"123210 INVESTMENT IN AVISTA ENERGY\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65498]
[null,null,null,null,null,null,102868,"A-317000 ARO","ROO - Plant - Direct 7",null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49412]
[null,null,null,null,null,null,49392,"A-341000 Structures & Improvements","ROO - Plant - Direct 7",null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",49426]
[null,null,null,null,null,null,102907,"A-347000 ARO","ROO - Plant - Direct 7",null,null,301958,"124950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-379000 Measuring & Reg Station EquiA-City Gate",59789]
[null,null,null,null,null,null,65388,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 7",null,null,301985,"134120","Results of Operations - Average",null,null,null,null,null,null,null,"A-393000 Stores Equipment",49435]
[null,null,null,null,null,null,49408,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 7",null,null,302002,"131160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",49458]
[null,null,null,null,null,null,49419,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 7",null,null,302021,"131120","Results of Operations - Average",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",49443]
[null,null,null,null,null,null,59756,"A-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,302046,"128160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283382 - ADFIT CDA Lake Settlement - Allocated",283565]
[null,null,null,null,null,null,49440,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,302089,"141000","Results of Operations - Average",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64089]
[null,null,null,null,null,null,49443,"A-390200 Structures & Improvements","ROO - Plant - Direct 7",null,null,302114,"135630\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65586]
[null,null,null,null,null,null,283607,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 7",null,null,302133,"135430","Results of Operations - Average",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60128]
[null,null,null,null,null,null,49479,"D-310XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,302150,"134500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-357000 Underground Conduit",49515]
[null,null,null,null,null,null,49493,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,302177,"143800","Results of Operations - Average",null,null,null,null,null,null,null,"D-369XXX Services",49530]
[null,null,null,null,null,null,246780,"D-344010 Generators - Solar","ROO - Plant - Direct 7",null,null,302194,"143500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60238]
[null,null,null,null,null,null,65520,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 7",null,null,302221,"143100","Results of Operations - Average",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",49539]
[null,null,null,null,null,null,49512,"D-354000 Towers & Fixtures","ROO - Plant - Direct 7",null,null,302238,"142780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",49472]
[null,null,null,null,null,null,60194,"D-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,302281,"146290","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 7",49568]
[null,null,null,null,null,null,58000,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,302306,"146150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287468]
[null,null,null,null,null,null,49544,"D-397XXX Communications Equipment","ROO - Plant - Direct 7",null,null,302325,"144990","Results of Operations - Average",null,null,null,null,null,null,null,"P-312000 Boiler Plant",49584]
[null,null,null,null,null,null,49476,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,302342,"144140\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",49593]
[null,null,null,null,null,null,49566,"Direct 9","ROO - Plant - Direct 8",null,null,302369,"165340","Results of Operations - Average",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",49606]
[null,null,null,null,null,null,199711,"Jur = Idaho Electric","ROO - Plant - Direct 8",null,null,302386,"165260\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65290]
[null,null,null,null,null,null,49582,"P-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,302413,"165200","Results of Operations - Average",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",49614]
[null,null,null,null,null,null,49591,"P-330XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,302430,"165150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-360400 Land Easements",49625]
[null,null,null,null,null,null,63712,"P-350100 Land in Fee (G)","ROO - Plant - Direct 8",null,null,302473,"176750","Results of Operations - Average",null,null,null,null,null,null,null,"P-382000 Meter Installations",59538]
[null,null,null,null,null,null,65323,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct 8",null,null,302498,"174500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",49645]
[null,null,null,null,null,null,49620,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 8",null,null,302517,"172500","Results of Operations - Average",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",49668]
[null,null,null,null,null,null,49631,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,302534,"165545\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO",102895]
[null,null,null,null,null,null,59516,"P-380000 Services","ROO - Plant - Direct 8",null,null,302561,"182300","Results of Operations - Average",null,null,null,null,null,null,null,"A-343000 Prime Movers",49691]
[null,null,null,null,null,null,49639,"P-389XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,302578,"181880\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT",49697]
[null,null,null,null,null,null,49655,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 8",null,null,302605,"182329","Results of Operations - Average",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65499]
[null,null,null,null,null,null,49675,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,302622,"182374\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",49707]
[null,null,null,null,null,null,64079,"A-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,302645,"182360","Results of Operations - Average",null,null,null,null,null,null,null,"A-368000 Line Transformers",49720]
[null,null,null,null,null,null,65389,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,302693,"184100","Results of Operations - Average",null,null,null,null,null,null,null,"A-392XXX Transportation Equipment",49731]
[null,null,null,null,null,null,49705,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 8",null,null,302710,"184054\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO",108482]
[null,null,null,null,null,null,49720,"A-368000 Line Transformers","ROO - Plant - Direct 8",null,null,302737,"182395","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49665]
[null,null,null,null,null,null,59757,"A-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302754,"182385\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283333 - ADFIT CDA Settlement Costs",290078]
[null,null,null,null,null,null,59856,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 8",null,null,302773,"186055","Results of Operations - Average",null,null,null,null,null,null,null,"D-313000 Generators",205899]
[null,null,null,null,null,null,49739,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct 8",null,null,302798,"186010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64090]
[null,null,null,null,null,null,283138,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,302817,"184997","Results of Operations - Average",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",49801]
[null,null,null,null,null,null,49776,"D-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,302858,"186322\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",49811]
[null,null,null,null,null,null,49790,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,302885,"186270","Results of Operations - Average",null,null,null,null,null,null,null,"D-368000 Line Transformers",49826]
[null,null,null,null,null,null,246781,"D-344010 Generators - Solar","ROO - Plant - Direct 8",null,null,302902,"186170\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,65521,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,302929,"186650","Results of Operations - Average",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",49835]
[null,null,null,null,null,null,49809,"D-354000 Towers & Fixtures","ROO - Plant - Direct 8",null,null,302946,"186401\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSES",49848]
[null,null,null,null,null,null,49820,"D-361000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302965,"186990","Results of Operations - Average",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57880]
[null,null,null,null,null,null,60206,"D-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302990,"186870\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 7",50473]
[null,null,null,null,null,null,60305,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 8",null,null,303009,"186830","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Idaho Gas",185996]
[null,null,null,null,null,null,49842,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 8",null,null,303034,"190100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",50486]
[null,null,null,null,null,null,50471,"Direct 9","ROO - Supporting Detail - Direct 7",null,null,303077,"190170","Results of Operations - Average",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205277]
[null,null,null,null,null,null,187678,"Jur = Idaho Electric","ROO - Supporting Detail - Direct 7",null,null,303094,"190400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54777]
[null,null,null,null,null,null,50483,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 7",null,null,303121,"190310","Results of Operations - Average",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",50722]
[null,null,null,null,null,null,292273,"557171 REC Broker Fees","ROO - Supporting Detail - Direct 7",null,null,303138,"190230\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",50512]
[null,null,null,null,null,null,50500,"557390 Idaho PCA Amortization","ROO - Supporting Detail - Direct 7",null,null,303157,"190540","Results of Operations - Average",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",50574]
[null,null,null,null,null,null,54788,"804140 Gas Research Contributions","ROO - Supporting Detail - Direct 7",null,null,303182,"190822\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",50589]
[null,null,null,null,null,null,340268,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 7",null,null,303201,"191906","Results of Operations - Average",null,null,null,null,null,null,null,"997030 Senate Bill 408",50599]
[null,null,null,null,null,null,50510,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Direct 7",null,null,303226,"191899\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997048 AFUDC",50623]
[null,null,null,null,null,null,50586,"997016 Redemption Expense","ROO - Supporting Detail - Direct 7",null,null,303269,"191025","Results of Operations - Average",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",182067]
[null,null,null,null,null,null,50597,"997028 RTO Funding Amortization","ROO - Supporting Detail - Direct 7",null,null,303286,"191001\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199467]
[null,null,null,null,null,null,50621,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 7",null,null,303313,"216000","Results of Operations - Average",null,null,null,null,null,null,null,"997057 Allocated Interest - OR (Not Reported for ROO)",189501]
[null,null,null,null,null,null,50609,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Direct 7",null,null,303330,"214040\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT",50662]
[null,null,null,null,null,null,50636,"997067 CDA IPA Fund","ROO - Supporting Detail - Direct 7",null,null,303349,"211000","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL TAXES OTHER THAN FIT",50673]
[null,null,null,null,null,null,199478,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Direct 7",null,null,303374,"191910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",284923]
[null,null,null,null,null,null,272273,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct 7",null,null,303390,"221440\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",50697]
[null,null,null,null,null,null,50662,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,303421,"221370","Results of Operations - Average",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",50709]
[null,null,null,null,null,null,50691,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Direct 7",null,null,303462,"221300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270712]
[null,null,null,null,null,null,50697,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 7",null,null,303481,"219300","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218144]
[null,null,null,null,null,null,50707,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Direct 7",null,null,303506,"224550\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218843]
[null,null,null,null,null,null,50684,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Direct 7",null,null,303525,"223310","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219019]
[null,null,null,null,null,null,285007,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Direct 7",null,null,303550,"221550\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,218278,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct 7",null,null,303569,"221480","Results of Operations - Average",null,null,null,null,null,null,null,"Total Imported/Averaged",229753]
[null,null,null,null,null,null,218722,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 7",null,null,303586,"228310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",52081]
[null,null,null,null,null,null,218067,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,303613,"228350","Results of Operations - Average",null,null,null,null,null,null,null,"SALES FOR RESALE:",279267]
[null,null,null,null,null,null,52075,"Allocated 9","ROO - OPS - Direct 7",null,null,303654,"228200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"507000 Rent",52108]
[null,null,null,null,null,null,52080,"440000 Residential (E)","ROO - OPS - Direct 7",null,null,303673,"232100","Results of Operations - Average",null,null,null,null,null,null,null,"537000 Hydraulic Expense",52122]
[null,null,null,null,null,null,52087,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 7",null,null,303698,"232605\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"548000 Generation Expense",52140]
[null,null,null,null,null,null,52096,"456000 Other Electric Revenues (E)","ROO - OPS - Direct 7",null,null,303717,"232400","Results of Operations - Average",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52153]
[null,null,null,null,null,null,52108,"507000 Rent","ROO - OPS - Direct 7",null,null,303742,"232200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54188]
[null,null,null,null,null,null,52122,"537000 Hydraulic Expense","ROO - OPS - Direct 7",null,null,303761,"232150","Results of Operations - Average",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52170]
[null,null,null,null,null,null,52133,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 7",null,null,303778,"234390\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280031]
[null,null,null,null,null,null,52153,"556000 System Control & Load Dispatching","ROO - OPS - Direct 7",null,null,303805,"233120","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization",281467]
[null,null,null,null,null,null,52167,"567000 Rent","ROO - OPS - Direct 7",null,null,303846,"235400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352073]
[null,null,null,null,null,null,52170,"568000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,303849,"235400","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52202]
[null,null,null,null,null,null,286667,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 7",null,null,303890,"242000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52219]
[null,null,null,null,null,null,52195,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 7",null,null,303909,"238000","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52228]
[null,null,null,null,null,null,352073,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 7",null,null,303934,"236500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"887000 Mains",54529]
[null,null,null,null,null,null,54298,"Amortization Expense - Underground Storage","ROO - OPS - Direct 7",null,null,303953,"236230","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281095]
[null,null,null,null,null,null,52213,"586000 Meter Expense","ROO - OPS - Direct 7",null,null,303978,"242999\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52237]
[null,null,null,null,null,null,52228,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 7",null,null,304005,"242790","Results of Operations - Average",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52256]
[null,null,null,null,null,null,52229,"Depreciation Expense - Distribution","ROO - OPS - Direct 7",null,null,304046,"242375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215267]
[null,null,null,null,null,null,281095,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 7",null,null,304049,"242375","Results of Operations - Average",null,null,null,null,null,null,null,"407429 Reg Credit Decoupling Rebate",280272]
[null,null,null,null,null,null,52255,"921000 Office Supplies & Expenses","ROO - OPS - Direct 7",null,null,304090,"244741\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Imported/Averaged",229754]
[null,null,null,null,null,null,52264,"931000 Rents","ROO - OPS - Direct 7",null,null,304109,"253080","Results of Operations - Average",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",52298]
[null,null,null,null,null,null,215267,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 7",null,null,304138,"253160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"SALES FOR RESALE:",279268]
[null,null,null,null,null,null,58078,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 7",null,null,304149,"253151","Results of Operations - Average",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",52310]
[null,null,null,null,null,null,52290,"Allocated 7","ROO - OPS - Direct 8",null,null,304174,"253950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"502000 Steam Expense",52322]
