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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 )","2016 - Results of Operations - 12E",null,"2016 - Results of Operations - 12A",419467,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,"2016 - Results of Operations - 12E",419468,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2016 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,50868,"Base Attributes - New [Attribute]",null,null,null,-4006,"Scenario: Start year","2016 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Import",22466,null,"101000 PLANT IN SERVICE OWNED",6303,null,"Service Code / GL Jurisdiction",9066,null,"Washington Electric",9470]
[null,null,null,null,null,null,29868,"12A Switch [Attribute]",null,null,null,-4005,"Scenario: Years to run monthly","2016 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4004,"Scenario: Years to run","2016 - 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,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,-4002,"Case & Scenario: Locked switch","2016 - 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,4,"Actuals [Actual]",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,419467,"2016 - Results of Operations - 12A",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,419468,"2016 - Results of Operations - 12E",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,-4002,"Case & Scenario: Locked switch","2016 - Results of Operations - 12E",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-MT  Common Direct/Montana",419066]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2016 - Results of Operations - 12E",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,"CD-OR  Common Direct/Oregon",419067]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","2016 - 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,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","2016 - 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,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,-4006,"Scenario: Start year","2016 - 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-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2016 - 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,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,9466,"Jurisdiction",null,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,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,9066,"Service Code / GL Jurisdiction",null,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-AA Electric Direct/Allocated North (like ED-AN)",274066]
[null,null,null,null,null,null,9470,"Washington Electric","Jurisdiction",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-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",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-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9467,"Idaho 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-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,9071,"CD-AN  Common Direct/Allocated North","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,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,9471,"Washington Gas","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,"ED-WA  Electric Direct/Washington",9103]
[null,null,null,null,null,null,9084,"CD-ID  Common Direct/Idaho","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,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL 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,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,419067,"CD-OR  Common Direct/Oregon","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-AN  Gas Allocated-9/Allocated North",9076]
[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,"G2-ID  Gas Allocated-9/Idaho",9089]
[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,"G2-WA  Gas Allocated-9/Washington",9104]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282,null,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"G3-AN  Gas Allocated-8/Allocated North",9077]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466,null,"114000 Plant acquisition adjustments.",6331,null,null,null,null,"G3-AS  Gas Allocated-8/Allocated South",9080]
[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-AA  Gas Direct/Allocated All",9069]
[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-AN  Gas Direct/Allocated North",9078]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 7",50466,null,"121000 NON-UTILITY PROPERTY",301933,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"121100 NON-UTILITY LAND",418669,null,null,null,null,"GD-CA Gas Direct/California",195466]
[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,"121110 NON-UTILITY BUILDING",301929,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[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,"122000 ACC DEPR NONUTILITY PROPERTY",301925,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[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,"123000 INVESTMENT IN SPOKANE ENERGY",301921,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[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,"123010 INVESTMENT IN AVISTA CAPITAL I",301917,null,null,null,null,"ZZ-AA  No Service/Allocated All",323683]
[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,"123100 STOCK INVESTMENT IN SUBS",301913,null,null,null,null,"ZZ-AS  No Service/Allocated South",309508]
[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,"123120 EQUITY INVESTMENT IN SUBS",301909,null,null,null,null,"ZZ-CA  No Service/California",401880]
[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,"123125 ECOVA STOCK COMPENSATION",301905,null,null,null,null,"ZZ-WA  No Service/Washington",342666]
[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,"123130 OCI INVESTMENT IN SUBS",301901,null,null,null,null,"ZZ-ZZ  No Service/No Jurisdiction",9110]
[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,"123210 INVESTMENT IN AVISTA ENERGY",301897]
[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,"123280 INVESTMENT IN AVISTA LABS",301893]
[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,"123400 INVESTMENT IN SALIX",346669,null,null,null,null,"Electric",9867]
[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,"123500 EQUITY INVESTMENT IN AERC",397269,null,null,null,null,"Gas North",9868]
[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,"123505 INVESTMENT IN AERC",420669,null,null,null,null,"Gas South",9869]
[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,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT",414269]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6357,"190840 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,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124100 OTHER INVESTMENT-MISCELLANEOUS",301885,null,null,null,null,"Global",22267]
[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,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881]
[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,"124350 Other investments.",6333]
[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,"124600 OTHER INVEST-COLI CASH VAL",301957]
[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,"124610 OTHER INVEST-COLI BORROWINGS",301953]
[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,"124680 OTHER INVESTMENT-WZN LOANS ORE",301949]
[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,"124750 OTHER INVEST-ESOP CONTRA ACCOU",301945]
[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,"124800 OTHER INVESTMENT-LAND SALES",301941]
[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,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[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,"124900 Other investments.",6334]
[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,"124930 Other investments.",6335]
[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,"124950",301961]
[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,"128150",302057]
[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,"128155",302053]
[null,null,null,null,null,null,401880,"ZZ-CA  No Service/California","Service Code / GL Jurisdiction",null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,22266,"Global",null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131170",302001]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131400",301993]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134101",367869]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","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,"134120",301985]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134121",301981]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","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,"134122",301977]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134150",301973]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"134300",301965]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134500",302153]
[null,null,null,null,null,null,6308,"107000 CWIP","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,"135100",302149]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135200",302145]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"135440",302129]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"136050",302109]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","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,"136150",302105]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"136200",302101]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"136510",302093]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","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,"141000",302089]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"141150",302085]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","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,"142100",302081]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","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,"142150",302077]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142200",302073]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","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,"142350",302069]
[null,null,null,null,null,null,301933,"121000 NON-UTILITY PROPERTY","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,"142500",302065]
[null,null,null,null,null,null,418669,"121100 NON-UTILITY LAND","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,"142510",302061]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","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,"142600",302249]
[null,null,null,null,null,null,301925,"122000 ACC DEPR 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,"142610",302245]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","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,"142780",302241]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","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,"142900",302237]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","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,"143020",302233]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143025",302229]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"143050",302225]
[null,null,null,null,null,null,301901,"123130 OCI 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,"143100",302221]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143200",302217]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143210",302213]
[null,null,null,null,null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,397269,"123500 EQUITY INVESTMENT IN AERC","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"143501",302193]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"143502",302189]
[null,null,null,null,null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"143510",302185]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"143550",302181]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143900",302173]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","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,"144000",302169]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","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,"144010",302165]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","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,"144030",302161]
[null,null,null,null,null,null,6334,"124900 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,"144080",302157]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144140",302345]
[null,null,null,null,null,null,301961,"124950","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,"144200",302341]
[null,null,null,null,null,null,302057,"128150","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144600",302337]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302045,"128170","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302041,"128250","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,"145000",302321]
[null,null,null,null,null,null,302037,"128300","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"145100",417869]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146000",302317]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,302009,"131150","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,"146240",302293]
[null,null,null,null,null,null,302005,"131160","Results of Operations - Average",null,null,6625,"407328 Reg Debit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6626,"407329 Reg Debit Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,367869,"134101","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6634,"407428 Reg Credit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146400",348869]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146610",302349]
[null,null,null,null,null,null,302153,"134500","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,"146700",391873]
[null,null,null,null,null,null,302149,"135100","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,"146750",391869]
[null,null,null,null,null,null,302145,"135200","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,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302141,"135400","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,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302137,"135420","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,"151310",302353]
[null,null,null,null,null,null,302133,"135430","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,"151410",302357]
[null,null,null,null,null,null,302129,"135440","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,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302125,"135450","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,"154300 PLANT MAT & OPER SUP-COYOTE SP",217917]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302117,"135630","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302113,"136000","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302109,"136050","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.",6336]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.",6337]
[null,null,null,null,null,null,302081,"142100","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164110 Liquefied natural gas held for processing.",6338]
[null,null,null,null,null,null,302077,"142150","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302073,"142200","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.",6339]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302245,"142610","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165170",302429]
[null,null,null,null,null,null,302229,"143025","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302221,"143100","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165220",302405]
[null,null,null,null,null,null,302209,"143300","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,"165230",302401]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302201,"143390","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"165260",302389]
[null,null,null,null,null,null,302193,"143501","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,"165270",302385]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165280",302381]
[null,null,null,null,null,null,302185,"143510","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,"165312",302377]
[null,null,null,null,null,null,302181,"143550","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,"165320",302373]
[null,null,null,null,null,null,302177,"143800","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,"165340",302369]
[null,null,null,null,null,null,302173,"143900","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302169,"144000","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,"165360",302361]
[null,null,null,null,null,null,302165,"144010","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,"165370",302549]
[null,null,null,null,null,null,302161,"144030","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,"165380",302545]
[null,null,null,null,null,null,302157,"144080","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,"165390",302541]
[null,null,null,null,null,null,302345,"144140","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,"165545",302537]
[null,null,null,null,null,null,302341,"144200","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"165550",302533]
[null,null,null,null,null,null,302337,"144600","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"165681",302529]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"171000",302521]
[null,null,null,null,null,null,302325,"144990","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,"172500",302517]
[null,null,null,null,null,null,302321,"145000","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,"172510",302513]
[null,null,null,null,null,null,417869,"145100","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,"174050",302509]
[null,null,null,null,null,null,302317,"146000","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,"174100",302505]
[null,null,null,null,null,null,302313,"146100","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,"174500",302501]
[null,null,null,null,null,null,302309,"146150","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,"175740",302497]
[null,null,null,null,null,null,302305,"146200","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,"175750",302493]
[null,null,null,null,null,null,302301,"146205","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,"176100",302489]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"176110",302485]
[null,null,null,null,null,null,302293,"146240","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,"176740",302481]
[null,null,null,null,null,null,302289,"146250","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,"176745",302477]
[null,null,null,null,null,null,302285,"146260","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,"176750",302473]
[null,null,null,null,null,null,302281,"146290","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,"181330",302469]
[null,null,null,null,null,null,302277,"146300","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,"181750",302465]
[null,null,null,null,null,null,302273,"146310","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,"181860",302461]
[null,null,null,null,null,null,302269,"146320","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,"181870",302457]
[null,null,null,null,null,null,302265,"146340","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302261,"146360","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181930",302577]