[null,null,null,null,null,null,52291,"Allocated 8","ROO - OPS - Direct 8",null,null,304177,"253950","Results of Operations - Average",null,null,null,null,null,null,null,"505000 Electric Expense",52323]
[null,null,null,null,null,null,52292,"Allocated 9","ROO - OPS - Direct 8",null,null,304178,"253920\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52324]
[null,null,null,null,null,null,229754,"Total Imported/Averaged","ROO - OPS - Direct 8",null,null,304181,"253920","Results of Operations - Average",null,null,null,null,null,null,null,"507000 Rent",52325]
[null,null,null,null,null,null,229740,"Total After Allocation","ROO - OPS - Direct 8",null,null,304182,"253910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"510000 Supervision & Engineering",52328]
[null,null,null,null,null,null,279850,"Current Jur","ROO - OPS - Direct 8",null,null,304185,"253910","Results of Operations - Average",null,null,null,null,null,null,null,"511000 Structures",52329]
[null,null,null,null,null,null,279864,"Jur = Washington Electric","ROO - OPS - Direct 8",null,null,304186,"253900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"512000 Boiler Plant",52330]
[null,null,null,null,null,null,279878,"Jur = Idaho Electric","ROO - OPS - Direct 8",null,null,304189,"253900","Results of Operations - Average",null,null,null,null,null,null,null,"513000 Electric Plant",52331]
[null,null,null,null,null,null,279892,"Jur = Washington Gas","ROO - OPS - Direct 8",null,null,304190,"253890\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",52332]
[null,null,null,null,null,null,279906,"Jur = Idaho Gas","ROO - OPS - Direct 8",null,null,304193,"253890","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",52333]
[null,null,null,null,null,null,279920,"Jur = Oregon Gas","ROO - OPS - Direct 8",null,null,304194,"254010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"535000 Supervision & Engineering",52337]
[null,null,null,null,null,null,52297,"440000 Residential (E)","ROO - OPS - Direct 8",null,null,304197,"254010","Results of Operations - Average",null,null,null,null,null,null,null,"536000 Water for Power",52338]
[null,null,null,null,null,null,52298,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Direct 8",null,null,304198,"254005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"537000 Hydraulic Expense",52339]
[null,null,null,null,null,null,52299,"442300 Industrial (E)","ROO - OPS - Direct 8",null,null,304201,"254005","Results of Operations - Average",null,null,null,null,null,null,null,"538000 Electric Expense",52340]
[null,null,null,null,null,null,52300,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 8",null,null,304202,"253990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",52341]
[null,null,null,null,null,null,53512,"480000 Residential (G)","ROO - OPS - Direct 8",null,null,304205,"253990","Results of Operations - Average",null,null,null,null,null,null,null,"540000 Rent",52342]
[null,null,null,null,null,null,53723,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 8",null,null,304206,"254110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",52343]
[null,null,null,null,null,null,53734,"481300 Industrial - Firm (G)","ROO - OPS - Direct 8",null,null,304209,"254110","Results of Operations - Average",null,null,null,null,null,null,null,"541000 Supervision & Engineering",52346]
[null,null,null,null,null,null,53745,"481400 Interruptible (G)","ROO - OPS - Direct 8",null,null,304210,"254100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"542000 Structures",52347]
[null,null,null,null,null,null,52301,"499000 Unbilled Revenue (E&G)","ROO - OPS - Direct 8",null,null,304213,"254100","Results of Operations - Average",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",52348]
[null,null,null,null,null,null,52302,"Total  General Business Revenue","ROO - OPS - Direct 8",null,null,304214,"254090\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"544000 Electric Plant",52349]
[null,null,null,null,null,null,52303,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct 8",null,null,304217,"254090","Results of Operations - Average",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",52350]
[null,null,null,null,null,null,53899,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 8",null,null,304218,"254331\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",52351]
[null,null,null,null,null,null,63972,"Total Interdepartmental Revenue","ROO - OPS - Direct 8",null,null,304221,"254331","Results of Operations - Average",null,null,null,null,null,null,null,"546000 Supervision & Engineering",52355]
[null,null,null,null,null,null,52304,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 8",null,null,304222,"254328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547000 Fuel",52356]
[null,null,null,null,null,null,279268,"SALES FOR RESALE:","ROO - OPS - Direct 8",null,null,304225,"254328","Results of Operations - Average",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,52306,"447000 Sales for Resale (E)","ROO - OPS - Direct 8",null,null,304226,"254325\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,53800,"483XXX Sales for Resale (G)","ROO - OPS - Direct 8",null,null,304229,"254325","Results of Operations - Average",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52307,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 8",null,null,304230,"254300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,349679,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 8",null,null,304233,"254300","Results of Operations - Average",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,52310,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct 8",null,null,304234,"254250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,52311,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 8",null,null,304237,"254250","Results of Operations - Average",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52312,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 8",null,null,304238,"254220\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,52313,"456000 Other Electric Revenues (E)","ROO - OPS - Direct 8",null,null,304241,"254220","Results of Operations - Average",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,53822,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 8",null,null,304242,"254180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,304245,"254180","Results of Operations - Average",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,53855,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 8",null,null,304246,"254780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,53866,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 8",null,null,304249,"254780","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,349699,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 8",null,null,304250,"254750\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,52314,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 8",null,null,304253,"254750","Results of Operations - Average",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52315,"TOTAL REVENUE","ROO - OPS - Direct 8",null,null,304254,"254740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304257,"254740","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52321,"501000 Fuel","ROO - OPS - Direct 8",null,null,304258,"254700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,304261,"254700","Results of Operations - Average",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,304262,"254680\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,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,304265,"254680","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,304266,"254399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304269,"254399","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,304270,"254360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,304273,"254360","Results of Operations - Average",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,304274,"254346\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,304277,"254346","Results of Operations - Average",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304278,"254345\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304281,"254345","Results of Operations - Average",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,304282,"282380\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,304285,"282380","Results of Operations - Average",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,304286,"282190\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,304289,"282190","Results of Operations - Average",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,304290,"257000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,304293,"257000","Results of Operations - Average",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304466,"283010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,304469,"283010","Results of Operations - Average",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,304470,"283005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,304473,"283005","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,304474,"283000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304477,"283000","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304478,"283070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280046]
[null,null,null,null,null,null,52356,"547000 Fuel","ROO - OPS - Direct 8",null,null,304481,"283070","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280060]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,304482,"283110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,304485,"283110","Results of Operations - Average",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,304486,"283151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304489,"283151","Results of Operations - Average",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,304490,"283180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347068]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,304493,"283180","Results of Operations - Average",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,304494,"283305\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,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304497,"283305","Results of Operations - Average",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,304498,"283321\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,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,304501,"283321","Results of Operations - Average",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,304502,"283328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,304505,"283328","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,304506,"283355\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,304509,"283355","Results of Operations - Average",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,304510,"283351\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,304513,"283351","Results of Operations - Average",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,304514,"283350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,304517,"283350","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,304518,"283362\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52412]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,304521,"283362","Results of Operations - Average",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,304522,"283366\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,304525,"283366","Results of Operations - Average",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,304526,"283375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,304529,"283375","Results of Operations - Average",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304530,"283400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,304533,"283400","Results of Operations - Average",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,304534,"283700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,304537,"283700","Results of Operations - Average",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52382,"565000 Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,304538,"283600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,304541,"283600","Results of Operations - Average",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255475]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,304542,"283741\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304545,"283741","Results of Operations - Average",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352074]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,304546,"283740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,304549,"283740","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,304550,"283800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,304553,"283800","Results of Operations - Average",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,304554,"283990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,304557,"283990","Results of Operations - Average",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52395,"Depreciation Expense - Production","ROO - OPS - Direct 8",null,null,304558,"283950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,304561,"283950","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,304562,"283855\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304565,"283855","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304666,"164115\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,304669,"164115","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,304868,"282800 ADFIT - FIN 48 PLANT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,304871,"282800 ADFIT - FIN 48 PLANT","Results of Operations - Average",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,321068,"WrkCap Prop Tax Allocation Rate - ED-AN for ED-WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,321070,"WrkCap Prop Tax Allocation Rate - ED-AN for ED-ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,321266,"WrkCap Production/Transmission Rate","Jurisdiction Allocators",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,321267,"WrkCap Factor %  - ED-WA (20)","Jurisdiction Allocators",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,321272,"WrkCap Prop Tax Allocation Rate - ED-WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,321273,"WrkCap Prop Tax Allocation Rate - ED-ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,321466,"WrkCap Prop Tax Allocation Rate - ED-WA/ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,321667,"WrkCap Prop Tax Allocation Rate - ED-ID/WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,321866,"WrkCap Factor %  - ED-ID (20)","Jurisdiction Allocators",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,322068,"WrkCap Prop Tax Allocation Rate - ED-AN for Idaho Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,322069,"WrkCap Prop Tax Allocation Rate - ED-AN for Washington Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,323668,"182364\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,323671,"182364","Results of Operations - Average",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,325666,"221600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,325669,"221600","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52445]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,330466,"392067P General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,330469,"392067P General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,330470,"392067D General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,330473,"392067D General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,330474,"392067A General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,330477,"392067A General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,338467,"182391\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,338470,"182391","Results of Operations - Average",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,339069,"392068P General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,339072,"392068P General - Transportation Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,339073,"392068A General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8",null,null,339076,"392068A General - Transportation Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,339077,"392068D General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,339080,"392068D General - Transportation Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,339266,"Scenario Start Year","System Level",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,339267,"Scenario End Date","System Level",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,339466,"Results of Operations - Adjustments - Taxes [Incremental Time Data]",null,null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,339667,"143220\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,339670,"143220","Results of Operations - Average",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,340067,"805111 Amortize ID Holdback\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,340070,"805111 Amortize ID Holdback","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,340267,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,340268,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,340270,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,340271,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,340272,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,340273,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,340274,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 8",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,340275,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 9",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,340276,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated Total",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,340277,"805111 Amortize ID Holdback","ROO - Supporting Detail - Total",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,340668,"182326\u001c","Results of Operations - Import",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,340671,"182326","Results of Operations - Average",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,341266,"2014 - Results of Operations - 1A",null,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,341267,"2014 - Results of Operations - 12A",null,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,341268,"2014 - Results of Operations - 12E",null,null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,342867,"165110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,342870,"165110","Results of Operations - Average",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,346266,"232820\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,346269,"232820","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,346666,"123400 INVESTMENT IN SALIX\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,346866,"407320 Reg Debit Colstrip Outage Return\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,346869,"407320 Reg Debit Colstrip Outage Return","Results of Operations - Average",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,347066,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,347067,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,347069,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,347070,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,347071,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,347072,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,347073,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,347074,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,347075,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,347076,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,348866,"146400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,348869,"146400","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,349269,"190449 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,349467,"997098 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,349470,"997098 Provision for Rate Refund","Results of Operations - Average",null,null,null,null,null,null,null,"407X28 Amortization - Decoupling Revenue",162868]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,349471,"997098 Provision for Rate Refund","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162879]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,349472,"997098 Provision for Rate Refund","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,349474,"997098 Provision for Rate Refund","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,349475,"997098 Provision for Rate Refund","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407429 Reg Credit Decoupling Rebate",280273]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,349476,"997098 Provision for Rate Refund","ROO - Supporting Detail - 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,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,349477,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,349478,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 8",null,null,349479,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,349480,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,349481,"997098 Provision for Rate Refund","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,349667,"229000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265496]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,349670,"229000","Results of Operations - Average",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,349673,"449100 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,349676,"449100 Provision for Rate Refund","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,349677,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,349678,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 7"]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,349679,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 8"]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,349680,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 9"]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,349681,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct Total"]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,349682,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,349683,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 7"]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,349684,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 8"]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,349685,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 9"]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,349686,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,349687,"449100 Provision for Rate Refund (E)","ROO - OPS - Total"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,349693,"496100 Provision for Rate Refund\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,349696,"496100 Provision for Rate Refund","Results of Operations - Average"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,349697,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,349698,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 7"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,349699,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 8"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,349700,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct 9"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,349701,"496100 Provision for Rate Refund (G)","ROO - OPS - Direct Total"]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,349702,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,349703,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 7"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,349704,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 8"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,349705,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 9"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,349706,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,349707,"496100 Provision for Rate Refund (G)","ROO - OPS - Total"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,352067,"407497 Amort Sch 94/97 BPA Settlement\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,352070,"407497 Amort Sch 94/97 BPA Settlement","Results of Operations - Average"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,352072,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,352073,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 7"]
[null,null,null,null,null,null,162868,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 8",null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8"]
[null,null,null,null,null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,352075,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 9"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,352076,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct Total"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,352077,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,280273,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Direct 8",null,null,352078,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 7"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,352079,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 8"]
[null,null,null,null,null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,352080,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 9"]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,352081,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,58079,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,352082,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Total"]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,359269,"373500P Distribution - Street Lights - LED\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,282082,"Total Senate Bill 408 Expenses","ROO - OPS - Direct 8",null,null,359272,"373500P Distribution - Street Lights - LED","Results of Operations - Average"]
[null,null,null,null,null,null,265496,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,359273,"373500A Distribution - Street Lights - LED\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,359276,"373500A Distribution - Street Lights - LED","Results of Operations - Average"]
[null,null,null,null,null,null,282124,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 8",null,null,359277,"373500D Distribution - Street Lights - LED\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,359280,"373500D Distribution - Street Lights - LED","Results of Operations - Average"]

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["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"A"},null,null,null,null,null,null,null,405467,"Results of Operations - 12A",null,19869,"1A"]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Month Ended November 30, 2015"},null,null,null,null,null,null,null,405468,"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",2015]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",11]
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["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",201512]
[{"$f":"tp_heading","v":"For Month Ended November 30, 2015"},null,null,null,{"$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:"]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Total",16466]
[{"$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]

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["Total","Sub1","Sub2","Sub3","Sub4","Sub5",null,null,null,null,null,null,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
[null,null,null,null,null,null,"INCOME STATEMENT AMOUNTS:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS('E-OPS'!L25-'E-456'!L29)<3,\"\",\"***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,{"$f":"'E-OPS'!L85+'E-OPS'!L106+'E-OPS'!L170+'E-OPS'!L185+'E-OPS'!L191+'E-OPS'!L197+'E-OPS'!L212","v":50898825},50898824,{"$f":"IF(ABS(L12-M12)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,20450,20465]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G45","v":"TOTAL STEAM POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L45","v":3659783}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G63","v":"TOTAL HYDRO POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L63","v":2251502}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G78","v":"TOTAL OTHER POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L78","v":8880608}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G84","v":"TOTAL OTHER POWER SUPPLY EXPENSE"},null,null,null,{"$f":"'E-OPS'!L84","v":22869051}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G106","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L106","v":2230052}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G170","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L170","v":2292964}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G185","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L185","v":1271571}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G191","v":"TOTAL CUSTOMER SERVICE & INFO EXP"},null,null,null,{"$f":"+'E-OPS'!L191","v":2027056}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G197","v":"TOTAL SALES EXPENSES"},null,null,null,{"$f":"'E-OPS'!L197","v":0}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G212","v":"TOTAL ADMIN & GEN OPERATING EXP"},null,null,null,{"$f":"'E-OPS'!L212","v":5416238}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L23)","v":50898825}]
[]
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[]
[45016,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C14","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L14","v":2186268},2186267,{"$f":"IF(ABS(L28-M28)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45124,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C18","v":"Total Electric Transmission"},null,null,null,{"$f":"+'E-DEPX'!L18","v":931940},931940,{"$f":"IF(ABS(L29-M29)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45259,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C24","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L24","v":3476120},3476120,{"$f":"IF(ABS(L30-M30)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45376,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C51","v":"Total General Plant"},null,null,null,{"$f":"+'E-DEPX'!L51","v":1548524},1548524,{"$f":"IF(ABS(L31-M31)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L28:L31)","v":8142852},{"$f":"SUM(M28:M31)","v":8142851}]
[]
[45511,null,null,null,null,null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N50","v":1363244},1363243,{"$f":"IF(ABS(L35-M35)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,44705,44714,null,null,null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":96537},96536,{"$f":"IF(ABS(L37-M37)<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":2250},2250,{"$f":"IF(ABS(L38-M38)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44715,44717,null,null,null,null,{"$f":"+'E-AMTX'!E26","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N26","v":36111},36110,{"$f":"IF(ABS(L39-M39)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284546,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E38","v":"Total Miscellaneous IT Intangible Plt - 3031XX"},null,null,null,{"$f":"+'E-AMTX'!N38","v":1226714},1226714,{"$f":"IF(ABS(L40-M40)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E48","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N48","v":1632},1633,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L37:L42)","v":1363244},{"$f":"SUM(M37:M42)","v":1363243}]
[]
[]
[null,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L26+L35","v":9506096},{"$f":"+M26+M35","v":9506093}]
[]
[null,20401,20429,22125,22157,null,"E-OTX",null,"Taxes Other Than Federal/State Income Taxes",null,null,{"$f":"'E-OTX'!J23-'E-OTX'!J12-'E-OTX'!J20","v":5096942},5096942,{"$f":"IF(ABS(L48-M48)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[173476,null,null,null,null,null,null,null,"Current Federal Income Tax",null,null,6471830]
[20476,null,null,null,null,null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":-788668},-788668,{"$f":"IF(ABS(L51-M51)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[58521,null,null,null,null,null,"E-FIT",null,"Investment Tax Credit",null,null,{"$f":"'E-FIT'!G31","v":-16294},-16294,{"$f":"IF(ABS(L52-M52)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E-OPS'!L226='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O226='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,280476,20401,280068,20379,20378,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L112:'E-OPS'!L140)+SUM('E-OPS'!L218:L219)","v":65366},65366,{"$f":"IF(ABS(L54-M54)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,399879]
[null,403090]
[null,null,null,null,null,null,"E-ALL",null,"No. of Allocation Errors",null,null,{"$f":"+'E-ALL'!K128","v":" "},null,{"$f":"IF(L57=\" \",\"\",\"***Check Report E-ALL for Errors***\")","v":""}]
[]
[282244,null,null,null,null,null,"E-OPS",null,"Income Before Taxes",null,null,{"$f":"+'E-OPS'!L226","v":18473274},18473278,{"$f":"IF(ABS(L59-M59)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[22125,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Mt/Ore",null,null,{"$f":"+'E-OTX'!J12","v":144441},144441,{"$f":"IF(ABS(L60-M60)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[22157,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Id",null,null,{"$f":"+'E-OTX'!J20","v":150812},150812,{"$f":"IF(ABS(L61-M61)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L61)","v":18768527},{"$f":"SUM(M59:M61)","v":18768531}]
[]
[55882,null,null,null,null,null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J78","v":3585468},3585466,{"$f":"IF(ABS(L64-M64)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[17544,null,null,null,null,null,"E-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'E-SCM'!J8","v":9506094},9506093,{"$f":"IF(ABS(L65-M65)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L64-L65","v":-5920626},{"$f":"M64-M65","v":-5920627}]
[]
["19305",null,null,null,null,null,"E-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-FIT'!G16","v":18473274},18473278,{"$f":"IF(ABS(L68-M68)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["282244",null,null,null,null,null,"E-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-OPS'!L226","v":18473274},18473278,{"$f":"IF(ABS(L69-M69)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(L68=L69,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""}]
[]
[11559,null,null,null,null,null,null,null,"Number of Customers",null,{"$f":"TEXT(Data!H8,\"mm-dd-yyyy\")","v":"11-30-2015"},{"$f":"+L73+L74","v":371283}]
[null,null,null,null,null,null,null,null,"Number of WA Customers",null,null,243707]
[null,null,null,null,null,null,null,null,"Number of ID Customers",null,null,127576]
[]
[null,null,null,null,null,null,null,null,"Entries for FIT Calculation"]
[72010,null,null,null,null,null,null,null,"AMA Actual Debt Ratio",null,"Cap. Structure - WA",0.51859999999999995]
[null,null,null,null,null,null,null,null,null,null,"Cap. Structure - ID",0.51859999999999995]
[72076,null,null,null,null,null,null,null,"AMA Actual Debt Cost",null,"Cost of Debt - WA",5.262E-2]
[null,null,null,null,null,null,null,null,null,null,"Cost of Debt - ID",5.2330000000000002E-2]
[]
[null,null,null,null,null,null,"PLANT AMOUNTS (CHECK ON ENDING BALANCE REPORTS ONLY): E-PLT, C-GPL, C-IPL"]
[null,null,null,null,null,null,null,null,"ED-WA / ID / AN",null,null,{"$f":"+'E-PLT'!K13+'E-PLT'!K27+'E-PLT'!K37+'E-PLT'!K49+'E-PLT'!K63+'E-PLT'!K79+'C-GPL'!K10+'C-GPL'!K20+'C-GPL'!K30+'C-GPL'!K40+'C-GPL'!K50+'C-GPL'!K60+'C-GPL'!K70+'C-GPL'!K80+'C-GPL'!K90+'C-GPL'!K100+'C-IPL'!M10+'C-IPL'!M19+'C-IPL'!M28","v":3459866231},{"$f":"M104","v":3459866232},{"$f":"IF(ABS(L83-M83)<10,\"\",\"<-- System/UIPLANNER Totals should be within 10 of each other. ***\")","v":""}]
[]
[null,11605,12677,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(L85-M85)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11620,12691,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F27","v":"TOTAL STEAM PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K27","v":409985086},409985085,""]
[null,11630,12701,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F37","v":"TOTAL HYDRAULIC PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K37","v":494758178},494758178,""]
[null,11641,12712,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F49","v":"TOTAL OTHER PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K49","v":293814977},293814976,""]