[null,null,null,null,null,null,302257,"146370","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181950",302573]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181990",302565]
[null,null,null,null,null,null,302349,"146610","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,"182300",302561]
[null,null,null,null,null,null,391873,"146700","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,391869,"146750","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182302",420269]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182305",302553]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182321",302585]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182326",340671]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182328",302609]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182329",302605]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182330",302601]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","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,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,304669,"164115","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,"182338",403280]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","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,"182339",403276]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182340",302669]
[null,null,null,null,null,null,302449,"165100","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,"182345",302665]
[null,null,null,null,null,null,342870,"165110","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,"182346",302661]
[null,null,null,null,null,null,302445,"165120","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,"182350",302657]
[null,null,null,null,null,null,302441,"165130","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,"182351",302653]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182355",302649]
[null,null,null,null,null,null,302433,"165150","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302429,"165170","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182362",302641]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182364",323671]
[null,null,null,null,null,null,302421,"165190","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,"182365",302637]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182375",302621]
[null,null,null,null,null,null,302401,"165230","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,"182376",302617]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182380",302613]
[null,null,null,null,null,null,302393,"165250","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,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302389,"165260","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,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302377,"165312","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,"182385",302757]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302369,"165340","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302549,"165370","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182391",338470]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182399",302729]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,302529,"165681","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,302525,"165810","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"184020",302717]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184055",302709]
[null,null,null,null,null,null,302513,"172510","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,"184057",302705]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184070",409669]
[null,null,null,null,null,null,302497,"175740","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184071",413669]
[null,null,null,null,null,null,302493,"175750","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302489,"176100","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184150",302689]
[null,null,null,null,null,null,302485,"176110","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,"184200",302685]
[null,null,null,null,null,null,302481,"176740","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,"184250",302681]
[null,null,null,null,null,null,302477,"176745","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,"184260",302677]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184290",302845]
[null,null,null,null,null,null,302465,"181750","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,302461,"181860","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"184400",302837]
[null,null,null,null,null,null,302457,"181870","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"184800",302829]
[null,null,null,null,null,null,302577,"181930","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,"184900",302825]
[null,null,null,null,null,null,302573,"181950","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,"184996",302821]
[null,null,null,null,null,null,302569,"181960","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,"184997",302817]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"184998",302813]
[null,null,null,null,null,null,302561,"182300","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,"184999",302809]
[null,null,null,null,null,null,302557,"182301","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,420269,"182302","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,302553,"182305","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,6340,"182310 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,"186030",302793]
[null,null,null,null,null,null,178266,"182312 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,"186035",302789]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"186045",302781]
[null,null,null,null,null,null,302589,"182320","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,"186050",302777]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186055",302773]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,29506,"182324 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,"186155",302909]
[null,null,null,null,null,null,178268,"182325 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,"186170",302905]
[null,null,null,null,null,null,340671,"182326","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,302605,"182329","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,"186205",302893]
[null,null,null,null,null,null,302601,"182330","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,"186210",302889]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,403280,"182338","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,403276,"182339","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186323",401475]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186324",401471]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186338",403272]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"186365",302921]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"186368",402875]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"186370",302917]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302745,"182389","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186820",303013]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302713,"184054","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"186900",302981]
[null,null,null,null,null,null,302697,"184068","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,"186910",302977]
[null,null,null,null,null,null,409669,"184070","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,413669,"184071","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302845,"184290","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,"190025",303021]
[null,null,null,null,null,null,302841,"184300","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190035",418076]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"190036",418072]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190037",420077]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190038",420073]
[null,null,null,null,null,null,302821,"184996","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,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190100",303037]
[null,null,null,null,null,null,302793,"186030","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,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302789,"186035","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,"190120",303073]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302781,"186045","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,"190130",303065]
[null,null,null,null,null,null,302777,"186050","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,"190135",363483]
[null,null,null,null,null,null,302773,"186055","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,"190140",303061]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","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,"190151",303089]
[null,null,null,null,null,null,302909,"186155","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,"190155",303085]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190229",399670]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,401475,"186323","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,401471,"186324","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,403272,"186338","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190360",303105]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"190376",416269]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,402875,"186368","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"190395",415669]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"190510",303161]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302933,"186460","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,302929,"186650","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","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,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","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,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,303013,"186820","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,"190821",303181]
[null,null,null,null,null,null,303009,"186830","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,"190822",303185]
[null,null,null,null,null,null,303005,"186840","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,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,303001,"186850","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,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,302997,"186860","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,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,302993,"186870","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,"190880",303193]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190900",416671]
[null,null,null,null,null,null,302985,"186890","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,"190950",303189]
[null,null,null,null,null,null,302981,"186900","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,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,302977,"186910","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,"191001",303289]
[null,null,null,null,null,null,302973,"186920","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,"191005",303285]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,302965,"186990","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,"191015",303277]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,6344,"190000 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,"191025",303269]
[null,null,null,null,null,null,303033,"190005","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,"191500",303265]
[null,null,null,null,null,null,303029,"190010","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,"191710",303261]
[null,null,null,null,null,null,303025,"190020","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,"191711",303257]
[null,null,null,null,null,null,303021,"190025","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,"191715",362069]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,418076,"190035","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,418072,"190036","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,"191722",303245]
[null,null,null,null,null,null,420077,"190037","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,420073,"190038","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,303057,"190050","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,"191899",303229]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303045,"190080","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,"191902",303217]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,363483,"190135","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"191910",303377]
[null,null,null,null,null,null,6347,"190150 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,"191911",303373]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191912",303369]
[null,null,null,null,null,null,303085,"190155","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"191980",303365]
[null,null,null,null,null,null,303081,"190160","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"191990",303361]
[null,null,null,null,null,null,303077,"190170","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"200000",303357]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"201000",303353]
[null,null,null,null,null,null,303093,"190190","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"211000",303349]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"214000",303345]
[null,null,null,null,null,null,303149,"190210","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"214010",303341]
[null,null,null,null,null,null,303145,"190220","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"214030",303337]
[null,null,null,null,null,null,399670,"190229","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"214040",303333]
[null,null,null,null,null,null,303141,"190230","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"214050",303329]
[null,null,null,null,null,null,303137,"190240","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"214060",303325]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303129,"190260","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,"215100",303317]
[null,null,null,null,null,null,303125,"190300","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"216000",303313]
[null,null,null,null,null,null,303121,"190310","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"216050",401070]
[null,null,null,null,null,null,303117,"190325","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,"216100",303309]
[null,null,null,null,null,null,303113,"190331","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,"216150",303305]
[null,null,null,null,null,null,303109,"190335","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,"219000",303301]
[null,null,null,null,null,null,303105,"190360","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,"219100",303297]
[null,null,null,null,null,null,416269,"190376","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,"219200",303293]
[null,null,null,null,null,null,303101,"190390","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,"219300",303481]
[null,null,null,null,null,null,415669,"190395","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,"219400",303477]
[null,null,null,null,null,null,303097,"190400","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,"219500",303473]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","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,"221160",303469]
[null,null,null,null,null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,303157,"190540","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,"221333",303449]
[null,null,null,null,null,null,303153,"190600","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,"221334",303445]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221360",303425]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","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,"221370",303421]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","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,"221380",303417]
[null,null,null,null,null,null,303181,"190821","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,"221390",303413]
[null,null,null,null,null,null,303185,"190822","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221400",303409]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","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,"221410",303405]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,303193,"190880","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,416671,"190900","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,303189,"190950","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221460",303577]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,303289,"191001","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221480",303569]
[null,null,null,null,null,null,303285,"191005","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,"221500",303565]
[null,null,null,null,null,null,303281,"191010","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"221520",303561]
[null,null,null,null,null,null,303277,"191015","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"221540",303557]
[null,null,null,null,null,null,303273,"191020","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,"221550",303553]
[null,null,null,null,null,null,303269,"191025","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,"221560",303549]
[null,null,null,null,null,null,303265,"191500","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,"221570",303545]
[null,null,null,null,null,null,303261,"191710","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,"221580",303541]
[null,null,null,null,null,null,303257,"191711","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,"221600",325669]
[null,null,null,null,null,null,362069,"191715","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,"221610",402271]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221620",415270]
[null,null,null,null,null,null,303249,"191721","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,"222000",303537]
[null,null,null,null,null,null,303245,"191722","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,"223010",303533]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"223300",303529]
[null,null,null,null,null,null,303237,"191724","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,"223310",303525]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303229,"191899","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,"224100",303517]
[null,null,null,null,null,null,303225,"191900","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"224500",303513]
[null,null,null,null,null,null,303221,"191901","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,"224550",303509]
[null,null,null,null,null,null,303217,"191902","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,"224600",303505]
[null,null,null,null,null,null,303213,"191903","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,"224610",303501]
[null,null,null,null,null,null,303209,"191904","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"224620",303497]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224640",303493]