[null,11654,12725,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F63","v":"TOTAL TRANSMISSION PLANT"},null,null,{"$f":"+'E-PLT'!K63","v":620079429},620079429,""]
[null,11670,12741,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F79","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'E-PLT'!K79","v":1429420908},1429420909,""]
[null,11673,12744,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D9","v":"389XXX"},{"$f":"+'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"+'C-GPL'!K10","v":398664},398664,""]
[null,11674,12745,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D19","v":"390XXX"},{"$f":"+'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"+'C-GPL'!K20","v":7093454},7093454,""]
[null,11675,12746,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D29","v":"391XXX"},{"$f":"+'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"+'C-GPL'!K30","v":9993514},9993514,""]
[null,11676,12747,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D39","v":"392XXX"},{"$f":"+'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"+'C-GPL'!K40","v":32826008},32826008,""]
[null,11677,12748,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D49","v":393000},{"$f":"+'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"+'C-GPL'!K50","v":400506},400506,""]
[null,11678,12749,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D59","v":394000},{"$f":"+'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"+'C-GPL'!K60","v":3304821},3304822,""]
[null,11679,12750,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D69","v":395000},{"$f":"+'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"+'C-GPL'!K70","v":755700},755700,""]
[null,11680,12751,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D79","v":"396XXX"},{"$f":"+'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"+'C-GPL'!K80","v":33465643},33465644,""]
[null,11681,12752,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D89","v":"397XXX"},{"$f":"+'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"+'C-GPL'!K90","v":60752719},60752719,""]
[null,11682,12753,null,null,null,"C-GPL",{"$f":"+'C-GPL'!D99","v":398000},{"$f":"+'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"+'C-GPL'!K100","v":80898},80898,""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L85:L103)","v":3459866231},{"$f":"SUM(M85:M103)","v":3459866232}]
[]
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[]
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[null,35246,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K34","v":48379488},48379488,""]
[null,35247,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K44","v":405567},405567,""]
[null,35248,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K54","v":0},0,""]
[null,35249,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K64","v":7844727},7844727,""]
[null,35250,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K74","v":254466},254466,""]
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[null,35252,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K94","v":22729472},22729472,""]
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[null,35183,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M32","v":3974842},3974842,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L108:L120)","v":260852040},{"$f":"SUM(M108:M120)","v":260852040}]
[]
[null,null,null,null,null,null,null,null,"CD-WA/ ID / AN",null,null,{"$f":"+'C-GPL'!K15+'C-GPL'!K25+'C-GPL'!K35+'C-GPL'!K45+'C-GPL'!K55+'C-GPL'!K65+'C-GPL'!K75+'C-GPL'!K85+'C-GPL'!K95+'C-GPL'!K105+'C-IPL'!M15+'C-IPL'!M24+'C-IPL'!M33","v":39093767},{"$f":"M138","v":39093766},{"$f":"IF(ABS(L123-M123)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
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[null,25941,12139,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K25","v":17822541},17822541,""]
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[null,25945,12143,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K65","v":985693},985693,""]
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[null,25947,12145,null,null,null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K85","v":1268217},1268217,""]
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[null,25878,12073,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M24","v":112498},112498,""]
[null,25879,12074,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M33","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L125:L137)","v":39093767},{"$f":"SUM(M125:M137)","v":39093766}]
[]
[173691,null,null,null,null,null,null,null,"Acct 317 ARO (not allowed in Rate Base)",null,null,12675956,12675956,{"$f":"IF(ABS(L140-M140)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[173704,null,null,null,null,null,null,null,"Acct 347 ARO (not allowed in Rate Base)",null,null,351682,351682,{"$f":"IF(ABS(L141-M141)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[173878,null,null,null,null,null,null,null,"Acct 374 ARO (not allowed in Rate Base)",null,null,129707,129707,{"$f":"IF(ABS(L142-M142)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[173904,null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,0,0,{"$f":"IF(ABS(L143-M143)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Plant in Service  (Before E/G Allocation)",null,null,{"$f":"L83+L106+L123+SUM(L140:L143)","v":3772969383},{"$f":"M83+M106+M123+SUM(M140:M143)","v":3772969383},{"$f":"IF(ABS(L144-M144)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[12283,null,null,null,null,null,"E-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'E-ADEP'!L53","v":-1309199358},-1309199357,{"$f":"IF(ABS(L146-M146)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[102878,null,null,null,null,null,null,null,"Reserve Acct 317 ARO (not allowed in Rate Base)",null,null,-210285,-210285,""]
[102917,null,null,null,null,null,null,null,"Reserve Acct 347 ARO (not allowed in Rate Base)",null,null,-81260,-81260,""]
[102891,null,null,null,null,null,null,null,"Reserve Acct 374 ARO (not allowed in Rate Base)",null,null,-102902,-102902,""]
[108478,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,{"$f":"L146+SUM(L147:L150)","v":-1309593805},{"$f":"M146+SUM(M147:M150)","v":-1309593804},""]
[]
[27109,null,null,null,null,null,"E-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'E-AAMT'!N54","v":-41750471},-41750472,{"$f":"IF(ABS(L153-M153)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"L151+L153","v":-1351344276},{"$f":"M151+M153","v":-1351344276},{"$f":"IF(ABS(L155-M155)<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":true,"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, 2015"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
[22197,null,null,"Federal Tax Rate",null,null,null,0.35,{"$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,60416061,{"$f":"IF(H14=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,32202921,"",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,3569949,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,49821911,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3522548,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,6556215,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see E-ALL)",null,null,null,370194,{"$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,2201148885,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["287084",null,null,"Direct O&M Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,60416061,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I23<>\"\",1,0)","v":0}]
["287085",null,null,"Direct O&M Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,32202921,"",null,null,null,0]
["287089",null,null,"Direct Labor Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,49821911,"",null,null,null,0]
["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,3522548,"",null,null,null,0]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,2178697585,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.51859999999999995,{"$f":"IF(H31=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I31<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.51859999999999995,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.262E-2,"",null,null,null,{"$f":"IF(I34<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.2330000000000002E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.64710000000000001,"",null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.35289999999999999,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,243707,"",null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,127576,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,13023086,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7519613,{"$f":"IF(H44=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,21092227,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7865757,{"$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,8544371,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,3947928,{"$f":"IF(H48=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,4662886,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,1194153,{"$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,243031,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,127163,{"$f":"IF(H52=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - WA",null,null,null,620232581,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,333144687,{"$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,-8482,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":0}]
["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,-7425519,{"$f":"IF(H61=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I61<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7425519,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-6820120,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,6820120,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-12128,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,12128,"",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":0}]

{"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, 2015"},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",{"$f":"IF(Data!T7=12,\"01-01-\"&Data!T6&\" thru \"&\"12-31-\"&Data!T6,\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2014 thru 12-31-2014"},{"$f":"+H8+I8","v":1},0.64710000000000001,0.35289999999999999,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,null,"Input",{"$f":"IF(Data!T3=\"12A\",\"Number of Customers - AMA\",\"Number of Customers\")","v":"Number of Customers"},{"$f":"IF(Data!T3=\"12A\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2015 thru 11-30-2015"},{"$f":"+H11+I11","v":371283},243707,127576]
[11560,null,2,null,"  Percent",null,{"$f":"+H12+I12","v":1},0.65639000000000003,0.34361000000000003]
[]
[]
[56876,null,null,"E-OPS","Direct Distribution Operating Expense",{"$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":"11-01-2015 thru 11-30-2015"},{"$f":"+H15+I15","v":1522976},884658,638318]
[11564,null,3,null,"  Percent",null,{"$f":"+H16+I16","v":1},0.58087,0.41913]
[]
[]
[null,null,null,"Input","Jurisdictional 4-Factor Ratio",{"$f":"F8","v":"01-01-2014 thru 12-31-2014"}]
[11568,null,null,null,"   Direct O & M Accts 500 - 598",null,{"$f":"+H20+I20","v":20542699},13023086,7519613]
[11569,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"+H21+I21","v":28957984},21092227,7865757]
[11570,null,null,null,"Total",null,{"$f":"+H22+I22","v":49500683},{"$f":"SUM(H20:H21)","v":34115313},{"$f":"SUM(I20:I21)","v":15385370}]
[11572,null,null,null,"Percentage",null,{"$f":"+H23+I23","v":1},0.68918999999999997,0.31080999999999998]
[]
[11573,null,null,null,"   Direct Labor Accts 500 - 598",null,{"$f":"+H25+I25","v":12492299},8544371,3947928]
[11574,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"+H26+I26","v":5857039},4662886,1194153]
[11575,null,null,null,"Total",null,{"$f":"+H27+I27","v":18349338},{"$f":"SUM(H25:H26)","v":13207257},{"$f":"SUM(I25:I26)","v":5142081}]
[11594,null,null,null,"Percentage",null,{"$f":"+H28+I28","v":1},0.71977000000000002,0.28022999999999998]
[]
[11578,null,null,null,"   Number of Customers",null,{"$f":"+H30+I30","v":370194},243031,127163]
[11579,null,null,null,"Percentage",null,{"$f":"+H31+I31","v":1},0.65649999999999997,0.34350000000000003]
[]
[11581,null,null,null,"   Net Direct Plant",null,{"$f":"+H33+I33","v":953377268},620232581,333144687]
[11598,null,null,null,"Percentage",null,{"$f":"+H34+I34","v":1},0.65056000000000003,0.34943999999999997]
[]
[11584,null,null,null,"Total Percentages",null,{"$f":"+G34+G31+G28+G23","v":4},2.7160199999999999,1.2839799999999999]
[11553,null,4,null,"  Percent",null,{"$f":"+H37+I37","v":1},0.67900000000000005,0.32100000000000001]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H41:J41)","v":71329474},60416061,7188338,3725075]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H42:J42)","v":41851885},32202921,6220526,3428438]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H43:J43)","v":5113972},3569949,1544023,0]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H45:J45)","v":118295331},{"$f":"SUM(H41:H44)","v":96188931},{"$f":"SUM(I41:I44)","v":14952887},{"$f":"SUM(J41:J44)","v":7153513}]
[11290,null,null,null,"Percentage",null,{"$f":"+H46+I46+J46","v":1},0.81313000000000002,0.12640000000000001,6.0470000000000003E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H48:J48)","v":66370574},49821911,12117710,4430953]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H49:J49)","v":5437133},3522548,278804,1635781]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H50:J50)","v":9861227},6556215,3305012,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H51:J51)","v":81668934},{"$f":"SUM(H48:H50)","v":59900674},{"$f":"SUM(I48:I50)","v":15701526},{"$f":"SUM(J48:J50)","v":6066734}]
[11296,null,null,null,"Percentage",null,{"$f":"+H52+I52+J52","v":1},0.73346,0.19225999999999999,7.4279999999999999E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H54:J54)","v":699916},370194,231528,98194]
[11299,null,null,null,"Percentage",null,{"$f":"+H55+I55+J55","v":1},0.52891999999999995,0.33078999999999997,0.14029,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H57:J57)","v":2799108133},2201148885,393544662,204414586]
[11302,null,null,null,"Percentage",null,{"$f":"+H58+I58+J58","v":1},0.78637000000000001,0.1406,7.3029999999999998E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G58+G55+G52+G46","v":4},2.8618700000000001,0.79005000000000003,0.34808]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H61+I61+J61","v":1},0.71547000000000005,0.19750999999999999,8.702E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F40","v":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H64:J64)","v":10308779},0,6790084,3518695]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H65:J65)","v":9216208},0,5941535,3274673]
[11469,287074,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H66:J66)","v":1544023},0,1544023,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H67:J67)","v":21069010},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":14275642},{"$f":"SUM(J63:J66)","v":6793368}]
[11511,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0,0.67757000000000001,0.32242999999999999,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H70:J70)","v":12684814},0,9288418,3396396]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H71:J71)","v":1603381},0,233486,1369895]
[11475,287080,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H72:J72)","v":3305012},0,3305012,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H73:J73)","v":17593207},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":12826916},{"$f":"SUM(J70:J72)","v":4766291}]
[11517,null,null,null,"Percentage",null,{"$f":"+H74+I74+J74","v":1},0,0.72907999999999995,0.27091999999999999,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E54","v":"   Number of Customers at"},null,{"$f":"SUM(H76:J76)","v":329722},0,231528,98194]
[11520,null,null,null,"Percentage",null,{"$f":"+H77+I77+J77","v":1},0,0.70218999999999998,0.29781000000000002,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H79:J79)","v":588468040},0,385114173,203353867]
[11524,null,null,null,"Percentage",null,{"$f":"+H80+I80+J80","v":1},0,0.65444000000000002,0.34555999999999998,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G80+G77+G74+G68","v":4},0,2.76328,1.23672]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H83+I83+J83","v":1},0,0.69081999999999999,0.30918000000000001,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor",{"$f":"F40","v":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H87:J87)","v":67621722},60416061,7205661,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H88:J88)","v":38441898},32202921,6238977,0]
[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":106063620},{"$f":"SUM(H86:H89)","v":92618982},{"$f":"SUM(I86:I89)","v":13444638},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H91+I91+J91","v":1},0.87324000000000002,0.12676000000000001,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H93:J93)","v":61766029},49821911,11944118,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H94:J94)","v":3969931},3522548,447383,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H95:J95)","v":65735960},{"$f":"SUM(H92:H94)","v":53344459},{"$f":"SUM(I92:I94)","v":12391501},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H96+I96+J96","v":1},0.8115,0.1885,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E76","v":"   Number of Customers at"},null,{"$f":"SUM(H98:J98)","v":601722},370194,231528,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H99+I99+J99","v":1},0.61521999999999999,0.38478000000000001,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H101:J101)","v":2563811758},2178697585,385114173,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H102+I102+J102","v":1},0.84979000000000005,0.15021000000000001,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G102+G99+G96+G91","v":4},3.14975,0.85024999999999995,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H105+I105+J105","v":1},0.78744000000000003,0.21256,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Distribution Plant - AMA\",\"Net Electric Distribution Plant\")","v":"Net Electric Distribution Plant - AMA"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"10-01-2015 thru 11-30-2015"},{"$f":"'E-PLT'!K79+'E-PLT'!K102","v":972055253},{"$f":"'E-PLT'!N79+'E-PLT'!N102","v":633566797},{"$f":"'E-PLT'!Q79+'E-PLT'!Q102","v":338488456}]