[null,null,null,null,null,null,303201,"191906","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224650",303489]
[null,null,null,null,null,null,303197,"191907","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,"225000",303485]
[null,null,null,null,null,null,303385,"191908","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"226000",303585]
[null,null,null,null,null,null,303381,"191909","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303377,"191910","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228200",303657]
[null,null,null,null,null,null,303369,"191912","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,"228210",303653]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"228300",303649]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303357,"200000","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303353,"201000","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228311",303641]
[null,null,null,null,null,null,303349,"211000","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,"228320",303637]
[null,null,null,null,null,null,303345,"214000","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"228321",303633]
[null,null,null,null,null,null,303341,"214010","Results of Operations - Average",null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"228330",303629]
[null,null,null,null,null,null,303337,"214030","Results of Operations - Average",null,null,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"228331",303625]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"228335",303621]
[null,null,null,null,null,null,303329,"214050","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"228340",303617]
[null,null,null,null,null,null,303325,"214060","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,"228350",303613]
[null,null,null,null,null,null,303321,"214870","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,"228351",303609]
[null,null,null,null,null,null,303317,"215100","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,"228399",303605]
[null,null,null,null,null,null,303313,"216000","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,"228410",303601]
[null,null,null,null,null,null,401070,"216050","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,"229000",349670]
[null,null,null,null,null,null,303309,"216100","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,"230000",303597]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303297,"219100","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,"232100",303673]
[null,null,null,null,null,null,303293,"219200","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,"232110",303669]
[null,null,null,null,null,null,303481,"219300","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,"232120",303665]
[null,null,null,null,null,null,303477,"219400","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,"232130",303661]
[null,null,null,null,null,null,303473,"219500","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,"232135",303769]
[null,null,null,null,null,null,303469,"221160","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,"232140",303765]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232150",303761]
[null,null,null,null,null,null,303461,"221330","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"232160",303757]
[null,null,null,null,null,null,303457,"221331","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,"232170",303753]
[null,null,null,null,null,null,303453,"221332","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"232180",303749]
[null,null,null,null,null,null,303449,"221333","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232250",303741]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303433,"221340","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232360",410670]
[null,null,null,null,null,null,303429,"221350","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"232370",303729]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232380",303725]
[null,null,null,null,null,null,303421,"221370","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"232390",303721]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303413,"221390","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"232500",303713]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303405,"221410","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232600",303705]
[null,null,null,null,null,null,303401,"221420","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303397,"221430","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"232610",303697]
[null,null,null,null,null,null,303393,"221440","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,"232620",303693]
[null,null,null,null,null,null,303389,"221450","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,"232630",303689]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303573,"221470","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,"232650",303681]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303565,"221500","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"232681",303829]
[null,null,null,null,null,null,303557,"221540","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,"232700",303825]
[null,null,null,null,null,null,303553,"221550","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,"232710",303821]
[null,null,null,null,null,null,303549,"221560","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,"232800",303817]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,303541,"221580","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,"232820",346269]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232830",411270]
[null,null,null,null,null,null,402271,"221610","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,"232990",303809]
[null,null,null,null,null,null,415270,"221620","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,303537,"222000","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"233500",303801]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"233600",303797]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"234390",303781]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"235100",303773]
[null,null,null,null,null,null,303505,"224600","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,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303501,"224610","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303497,"224620","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303493,"224640","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"235300",303853]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"235400",303849]
[null,null,null,null,null,null,303585,"226000","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"236000",303845]
[null,null,null,null,null,null,303581,"227000","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"236010",303841]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"236050",303837]
[null,null,null,null,null,null,303657,"228200","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"236100",303961]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303649,"228300","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"236240",303949]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"236400",414069]
[null,null,null,null,null,null,303633,"228321","Results of Operations - Average",null,null,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303613,"228350","Results of Operations - Average",null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"237210",303917]
[null,null,null,null,null,null,303609,"228351","Results of Operations - Average",null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"237298",303913]
[null,null,null,null,null,null,303605,"228399","Results of Operations - Average",null,null,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"238000",303909]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"241000",303905]
[null,null,null,null,null,null,349670,"229000","Results of Operations - Average",null,null,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"241200",303901]
[null,null,null,null,null,null,303597,"230000","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,"241300",303897]
[null,null,null,null,null,null,303593,"231000","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,"242000",303893]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","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,"242050",303889]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242051",367873]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,303665,"232120","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,303661,"232130","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303749,"232180","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"242350",304053]
[null,null,null,null,null,null,303745,"232200","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242375",304049]
[null,null,null,null,null,null,303741,"232250","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,"242400",304045]
[null,null,null,null,null,null,303737,"232300","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,"242500",304041]
[null,null,null,null,null,null,303733,"232350","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,"242600",304037]
[null,null,null,null,null,null,410670,"232360","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242700",304033]
[null,null,null,null,null,null,303729,"232370","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,"242710",304029]
[null,null,null,null,null,null,303725,"232380","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242830",304001]
[null,null,null,null,null,null,303697,"232610","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,"242900",303997]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242910",303993]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"242950",404069]
[null,null,null,null,null,null,303685,"232640","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,"242970",303989]
[null,null,null,null,null,null,303681,"232650","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,"242990",303985]
[null,null,null,null,null,null,303677,"232660","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,"242999",303981]
[null,null,null,null,null,null,303833,"232670","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,"243000",303977]
[null,null,null,null,null,null,303829,"232681","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,"243100",303973]
[null,null,null,null,null,null,303825,"232700","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,"244740",304097]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"244741",304093]
[null,null,null,null,null,null,303817,"232800","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,"244750",304089]
[null,null,null,null,null,null,303813,"232810","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,"244751",304085]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"245100",304081]
[null,null,null,null,null,null,411270,"232830","Results of Operations - Average",null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"245745",304073]
[null,null,null,null,null,null,303805,"233120","Results of Operations - Average",null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253000",304117]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253020",413069]
[null,null,null,null,null,null,303789,"234290","Results of Operations - Average",null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"253028",304113]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303781,"234390","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303777,"234600","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303773,"235100","Results of Operations - Average",null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"253110",304169]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"253120",304165]
[null,null,null,null,null,null,303865,"235200","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"253130",304161]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"253135",363477]
[null,null,null,null,null,null,303857,"235202","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253140",304157]
[null,null,null,null,null,null,303853,"235300","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,"253150",304153]
[null,null,null,null,null,null,303849,"235400","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"253151",304149]
[null,null,null,null,null,null,303845,"236000","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253155",304145]
[null,null,null,null,null,null,303841,"236010","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"253160",304141]
[null,null,null,null,null,null,303837,"236050","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253170",304137]
[null,null,null,null,null,null,303961,"236100","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,"253290",304133]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253291",304129]
[null,null,null,null,null,null,303953,"236230","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,"253311",416869]
[null,null,null,null,null,null,303949,"236240","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,"253400",304125]
[null,null,null,null,null,null,303945,"236250","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,303941,"236300","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,414069,"236400","Results of Operations - Average",null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303937,"236500","Results of Operations - Average",null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303933,"236680","Results of Operations - Average",null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,303929,"236690","Results of Operations - Average",null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"253920",304181]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303921,"237200","Results of Operations - Average",null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"254005",304201]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"254010",304197]
[null,null,null,null,null,null,303909,"238000","Results of Operations - Average",null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303905,"241000","Results of Operations - Average",null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303901,"241200","Results of Operations - Average",null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254035",418080]
[null,null,null,null,null,null,303897,"241300","Results of Operations - Average",null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254037",420069]
[null,null,null,null,null,null,303893,"242000","Results of Operations - Average",null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254090",304217]
[null,null,null,null,null,null,303889,"242050","Results of Operations - Average",null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,367873,"242051","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303885,"242055","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303881,"242060","Results of Operations - Average",null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"254180",304245]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254229",399674]
[null,null,null,null,null,null,303869,"242100","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,304065,"242200","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"254325",304229]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,304053,"242350","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"254331",304221]
[null,null,null,null,null,null,304049,"242375","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304045,"242400","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"254338",403110]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"254345",304281]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"254360",304273]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"254680",304265]
[null,null,null,null,null,null,304021,"242760","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304017,"242770","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,"254740",304257]
[null,null,null,null,null,null,304013,"242775","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,"254750",304253]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,304005,"242790","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,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,303997,"242900","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,303993,"242910","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"282380",304285]
[null,null,null,null,null,null,404069,"242950","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,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,303989,"242970","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,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,303985,"242990","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,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,303977,"243000","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,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,303973,"243100","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,304097,"244740","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,"283005",304473]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,304081,"245100","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,413069,"253020","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,"283151",304489]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,304109,"253080","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,304105,"253090","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304173,"253100","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"283175",406869]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"283180",304493]
[null,null,null,null,null,null,304165,"253120","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304161,"253130","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,363477,"253135","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"283302",421080]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"283305",304497]
[null,null,null,null,null,null,304153,"253150","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283310",402472]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304133,"253290","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304129,"253291","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,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,416869,"253311","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,304125,"253400","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,304101,"253650","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","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,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,304193,"253890","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,"283350",304517]
[null,null,null,null,null,null,304189,"253900","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,"283351",304513]
[null,null,null,null,null,null,304185,"253910","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,"283355",304509]
[null,null,null,null,null,null,304181,"253920","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,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304177,"253950","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,"283362",304521]