[null,null,10,null,"  Percent",null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.65178000000000003},{"$f":"I108/G108","v":0.34821999999999997},null,{"$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",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"11-01-2015 thru 11-30-2015"},{"$f":"SUM(H112:I112)","v":8151104},5253109,2897995,null,null,"E-OPS",{"$f":"'E-OPS'!L108+'E-OPS'!L109+'E-OPS'!L113+'E-OPS'!L172+'E-OPS'!L214","v":8151106},{"$f":"'E-OPS'!O108+'E-OPS'!O109+'E-OPS'!O113+'E-OPS'!O172+'E-OPS'!O214","v":5253111},{"$f":"'E-OPS'!R108+'E-OPS'!R109+'E-OPS'!R113+'E-OPS'!R172+'E-OPS'!R214","v":2897995}]
[66084,null,11,null,"  Percent",null,{"$f":"+H113+I113","v":1},0.64446999999999999,0.35553000000000001,null,{"$f":"IF(G113=1,\" \",1)","v":" "},null,{"$f":"+N113+O113","v":1},{"$f":"N112/M112","v":0.64446999999999999},{"$f":"O112/M112","v":0.35553000000000001}]
[]
[]
[30880,null,null,null,{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Plant (before DFIT) - AMA\",\"Net Electric Plant (before DFIT)\")","v":"Net Electric Plant (before DFIT) - AMA"},{"$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":"10-01-2015 thru 11-30-2015"},{"$f":"SUM(H116:I116)","v":2454628601},1601017679,853610922,null,null,"E-PLT",{"$f":"'E-PLT'!K116","v":2454628600},{"$f":"'E-PLT'!N116","v":1601017678},{"$f":"'E-PLT'!Q116","v":853610922}]
[28279,null,12,null,"  Percent",null,{"$f":"+H117+I117","v":1},0.65224000000000004,0.34776000000000001,null,{"$f":"IF(G117=1,\" \",1)","v":" "},null,{"$f":"+N117+O117","v":1},{"$f":"(N116/M116)","v":0.65224000000000004},{"$f":"O116/M116","v":0.34776000000000001}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric General Plant - AMA\",\"Net Electric General Plant\")","v":"Net Electric General Plant - AMA"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"10-01-2015 thru 11-30-2015"},{"$f":"'E-PLT'!K92+'E-PLT'!K103","v":214164572},{"$f":"'E-PLT'!N92+'E-PLT'!N103","v":142758711},{"$f":"'E-PLT'!Q92+'E-PLT'!Q103","v":71405861}]
[null,null,13,null,"  Percent",null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.66657999999999995},{"$f":"I120/G120","v":0.33341999999999999},null,{"$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":"11-01-2015 thru 11-30-2015"},{"$f":"SUM(H123:I123)","v":-3342076},-1995840,-1346236,null,null,"E-SCM",{"$f":"+'E-SCM'!I78","v":-3342075},{"$f":"+'E-SCM'!L78","v":-1995842},{"$f":"+'E-SCM'!O78","v":-1346233}]
[55871,null,14,null,"  Percent",null,{"$f":"+H124+I124","v":1},0.59719,0.40281,null,{"$f":"IF(G124=1,\" \",1)","v":" "},null,{"$f":"+N124+O124","v":1},{"$f":"N123/M123","v":0.59719},{"$f":"O123/M123","v":0.40281}]
[]
[]
[]
[null,null,99,"Input","Not Allocated",null,0,0,0,null,{"$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":238,"n_cols":18,"rows_kept":238,"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,{"$f":"tp_heading","v":"For Month Ended November 30, 2015"}]
[null,null,null,null,{"$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,{"$f":"M9+P9","v":25416659},0,{"$f":"J9+K9","v":25416659},17152701,0,{"$f":"M9+N9","v":17152701},8263958,0,{"$f":"P9+Q9","v":8263958}]
[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,23953447,0,23953447,17201566,0,17201566,6751881,0,6751881]
[40013,40278,null,null,"1",442300,"Industrial",null,null,8108203,0,8108203,4652203,0,4652203,3456000,0,3456000]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,609362,0,609362,435051,0,435051,174311,0,174311]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,{"$f":"M13+P13","v":88234},{"$f":"N13+Q13","v":0},{"$f":"J13+K13","v":88234},70249,0,{"$f":"M13+N13","v":70249},17985,0,{"$f":"P13+Q13","v":17985}]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,6661467,0,6661467,4636542,0,4636542,2024925,0,2024925]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":64837372},0,64837372,44148312,0,44148312,20689060,0,20689060]
[]
[371670,371675,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":12102755},{"$f":"J17+K17","v":12102755},0,7831693,{"$f":"M17+N17","v":7831693},0,4271062,{"$f":"P17+Q17","v":4271062}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":64837372},12102755,76940127,44148312,7831693,51980005,20689060,4271062,24960122]
[]
[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,{"$f":"P21+Q21","v":0}]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M22+P22","v":20456},0,{"$f":"J22+K22","v":20456},12172,0,{"$f":"M22+N22","v":12172},8284,0,{"$f":"P22+Q22","v":8284}]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,35167,{"$f":"J23+K23","v":35167},0,22757,{"$f":"M23+N23","v":22757},0,12410,{"$f":"P23+Q23","v":12410}]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,-150896,1347,{"$f":"J24+K24","v":-149549},-344627,872,{"$f":"M24+N24","v":-343755},193731,475,{"$f":"P24+Q24","v":194206}]
[371935,371940,null,null,1,"456XXX","Other Electric Revenues",null,null,338037,7151518,{"$f":"J25+K25","v":7489555},333705,4627747,{"$f":"M25+N25","v":4961452},4332,2523771,{"$f":"P25+Q25","v":2528103}]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J25)","v":207597},{"$f":"SUM(K21:K25)","v":7188032},7395629,1250,4651376,4652626,206347,2536656,2743003]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J26","v":65044969},19290787,84335756,44149562,12483069,56632631,20895407,6807718,27703125]
[]
[null,null,null,null,null,null,"EXPENSE"]
[null,null,null,null,null,null,"STEAM POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40034,40299,null,null,1,500000,"Supervision & Engineering",null,null,{"$f":"M32+P32","v":0},20290,{"$f":"J32+K32","v":20290},0,13130,{"$f":"M32+N32","v":13130},0,7160,{"$f":"P32+Q32","v":7160}]
[40035,40300,null,null,1,"501XXX","Fuel",null,null,0,2301280,2301280,0,1489158,1489158,0,812122,812122]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,350080,350080,0,226537,226537,0,123543,123543]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,98053,98053,0,63450,63450,0,34603,34603]
[400686,400691,null,null,1,"506XXX","Miscellaneous Steam Power Generation Op Exp",null,null,0,310684,310684,0,201044,201044,0,109640,109640]
[40039,40304,null,null,1,507000,"Rent",null,null,0,47,47,0,30,30,0,17,17]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M40+P40","v":0},64552,{"$f":"J40+K40","v":64552},0,41772,{"$f":"M40+N40","v":41772},0,22780,{"$f":"P40+Q40","v":22780}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,43404,{"$f":"J41+K41","v":43404},0,28087,{"$f":"M41+N41","v":28087},0,15317,{"$f":"P41+Q41","v":15317}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,370075,{"$f":"J42+K42","v":370075},0,239476,{"$f":"M42+N42","v":239476},0,130599,{"$f":"P42+Q42","v":130599}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,39659,{"$f":"J43+K43","v":39659},0,25663,{"$f":"M43+N43","v":25663},0,13996,{"$f":"P43+Q43","v":13996}]
[400700,400705,null,null,1,"514XXX","Miscellaneous Steam Power Generation Maint Exp",null,null,0,61659,{"$f":"J44+K44","v":61659},0,39900,{"$f":"M44+N44","v":39900},0,21759,{"$f":"P44+Q44","v":21759}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J32:J44)","v":0},3659783,3659783,0,2368247,2368247,0,1291536,1291536]
[]
[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,{"$f":"M49+P49","v":0},193065,{"$f":"J49+K49","v":193065},0,124932,{"$f":"M49+N49","v":124932},0,68133,{"$f":"P49+Q49","v":68133}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,105922,105922,0,68542,68542,0,37380,37380]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,176097,236289,412386,113859,152903,266762,62238,83386,145624]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,526639,526639,0,340788,340788,0,185851,185851]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,49037,49037,0,31732,31732,0,17305,17305]
[40056,40321,null,null,1,540000,"Rent",null,null,0,108656,108656,0,70311,70311,0,38345,38345]
[40057,40322,null,null,"1",540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M55+P55","v":477894},0,{"$f":"J55+K55","v":477894},309694,0,{"$f":"M55+N55","v":309694},168200,0,{"$f":"P55+Q55","v":168200}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M58+P58","v":0},81390,{"$f":"J58+K58","v":81390},0,52667,{"$f":"M58+N58","v":52667},0,28723,{"$f":"P58+Q58","v":28723}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,22276,{"$f":"J59+K59","v":22276},0,14415,{"$f":"M59+N59","v":14415},0,7861,{"$f":"P59+Q59","v":7861}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,16421,{"$f":"J60+K60","v":16421},0,10626,{"$f":"M60+N60","v":10626},0,5795,{"$f":"P60+Q60","v":5795}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,222934,{"$f":"J61+K61","v":222934},0,144261,{"$f":"M61+N61","v":144261},0,78673,{"$f":"P61+Q61","v":78673}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,34882,{"$f":"J62+K62","v":34882},0,22572,{"$f":"M62+N62","v":22572},0,12310,{"$f":"P62+Q62","v":12310}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J49:J62)","v":653991},1597511,2251502,423553,1033749,1457302,230438,563762,794200]
[]
[null,null,null,null,null,null,"OTHER POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40069,40334,null,null,1,546000,"Supervision & Engineering",null,null,{"$f":"M67+P67","v":0},152495,{"$f":"J67+K67","v":152495},0,98680,{"$f":"M67+N67","v":98680},0,53815,{"$f":"P67+Q67","v":53815}]
[40070,40335,null,null,1,"547XXX","Fuel",null,null,0,8760178,{"$f":"J68+K68","v":8760178},0,5668711,{"$f":"M68+N68","v":5668711},0,3091467,{"$f":"P68+Q68","v":3091467}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,166534,{"$f":"J69+K69","v":166534},0,107764,{"$f":"M69+N69","v":107764},0,58770,{"$f":"P69+Q69","v":58770}]
[400884,400889,null,null,1,"549XXX","Miscellaneous Other Power Generation Op Exp",null,null,0,60636,{"$f":"J70+K70","v":60636},0,39238,{"$f":"M70+N70","v":39238},0,21398,{"$f":"P70+Q70","v":21398}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,-2819,{"$f":"J71+K71","v":-2819},0,-1824,{"$f":"M71+N71","v":-1824},0,-995,{"$f":"P71+Q71","v":-995}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M74+P74","v":0},-380576,{"$f":"J74+K74","v":-380576},0,-246271,{"$f":"M74+N74","v":-246271},0,-134305,{"$f":"P74+Q74","v":-134305}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,17349,{"$f":"J75+K75","v":17349},0,11227,{"$f":"M75+N75","v":11227},0,6122,{"$f":"P75+Q75","v":6122}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,-155013,119602,{"$f":"J76+K76","v":-35411},-155013,77394,{"$f":"M76+N76","v":-77619},0,42208,{"$f":"P76+Q76","v":42208}]
[400898,400903,null,null,1,"554XXX","Miscellaneous Other Power Generation Maint Exp",null,null,0,142222,{"$f":"J77+K77","v":142222},0,92032,{"$f":"M77+N77","v":92032},0,50190,{"$f":"P77+Q77","v":50190}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J67:J77)","v":-155013},9035621,8880608,-155013,5846951,5691938,0,3188670,3188670]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M81+P81","v":0},14963692,{"$f":"J81+K81","v":14963692},{"$f":"+'E-555'!M17","v":0},{"$f":"+'E-555'!N17","v":9683005},{"$f":"M81+N81","v":9683005},{"$f":"+'E-555'!P17","v":0},{"$f":"+'E-555'!Q17","v":5280687},{"$f":"P81+Q81","v":5280687}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,128457,{"$f":"J82+K82","v":128457},0,83125,{"$f":"M82+N82","v":83125},0,45332,{"$f":"P82+Q82","v":45332}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,2367317,5409585,{"$f":"J83+K83","v":7776902},{"$f":"+'E-557'!K31","v":2100737},{"$f":"+'E-557'!L31","v":3500542},{"$f":"M83+N83","v":5601279},{"$f":"+'E-557'!N31","v":266580},{"$f":"+'E-557'!O31","v":1909043},{"$f":"P83+Q83","v":2175623}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J81:J83)","v":2367317},20501734,22869051,2100737,13266672,15367409,266580,7235062,7501642]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J45+J63+J78+J84","v":2866295},34794649,37660944,2369277,22515619,24884896,497018,12279030,12776048]
[]
[null,null,null,null,null,null,"TRANSMISSION OPERATING EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40092,40357,null,null,1,560000,"Supervision & Engineering",null,null,{"$f":"M89+P89","v":0},{"$f":"N89+Q89","v":194226},{"$f":"J89+K89","v":194226},0,125684,{"$f":"M89+N89","v":125684},0,68542,{"$f":"P89+Q89","v":68542}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,210019,210019,0,135903,135903,0,74116,74116]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,30841,30841,0,19957,19957,0,10884,10884]
[398674,398679,null,null,1,562100,"Energy Storage Equipment",null,null,{"$f":"M92+P92","v":0},{"$f":"N92+Q92","v":0},{"$f":"J92+K92","v":0},0,0,{"$f":"M92+N92","v":0},0,0,{"$f":"P92+Q92","v":0}]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,3196,3196,0,2068,2068,0,1128,1128]
[40096,40361,null,null,1,"565XXX","Transmission of Electricity by Others",null,null,0,1406502,1406502,0,910147,910147,0,496355,496355]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,36579,36579,0,23670,23670,0,12909,12909]
[40098,40363,null,null,1,567000,"Rent",null,null,0,18254,18254,0,11812,11812,0,6442,6442]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M99+P99","v":0},{"$f":"N99+Q99","v":65197},{"$f":"J99+K99","v":65197},0,42189,{"$f":"M99+N99","v":42189},0,23008,{"$f":"P99+Q99","v":23008}]
[40102,40367,null,null,1,569000,"Structures",null,null,0,54265,54265,0,35115,35115,0,19150,19150]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,0,137077,137077,0,88703,88703,0,48374,48374]
[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,287,67606,67893,287,43748,44035,0,23858,23858]
[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,0,6003,6003,0,3885,3885,0,2118,2118]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J89:J105)","v":287},2229765,2230052,287,1442881,1443168,0,786884,786884]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M108+P108","v":0},{"$f":"N108+Q108","v":2186268},{"$f":"J108+K108","v":2186268},{"$f":"'E-DEPX'!M14","v":0},{"$f":"'E-DEPX'!N14","v":1414734},{"$f":"M108+N108","v":1414734},{"$f":"'E-DEPX'!P14","v":0},{"$f":"'E-DEPX'!Q14","v":771534},{"$f":"+P108+Q108","v":771534}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,0,931940,931940,{"$f":"'E-DEPX'!M18","v":0},{"$f":"'E-DEPX'!N18","v":603058},603058,{"$f":"'E-DEPX'!P18","v":0},{"$f":"'E-DEPX'!Q18","v":328882},{"$f":"+P109+Q109","v":328882}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M110+P110","v":0},{"$f":"N110+Q110","v":96537},{"$f":"J110+K110","v":96537},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":62469},{"$f":"M110+N110","v":62469},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":34068},{"$f":"+P110+Q110","v":34068}]
[280313,280318,null,null,99,null,"Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"M111+P111","v":0},{"$f":"N111+Q111","v":0},{"$f":"J111+K111","v":0},-12128,0,-12128,12128,0,{"$f":"P111+Q111","v":12128}]
[40113,40378,null,null,99,405930,"Amortization of Investment in WNP3 Exch Power",null,null,{"$f":"M112+P112","v":204169},{"$f":"N112+Q112","v":0},{"$f":"J112+K112","v":204169},204169,0,{"$f":"M112+N112","v":204169},0,0,{"$f":"P112+Q112","v":0}]
[40114,40379,null,null,99,406100,"Amort of Acq Adj--Colstrip Common AFUDC",null,null,8254,0,8254,2645,0,2645,5609,0,5609]
[191270,191275,null,null,99,407312,"Amortization of Lancaster Generation",null,null,{"$f":"M114+P114","v":113334},{"$f":"N114+Q114","v":0},{"$f":"J114+K114","v":113334},113334,0,{"$f":"M114+N114","v":113334},0,0,{"$f":"P114+Q114","v":0}]
[347070,347075,null,null,"1",407320,"Amortization of Colstrip Outage Return",null,null,0,0,{"$f":"J115+K115","v":0},0,0,{"$f":"M115+N115","v":0},0,0,0]
[40118,40383,null,null,99,407322,"Amortization of Spokane River Relicense",null,null,{"$f":"M116+P116","v":6561},0,{"$f":"J116+K116","v":6561},6078,0,{"$f":"M116+N116","v":6078},483,0,{"$f":"P116+Q116","v":483}]
[40122,40387,null,null,1,407324,"Amortization of CDA CDR Fund",null,null,922,16667,{"$f":"J117+K117","v":17589},922,10785,{"$f":"M117+N117","v":11707},0,5882,5882]
[289276,289281,null,null,99,407331,"Amortization of BPA Parallel Capacity Support",null,null,{"$f":"M118+P118","v":0},{"$f":"N118+Q118","v":0},{"$f":"J118+K118","v":0},0,0,{"$f":"M118+N118","v":0},0,0,0]
[286670,286675,null,null,1,407333,"Amortization of CDA Settlement Costs",null,null,0,2727,{"$f":"J119+K119","v":2727},0,1765,{"$f":"M119+N119","v":1765},0,962,{"$f":"P119+Q119","v":962}]
[190270,190275,null,null,99,407335,"Amortization of ID DSIT",null,null,{"$f":"M120+P120","v":0},{"$f":"N120+Q120","v":0},{"$f":"J120+K120","v":0},0,0,{"$f":"M120+N120","v":0},0,0,0]
[225877,225882,null,null,99,407350,"Amortization of WA Renewable Energy Credits",null,null,{"$f":"M121+P121","v":0},{"$f":"N121+Q121","v":0},{"$f":"J121+K121","v":0},0,0,{"$f":"M121+N121","v":0},0,0,0]
[217875,217880,null,null,99,407351,"Amortization of CNC Transmission",null,null,0,0,0,0,0,0,0,0,{"$f":"P122+Q122","v":0}]
[233116,233121,null,null,99,407360,"Amortization of CS2 & COLSTRIP O&M",null,null,190497,0,190497,81141,0,81141,109356,0,109356]
[233102,233107,null,null,99,407362,"Amortization of LiDAR O&M",null,null,{"$f":"M124+P124","v":0},0,0,0,0,0,0,0,{"$f":"P124+Q124","v":0}]
[296276,296281,null,null,99,407365,"Amortization of Wind Generation",null,null,0,{"$f":"N125+Q125","v":0},{"$f":"J125+K125","v":0},0,0,{"$f":"M125+N125","v":0},0,0,0]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,12761,0,12761,12761,0,12761,0,0,0]
[null,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,73674,73674,0,47674,47674,0,26000,26000]
[40126,null,null,null,99,407382,"Amortization of CDA Settlement - Direct",null,null,15258,0,15258,12677,0,12677,2581,0,2581]
[403070,403075,null,null,99,407391,"Amortization of Spokane River TDG",null,null,24200,0,24200,24200,0,24200,0,0,0]
[182670,182675,null,null,99,407395,"Optional Renewable Power Revenue Offset",null,null,{"$f":"M130+P130","v":18383},{"$f":"N130+Q130","v":0},{"$f":"J130+K130","v":18383},14426,0,{"$f":"M130+N130","v":14426},3957,0,{"$f":"P130+Q130","v":3957}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,-11216,0,-11216,-11216,0,-11216,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$f":"M132+P132","v":-9357},0,-9357,0,0,0,-9357,0,-9357]
[40130,40395,null,null,99,407420,"Amortization of CS2 Levelized Return",null,null,{"$f":"M133+P133","v":0},{"$f":"N133+Q133","v":0},{"$f":"J133+K133","v":0},0,0,{"$f":"M133+N133","v":0},0,0,{"$f":"P133+Q133","v":0}]
[40131,40396,null,null,99,"407450/407499","Amortization of BPA Residential Exchange Credit",null,null,{"$f":"M134+P134","v":-98631},{"$f":"N134+Q134","v":0},{"$f":"J134+K134","v":-98631},-76564,0,{"$f":"M134+N134","v":-76564},-22067,0,{"$f":"P134+Q134","v":-22067}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M135+P135","v":31146},{"$f":"N135+Q135","v":0},{"$f":"J135+K135","v":31146},0,0,{"$f":"M135+N135","v":0},31146,0,{"$f":"P135+Q135","v":31146}]