[null,null,null,null,null,null,304205,"253990","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,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304201,"254005","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,"283366",304525]
[null,null,null,null,null,null,304197,"254010","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,"283368 Accumulated Deferred Income Taxes - Other",408873]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,418080,"254035","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283376",416277]
[null,null,null,null,null,null,420069,"254037","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"283377",416273]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"283391 Accumulated Deferred Income Taxes - Other",408877]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"283400",304533]
[null,null,null,null,null,null,304241,"254220","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,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,399674,"254229","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,"283600",304541]
[null,null,null,null,null,null,304237,"254250","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,"283700",304537]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304229,"254325","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,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,304225,"254328","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,"283740",304549]
[null,null,null,null,null,null,304221,"254331","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,"283741",304545]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","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,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,403110,"254338","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,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,304281,"254345","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,304273,"254360","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,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283855",304565]
[null,null,null,null,null,null,304265,"254680","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,"283900",416675]
[null,null,null,null,null,null,304261,"254700","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,304257,"254740","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283990",304557]
[null,null,null,null,null,null,304253,"254750","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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,304249,"254780","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,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","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,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,304293,"257000","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,304289,"282190","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,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,304285,"282380","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303115P Intangible - Misc Intangible Plant - PC Software",419669]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","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,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,304477,"283000","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,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304473,"283005","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,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,304469,"283010","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,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,6368,"283040 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,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,304481,"283070","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,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6370,"283080 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,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6371,"283090 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,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6372,"283120 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,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,6373,"283150 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,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","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,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","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,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,406869,"283175","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,304493,"283180","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,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,421080,"283302","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,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,304497,"283305","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,402472,"283310","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,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","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,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","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,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,304501,"283321","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,29490,"283322 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,null,null,null,null,null,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,29492,"283323 Accumulated Deferred Income Taxes - Other","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,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","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,304505,"283328","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","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,286276,"283333 Accumulated Deferred Income Taxes - Other","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,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,304517,"283350","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,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,304513,"283351","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,304509,"283355","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","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,6378,"283360 Accumulated Deferred Income Taxes - Other","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,"335150P Hydro Production - Conserv-Fishery",412275]
[null,null,null,null,null,null,304521,"283362","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11527,"Current Entity","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,304525,"283366","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,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","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,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,304529,"283375","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,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,416277,"283376","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,416273,"283377","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,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,408877,"283391 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) 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,304533,"283400","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","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,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) 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,304537,"283700","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","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,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"351000P Transmission - Energy Storage EQ",399276]
[null,null,null,null,null,null,304549,"283740","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,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,304545,"283741","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,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","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,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,416675,"283900","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,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,304561,"283950","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,304557,"283990","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction 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,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction 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,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","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,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","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,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"363000P Distribution - Energy Storage EQ",399280]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,11587,"Total Direct Distribution Operating Expense for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","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,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","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,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","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,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227793]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","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,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","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,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389xxxP General - Group Line - Used by ROO - Plant - Recon",227757]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","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,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"390xxxP General - Group Line - Used by ROO - Plant - Recon",227761]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391101P General - Computer Hardware (Life)",398069]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6452,"341000P Other Production - 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,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","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,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","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,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","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,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","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,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","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,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","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,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","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,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","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,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","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,"392056P General - Transportation Equipment - Class 56",10703]
[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,11657,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,10673,"350300P Transmission - 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,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,6479,"350400P Transmission - 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,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,399276,"351000P Transmission - Energy Storage EQ","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","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,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","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,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","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,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","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,"394100P General - Electric Charging Stations",418087]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","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,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","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,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","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,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,11682,"P-398000 Miscellaneous Equipment","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,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,11684,"TOTAL GENERAL PLANT","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,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,11689,"TOTAL PLANT IN SERVICE","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,399280,"363000P Distribution - Energy Storage EQ","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,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","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,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","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,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,11711,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,11866,"ROO - Plant - Allocated 9",null,null,null,null,null,null,null,null,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,12070,"P-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","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,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines",227733]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","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,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,12075,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,12078,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,12081,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,359272,"373500P Distribution - Street Lights - LED","Results of Operations - Average",null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"303115A Intangible - Misc Intangible Plant - PC Software",419673]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,12085,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,12088,"P-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"310200A Steam Production - Land Owned in Fee",10879]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,12102,"P-344000 Generators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,12110,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries",10893]
[null,null,null,null,null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,12127,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,12154,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"347000A Other Production - ARO",10921]
[null,null,null,null,null,null,227733,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines","Results of Operations - Average",null,null,12197,"P-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines",10935]
[null,null,null,null,null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,12217,"P-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"366000A Distribution - UG Conduit",10949]
[null,null,null,null,null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,12223,"TOTAL PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"369300A Distribution - UG Services Other",10954]
[null,null,null,null,null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,12242,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8",10981]
[null,null,null,null,null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,12673,"Allocated 0,1,2","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392200A General - Transportation Equipment - Lease",10994]
[null,null,null,null,null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,12696,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"396066A General - Power Operated Equipment - Class 66",11007]
[null,null,null,null,null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"396xxxA General - Group Line - Used by ROO - Plant - Recon",228037]
[null,null,null,null,null,null,228017,"373xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12721,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"304000D Production Plant - Land Owned in Fee",11024]
[null,null,null,null,null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,12738,"P-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,12782,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","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,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,null,null,null,null,null,"344010D Other Production - Solar",11065]
[null,null,null,null,null,null,228045,"Total Accumulated Reserve - FA Reserve - Sum All Lines including Group Lines","Results of Operations - Average",null,null,17337,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"353000D Transmission - Station Equipment / Gas UG Storage - Lines",11082]
[null,null,null,null,null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,17345,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,11031,"312000D Steam Production - Boiler Plant","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,"368000D Distribution - Line Transformers",11098]
[null,null,null,null,null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,17382,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"379000D Gas Distribution - Meas & Reg Equip - City Gate",11114]
[null,null,null,null,null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,17399,"997067 CDA IPA Fund","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"391101D General - Computer Hardware (Life)",398077]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME",11142]
[null,null,null,null,null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,17441,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"396067D General - Power Operated Equipment - Class 67",11155]
[null,null,null,null,null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,17442,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68",11156]
[null,null,null,null,null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,17467,"997067 CDA IPA Fund","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg Medford Deferral",265493]
[null,null,null,null,null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,17489,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217870]
[null,null,null,null,null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,17507,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407420 Amortization of regulatory liabilities",6633]
[null,null,null,null,null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,17530,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",402887]
[null,null,null,null,null,null,228377,"397xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,17552,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"408180 Taxes other than income taxes, other income and deduct",6644]
[null,null,null,null,null,null,13466,"400000 PARENT FOR REVENUE ACCOUNTS","Results of Operations - Average",null,null,17559,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"410140 Deferred Income Tax Expense Above",6648]
[null,null,null,null,null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,17577,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"447313 Sales for resale.",371093]
[null,null,null,null,null,null,402883,"407391 Amort Exp - Spokane River TDG","Results of Operations - Average",null,null,17596,"997050 CS2 Levelized Return","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"456020 Other electric revenues.",371913]
[null,null,null,null,null,null,403469,"407x38 Decoupling Non-Res Def Rev - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,18472,"440000 Residential (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"4812xx Commercial and industrial sales - Group Line - Used by ROO - OPS - Recon",229769]
[null,null,null,null,null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495028 Other gas revenues.",56266]
[null,null,null,null,null,null,359669,"419100 AFUDC - EQUITY","Results of Operations - Average",null,null,18514,"538000 Electric Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"499000 Provision for rate refunds.",6675]
[null,null,null,null,null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,18522,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"501160 Fuel Oil Colstrip",373473]
[null,null,null,null,null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,18544,"556000 System Control & Load Dispatching","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"537000 Hydraulic expenses (Major only).",6689]
[null,null,null,null,null,null,371881,"456711 Other electric revenues.","Results of Operations - Average",null,null,18569,"Depreciation Expense - Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374087]
[null,null,null,null,null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,18590,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"555312 Purchased power.",81466]
[null,null,null,null,null,null,377622,"495680 Other gas revenues.","Results of Operations - Average",null,null,18612,"594000 Underground Lines","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"557172 Other expenses.",404870]
[null,null,null,null,null,null,349696,"496100 Provision for Rate Refund","Results of Operations - Average",null,null,18617,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"557312 Other expenses.",81468]
[null,null,null,null,null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,18639,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"562000 Station expenses (Major only).",6728]
[null,null,null,null,null,null,374115,"547200 CT Sales Gas","Results of Operations - Average",null,null,19293,"Taxable Net Operating Income","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398877]
[null,null,null,null,null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,19416,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"598000 Maintenance of miscellaneous distribution plant.",6756]
[null,null,null,null,null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,19471,"557000 Other Expenses","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"805120 Purchased gas cost adjustments.",6764]
[null,null,null,null,null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,19476,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"811000 Gas used for products extraction--Credit.",6768]
[null,null,null,null,null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,19491,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"885000 Maintenance supervision and engineering.",6782]
[null,null,null,null,null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,19506,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"908000 Customer assistance expenses (Major only)",6797]
[null,null,null,null,null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,19545,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"928000 Regulatory commission expenses.",6816]
[null,null,null,null,null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,19616,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997012 Transportation Depreciation",6830]
[null,null,null,null,null,null,207273,"805115 Purchased gas cost adjustments.","Results of Operations - Average",null,null,19625,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997019 Sched M",6835]
[null,null,null,null,null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,19671,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",6852]
[null,null,null,null,null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,19704,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997058 Colstrip Settlement",6861]
[null,null,null,null,null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,19882,"442300 Industrial (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",201689]
[null,null,null,null,null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,19904,"502000 Steam Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364074]
[null,null,null,null,null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997104 Spokane River TDG",408881]
[null,null,null,null,null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,19931,"544000 Electric Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input",181285]
[null,null,null,null,null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,19953,"557XXX Other Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Average (7) Calculation",11290]
[null,null,null,null,null,null,201709,"997071 Oregon Regulatory Fee","Results of Operations - Average",null,null,19978,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Sum of Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83467]
[null,null,null,null,null,null,225077,"997092 Smart Grid","Results of Operations - Average",null,null,19999,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation",11475]
[null,null,null,null,null,null,58526,"Cabinet Gorge Prod Tax Credit","Results of Operations - Average",null,null,20021,"595000 Line Transformers","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Percentage Plant - Rounded for Average (8) Calculation",11524]
[null,null,null,null,null,null,178670,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal","Results of Operations - Average",null,null,20026,"Depreciation Expense - Distribution","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Entity ID - Gas South",11526]
[null,null,null,null,null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,20048,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total Direct Labor for Average (9) Calculation",11534]
[null,null,null,null,null,null,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,20084,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"(-) 360200 Land and Land Rights - Plant In-Service",27869]
[null,null,null,null,null,null,11470,"Total Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,20106,"505000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Electric - Washington - Production\u001c",205075]
[null,null,null,null,null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,20126,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 0,1,2"]
[null,null,null,null,null,null,11531,"Total System Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,20154,"557XXX Other Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Set CD-OR Allocator",211673]
[null,null,null,null,null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,20155,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Set CD No Allocator",211672]
[null,null,null,null,null,null,27869,"(-) 360200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,20190,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Ratio (4) Calculation",11570]
[null,null,null,null,null,null,161473,"Total Gas Distribution - Plant In-Service - Allocated","Jur Rollup Allocators",null,null,20207,"582000 Station Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Number of Customers for Ratio (4) Calculation\u001c",11578]
[null,null,null,null,null,null,205085,"Situs - Electric - Montana - Distribution\u001c","Jur Rollup Allocators",null,null,20224,"597000 Meters","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Common Jur 4-Factor Ratio (4)",204673]
[null,null,null,null,null,null,12785,"Allocated 7","ROO - Plant - Direct 0,1,2",null,null,20252,"920000 Salaries","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Actual Annual Throughput Ratio for Ratio (10)",60668]
[null,null,null,null,null,null,199708,"Jur = Idaho Electric","ROO - Plant - Direct 0,1,2",null,null,20282,"440000 Residential (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Sum Book Depreciation Allocator - Rounded  for Allocator (11) Calculation",66086]
[null,null,null,null,null,null,199695,"Jur = Washington Gas","ROO - Plant - Direct 0,1,2",null,null,20283,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Rounding Jur",66088]
[null,null,null,null,null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,20309,"507000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"ROO Net Electric Plant (12)",142684]
[null,null,null,null,null,null,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,20331,"542000 Structures","ROO - OPS - Total",null,null,null,null,null,null,null,"Net Electric General Plant % (13) ** MS 2/12/10 - This is a place holder, formul",28282]
[null,null,null,null,null,null,142471,"ROO Direct Distribution Operating Expense Ratio (3)","Jurisdiction Allocators",null,null,20357,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"Net Common Plant before DFIT % - Rounded (17)",289079]
[null,null,null,null,null,null,11638,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,20378,"Depreciation Expense - Production","ROO - OPS - Total",null,null,null,null,null,null,null,"Situs - Gas - Production",204881]
[null,null,null,null,null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20399,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Total",null,null,null,null,null,null,null,"(-) 350XXX Land & Land Rights - Plant In-Service",59967]
[null,null,null,null,null,null,65288,"P-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2",null,null,20409,"583000 Overhead Line Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup",60068]
[null,null,null,null,null,null,59635,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2",null,null,20426,"598000 Miscellaneous Distribution Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In-Service - Allocated % - Rounded",161478]
[null,null,null,null,null,null,204673,"Common Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,20448,"913000 Advertising","ROO - OPS - Total",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Allocated %",49871]
[null,null,null,null,null,null,56868,"Actual Therms Purchased for Ratio (6) Calculation","Jurisdiction Allocators",null,null,20476,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas North - Non-Transportation - Plant In - Service - Direct % - Rounded",60111]
[null,null,null,null,null,null,245677,"Actual Therms Purchased for Commodity Ratio - Rounded (6C)","Jurisdiction Allocators",null,null,22083,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,60668,"Actual Annual Throughput Ratio for Ratio (10)","Jurisdiction Allocators",null,null,22108,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 9",26066]
[null,null,null,null,null,null,202487,"Depr Exp Gen Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,22123,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287466]
[null,null,null,null,null,null,66068,"Book Depreciation Allocator  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",11617]
[null,null,null,null,null,null,201469,"Total Production Plant for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,22195,"System Level",null,null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",11641]
[null,null,null,null,null,null,142682,"Rate Cast Net Electric Plant (12) Override","Jurisdiction Allocators",null,null,24071,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63732]
[null,null,null,null,null,null,63941,"Net Gas Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,24090,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",11657]
[null,null,null,null,null,null,27171,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24095,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",11661]
[null,null,null,null,null,null,27221,"A-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24114,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59503]
[null,null,null,null,null,null,369471,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 0,1,2",null,null,24141,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",11681]
[null,null,null,null,null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,24156,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)",367478]
[null,null,null,null,null,null,27286,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,24171,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27226]
[null,null,null,null,null,null,27301,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,24176,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-345010 Accessory Electric Equipment - Solar",246723]
[null,null,null,null,null,null,27341,"A-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24191,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65431]
[null,null,null,null,null,null,321866,"WrkCap Factor %  - ED-ID (20)","Jurisdiction Allocators",null,null,24473,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368667]
[null,null,null,null,null,null,59810,"A-381000 Meters","ROO - Plant - Direct 0,1,2",null,null,24488,"108000 ACCUMULATED PROVISION DEPRECIA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)",368280]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,24520,"186100 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-387000 Other Equipment",59865]
[null,null,null,null,null,null,27421,"A-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,24525,"190110 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27416]
[null,null,null,null,null,null,368866,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Direct 0,1,2",null,null,24540,"232000 Accounts Payable\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION w/ARO",283122]
[null,null,null,null,null,null,27086,"A-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,24555,"283280 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)",369082]
[null,null,null,null,null,null,283220,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44810]
[null,null,null,null,null,null,283550,"282900 - ADFIT Plant In Service","ROO - Plant - Direct 0,1,2",null,null,24593,"330400P Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-343000 Prime Movers",44963]
[null,null,null,null,null,null,49872,"Transportation - Plant In-Service - Direct % - Rounded","Jurisdiction Allocators",null,null,24598,"331200P Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",44990]
[null,null,null,null,null,null,171268,"Electric - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,24613,"343000P Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65640]
[null,null,null,null,null,null,57500,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24628,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-360400 Land Easements",45152]
[null,null,null,null,null,null,44882,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-380000 Services",60248]
[null,null,null,null,null,null,44963,"D-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,24662,"376105P Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-394100 Electric Charging Stations",418124]
[null,null,null,null,null,null,65508,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,24681,"392045P General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284494]
[null,null,null,null,null,null,65519,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2",null,null,24682,"392046P General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",45503]
[null,null,null,null,null,null,45116,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,24697,"395000P General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Electric",199731]
[null,null,null,null,null,null,60204,"D-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24718,"302000A Intangible - Franchises & Consents\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",12081]
[null,null,null,null,null,null,45296,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,24734,"317000A Steam Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",12099]
[null,null,null,null,null,null,419894,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,24749,"332000A Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350XXX Land & Land Rights (E & G)",12110]
[null,null,null,null,null,null,41271,"Allocated 9","ROO - Plant - Allocated 9",null,null,24768,"350100A Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",12118]
[null,null,null,null,null,null,227637,"Total Imported/Averaged","ROO - Plant - Allocated 9",null,null,24769,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",12119]
[null,null,null,null,null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,24788,"360105A Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59467]
[null,null,null,null,null,null,12095,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,24803,"373200A Distribution - Street Lights - UG Conductor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",12139]
[null,null,null,null,null,null,246717,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,24812,"378000A Gas Distribution - Meas & Reg Equip - General\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",12147]
[null,null,null,null,null,null,12116,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 9",null,null,24838,"392065A General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64085]
[null,null,null,null,null,null,12130,"P-368000 Line Transformers","ROO - Plant - Allocated 9",null,null,24853,"396066A General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)",369479]
[null,null,null,null,null,null,12131,"P-369XXX Services","ROO - Plant - Allocated 9",null,null,24854,"396067A General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102941]
[null,null,null,null,null,null,282916,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,24876,"310400D Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27292]
[null,null,null,null,null,null,12155,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated 9",null,null,24891,"330400D Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-366000 Underground Conduit",27362]
[null,null,null,null,null,null,27197,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,24910,"342000D Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-383000 House Regulators",59840]
[null,null,null,null,null,null,102915,"A-347000 ARO","ROO - Plant - Allocated 9",null,null,24925,"351410D Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27447]
[null,null,null,null,null,null,65395,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 9",null,null,24940,"361000D Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65494]
[null,null,null,null,null,null,27277,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 9",null,null,24945,"367000D Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27107]
[null,null,null,null,null,null,399516,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 9",null,null,24960,"376105D Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)",283670]
[null,null,null,null,null,null,59807,"A-380000 Services","ROO - Plant - Allocated 9",null,null,24979,"392045D General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64096]