[224870,224875,null,null,99,407462,"Amortization of Deferred LiDAR O&M",null,null,{"$f":"M136+P136","v":0},{"$f":"N136+Q136","v":0},{"$f":"J136+K136","v":0},0,0,{"$f":"M136+N136","v":0},0,0,{"$f":"P136+Q136","v":0}]
[405271,405276,null,null,99,407494,"Amortization of Schedule 98 REC Rev",null,null,{"$f":"M137+P137","v":-53041},{"$f":"N137+Q137","v":0},{"$f":"J137+K137","v":-53041},-53041,0,{"$f":"M137+N137","v":-53041},0,0,{"$f":"P137+Q137","v":0}]
[255477,255482,null,null,"1",407495,"Optional Renew Solar Project Offset",null,null,0,-701,-701,0,-454,-454,0,-247,-247]
[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,{"$f":"M140+P140","v":0},{"$f":"N140+Q140","v":0},{"$f":"J140+K140","v":0},0,0,{"$f":"M140+N140","v":0},0,0,{"$f":"P140+Q140","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Prod & Trans",null,null,{"$f":"M141+P141","v":0},{"$f":"N141+Q141","v":1451343},{"$f":"J141+K141","v":1451343},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":939165},{"$f":"'E-OTX'!M13","v":939165},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":512178},{"$f":"'E-OTX'!P13","v":512178}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J108:J141)","v":453240},{"$f":"SUM(K108:K141)","v":4758455},5211695,319404,3079196,3398600,133836,1679259,1813095]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J85+J106+J142","v":3319822},41782869,45102691,2688968,27037696,29726664,630854,14745173,15376027]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M148+P148","v":112203},{"$f":"N148+Q148","v":224650},{"$f":"J148+K148","v":336853},91015,130492,{"$f":"M148+N148","v":221507},21188,94158,{"$f":"+P148+Q148","v":115346}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,67265,4508,71773,31666,2619,34285,35599,1889,37488]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,115629,26921,142550,68006,15638,83644,47623,11283,58906]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,70231,0,70231,39797,0,39797,30434,0,30434]
[398702,398707,null,null,3,584100,"Energy Storage Equipment",null,null,{"$f":"+M152+P152","v":0},{"$f":"N152+Q152","v":0},{"$f":"J152+K152","v":0},0,0,{"$f":"M152+N152","v":0},0,0,{"$f":"+P152+Q152","v":0}]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,826,0,826,826,0,826,0,0,0]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,140227,1381,141608,112094,802,112896,28133,579,28712]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,51186,2920,54106,30635,1696,32331,20551,1224,21775]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,251728,265359,517087,145199,154139,299338,106529,111220,217749]
[40147,40412,null,null,3,589000,"Rent",null,null,1,89261,89262,1,51849,51850,0,37412,37412]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M160+P160","v":16161},{"$f":"N160+Q160","v":96546},{"$f":"J160+K160","v":112707},11010,56081,{"$f":"M160+N160","v":67091},5151,40465,{"$f":"+P160+Q160","v":45616}]
[40151,40416,null,null,3,591000,"Structures",null,null,14225,8157,22382,-679,4738,4059,14904,3419,18323]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,45941,27869,73810,26305,16188,42493,19636,11681,31317]
[398716,398721,null,null,3,592200,"Energy Storage Equipment",null,null,{"$f":"+M163+P163","v":0},{"$f":"N163+Q163","v":0},{"$f":"J163+K163","v":0},0,0,{"$f":"M163+N163","v":0},0,0,{"$f":"+P163+Q163","v":0}]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,487683,0,487683,233434,0,233434,254249,0,254249]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,56545,0,56545,28784,0,28784,27761,0,27761]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,26116,13396,39512,23693,7781,31474,2423,5615,8038]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,41725,0,41725,23082,0,23082,18643,0,18643]
[40157,40422,null,null,3,597000,"Meters",null,null,2738,0,2738,1876,0,1876,862,0,862]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,22546,9020,31566,17914,5239,23153,4632,3781,8413]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J148:J169)","v":1522976},769988,2292964,884658,447262,1331920,638318,322726,961044]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M172+P172","v":3472696},{"$f":"N172+Q172","v":3424},{"$f":"J172+K172","v":3476120},{"$f":"'E-DEPX'!M24","v":2170651},{"$f":"'E-DEPX'!N24","v":1989},{"$f":"M172+N172","v":2172640},{"$f":"'E-DEPX'!P24","v":1302045},{"$f":"'E-DEPX'!Q24","v":1435},{"$f":"+P172+Q172","v":1303480}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M173+P173","v":2250},{"$f":"N173+Q173","v":0},{"$f":"J173+K173","v":2250},{"$f":"'E-AMTX'!O18","v":2250},{"$f":"'E-AMTX'!P18","v":0},2250,{"$f":"'E-AMTX'!R18","v":0},{"$f":"'E-AMTX'!S18","v":0},{"$f":"+P173+Q173","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Distribution",null,null,{"$f":"'E-OTX'!H21","v":3940852},{"$f":"'E-OTX'!I21","v":0},{"$f":"'E-OTX'!J21","v":3940852},{"$f":"'E-OTX'!K21","v":3399792},{"$f":"'E-OTX'!L21","v":0},{"$f":"'E-OTX'!M21","v":3399792},{"$f":"'E-OTX'!N21","v":541060},{"$f":"'E-OTX'!O21","v":0},{"$f":"'E-OTX'!P21","v":541060}]
[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J172:J174)","v":7415798},{"$f":"SUM(K172:K174)","v":3424},7419222,5572693,1989,5574682,1843105,1435,1844540]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J170:J174)","v":8938774},{"$f":"SUM(K170:K174)","v":773412},9712186,6457351,449251,6906602,2481423,324161,2805584]
[]
[null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,null,null,2,901000,"Supervision",null,null,{"$f":"M180+P180","v":0},{"$f":"N180+Q180","v":28636},{"$f":"J180+K180","v":28636},0,18796,{"$f":"M180+N180","v":18796},0,9840,{"$f":"P180+Q180","v":9840}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M181+P181","v":240613},{"$f":"N181+Q181","v":18168},{"$f":"J181+K181","v":258781},217702,11925,{"$f":"M181+N181","v":229627},22911,6243,{"$f":"P181+Q181","v":29154}]
[null,null,null,null,"E-903","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M182+P182","v":121746},{"$f":"N182+Q182","v":590448},{"$f":"J182+K182","v":712194},{"$f":"+'E-903'!K14","v":67977},{"$f":"+'E-903'!L14","v":387564},{"$f":"M182+N182","v":455541},{"$f":"+'E-903'!N14","v":53769},{"$f":"+'E-903'!O14","v":202884},{"$f":"P182+Q182","v":256653}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M183+P183","v":0},{"$f":"N183+Q183","v":253440},{"$f":"J183+K183","v":253440},0,166355,{"$f":"M183+N183","v":166355},0,87085,{"$f":"P183+Q183","v":87085}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M184+P184","v":0},{"$f":"N184+Q184","v":18520},{"$f":"J184+K184","v":18520},0,12156,{"$f":"M184+N184","v":12156},0,6364,{"$f":"P184+Q184","v":6364}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J180:J184)","v":362359},909212,1271571,285679,596796,882475,76680,312416,389096]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M188+P188","v":1922697},{"$f":"N188+Q188","v":28469},{"$f":"J188+K188","v":1951166},{"$f":"'E-908'!K18","v":1376500},{"$f":"'E-908'!L18","v":18687},{"$f":"'E-908'!M18","v":1395187},{"$f":"'E-908'!N18","v":546197},{"$f":"'E-908'!O18","v":9782},{"$f":"'E-908'!P18","v":555979}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M189+P189","v":0},{"$f":"N189+Q189","v":75890},{"$f":"J189+K189","v":75890},0,49813,{"$f":"M189+N189","v":49813},0,26077,{"$f":"P189+Q189","v":26077}]
[40175,40440,null,null,2,910000,"Misc Customer Service & Info Exp",null,null,{"$f":"M190+P190","v":0},{"$f":"N190+Q190","v":0},{"$f":"J190+K190","v":0},0,0,{"$f":"M190+N190","v":0},0,0,{"$f":"P190+Q190","v":0}]
[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J188:J190)","v":1922697},104359,2027056,1376500,68500,1445000,546197,35859,582056]
[]
[null,null,null,null,null,null,"SALES EXPENSES:"]
[40179,40444,null,null,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"M194+P194","v":0},0,{"$f":"J194+K194","v":0},0,0,{"$f":"M194+N194","v":0},0,0,{"$f":"P194+Q194","v":0}]
[40180,40445,null,null,2,913000,"Advertising",null,null,0,0,{"$f":"J195+K195","v":0},0,0,{"$f":"M195+N195","v":0},0,0,{"$f":"P195+Q195","v":0}]
[40181,40446,null,null,2,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"J196+K196","v":0},0,0,{"$f":"M196+N196","v":0},0,0,{"$f":"P196+Q196","v":0}]
[null,null,null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(J194:J196)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,null,null,4,920000,"Salaries",null,null,{"$f":"M200+P200","v":30106},{"$f":"N200+Q200","v":2538883},{"$f":"J200+K200","v":2568989},17081,1723902,{"$f":"M200+N200","v":1740983},13025,814981,{"$f":"P200+Q200","v":828006}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,9774,315201,324975,9774,214021,223795,0,101180,101180]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-10540,-10540,0,-7157,-7157,0,-3383,-3383]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,16171,691913,708084,5830,469809,475639,10341,222104,232445]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,108570,108570,0,73719,73719,0,34851,34851]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,0,285630,285630,0,193943,193943,0,91687,91687]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,0,73395,73395,0,49835,49835,0,23560,23560]
[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,137520,260562,398082,82275,168610,250885,55245,91952,{"$f":"P208+Q208","v":147197}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M209+P209","v":11238},116504,127742,7191,79106,86297,4047,37398,{"$f":"P209+Q209","v":41445}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M210+P210","v":0},67107,67107,0,45566,45566,0,21541,{"$f":"P210+Q210","v":21541}]
[40196,40461,null,null,4,935000,"Maintenance of General Plant",null,null,{"$f":"M211+P211","v":64950},699154,764104,43547,474726,518273,21403,224428,{"$f":"P211+Q211","v":245831}]
[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J200:J211)","v":269859},5146379,5416238,165698,3486080,3651778,104161,1660299,1764460]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M214+P214","v":145810},{"$f":"N214+Q214","v":1402714},{"$f":"J214+K214","v":1548524},{"$f":"'E-DEPX'!M51","v":107591},{"$f":"'E-DEPX'!N51","v":952443},{"$f":"M214+N214","v":1060034},{"$f":"'E-DEPX'!P51","v":38219},{"$f":"'E-DEPX'!Q51","v":450271},{"$f":"+P214+Q214","v":488490}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 303000",null,null,{"$f":"M215+P215","v":0},{"$f":"N215+Q215","v":36111},{"$f":"J215+K215","v":36111},{"$f":"'E-AMTX'!O26","v":0},{"$f":"'E-AMTX'!P26","v":24499},24499,{"$f":"'E-AMTX'!R26","v":0},{"$f":"'E-AMTX'!S26","v":11612},{"$f":"+P215+Q215","v":11612}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M216+P216","v":85030},{"$f":"N216+Q216","v":1141684},{"$f":"J216+K216","v":1226714},{"$f":"'E-AMTX'!O38","v":83413},{"$f":"'E-AMTX'!P38","v":775203},858616,{"$f":"'E-AMTX'!R38","v":1617},{"$f":"'E-AMTX'!S38","v":366481},368098]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M217+P217","v":0},{"$f":"N217+Q217","v":1632},{"$f":"J217+K217","v":1632},{"$f":"'E-AMTX'!O48","v":0},{"$f":"'E-AMTX'!P48","v":1108},1108,{"$f":"'E-AMTX'!R48","v":0},{"$f":"'E-AMTX'!S48","v":524},524]
[399873,399878,null,null,99,407229,"Idaho Earnings Test Amortization",null,null,{"$f":"M218+P218","v":-225371},{"$f":"N218+Q218","v":0},{"$f":"J218+K218","v":-225371},0,0,{"$f":"M218+N218","v":0},-225371,0,{"$f":"P218+Q218","v":-225371}]
[403084,403089,null,null,99,407468,"Project Compass Deferral - ID",null,null,{"$f":"M219+P219","v":-254870},{"$f":"N219+Q219","v":0},{"$f":"J219+K219","v":-254870},0,0,{"$f":"M219+N219","v":0},-254870,0,{"$f":"P219+Q219","v":-254870}]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J214:J219)","v":-249401},{"$f":"SUM(K214:K219)","v":2582141},2332740,191004,1753253,1944257,-440405,828888,388483]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J212:J219)","v":20458},{"$f":"SUM(K212:K219)","v":7728520},7748978,356702,5239333,5596035,-336244,2489187,2152943]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J144+J177+J185+J191+J197+J222","v":14564110},51298372,65862482,11165200,33391576,44556776,3398910,17906796,21305706]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"L27-L224","v":18473274},null,null,{"$f":"O27-O224","v":12075855},null,null,{"$f":"R27-R224","v":6397419}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX--Normal Accrual",null,null,null,null,{"$f":"'E-FIT'!G28","v":6100576},null,null,{"$f":"'E-FIT'!H28","v":4319537},null,null,{"$f":"'E-FIT'!I28","v":1781039}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G30","v":-788668},null,null,{"$f":"'E-FIT'!H30","v":-768619},null,null,{"$f":"'E-FIT'!I30","v":-20049}]
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[372005,372010,null,null,"1",456705,"LOW VOLTAGE B ON A",null,null,0,77412,77412,0,50093,50093,0,27319,27319]
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[]
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[]
[]
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[]
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[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.64710000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.35289999999999999}]
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[292276,292281,1,557171,"REC Broker Fees",null,null,{"$f":"K13+N13","v":3828},{"$f":"L13+O13","v":1277},{"$f":"H13+I13","v":5105},3828,826,{"$f":"K13+L13","v":4654},0,451,{"$f":"N13+O13","v":451}]
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[35517,35774,"1",557200,"Nez Perce",null,null,68225,0,68225,41458,0,41458,26767,0,26767]
[35518,35775,99,557280,"Washington ERM Deferred",null,null,2977000,0,2977000,2977000,0,2977000,0,0,0]
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[281876,281881,"1",557322,"RECs Power Supply Expense Deferred",null,null,185673,0,185673,185673,0,185673,0,0,0]
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[35520,35777,99,557380,"Idaho PCA Deferred",null,null,319062,0,319062,0,0,0,319062,0,319062]
[35521,35778,99,557390,"Idaho PCA Amortization",null,null,-71917,0,-71917,0,0,0,-71917,0,-71917]
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[]
[null,null,null,null,"TOTAL ACCOUNT 557",null,null,{"$f":"SUM(H7:H30)","v":2367317},{"$f":"SUM(I7:I30)","v":5409585},{"$f":"SUM(J7:J30)","v":7776902},{"$f":"SUM(K7:K30)","v":2100737},3500542,5601279,266580,1909043,2175623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P31+M31-J31=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.64710000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.35289999999999999}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

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[]
[35530,35787,12,903920,"A/R Sold - Program Fees",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,{"$f":"N10+O10","v":0}]
[]
[35531,35788,12,903930,"A/R Sold - Maturity Yield Fee",null,null,{"$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}]
[]
[null,null,null,null,"TOTAL ACCOUNT 903",null,null,{"$f":"SUM(H8:H13)","v":121746},590448,712194,67977,387564,455541,53769,202884,256653]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"E-ALL",12,{"$f":"+'E-ALL'!E116","v":"Net Electric Plant (before DFIT) - AMA"},null,null,null,{"$f":"'E-ALL'!M117","v":1},null,null,{"$f":"'E-ALL'!N117","v":0.65224000000000004},null,null,{"$f":"'E-ALL'!O117","v":0.34776000000000001}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"K10+N10","v":1673198},{"$f":"L10+O10","v":0},{"$f":"H10+I10","v":1673198},1193209,0,{"$f":"K10+L10","v":1193209},479989,0,{"$f":"N10+O10","v":479989}]
[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$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,{"$f":"K14+N14","v":216590},{"$f":"L14+O14","v":0},{"$f":"H14+I14","v":216590},160417,0,{"$f":"K14+L14","v":160417},56173,0,{"$f":"N14+O14","v":56173}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$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,{"$f":"SUM(H8:H17)","v":1922697},28469,1951166,1376500,18687,1395187,546197,9782,555979]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"'E-ALL'!H12","v":0.65639000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34361000000000003}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

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[null,"ELECTRIC INTEREST DEDUCTION FOR FIT",null,null,null,{"$f":"\"E-INT-\"&months&rbcalc","v":"E-INT-1A"}]
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["Total",null,"Debt"]
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[null,null,"Total Weighted Cost",null,null,null,{"$f":"ROUND(G9*G10,5)","v":2.7289999999999998E-2},{"$f":"ROUND(H9*H10,5)","v":2.7140000000000001E-2}]
[]
[null,"E-APL","Net Rate Base",null,null,{"$f":"+'E-APL'!$L$42","v":2028442210},{"$f":"+'E-APL'!$O$42","v":1330330460},{"$f":"+'E-APL'!$R$42","v":698111750}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G15+H15","v":55251471},{"$f":"ROUND(G11*G13,0)","v":36304718},{"$f":"ROUND(H11*H13,0)","v":18946753}]
[]
[]
[null,1,{"$f":"+'E-CHK'!I77","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"+'E-CHK'!I79","v":"AMA Actual Debt Cost"}]

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[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"ELECTRIC FEDERAL INCOME TAXES",null,null,null,{"$f":"\"E-FIT-\"&months&rbcalc","v":"E-FIT-1A"}]
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[null,"Ref/Basis",null,"Description",null,null,"System","Washington","Idaho"]
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[null,null,null,"Calculation of Taxable Operating Income:"]
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[]
[null,"E-OPS",null,"Less: Operating & Maintenance Expense",null,null,{"$f":"+H11+I11","v":50898825},{"$f":"'E-OPS'!O85+'E-OPS'!O106+'E-OPS'!O170+'E-OPS'!O185+'E-OPS'!O191+'E-OPS'!O197+'E-OPS'!O212","v":33639237},{"$f":"'E-OPS'!R85+'E-OPS'!R106+'E-OPS'!R170+'E-OPS'!R185+'E-OPS'!R191+'E-OPS'!R197+'E-OPS'!R212","v":17259588}]
[]
[null,"E-OPS",null,"Less: Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":9571462},{"$f":"SUM('E-OPS'!O108:O140)+'E-OPS'!O172+'E-OPS'!O173+SUM('E-OPS'!O214:O219)","v":6578582},{"$f":"SUM('E-OPS'!R108:R140)+'E-OPS'!R172+'E-OPS'!R173+SUM('E-OPS'!R214:R219)","v":2992880}]
[]
[null,"E-OTX",null,"Less: Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":5392195},{"$f":"'E-OTX'!M23","v":4338957},{"$f":"'E-OTX'!P23","v":1053238}]
[null,null,null,"  Net Operating Income Before FIT",null,null,{"$f":"G9-G11-G13-G15","v":18473274},{"$f":"H9-H11-H13-H15","v":12075855},{"$f":"I9-I11-I13-I15","v":6397419},{"$f":"IF(G16-'E-OPS'!L226=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":4604289},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!G15/12,0),+'E-INT'!G15)","v":3025393},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!H15/12,0),+'E-INT'!H15)","v":1578896}]