[null,null,null,null,null,null,418118,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,24994,"394000D General - Tools, Shop & Garage Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65571]
[null,null,null,null,null,null,27102,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,25009,"397700D General - Communications Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45077]
[null,null,null,null,null,null,48472,"A-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,25034,"405930 Amortization of other plant.\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,283572,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 9",null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45248]
[null,null,null,null,null,null,44861,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,25064,"408180 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT",60333]
[null,null,null,null,null,null,45005,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,25081,"454000 Rent from electric property.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44726]
[null,null,null,null,null,null,45059,"D-353000 Station Equipment","ROO - Plant - Allocated 9",null,null,25099,"505000 Electric expenses - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 9",26069]
[null,null,null,null,null,null,45104,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 9",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 Imported/Averaged",227639]
[null,null,null,null,null,null,45230,"D-369XXX Services","ROO - Plant - Allocated 9",null,null,25119,"546000 Operation supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)",12190]
[null,null,null,null,null,null,60311,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",12207]
[null,null,null,null,null,null,44726,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,25153,"566000 Miscellaneous transmission expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65276]
[null,null,null,null,null,null,12480,"Direct 0,1,2","ROO - Plant - Total",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","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,57476,"Direct 8","ROO - Plant - Total",null,null,25173,"593000 Maintenance of overhead lines (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)",12232]
[null,null,null,null,null,null,175078,"Current Jur","ROO - Plant - Total",null,null,25188,"808100 Gas delivered to storage-Credit.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-368000 Line Transformers",12246]
[null,null,null,null,null,null,190073,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 0,1,2",null,null,25203,"881000 Rents.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-383000 House Regulators",59557]
[null,null,null,null,null,null,12685,"P-311XXX Structures & Improvements","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 PLANT IN SERVICE",12270]
[null,null,null,null,null,null,173686,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,25237,"927000 Franchise requirements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",27174]
[null,null,null,null,null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,25252,"997010 Deferred Gas Credit and Refunds\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",27244]
[null,null,null,null,null,null,12214,"P-340200 Land & Land Rights","ROO - Plant - Total",null,null,25257,"997018 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-347000 ARO",102917]
[null,null,null,null,null,null,12710,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,25272,"997034 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65397]
[null,null,null,null,null,null,399485,"P-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 0,1,2",null,null,25291,"997062 Gain on Sale of Office Bldg\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-362000 Station Equipment",27349]
[null,null,null,null,null,null,63731,"P-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,25879,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59754]
[null,null,null,null,null,null,12231,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Total",null,null,25898,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27414]
[null,null,null,null,null,null,12724,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated 0,1,2",null,null,25905,"P-343000 Prime Movers","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-394100 Electric Charging Stations",418120]
[null,null,null,null,null,null,399476,"P-363000 Energy Storage Eq","ROO - Plant - Total",null,null,25925,"P-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419890]
[null,null,null,null,null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,25942,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283616]
[null,null,null,null,null,null,59519,"P-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,26070,"Direct 9","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",44863]
[null,null,null,null,null,null,59596,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,27100,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246747]
[null,null,null,null,null,null,12261,"P-396XXX Power Operated Equipment","ROO - Plant - Total",null,null,27129,"A-311XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45052]
[null,null,null,null,null,null,12751,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 0,1,2",null,null,27130,"A-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-353000 Station Equipment",45061]
[null,null,null,null,null,null,27124,"A-310XXX Land & Land Rights","ROO - Plant - Total",null,null,27145,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45187]
[null,null,null,null,null,null,102873,"A-317000 ARO","ROO - Plant - Allocated 0,1,2",null,null,27174,"A-331XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60302]
[null,null,null,null,null,null,27199,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Total",null,null,27189,"A-334000 Accessory Electric Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45367]
[null,null,null,null,null,null,246770,"A-344010 Generators - Solar","ROO - Plant - Allocated 0,1,2",null,null,27218,"A-340200 Land & Land Rights","ROO - Plant - Allocated 0,1,2"]
[null,null,null,null,null,null,27259,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Total",null,null,27233,"A-343000 Prime Movers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Idaho Gas",199689]
[null,null,null,null,null,null,27258,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,27234,"A-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",174886]
[null,null,null,null,null,null,65430,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,27253,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173686]
[null,null,null,null,null,null,65469,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,27278,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246756]
[null,null,null,null,null,null,27314,"A-359000 Roads & Trails","ROO - Plant - Total",null,null,27293,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63682]
[null,null,null,null,null,null,27353,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,27312,"A-359000 Roads & Trails","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",12728]
[null,null,null,null,null,null,27373,"A-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,27320,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",12735]
[null,null,null,null,null,null,102930,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Total",null,null,27343,"A-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-380000 Services",59519]
[null,null,null,null,null,null,59804,"A-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,27358,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418101]
[null,null,null,null,null,null,368304,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Total",null,null,27373,"A-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",27143]
[null,null,null,null,null,null,27443,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 0,1,2",null,null,27392,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-343000 Prime Movers",27233]
[null,null,null,null,null,null,368890,"TOTAL ACCUMULATED DEPRECIATION ($)","ROO - Plant - Total",null,null,27417,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65370]
[null,null,null,null,null,null,283141,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,27432,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",27288]
[null,null,null,null,null,null,48474,"A-390200 Structures & Improvements","ROO - Plant - Total",null,null,27437,"A-395000 Laboratory Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27313]
[null,null,null,null,null,null,12292,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Total",null,null,27452,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-370000 Meters",27383]
[null,null,null,null,null,null,283644,"283850 - ADFIT Bond Redemptions","ROO - Plant - Total",null,null,27870,"Total Electric Distribution Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT",59881]
[null,null,null,null,null,null,205903,"D-313000 Generators","ROO - Plant - Allocated 0,1,2",null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-399100 ARO",108473]
[null,null,null,null,null,null,44881,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Total",null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283225]
[null,null,null,null,null,null,44894,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,29505,"182323 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT",12782]
[null,null,null,null,null,null,44975,"D-344000 Generators","ROO - Plant - Allocated 0,1,2",null,null,30468,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",44777]
[null,null,null,null,null,null,65584,"D-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,30694,"Option to Use - BS","System Level",null,null,null,null,null,null,null,"D-343000 Prime Movers",44966]
[null,null,null,null,null,null,65562,"D-351410 S&I - Pump House (G)","ROO - Plant - Total",null,null,32871,"Allocated 7","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65513]
[null,null,null,null,null,null,45065,"D-354000 Towers & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,32894,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45110]
[null,null,null,null,null,null,369672,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 0,1,2",null,null,32919,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45245]
[null,null,null,null,null,null,45169,"D-361000 Structures & Improvements","ROO - Plant - Total",null,null,32974,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-376000 Mains",60220]
[null,null,null,null,null,null,45218,"D-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,32992,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45308]
[null,null,null,null,null,null,60247,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Total",null,null,33017,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57883]
[null,null,null,null,null,null,60319,"D-387000 Other Equipment","ROO - Plant - Allocated 0,1,2",null,null,33038,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Allocated 9",41270]
[null,null,null,null,null,null,45286,"D-389XXX Land & Land Rights","ROO - Plant - Total",null,null,33055,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Jur = Idaho Electric",199716]
[null,null,null,null,null,null,45335,"D-395000 Laboratory Equipment","ROO - Plant - Allocated 0,1,2",null,null,33080,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",35188]
[null,null,null,null,null,null,44728,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Total",null,null,33097,"DSM Programs (186710)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",35203]
[null,null,null,null,null,null,57872,"D-396200 Power Operated Equipment Leased","ROO - Plant - Allocated 0,1,2",null,null,33119,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-351000 Energy Storage Eq (E)",399486]
[null,null,null,null,null,null,41270,"Allocated 9","ROO - Plant - Allocated 7",null,null,34077,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",35222]
[null,null,null,null,null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,34083,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E)",369743]
[null,null,null,null,null,null,35188,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,34106,"511000 Structures","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",35241]
[null,null,null,null,null,null,35203,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,34126,"544000 Electric Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59597]
[null,null,null,null,null,null,399486,"P-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 7",null,null,34155,"560000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",35273]
[null,null,null,null,null,null,35222,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 7",null,null,34173,"Depreciation Expense - Transmission","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",35286]
[null,null,null,null,null,null,35236,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,34194,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)",367512]
[null,null,null,null,null,null,35241,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,34205,"584000 Underground Line Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO",102939]
[null,null,null,null,null,null,35245,"P-390XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,34228,"901000 Supervision","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",35305]
[null,null,null,null,null,null,35274,"A-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,34251,"923000 Outside Services Employed","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",35321]
[null,null,null,null,null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-380000 Services",59805]
[null,null,null,null,null,null,102913,"A-347000 ARO","ROO - Plant - Allocated 7",null,null,34303,"TOTAL REVENUE","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-394100 Electric Charging Stations",418116]
[null,null,null,null,null,null,65470,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 7",null,null,34331,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT",220313]
[null,null,null,null,null,null,35303,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 7",null,null,34334,"541000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48470]
[null,null,null,null,null,null,399514,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 7",null,null,34354,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"283382 - ADFIT CDA Lake Settlement - Allocated",283570]
[null,null,null,null,null,null,59805,"A-380000 Services","ROO - Plant - Allocated 7",null,null,34380,"573000 Service Miscellaneous","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44895]
[null,null,null,null,null,null,418116,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,34402,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65602]
[null,null,null,null,null,null,220313,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT","ROO - Plant - Allocated 7",null,null,34429,"595000 Line Transformers","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",45084]
[null,null,null,null,null,null,290082,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated 7",null,null,34449,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45210]
[null,null,null,null,null,null,283570,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 7",null,null,34450,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-368000 Line Transformers",45219]
[null,null,null,null,null,null,44895,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,34475,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT",58005]
[null,null,null,null,null,null,65602,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 7",null,null,34527,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44715]
[null,null,null,null,null,null,45084,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,34554,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Direct 9",33266]
[null,null,null,null,null,null,45210,"D-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,34624,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"First Period of 154xxx Input used for C-WKC Oregon Rptg",392466]
[null,null,null,null,null,null,60287,"D-383000 House Regulators","ROO - Plant - Allocated 7",null,null,34642,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557010 Other Power Supply Expense - Financial",19474]
[null,null,null,null,null,null,58005,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,34649,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557171 REC Broker Fees",292272]
[null,null,null,null,null,null,220287,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,35074,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54820]
[null,null,null,null,null,null,50727,"Direct 7","ROO - Supporting Detail - Direct 0,1,2",null,null,35102,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55266]
[null,null,null,null,null,null,293066,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Direct 0,1,2",null,null,35131,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"908250 Conservation Amort",56666]
[null,null,null,null,null,null,19482,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 0,1,2",null,null,35148,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",17345]
[null,null,null,null,null,null,19494,"557200 Nez Perce","ROO - Supporting Detail - Direct 0,1,2",null,null,35153,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",17352]
[null,null,null,null,null,null,19546,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct 0,1,2",null,null,35180,"P-302000 Franchises & Consents","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",17370]
[null,null,null,null,null,null,22082,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 0,1,2",null,null,35199,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",17392]
[null,null,null,null,null,null,19646,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,35222,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189710]
[null,null,null,null,null,null,17347,"997012 Transportation Depreciation","ROO - Supporting Detail - Direct 0,1,2",null,null,35239,"P-370000 Meters","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364076]
[null,null,null,null,null,null,17364,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct 0,1,2",null,null,35260,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",22114]
[null,null,null,null,null,null,17380,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,35268,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187477]
[null,null,null,null,null,null,17393,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 0,1,2",null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement (283382)",24102]
[null,null,null,null,null,null,199488,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 0,1,2",null,null,35310,"A-359000 Roads & Trails","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",24154]
[null,null,null,null,null,null,402485,"997100 WA REC Amort","ROO - Supporting Detail - Direct 0,1,2",null,null,35329,"A-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Def Palouse Wind & Thornton Sw St (186810)",270677]
[null,null,null,null,null,null,22118,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Direct 0,1,2",null,null,35489,"ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270711]
[null,null,null,null,null,null,22138,"408110 State Excise Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,35501,"555000 Purchased Power","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER PLANT ADJUSTMENTS",24194]