[null,"E-OPS",null,"Less: Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"+H19+I19","v":0},{"$f":"'E-OPS'!O111","v":-12128},{"$f":"'E-OPS'!R111","v":12128}]
[null,"E-SCM",null,"Plus: Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":3585468},{"$f":"'E-SCM'!M78","v":3294628},{"$f":"'E-SCM'!P78","v":290840}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18-G19+G20","v":17454453},{"$f":"H16-H18-H19+H20","v":12357218},{"$f":"I16-I18-I19+I20","v":5097235}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H24+I24","v":6109058},{"$f":"ROUND(H21*H23,0)","v":4325026},{"$f":"ROUND(I21*I23,0)","v":1784032}]
[]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H26+I26","v":-8482},-5489,-2993,{"$f":"IF(I26+H26-G26=0,\" \",\"ERROR\")","v":" "}]
[61076,1,null,"Investment Tax Credit - Noxon *",null,null,{"$f":"+H27+I27","v":0},0,0]
[null,null,null,"Total Net Federal Income Tax",null,null,{"$f":"+H28+I28","v":6100576},{"$f":"+H24+H26+H27","v":4319537},{"$f":"+I24+I26+I27","v":1781039}]
[]
[null,"E-DTE",null,"Deferred FIT",null,null,{"$f":"+H30+I30","v":-788668},{"$f":"'E-DTE'!M18","v":-768619},{"$f":"'E-DTE'!P18","v":-20049}]
[58521,1,411400,"Amortized Investment Tax Credit - Noxon",null,null,{"$f":"+H31+I31","v":-16294},-10544,-5750]
[null,null,null,"Total Net FIT/Deferred FIT ",null,null,{"$f":"SUM(G28:G31)","v":5295614},{"$f":"SUM(H28:H31)","v":3540374},{"$f":"SUM(I28:I31)","v":1755240},{"$f":"IF(I32+H32-G32=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},{"$f":"'E-ALL'!H8","v":0.64710000000000001},{"$f":"'E-ALL'!I8","v":0.35289999999999999}]
[null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,0,0,0]
[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC SCHEDULE M ITEMS",null,null,null,{"$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, 2015"}]
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[35595,35852,12,997001,"Contributions In Aid of Construction",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":442627},{"$f":"+H9+I9","v":442627},0,288699,{"$f":"+K9+L9","v":288699},0,153928,{"$f":"N9+O9","v":153928},{"$f":"IF(J9-M9-P9=0,\" \",+J9-M9-P9)","v":" "}]
[35596,35853,2,997002,"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":" "}]
[35597,35854,12,997003,"Salvage",null,null,0,0,0,0,0,0,0,0,0," "]
[35598,35855,99,997004,"Boulder Park Write Off",null,null,{"$f":"K12+N12","v":-9357},0,-9357,0,0,0,-9357,0,{"$f":"N12+O12","v":-9357},{"$f":"IF(J12-M12-P12=0,\" \",+J12-M12-P12)","v":" "}]
[35599,35856,4,997005,"FAS106 Current Retiree Medical Accrual",null,null,0,144866,144866,0,98364,98364,0,46502,46502," "]
[35600,35857,99,997007,"Idaho PCA",null,null,247145,0,247145,0,0,0,247145,0,247145," "]
[35601,35858,"4",997008,"Idaho DSM Book Amortization",null,null,0,0,0,0,0,0,0,0,0," "]
[35602,35859,1,997009,"Rathdrum Turbine Lease",null,null,{"$f":"K16+N16","v":0},0,0,0,0,0,0,0,{"$f":"N16+O16","v":0}," "]
[35606,35863,4,997015,"Airplane Lease Payments",null,null,0,51971,51971,0,35288,35288,0,16683,16683," "]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,105675,105675,0,68925,68925,0,36750,36750," "]
[35609,35866,"99",997017,"Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",null,null,204169,0,204169,204169,0,204169,0,0,0,{"$f":"IF(J19-M19-P19=0,\" \",+J19-M19-P19)","v":" "}]
[35610,35867,"4",997018,"DSM Tariff Rider",null,null,59045,0,59045,-29474,0,-29474,88519,0,88519," "]
[35612,35869,"99",997019,"CSS Temporary Service Fees",null,null,327870,0,327870,323984,0,323984,3886,0,3886,{"$f":"IF(J21-M21-P21=0,\" \",+J21-M21-P21)","v":" "}]
[35613,35870,4,997020,"FAS87 Current Pension Accrual",null,null,{"$f":"K22+N22","v":0},939143,939143,0,637678,637678,0,301465,301465," "]
[35614,35871,99,997021,"Wartsilla Generators Amortization",null,null,12761,0,12761,12761,0,12761,0,0,0,{"$f":"IF(J23-M23-P23=0,\" \",+J23-M23-P23)","v":" "}]
[35615,35872,99,997024,"Kettle Falls Disallowance",null,null,-11216,0,-11216,-11216,0,-11216,0,0,0," "]
[35617,35874,2,997027,"Uncollectibles",null,null,{"$f":"K25+N25","v":0},{"$f":"L25+O25","v":0},{"$f":"+H25+I25","v":0},0,0,{"$f":"+K25+L25","v":0},0,0,{"$f":"N25+O25","v":0}," "]
[35618,35875,99,997028,"RTO Funding Amortization",null,null,0,0,0,0,0,0,0,0,0," "]
[35619,35876,"4",997029,"FAS106 Post Retirement Benefits",null,null,0,0,0,0,0,0,0,0,0," "]
[35621,35878,99,997031,"Decoupling Mechanism",null,null,{"$f":"K28+N28","v":-346627},{"$f":"L28+O28","v":0},{"$f":"+H28+I28","v":-346627},-346627,0,{"$f":"+K28+L28","v":-346627},0,0,{"$f":"N28+O28","v":0}," "]
[35622,35879,12,997032,"Interest Rate Swaps",null,null,0,24404,24404,0,15917,15917,0,8487,8487," "]
[35623,35880,"4",997033,"BPA Residential Exchange",null,null,232666,0,232666,68406,0,68406,164260,0,164260," "]
[35626,35883,99,997034,"Montana Hydro Settlement",null,null,86443,0,86443,56386,0,56386,30057,0,30057,{"$f":"IF(J31-M31-P31=0,\" \",+J31-M31-P31)","v":" "}]
[35638,35895,1,997041,"Rathdrum Turbine Lease, Tax",null,null,{"$f":"K32+N32","v":0},{"$f":"L32+O32","v":-28088},{"$f":"+H32+I32","v":-28088},0,-18176,{"$f":"+K32+L32","v":-18176},0,-9912,{"$f":"N32+O32","v":-9912},{"$f":"IF(J32-M32-P32=0,\" \",+J32-M32-P32)","v":" "}]
[35639,35896,99,997043,"Washington Deferred Power Costs",null,null,2378251,0,2378251,2378251,0,2378251,0,0,0," "]
[35640,35897,1,997044,"Non-Monetary Power Costs",null,null,{"$f":"K34+N34","v":0},79661,79661,0,51549,51549,0,28112,{"$f":"N34+O34","v":28112}," "]
[35641,35898,1,997045,"Section 199 Manufacturing Deduction",null,null,{"$f":"K35+N35","v":0},-83333,-83333,0,-53925,-53925,0,-29408,{"$f":"N35+O35","v":-29408}," "]
[35642,35899,"99",997046,"Nez Perce Settlement",null,null,{"$f":"K36+N36","v":24933},0,24933,-1834,0,-1834,26767,0,{"$f":"N36+O36","v":26767}," "]
[35643,35900,99,997047,"Clark Fork Preventive Maint. Exp (PME's)",null,null,0,0,0,0,0,0,0,0,0," "]
[35644,35901,12,997048,"AFUDC",null,null,0,-290410,-290410,0,-189417,-189417,0,-100993,-100993," "]
[35645,35902,11,997049,"Tax Depreciation",null,null,0,-11671213,-11671213,0,-7521747,-7521747,0,-4149466,-4149466," "]
[35646,35903,99,997050,"CS2 Levelized Return",null,null,{"$f":"K40+N40","v":0},0,0,0,0,0,0,0,{"$f":"N40+O40","v":0},{"$f":"IF(J40-M40-P40=0,\" \",+J40-M40-P40)","v":" "}]
[35647,35904,99,997051,"Wind Generation AFUDC - ID",null,null,{"$f":"K41+N41","v":0},0,0,0,0,0,0,0,{"$f":"N41+O41","v":0},{"$f":"IF(J41-M41-P41=0,\" \",+J41-M41-P41)","v":" "}]
[35629,35886,"1",997052,"Noxon Spill",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J42-M42-P42=0,\" \",+J42-M42-P42)","v":" "}]
[35648,35905,"4",997053,"Renewable Energy Cert Fees",null,null,{"$f":"K43+N43","v":0},3828,3828,0,2599,2599,0,1229,{"$f":"N43+O43","v":1229}]
[35649,35906,99,997054,"Spokane River Relicensing",null,null,{"$f":"K44+N44","v":6561},{"$f":"L44+O44","v":0},{"$f":"+H44+I44","v":6561},6078,0,{"$f":"+K44+L44","v":6078},483,0,{"$f":"N44+O44","v":483}]
[35650,35907,99,997058,"Colstrip Settlement ",null,null,{"$f":"K45+N45","v":0},0,0,0,0,0,0,0,{"$f":"N45+O45","v":0},{"$f":"IF(J45-M45-P45=0,\" \",+J45-M45-P45)","v":" "}]
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[35653,35910,1,997061,"CDA Fund Settlement",null,null,{"$f":"K47+N47","v":33333},0,{"$f":"+H47+I47","v":33333},0,0,{"$f":"+K47+L47","v":0},33333,0,{"$f":"N47+O47","v":33333}," "]
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[null,36216,null,4,303100,"Misc Intangible Plant-Mainframe Software (C-IPL)",null,null,5276830,{"$f":"M15+P15","v":108423462},{"$f":"I15+J15","v":113700292},{"$f":"'C-IPL'!J25","v":5177961},73619531,{"$f":"L15+M15","v":78797492},{"$f":"'C-IPL'!K25","v":98869},34803931,34902800]
[null,36217,null,4,303110,"Misc Intangible Plant-PC Software (C-IPL)",null,null,0,3974841,{"$f":"I16+J16","v":3974841},{"$f":"'C-IPL'!J34","v":0},2698917,{"$f":"L16+M16","v":2698917},{"$f":"'C-IPL'!K34","v":0},1275924,1275924]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I16)","v":6032713},{"$f":"SUM(J9:J16)","v":219038143},225070856,5933844,145528769,{"$f":"SUM(N9:N16)","v":151462613},98869,73509374,73608243]
[]
[null,null,null,null,null,"STEAM PRODUCTION PLANT:"]
[36027,36221,null,1,"310XXX","Land & Land Rights",null,null,{"$f":"L20+O20","v":0},{"$f":"M20+P20","v":3578172},{"$f":"+I20+J20","v":3578172},0,2315435,{"$f":"+L20+M20","v":2315435},0,1262737,{"$f":"O20+P20","v":1262737}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,0,131278674,131278674,0,84950430,84950430,0,46328244,46328244]
[36029,36223,null,1,312000,"Boiler Plant",null,null,0,176368450,176368450,0,114128024,114128024,0,62240426,62240426]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L23+O23","v":0},{"$f":"M23+P23","v":6770},{"$f":"+I23+J23","v":6770},0,4381,{"$f":"+L23+M23","v":4381},0,2389,{"$f":"O23+P23","v":2389}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L24+O24","v":0},{"$f":"M24+P24","v":54639654},{"$f":"+I24+J24","v":54639654},0,35357320,{"$f":"+L24+M24","v":35357320},0,19282334,{"$f":"O24+P24","v":19282334}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,0,27023746,27023746,0,17487066,17487066,0,9536680,9536680]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,0,17089620,17089620,0,11058693,11058693,0,6030927,6030927]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I20:I26)","v":0},409985086,409985086,0,265301349,265301349,0,144683737,144683737]
[]
[null,null,null,null,null,"HYDRAULIC PRODUCTION PLANT:"]
[36036,36230,null,1,"330XXX","Land & Land Rights",null,null,{"$f":"L30+O30","v":0},{"$f":"M30+P30","v":59806362},{"$f":"+I30+J30","v":59806362},0,38700697,{"$f":"+L30+M30","v":38700697},0,21105665,{"$f":"O30+P30","v":21105665}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,59666548,59666548,0,38610223,38610223,0,21056325,21056325]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,152816198,152816198,0,98887362,98887362,0,53928836,53928836]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,167828889,167828889,0,108602074,108602074,0,59226815,59226815]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,42432426,42432426,0,27458023,27458023,0,14974403,14974403]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,9526404,9526404,0,6164536,6164536,0,3361868,3361868]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,2681351,2681351,0,1735102,1735102,0,946249,946249]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I30:I36)","v":0},494758178,494758178,0,320158017,320158017,0,174600161,174600161]
[]
[null,null,null,null,null,"OTHER PRODUCTION PLANT:"]
[36046,36240,null,1,340200,"Land & Land Rights",null,null,{"$f":"L40+O40","v":0},{"$f":"M40+P40","v":905168},{"$f":"+I40+J40","v":905168},0,585734,{"$f":"+L40+M40","v":585734},0,319434,{"$f":"O40+P40","v":319434}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,16781349,16781349,0,10859211,10859211,0,5922138,5922138]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21475038,21475038,0,13896497,13896497,0,7578541,7578541]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,23909470,23909470,0,15471818,15471818,0,8437652,8437652]
[36050,36244,null,1,344000,"Generators",null,null,{"$f":"L44+O44","v":0},{"$f":"M44+P44","v":208076512},{"$f":"+I44+J44","v":208076512},0,134646311,{"$f":"+L44+M44","v":134646311},0,73430201,{"$f":"O44+P44","v":73430201}]
[246755,246760,null,1,344010,"Generators - Solar",null,null,0,149669,149669,0,96851,96851,0,52818,52818]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,{"$f":"L46+O46","v":0},{"$f":"M46+P46","v":20747503},{"$f":"+I46+J46","v":20747503},0,13425709,{"$f":"+L46+M46","v":13425709},0,7321794,{"$f":"O46+P46","v":7321794}]
[246713,246718,null,1,345010,"Accessory Electric Equipment - Solar",null,null,0,33210,33210,0,21490,21490,0,11720,11720]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1737058,1737058,0,1124050,1124050,0,613008,613008]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I40:I48)","v":0},293814977,293814977,0,190127671,190127671,0,103687306,103687306]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I27+I37+I49","v":0},1198558241,1198558241,0,775587037,775587037,0,422971204,422971204]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L53+O53","v":0},{"$f":"M53+P53","v":21156916},{"$f":"+I53+J53","v":21156916},0,13690640,{"$f":"+L53+M53","v":13690640},0,7466276,{"$f":"O53+P53","v":7466276}]
[59639,59644,null,1,"351XXX","Energy Storage Eq/Computer Software",null,null,{"$f":"L54+O54","v":0},{"$f":"M54+P54","v":0},{"$f":"+I54+J54","v":0},0,0,{"$f":"+L54+M54","v":0},0,0,{"$f":"O54+P54","v":0}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,0,20519101,20519101,0,13277910,13277910,0,7241191,7241191]
[36059,36253,null,1,353000,"Station Equipment",null,null,0,238680584,238680584,0,154450206,154450206,0,84230378,84230378]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,0,17172120,17172120,0,11112079,11112079,0,6060041,6060041]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,0,186793800,186793800,0,120874268,120874268,0,65919532,65919532]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,0,128469530,128469530,0,83132633,83132633,0,45336897,45336897]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,2987090,2987090,0,1932946,1932946,0,1054144,1054144]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2340954,2340954,0,1514831,1514831,0,826123,826123]
[36065,36259,null,1,359000,"Roads & Trails",null,null,0,1959334,1959334,0,1267885,1267885,0,691449,691449]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I53:I62)","v":0},620079429,620079429,0,401253398,401253398,0,218826031,218826031]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L66+O66","v":4734806},{"$f":"M66+P66","v":0},{"$f":"+I66+J66","v":4734806},3493104,0,{"$f":"+L66+M66","v":3493104},1241702,0,{"$f":"+O66+P66","v":1241702}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L67+O67","v":2343442},0,2343442,334186,0,334186,2009256,0,{"$f":"+O67+P67","v":2009256}]
[36071,36265,null,99,361000,"Structures & Improvements",null,null,20289510,0,20289510,13794571,0,13794571,6494939,0,6494939]
[36072,36266,null,3,362000,"Station Equipment",null,null,122376801,2085820,124462621,78741167,1211590,79952757,43635634,874230,44509864]
[399470,399475,null,99,363000,"Energy Storage Equipment",null,null,{"$f":"+L70+O70","v":2765120},{"$f":"M70+P70","v":0},{"$f":"+I70+J70","v":2765120},2765120,0,{"$f":"+L70+M70","v":2765120},0,0,{"$f":"+O70+P70","v":0}]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,328000015,0,328000015,207945791,0,207945791,120054224,0,120054224]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,211760369,0,211760369,132170407,0,132170407,79589962,0,79589962]
[36075,36269,null,99,366000,"Underground Conduit",null,null,95039457,0,95039457,60274351,0,60274351,34765106,0,34765106]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,168913024,0,168913024,108143079,0,108143079,60769945,0,60769945]
[36077,36271,null,99,368000,"Line Transformers",null,null,229225161,0,229225161,155678733,0,155678733,73546428,0,73546428]
[36078,36272,null,99,"369XXX","Services",null,null,148249842,0,148249842,95663499,0,95663499,52586343,0,52586343]
[36079,36273,null,99,370000,"Meters",null,null,49398376,0,49398376,26997033,0,26997033,22401343,0,22401343]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,44239165,0,44239165,28044542,0,28044542,16194623,0,16194623]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I66:I78)","v":1427335088},2085820,1429420908,914045583,1211590,915257173,513289505,874230,514163735]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L82+O82","v":1211205},{"$f":"M82+P82","v":5871446},{"$f":"+I82+J82","v":7082651},504638,3986712,{"$f":"+L82+M82","v":4491350},706567,1884734,{"$f":"O82+P82","v":2591301}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L83+O83","v":13406949},70136004,83542953,6604498,47622347,54226845,6802451,22513657,29316108]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,3488227,55057791,58546018,3406570,37384240,40790810,81657,17673551,17755208]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,23969369,13814504,37783873,17355436,9380048,26735484,6613933,4434456,11048389]
[36088,36282,null,4,393000,"Stores Equipment",null,null,274895,2852832,3127727,121608,1937073,2058681,153287,915759,1069046]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,2067638,10067604,12135242,1003275,6835903,7839178,1064363,3231701,4296064]
[36090,36284,null,4,395000,"Laboratory Equipment",null,null,273623,793499,1067122,228163,538786,766949,45460,254713,300173]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,26058159,9053812,35111971,15847007,6147538,21994545,10211152,2906274,13117426]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,20617612,73029256,93646868,12438926,49586865,62025791,8178686,23442391,31621077]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,6225,398345,404570,3926,270476,274402,2299,127869,130168]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I82:I91)","v":91373902},241075093,332448995,57514047,163689988,221204035,33859855,77385105,111244960]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I17+I50+I63+I79+I92","v":1524741703},{"$f":"J17+J50+J63+J79+J92","v":2280836726},3805578429,977493474,1487270782,2464764256,547248229,793565944,1340814173]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,"E-ADEP",null,"Steam Production Plant",null,null,{"$f":"+L98+O98","v":0},{"$f":"M98+P98","v":-292286381},{"$f":"+I98+J98","v":-292286381},{"$f":"'E-ADEP'!M11","v":0},{"$f":"'E-ADEP'!N11","v":-189138517},{"$f":"+L98+M98","v":-189138517},{"$f":"'E-ADEP'!P11","v":0},{"$f":"'E-ADEP'!Q11","v":-103147864},{"$f":"+O98+P98","v":-103147864}]
[null,null,null,"E-ADEP",null,"Hydro Production Plant",null,null,0,-138099904,-138099904,{"$f":"'E-ADEP'!M12","v":0},{"$f":"'E-ADEP'!N12","v":-89364448},-89364448,{"$f":"'E-ADEP'!P12","v":0},{"$f":"'E-ADEP'!Q12","v":-48735456},-48735456]