[null,null,null,null,null,null,24066,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 0,1,2",null,null,35520,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor",218710]
[null,null,null,null,null,null,24142,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 0,1,2",null,null,35543,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218897]
[null,null,null,null,null,null,201266,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct 0,1,2",null,null,35617,"997027 Uncollectibles","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 7",17640]
[null,null,null,null,null,null,24170,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct 0,1,2",null,null,35638,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293072]
[null,null,null,null,null,null,392494,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR","ROO - Supporting Detail - Direct 0,1,2",null,null,35643,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107272]
[null,null,null,null,null,null,218354,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,35672,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557200 Nez Perce",19495]
[null,null,null,null,null,null,218985,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 0,1,2",null,null,35701,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19547]
[null,null,null,null,null,null,41470,"Allocated 9","ROO - Supporting Detail - Allocated 7",null,null,35722,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22079]
[null,null,null,null,null,null,415078,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 7",null,null,35740,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"908600 DSM Tariff Rider Expense Offset",19647]
[null,null,null,null,null,null,19419,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 7",null,null,35751,"Direct 9","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation",17404]
[null,null,null,null,null,null,19499,"557280 Washington ERM Deferred","ROO - Supporting Detail - Allocated 7",null,null,35774,"557200 Nez Perce","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17422]
[null,null,null,null,null,null,54837,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 7",null,null,35797,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",17448]
[null,null,null,null,null,null,19739,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated 7",null,null,35870,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17441]
[null,null,null,null,null,null,19663,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated 7",null,null,35887,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199494]
[null,null,null,null,null,null,17423,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 7",null,null,35911,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997104 Spokane River TDG",409272]
[null,null,null,null,null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,35913,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension",421101]
[null,null,null,null,null,null,17450,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Allocated 7",null,null,35947,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"408110 State Excise Tax",22139]
[null,null,null,null,null,null,17443,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 7",null,null,35975,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",284928]
[null,null,null,null,null,null,217678,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 7",null,null,35992,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72283]
[null,null,null,null,null,null,409286,"997103 Def Project Compass","ROO - Supporting Detail - Allocated 7",null,null,36022,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201272]
[null,null,null,null,null,null,22147,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 7",null,null,36047,"P-341000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID",218294]
[null,null,null,null,null,null,22151,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 7",null,null,36048,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR",392500]
[null,null,null,null,null,null,284886,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Allocated 7",null,null,36071,"P-361000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218727]
[null,null,null,null,null,null,72272,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Allocated 7",null,null,36088,"P-393000 Stores Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"NET RATE BASE",24203]
[null,null,null,null,null,null,24075,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 7",null,null,36112,"A-310XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 8",41479]
[null,null,null,null,null,null,218338,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 7",null,null,36135,"A-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107274]
[null,null,null,null,null,null,218705,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 7",null,null,36154,"A-360200 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557200 Nez Perce",34540]
[null,null,null,null,null,null,218127,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,36155,"A-360400 Land Easements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273879]
[null,null,null,null,null,null,174294,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 7",null,null,36176,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"804014 GTI Contributions",54817]
[null,null,null,null,null,null,34519,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,36218,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"805121 Deferral Collins Agreement",362280]
[null,null,null,null,null,null,185981,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 9",null,null,36243,"P-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation",34617]
[null,null,null,null,null,null,34524,"555000 Purchased Power","ROO - Supporting Detail - Allocated 9",null,null,36260,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",34635]
[null,null,null,null,null,null,213876,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 0,1,2",null,null,36279,"P-390XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",34661]
[null,null,null,null,null,null,19544,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 0,1,2",null,null,36284,"P-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",35066]
[null,null,null,null,null,null,292277,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,36308,"A-312000 Boiler Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",34655]
[null,null,null,null,null,null,19504,"557290 Washington ERM Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,36320,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997081 Deferred Compensation",189685]
[null,null,null,null,null,null,54773,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 9",null,null,36351,"A-362000 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997106 Investment Tax Credit",421089]
[null,null,null,null,null,null,54781,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,36368,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"408120 Municipal Occupation & License Tax",35110]
[null,null,null,null,null,null,207079,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 9",null,null,36373,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL TAXES OTHER THAN FIT",35117]
[null,null,null,null,null,null,207283,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,40016,"Total  General Business Revenue","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"ADFIT - CDA Settlement Costs (283333)",286688]
[null,null,null,null,null,null,55362,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 9",null,null,40038,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72285]
[null,null,null,null,null,null,19656,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 0,1,2",null,null,40064,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",35157]
[null,null,null,null,null,null,34621,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 9",null,null,40086,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR",392502]
[null,null,null,null,null,null,34623,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 9",null,null,40094,"562000 Station Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218118]
[null,null,null,null,null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,40113,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218773]
[null,null,null,null,null,null,17498,"997028 RTO Funding Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,40139,"580000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"190180 FAS 109 Gas Plant ITC",163474]
[null,null,null,null,null,null,34662,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 9",null,null,40160,"Depreciation Expense - Distribution","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Jur = Washington Electric",187693]
[null,null,null,null,null,null,17526,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 0,1,2",null,null,40182,"TOTAL SALES EXPENSES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",19416]
[null,null,null,null,null,null,35071,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Allocated 9",null,null,40189,"924000 Property Insurance Premium","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19544]
[null,null,null,null,null,null,17536,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,40276,"440000 Residential (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"557324 Def Power Supply Exp-REC Amort",401871]
[null,null,null,null,null,null,172471,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,40294,"TOTAL REVENUE","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804017 Transaction Fees",54803]
[null,null,null,null,null,null,199482,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,40322,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"808100 Gas Storage Withdrawals",55348]
[null,null,null,null,null,null,272280,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated 9",null,null,40344,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17475]
[null,null,null,null,null,null,402493,"997100 WA REC Amort","ROO - Supporting Detail - Allocated 9",null,null,40361,"565XXX Transmission of Electricity by Others","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17489]
[null,null,null,null,null,null,409271,"997104 Spokane River TDG","ROO - Supporting Detail - Allocated 0,1,2",null,null,40372,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997029 FAS106 Post Retirement Benefits",17499]
[null,null,null,null,null,null,35100,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 9",null,null,40394,"407400 Amortization of CCX Credits","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997049 Tax Depreciation",17525]
[null,null,null,null,null,null,22144,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,40421,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172471]
[null,null,null,null,null,null,192474,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated 9",null,null,40441,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997092 Smart Grid",225094]
[null,null,null,null,null,null,24080,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 0,1,2",null,null,40460,"931000 Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55877]
[null,null,null,null,null,null,284930,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Allocated 9",null,null,41066,"ROO - Plant - Allocated 8",null,null,null,null,null,null,null,null,"408130 State Excise Tax",22108]
[null,null,null,null,null,null,24132,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41280,"Allocated 8","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24236]
[null,null,null,null,null,null,174082,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41478,"Allocated 8","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",284885]
[null,null,null,null,null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41504,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Lake CDA CDR Refund - Direct (182324)",24180]
[null,null,null,null,null,null,35125,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 9",null,null,41523,"P-344000 Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201282]
[null,null,null,null,null,null,284997,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41546,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218115]
[null,null,null,null,null,null,35132,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 9",null,null,41547,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218104]
[null,null,null,null,null,null,24196,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Allocated 0,1,2",null,null,41564,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",218814]
[null,null,null,null,null,null,392674,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated 9",null,null,41594,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Other, Net",195105]
[null,null,null,null,null,null,218359,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,41611,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Jur = Idaho Electric",187687]
[null,null,null,null,null,null,218085,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,41634,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19545]
[null,null,null,null,null,null,285102,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 9",null,null,41652,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557331 Reardan Wind Cost - WA",301676]
[null,null,null,null,null,null,285099,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 0,1,2",null,null,41666,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557380 Idaho PCA Deferred",19509]
[null,null,null,null,null,null,33269,"Direct 9","ROO - Supporting Detail - Total",null,null,41704,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199276]
[null,null,null,null,null,null,392476,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Total",null,null,41727,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 808",55375]
[null,null,null,null,null,null,19477,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Total",null,null,41794,"997012 Transportation Depreciation","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Net Rate Base",23745]
[null,null,null,null,null,null,19521,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Total",null,null,41817,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"411400 Amortized Investment Tax Credit",58521]
[null,null,null,null,null,null,199276,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Total",null,null,41836,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17559]
[null,null,null,null,null,null,207299,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Total",null,null,41842,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",17565]
[null,null,null,null,null,null,19641,"908000 Customer Assistance Expense","ROO - Supporting Detail - Total",null,null,42077,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",17591]
[null,null,null,null,null,null,291774,"ID for Averaging Method - 1A","ROO - Supporting Detail - Total",null,null,42099,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",17606]
[null,null,null,null,null,null,17547,"997003 Salvage","ROO - Supporting Detail - Total",null,null,42120,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217085]
[null,null,null,null,null,null,17565,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Total",null,null,42670,"Allocated 8","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997103 Def Project Compass",409290]
[null,null,null,null,null,null,17591,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Total",null,null,42687,"Allocated 7","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220687]
[null,null,null,null,null,null,17596,"997050 CS2 Levelized Return","ROO - Supporting Detail - Total",null,null,42696,"442300 Industrial (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",22153]
[null,null,null,null,null,null,101287,"997068 Noxon","ROO - Supporting Detail - Total",null,null,42718,"501XXX Fuel","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",24117]
[null,null,null,null,null,null,232711,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Total",null,null,42744,"542000 Structures","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72276]
[null,null,null,null,null,null,189510,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Total",null,null,42766,"555XXX Purchased Power","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",24077]
[null,null,null,null,null,null,22125,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Total",null,null,42777,"562000 Station Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",285002]
[null,null,null,null,null,null,192476,"182325 CDA IPA FUND","ROO - Supporting Detail - Total",null,null,42793,"Depreciation Expense - Transmission","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218153]
[null,null,null,null,null,null,24113,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Total",null,null,42814,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218764]
[null,null,null,null,null,null,24161,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Total",null,null,42841,"598000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174287]
[null,null,null,null,null,null,24093,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Total",null,null,42863,"913000 Advertising","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total After Allocation",229738]
[null,null,null,null,null,null,218153,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,43080,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53732]
[null,null,null,null,null,null,392676,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Total",null,null,44704,"D-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",18477]
[null,null,null,null,null,null,218808,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,44719,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"447XXX Sale for Resale",371666]
[null,null,null,null,null,null,195132,"Gas Inventory","ROO - Supporting Detail - Total",null,null,44734,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",18484]
[null,null,null,null,null,null,279918,"Jur = Oregon Gas","ROO - OPS - Direct 0,1,2",null,null,44771,"D-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)",411922]
[null,null,null,null,null,null,53897,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 0,1,2",null,null,44786,"D-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"495000 Other Gas Revenue-Miscellaneou (G)",377483]
[null,null,null,null,null,null,18480,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 0,1,2",null,null,44791,"D-312000 Boiler Plant","ROO - Plant - Total",null,null,null,null,null,null,null,"495328 Residential Decoupling Deferral Rev (G)",411578]
[null,null,null,null,null,null,377950,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Direct 0,1,2",null,null,44806,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",18488]
[null,null,null,null,null,null,372113,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Direct 0,1,2",null,null,44821,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"506XXX Miscellaneous Steam Power Generation Operation Exp",400682]
[null,null,null,null,null,null,371973,"456711 Other Electric Revenues (E)","ROO - OPS - Direct 0,1,2",null,null,44858,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",18522]