[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,-101960382,-101960382,{"$f":"'E-ADEP'!M13","v":0},{"$f":"'E-ADEP'!N13","v":-65978563},-65978563,{"$f":"'E-ADEP'!P13","v":0},{"$f":"'E-ADEP'!Q13","v":-35981819},-35981819]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,0,-201202613,-201202613,{"$f":"'E-ADEP'!M18","v":0},{"$f":"'E-ADEP'!N18","v":-130198211},-130198211,{"$f":"'E-ADEP'!P18","v":0},{"$f":"'E-ADEP'!Q18","v":-71004402},-71004402]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L102+O102","v":-457337312},{"$f":"M102+P102","v":-28343},{"$f":"+I102+J102","v":-457365655},{"$f":"'E-ADEP'!M24","v":-281673912},{"$f":"'E-ADEP'!N24","v":-16464},{"$f":"+L102+M102","v":-281690376},{"$f":"'E-ADEP'!P24","v":-175663400},{"$f":"'E-ADEP'!Q24","v":-11879},{"$f":"+O102+P102","v":-175675279}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L103+O103","v":-32376744},{"$f":"M103+P103","v":-85907679},{"$f":"+I103+J103","v":-118284423},{"$f":"'E-ADEP'!M51","v":-20114010},{"$f":"'E-ADEP'!N51","v":-58331314},{"$f":"+L103+M103","v":-78445324},{"$f":"'E-ADEP'!P51","v":-12262734},{"$f":"'E-ADEP'!Q51","v":-27576365},{"$f":"+O103+P103","v":-39839099}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I98:I103)","v":-489714056},-819485302,-1309199358,-301787922,-533027517,-834815439,-187926134,-286457785,-474383919]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L108+O108","v":-172736},{"$f":"M108+P108","v":0},-172736,{"$f":"'E-AAMT'!O18","v":-172736},{"$f":"'E-AAMT'!P18","v":0},-172736,{"$f":"'E-AAMT'!R18","v":0},{"$f":"'E-AAMT'!S18","v":0},0]
[null,null,null,"E-AAMT",null,"General Plant - 303000",null,null,{"$f":"L109+O109","v":0},{"$f":"M109+P109","v":-944715},{"$f":"+I109+J109","v":-944715},{"$f":"'E-AAMT'!O26","v":0},{"$f":"'E-AAMT'!P26","v":-639550},-639550,{"$f":"'E-AAMT'!R26","v":0},{"$f":"'E-AAMT'!S26","v":-305165},-305165]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L110+O110","v":-2685898},{"$f":"M110+P110","v":-27376037},{"$f":"+I110+J110","v":-30061935},{"$f":"'E-AAMT'!O38","v":-2643282},{"$f":"'E-AAMT'!P38","v":-18588329},{"$f":"+L110+M110","v":-21231611},{"$f":"'E-AAMT'!R38","v":-42616},{"$f":"'E-AAMT'!S38","v":-8787708},{"$f":"O110+P110","v":-8830324}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L111+O111","v":-120812},{"$f":"M111+P111","v":-239215},{"$f":"+I111+J111","v":-360027},{"$f":"'E-AAMT'!O52","v":-117239},{"$f":"'E-AAMT'!P52","v":-162427},-279666,{"$f":"'E-AAMT'!R52","v":-3573},{"$f":"'E-AAMT'!S52","v":-76788},-80361]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I107:I111)","v":-2979446},-38771025,-41750471,-2933257,-25997882,-28931139,-46189,-12773143,-12819332]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I104+I112)","v":-492693502},{"$f":"(J104+J112)","v":-858256327},-1350949829,-304721179,-559025399,-863746578,-187972323,-299230928,-487203251]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before DFIT",null,null,{"$f":"I94+I114","v":1032048201},{"$f":"J94+J114","v":1422580399},2454628600,672772295,928245383,1601017678,359275906,494335016,853610922]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q116+N116-K116=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L119+O119","v":0},{"$f":"M119+P119","v":0},{"$f":"+I119+J119","v":0},0,0,{"$f":"+L119+M119","v":0},0,0,{"$f":"O119+P119","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L120+O120","v":0},{"$f":"M120+P120","v":-153724},{"$f":"+I120+J120","v":-153724},0,-99475,{"$f":"+L120+M120","v":-99475},0,-54249,{"$f":"O120+P120","v":-54249}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L121+O121","v":0},{"$f":"M121+P121","v":-404478465},{"$f":"+I121+J121","v":-404478465},0,-263817034,{"$f":"+L121+M121","v":-263817034},0,-140661431,{"$f":"O121+P121","v":-140661431}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M122+P122","v":-54317570},{"$f":"I122+J122","v":-54317570},0,-36881630,{"$f":"L122+M122","v":-36881630},0,-17435940,-17435940]
[null,null,274272,4,null,"ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"M123+P123","v":-390929},{"$f":"I123+J123","v":-390929},0,-265441,{"$f":"L123+M123","v":-265441},0,-125488,{"$f":"O123+P123","v":-125488}]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L124+O124","v":0},0,{"$f":"+I124+J124","v":0},0,0,{"$f":"+L124+M124","v":0},0,0,{"$f":"O124+P124","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,{"$f":"L126+O126","v":0},-11809910,{"$f":"+I126+J126","v":-11809910},0,-7642193,{"$f":"+L126+M126","v":-7642193},0,-4167717,{"$f":"O126+P126","v":-4167717}]
[286684,286689,null,1,null,"ADFIT - CDA Settlement Costs (283333)",null,null,0,379608,379608,0,245644,245644,0,133964,133964]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L128+O128","v":0},-3339306,{"$f":"+I128+J128","v":-3339306},0,-2178029,{"$f":"+L128+M128","v":-2178029},0,-1161277,{"$f":"O128+P128","v":-1161277}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I119:I128)","v":0},{"$f":"SUM(J119:J128)","v":-474110296},-474110296,0,{"$f":"SUM(M119:M128)","v":-310638158},{"$f":"SUM(N119:N128)","v":-310638158},0,-163472138,-163472138]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I116+I129","v":1032048201},{"$f":"J116+J129","v":948470103},1980518304,672772295,617607225,1290379520,359275906,330862878,690138784]
[]
[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,{"$f":"'E-ALL'!H8","v":0.64710000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.35289999999999999}]
[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,{"$f":"'E-ALL'!H16","v":0.58087},null,null,{"$f":"'E-ALL'!I16","v":0.41913}]
[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,{"$f":"'E-ALL'!H37","v":0.67900000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32100000000000001}]
[null,null,null,"E-ALL",12,{"$f":"+'E-ALL'!E116","v":"Net Electric Plant (before DFIT) - AMA"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.65224000000000004},null,null,{"$f":"'E-ALL'!I117","v":0.34776000000000001}]
[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":17,"n_rows":46,"n_cols":18,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2015"}]
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["Direct","Alloc","Direct","Alloc"]
[null,null,null,null,"E-PLT","NET ELECTRIC PLANT IN SERVICE",null,null,null,{"$f":"'E-PLT'!I131","v":1032048201},{"$f":"'E-PLT'!J131","v":948470103},{"$f":"'E-PLT'!K131","v":1980518304},{"$f":"'E-PLT'!L131","v":672772295},{"$f":"'E-PLT'!M131","v":617607225},{"$f":"'E-PLT'!N131","v":1290379520},{"$f":"'E-PLT'!O131","v":359275906},{"$f":"'E-PLT'!P131","v":330862878},{"$f":"'E-PLT'!Q131","v":690138784}]
[null,null,null,null,null,"OTHER ADJUSTMENTS"]
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[35703,35960,null,null,4,"ADFIT - Gain on Sale of General Office Bldg  (190850)",null,null,null,0,0,0,0,0,0,0,0,0]
[35725,35982,null,null,99,"Colstrip 3 AFUDC Reallocation",null,null,null,0,0,0,-611463,0,-611463,611463,0,611463]
[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,-2859979,0,-2859979,-916574,0,-916574,-1943405,0,-1943405]
[35716,35973,null,null,99,"Kettle Falls Disallowed Plant  (101030)",null,null,null,-8257170,0,-8257170,-5247725,0,-5247725,-3009445,0,-3009445]
[35717,35974,null,null,99,"Kettle Falls Disallowed Accumulated Depr  (108030)",null,null,null,7549423,0,7549423,4825634,0,4825634,2723789,0,2723789]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,170421,0,170421,170421,0,170421,0,0,0]
[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,1416379,0,1416379,0,0,0,1416379,0,1416379]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,414267,0,414267,0,0,0,414267,0,414267]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,9289307,0,9289307,9289307,0,9289307,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,-1669473,0,-1669473,-1669473,0,-1669473,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,766929,0,766929,766929,0,766929,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,151003,0,151003,0,0,0,151003,0,151003]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-321277,0,-321277,-268426,0,-268426,-52851,0,-52851]
[35729,null,null,null,99,"CDA CDR Fund - Direct (182324)",null,null,null,55787,0,55787,55787,0,55787,0,0,0]
[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,395996,0,395996,367737,0,367737,28259,0,28259]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-138574,0,-138574,-128689,0,-128689,-9885,0,-9885]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,365115,0,365115,233510,0,233510,131605,0,131605]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-127815,0,-127815,-81753,0,-81753,-46062,0,-46062]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,1076762,0,1076762,761163,0,761163,315599,0,315599]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,-377347,0,-377347,-266888,0,-266888,-110459,0,-110459]
[192081,192086,null,null,99,"Lancaster Generation (182312)",null,null,null,56667,0,56667,56667,0,56667,0,0,0]
[201292,201297,null,null,99,"ADFIT - Lancaster Generation (283312)",null,null,null,-19833,0,-19833,-19833,0,-19833,0,0,0]
[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,{"$f":"M36+P36","v":-2037469},{"$f":"N36+Q36","v":-454},{"$f":"+J36+K36","v":-2037923},-563418,-308,{"$f":"+M36+N36","v":-563726},-1474051,-146,{"$f":"P36+Q36","v":-1474197}]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-1614844,0,-1614844,-1614844,0,-1614844,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M38+P38","v":33702180},{"$f":"N38+Q38","v":9011909},{"$f":"+J38+K38","v":42714089},{"$f":"'C-WKC'!K20","v":33702180},0,{"$f":"+M38+N38","v":33702180},0,{"$f":"'C-WKC'!L20","v":9011909},{"$f":"P38+Q38","v":9011909}]
[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,{"$f":"SUM(J9:J39)","v":38912451},{"$f":"SUM(K9:K39)","v":9011455},47923906,39951248,-308,39950940,-1038797,9011763,7972966]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J40","v":1070960652},957481558,2028442210,712723543,617606917,1330330460,358237109,339874641,698111750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R42+O42-L42=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,{"$f":"'E-ALL'!H37","v":0.67900000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32100000000000001}]
[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":18,"n_rows":60,"n_cols":18,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,{"$f":"tp_heading","v":"For Month Ended November 30, 2015"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
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["Direct","Allocated"]
[null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
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[null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[null,44822,1,"Steam (ED-AN)",null,{"$f":"SUM(G11:I11)","v":654743},654743,null,null,null,{"$f":"(N11+Q11)","v":654743},{"$f":"(J11+K11)","v":654743},null,423684,{"$f":"(M11+N11)","v":423684},null,231059,{"$f":"(P11+Q11)","v":231059}]
[null,44912,1,"Hydro (ED-AN)",null,{"$f":"SUM(G12:I12)","v":748439},748439,null,null,null,{"$f":"(N12+Q12)","v":748439},{"$f":"(J12+K12)","v":748439},null,484315,{"$f":"(M12+N12)","v":484315},null,264124,{"$f":"(P12+Q12)","v":264124}]
[null,45002,1,"Other (ED-AN)",null,783086,783086,null,null,null,783086,{"$f":"(J13+K13)","v":783086},null,506735,{"$f":"(M13+N13)","v":506735},null,276351,{"$f":"(P13+Q13)","v":276351}]
[null,null,"Total Electric Production",null,null,{"$f":"SUM(F11:F13)","v":2186268},{"$f":"SUM(G11:G13)","v":2186268},null,null,null,{"$f":"SUM(K11:K13)","v":2186268},{"$f":"SUM(L11:L13)","v":2186268},null,{"$f":"SUM(N11:N13)","v":1414734},{"$f":"SUM(O11:O13)","v":1414734},null,{"$f":"SUM(Q11:Q13)","v":771534},{"$f":"SUM(R11:R13)","v":771534}]
[]
[null,null,"Electric Transmission"]
[null,45119,1,"ED-AN",null,{"$f":"SUM(G17:I17)","v":931940},931940,null,null,null,{"$f":"(N17+Q17)","v":931940},{"$f":"(J17+K17)","v":931940},null,603058,{"$f":"(M17+N17)","v":603058},null,328882,{"$f":"(P17+Q17)","v":328882}]
[null,null,"Total Electric Transmission",null,null,{"$f":"SUM(F17:F17)","v":931940},{"$f":"SUM(G17:G17)","v":931940},null,null,null,{"$f":"SUM(K17:K17)","v":931940},{"$f":"SUM(L17:L17)","v":931940},null,{"$f":"SUM(N17:N17)","v":603058},{"$f":"SUM(O17:O17)","v":603058},null,{"$f":"SUM(Q17:Q17)","v":328882},{"$f":"SUM(R17:R17)","v":328882}]
[]
[null,null,"Electric Distribution"]
[null,45254,3,"ED-AN",null,{"$f":"SUM(G21:I21)","v":3424},3424,null,null,null,{"$f":"(N21+Q21)","v":3424},{"$f":"(J21+K21)","v":3424},null,1989,{"$f":"(M21+N21)","v":1989},null,1435,{"$f":"(P21+Q21)","v":1435}]
[45251,null,null,"ED-ID",null,{"$f":"SUM(G22:I22)","v":1302045},1302045,null,null,{"$f":"(M22+P22)","v":1302045},null,{"$f":"(J22+K22)","v":1302045},null,null,null,1302045,null,{"$f":"(P22+Q22)","v":1302045}]
[45251,null,null,"ED-WA",null,{"$f":"SUM(G23:I23)","v":2170651},2170651,null,null,2170651,null,{"$f":"(J23+K23)","v":2170651},2170651,null,{"$f":"(M23+N23)","v":2170651}]
[null,null,"Total Electric Distribution",null,null,{"$f":"SUM(F21:F23)","v":3476120},{"$f":"SUM(G21:G23)","v":3476120},null,null,{"$f":"SUM(J21:J23)","v":3472696},3424,3476120,2170651,1989,2172640,1302045,1435,1303480]
[]
[null,null,"Gas Underground Storage"]
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[45116,null,null,"GD-OR",null,{"$f":"SUM(G28:I28)","v":10181},null,null,10181]
[null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(F27:F28)","v":64472},null,{"$f":"SUM(H27:H28)","v":54291},{"$f":"SUM(I27:I28)","v":10181}]
[]
[null,null,"Gas Distribution"]
[null,60330,null,"GD-AN",null,{"$f":"SUM(G32:I32)","v":5384},null,5384]
[60325,null,null,"GD-ID",null,{"$f":"SUM(G33:I33)","v":389690},null,389690]
[60325,null,null,"GD-WA",null,778949,null,778949]
[60325,null,null,"GD-OR",null,511638,null,null,511638]
[null,null,"Total Gas Distribution",null,null,{"$f":"SUM(F32:F35)","v":1685661},null,{"$f":"SUM(H32:H35)","v":1174023},{"$f":"SUM(I32:I35)","v":511638}]
[]
[null,null,"General Plant"]
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[45368,null,null,"ED-ID",null,{"$f":"SUM(G40:I40)","v":16464},16464,null,null,{"$f":"(M40+P40)","v":16464},null,16464,null,null,null,16464,null,{"$f":"(P40+Q40)","v":16464}]
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[null,45372,"7,4","CD-AA",null,{"$f":"SUM(G42:I42)","v":1557179},1114115,307558,135506,null,{"$f":"(N42+Q42)","v":1114115},1114115,null,756484,{"$f":"(M42+N42)","v":756484},null,357631,{"$f":"(P42+Q42)","v":357631}]
[null,45374,"9,4","CD-AN",null,{"$f":"SUM(G43:I43)","v":58761},46271,12490,null,null,46271,46271,null,31418,{"$f":"(M43+N43)","v":31418},null,14853,{"$f":"(P43+Q43)","v":14853}]
[45369,null,9,"CD-ID",null,27628,21755,5873,null,{"$f":"(M44+P44)","v":21755},null,21755,null,null,null,21755,null,{"$f":"(P44+Q44)","v":21755}]
[45369,null,9,"CD-WA",null,{"$f":"SUM(G45:I45)","v":15159},11937,3222,null,11937,null,11937,11937,null,{"$f":"(M45+N45)","v":11937}]
[null,45373,8,"GD-AA",null,22007,null,15203,6804]
[null,45371,null,"GD-AN",null,3361,null,3361]
[45368,null,null,"GD-ID",null,3876,null,3876]
[45368,null,null,"GD-WA",null,{"$f":"SUM(G49:I49)","v":17985},null,17985]
[45368,null,null,"GD-OR",null,{"$f":"SUM(G50:I50)","v":17478},null,null,17478]
[null,null,"Total General Plant",null,null,{"$f":"SUM(F39:F50)","v":2077880},{"$f":"SUM(G39:G50)","v":1548524},369568,159788,145810,1402714,1548524,107591,952443,1060034,38219,450271,488490]
[]
[null,null,"Total Depreciation Expense",null,null,{"$f":"SUM(F51,F36,F29,F24,F18,F14)","v":10422341},{"$f":"SUM(G51,G36,G29,G24,G18,G14)","v":8142852},{"$f":"SUM(H51,H36,H29,H24,H18,H14)","v":1597882},681607,3618506,{"$f":"SUM(K51,K36,K29,K24,K18,K14)","v":4524346},8142852,2278242,2972224,5250466,1340264,1552122,2892386]
[]
[]
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[]
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[]
[]
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[]
[]
[]
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[]
[]
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[]
[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,{"$f":"tp_heading","v":"For Month Ended November 30, 2015"},null,null,null,null,"Electric Copy"]
[null,{"$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"]
[]
[218153,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,1421366,775151,null,{"$f":"SUM(G9:I9)","v":2196517},null,775151]
[218142,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,843558,460040,null,1303598,null,460040]
[218131,"7/4",154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,17619408,8095491,2450996,28165895,null,6468745,null,1626746,2450996]
[218120,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,612699,334139,null,946838,null,334139]
[218109,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,1758636,959083,null,2717719,null,959083]
[218098,"7/4",154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,134,61,19,214,null,49,null,12,19]
[218087,"7/4",154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,38501,17690,5356,61547,null,14135,null,3555,5356]
[218076,"7/4",154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,1545,710,215,2470,null,567,null,143,215]
[288883,99,163998,"COMMON WORKING CAPITAL",null,null,0,null,null,{"$f":"SUM(G17:I17)","v":0},0,null,0]
[219288,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,43107311,null,null,{"$f":"SUM(G18:I18)","v":43107311},33702180,null,9405131]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":65403158},10642365,{"$f":"SUM(I9:I18)","v":2456586},{"$f":"SUM(J9:J18)","v":78502109},{"$f":"SUM(K9:K18)","v":33702180},9011909,9405131,1630456,{"$f":"SUM(O9:O18)","v":2456586}]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho  Electric",null,"Idaho Gas","Oregon Gas"]
[11556,null,null,1,"Production/Transmission Ratio",null,null,null,null,null,null,0.35289999999999999]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'E-ALL'!H61","v":0.71547000000000005},{"$f":"'E-ALL'!I61","v":0.19750999999999999},{"$f":"'E-ALL'!J61","v":8.702E-2},null,0.32100000000000001,null,0.29242000000000001,1]
[null,null,null,99,{"$f":"'E-ALL'!E128","v":"Not Allocated"}]

{"sheet":"E-ROR","index":26,"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, 2015"},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,{"$f":"'E-OPS'!L231","v":13177660},{"$f":"'E-OPS'!O231","v":8535481},{"$f":"'E-OPS'!R231","v":4642179}]
[]
[null,null,null,null,"  Adjustments"]
[]
[null,null,null,null,"Adjusted Net Operating Income (Loss)",null,null,{"$f":"SUM(H8:H11)","v":13177660},{"$f":"SUM(I8:I11)","v":8535481},{"$f":"SUM(J8:J11)","v":4642179}]
[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'!L42","v":2028442210},{"$f":"'E-APL'!O42","v":1330330460},{"$f":"'E-APL'!R42","v":698111750},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
[]
[null,null,null,null,"RATE OF RETURN",null,null,{"$f":"ROUND(H12/H14,5)","v":6.4999999999999997E-3},{"$f":"ROUND(I12/I14,5)","v":6.4200000000000004E-3},{"$f":"ROUND(J12/J14,5)","v":6.6499999999999997E-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'!L39<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]