[null,null,null,null,null,null,412076,"495328 - 407X28 - Decoupling - Residential - Deferred Revenue (G)","ROO - OPS - Direct 0,1,2",null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"547610 Fuel Coyote Springs 2 CT",374116]
[null,null,null,null,null,null,411536,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Direct 0,1,2",null,null,44878,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400880]
[null,null,null,null,null,null,18502,"510000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,44904,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"561000 Load Dispatching",18552]
[null,null,null,null,null,null,400710,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 0,1,2",null,null,44909,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375090]
[null,null,null,null,null,null,374228,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 0,1,2",null,null,44946,"D-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",18572]
[null,null,null,null,null,null,18536,"551000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,44961,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233098]
[null,null,null,null,null,null,54110,"Total 804/805 Purchases","ROO - OPS - Direct 0,1,2",null,null,44976,"D-344000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224866]
[null,null,null,null,null,null,204071,"813010 GTI Expenses","ROO - OPS - Direct 0,1,2",null,null,44981,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352072]
[null,null,null,null,null,null,18561,"569000 Structures","ROO - OPS - Direct 0,1,2",null,null,44996,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"580000 Supervision & Engineering",18597]
[null,null,null,null,null,null,18583,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 0,1,2",null,null,45015,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",18616]
[null,null,null,null,null,null,182666,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 0,1,2",null,null,45048,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54539]
[null,null,null,null,null,null,375484,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 0,1,2",null,null,45063,"D-354000 Towers & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",18624]
[null,null,null,null,null,null,18601,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 0,1,2",null,null,45082,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",18649]
[null,null,null,null,null,null,18602,"586000 Meter Expense","ROO - OPS - Direct 0,1,2",null,null,45083,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"927000 Franchise Requirements",18650]
[null,null,null,null,null,null,54385,"870000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,45098,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215266]
[null,null,null,null,null,null,54616,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 0,1,2",null,null,45117,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 7",42679]
[null,null,null,null,null,null,18632,"909000 Advertising","ROO - OPS - Direct 0,1,2",null,null,45150,"D-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"480000 Residential (G)",53518]
[null,null,null,null,null,null,18655,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 0,1,2",null,null,45169,"D-361000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371544]
[null,null,null,null,null,null,58077,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 0,1,2",null,null,45184,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407X28 Decoupling - Residential - Deferred Revenue",162874]
[null,null,null,null,null,null,58088,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 0,1,2",null,null,45185,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407X29 Decoupling - Residential - Amortization",162885]
[null,null,null,null,null,null,279870,"Jur = Washington Electric","ROO - OPS - Allocated 9",null,null,45203,"D-366000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411530]
[null,null,null,null,null,null,365874,"Total General Business Revenue ($)","ROO - OPS - Allocated 9",null,null,45220,"D-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"489310 Transportation - Intraco (G)",407693]
[null,null,null,null,null,null,377916,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Allocated 9",null,null,45239,"D-370000 Meters","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"495780 Other Gas Revenue-PPP Recovery (G)",377575]
[null,null,null,null,null,null,19895,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Allocated 9",null,null,45254,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"502000 Steam Expense",19904]
[null,null,null,null,null,null,411502,"456338 Non-Res Decoupling Deferral Rev (E)","ROO - OPS - Allocated 9",null,null,45287,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"536000 Water for Power",19920]
[null,null,null,null,null,null,372009,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 9",null,null,45292,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",19925]
[null,null,null,null,null,null,416885,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 9",null,null,45307,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374166]
[null,null,null,null,null,null,349705,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 9",null,null,45322,"D-393000 Stores Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400902]
[null,null,null,null,null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,45341,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"561000 Load Dispatching",19960]
[null,null,null,null,null,null,19929,"542000 Structures","ROO - OPS - Allocated 9",null,null,45356,"D-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"572000 Underground Lines",19972]
[null,null,null,null,null,null,19937,"546000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,45361,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280038]
[null,null,null,null,null,null,400874,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 9",null,null,45376,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190274]
[null,null,null,null,null,null,31714,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated 9",null,null,45427,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",19986]
[null,null,null,null,null,null,19963,"565XXX Transmission of Electricity by Others","ROO - OPS - Allocated 9",null,null,46470,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280814]
[null,null,null,null,null,null,280066,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,null,null,null,null,null,"590000 Supervision & Engineering",20016]
[null,null,null,null,null,null,347074,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 9",null,null,48468,"A-390200 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"594000 Underground Lines",20020]
[null,null,null,null,null,null,19992,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 9",null,null,49277,"P-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54492]
[null,null,null,null,null,null,280488,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 9",null,null,49304,"P-340200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",20034]
[null,null,null,null,null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,49320,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"923000 Outside Services Employed",20054]
[null,null,null,null,null,null,20023,"597000 Meters","ROO - OPS - Allocated 9",null,null,49337,"P-370000 Meters","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",20067]
[null,null,null,null,null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,49358,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282228]
[null,null,null,null,null,null,54591,"893000 Meters & House Regulators","ROO - OPS - Allocated 9",null,null,49367,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 8",51269]
[null,null,null,null,null,null,20036,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 9",null,null,49387,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216681]
[null,null,null,null,null,null,20061,"931000 Rents","ROO - OPS - Allocated 9",null,null,49411,"A-359000 Roads & Trails","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",35515]
[null,null,null,null,null,null,282158,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 9",null,null,49431,"A-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",35522]
[null,null,null,null,null,null,51869,"Direct 7","ROO - OPS - Allocated 0,1,2",null,null,49467,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207075]
[null,null,null,null,null,null,51878,"Direct 8","ROO - OPS - Allocated 0,1,2",null,null,49476,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"805111 Amortize ID Holdback",340271]
[null,null,null,null,null,null,29484,"Allocated 9","ROO - OPS - Allocated 0,1,2",null,null,49495,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35533]
[null,null,null,null,null,null,187681,"Jur = Idaho Electric","ROO - Supporting Detail - Direct Total",null,null,49514,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997008 DSM Book Amortization",35601]
[null,null,null,null,null,null,34076,"442300 Industrial (E)","ROO - OPS - Direct 9",null,null,49537,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)",35623]
[null,null,null,null,null,null,81881,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Direct Total",null,null,49567,"Allocated 0,1,2","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees",35648]
[null,null,null,null,null,null,53746,"481400 Interruptible (G)","ROO - OPS - Direct 9",null,null,49575,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",35653]
[null,null,null,null,null,null,35505,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct Total",null,null,49594,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997082 Meal Disallowances",189692]
[null,null,null,null,null,null,371583,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated 0,1,2",null,null,49613,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292877]
[null,null,null,null,null,null,371527,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Allocated 0,1,2",null,null,49629,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",35672]
[null,null,null,null,null,null,377911,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Direct 9",null,null,49656,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL CDA",56893]
[null,null,null,null,null,null,205291,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Direct Total",null,null,49684,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164072]
[null,null,null,null,null,null,205280,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct Total",null,null,49685,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",35720]
[null,null,null,null,null,null,54835,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct Total",null,null,49705,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",35733]
[null,null,null,null,null,null,372102,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Direct 9",null,null,49729,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216725]
[null,null,null,null,null,null,372048,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 0,1,2",null,null,49769,"D-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218347]
[null,null,null,null,null,null,35741,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct Total",null,null,49788,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218890]
[null,null,null,null,null,null,372018,"456700 Other Electric Rev-Low Voltage (E)","ROO - OPS - Direct 9",null,null,49811,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 8",51878]
[null,null,null,null,null,null,55369,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct Total",null,null,49812,"D-357000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 9",34504]
[null,null,null,null,null,null,53834,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 9",null,null,49835,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"481250 Revenue Gas Commercial Interru (G)",377097]
[null,null,null,null,null,null,377474,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Allocated 0,1,2",null,null,50466,"ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371569]
[null,null,null,null,null,null,411567,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Direct 9",null,null,50492,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE",20090]
[null,null,null,null,null,null,377586,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 0,1,2",null,null,50519,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456150 Other Electric Rev-CT Fuel Sal (E)",372048]
[null,null,null,null,null,null,20103,"500000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,50586,"997016 Redemption Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456730 Other Electric Rev-Intraco Thermal (E)",371950]
[null,null,null,null,null,null,373533,"501110 Kettle Falls Hog Fuel","ROO - OPS - Allocated 0,1,2",null,null,50588,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456XXX Other Electric Revenues",371936]
[null,null,null,null,null,null,400673,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 0,1,2",null,null,50610,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495600 Other Gas Revenue-DSM Lost Mar (G)",377502]
[null,null,null,null,null,null,20113,"512000 Boiler Plant","ROO - OPS - Allocated 0,1,2",null,null,50632,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"501XXX Fuel",20104]
[null,null,null,null,null,null,35610,"997018 DSM Tariff Rider","ROO - Supporting Detail - Direct Total",null,null,50671,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",20123]
[null,null,null,null,null,null,34118,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 9",null,null,50692,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374205]
[null,null,null,null,null,null,34125,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 9",null,null,50709,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",20147]
[null,null,null,null,null,null,20132,"544000 Electric Plant","ROO - OPS - Allocated 0,1,2",null,null,50714,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"555XXX Purchased Power",20152]
[null,null,null,null,null,null,35642,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct Total",null,null,50736,"Direct 7","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279741]
[null,null,null,null,null,null,374163,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Allocated 0,1,2",null,null,51870,"Direct 7","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",20175]
[null,null,null,null,null,null,35653,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct Total",null,null,52069,"Direct 7","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289277]
[null,null,null,null,null,null,35633,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Direct Total",null,null,52089,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",20184]
[null,null,null,null,null,null,20146,"552000 Structures","ROO - OPS - Allocated 0,1,2",null,null,52096,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419310]
[null,null,null,null,null,null,34143,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 9",null,null,52120,"535000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"837000 Other Equipment",54236]
[null,null,null,null,null,null,34149,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 9",null,null,52140,"548000 Generation Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",20213]
[null,null,null,null,null,null,272276,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct Total",null,null,52166,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54456]
[null,null,null,null,null,null,204074,"813010 GTI Expenses","ROO - OPS - Direct 9",null,null,52186,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281099]
[null,null,null,null,null,null,407475,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct Total",null,null,52194,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281197]
[null,null,null,null,null,null,398675,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Allocated 0,1,2",null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"920000 Salaries",20252]
[null,null,null,null,null,null,34160,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 9",null,null,52236,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",20179]
[null,null,null,null,null,null,34168,"572000 Underground Lines","ROO - OPS - Direct 9",null,null,52261,"927000 Franchise Requirements","ROO - OPS - Direct 7"]
[null,null,null,null,null,null,34170,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 9",null,null,52266,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Direct 9",34501]
[null,null,null,null,null,null,280061,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 9",null,null,52302,"Total  General Business Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",34077]
[null,null,null,null,null,null,35698,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct Total",null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)",366312]
[null,null,null,null,null,null,286698,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct Total",null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"483730 Sales for Resale-Intraco LDC G (G)",377883]
[null,null,null,null,null,null,419296,"407368 Project Compass Amortization","ROO - OPS - Allocated 0,1,2",null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456100 Transmission Revenue of Others (E)",372074]
[null,null,null,null,null,null,192070,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Direct Total",null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456710 Other Electric Revenue-Transm (E)",371990]
[null,null,null,null,null,null,375475,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 0,1,2",null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"495328 Residential Decoupling Deferral Rev (G)",411581]
[null,null,null,null,null,null,216488,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 0,1,2",null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)",412163]
[null,null,null,null,null,null,352077,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated 0,1,2",null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"501110 Kettle Falls Hog Fuel",373531]
[null,null,null,null,null,null,72281,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct Total",null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",34110]
[null,null,null,null,null,null,35723,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct Total",null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"547000 Other Gen Oper-Fuel Consumed",374259]
[null,null,null,null,null,null,35702,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Direct Total",null,null,53724,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400883]
[null,null,null,null,null,null,219470,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct Total",null,null,53729,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",34142]
[null,null,null,null,null,null,34205,"584000 Underground Line Expense","ROO - OPS - Direct 9",null,null,53744,"481400 Interruptible (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54168]
[null,null,null,null,null,null,20213,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 0,1,2",null,null,53803,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"567000 Rent",34161]
[null,null,null,null,null,null,34218,"595000 Line Transformers","ROO - OPS - Direct 9",null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",34181]
[null,null,null,null,null,null,54401,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 0,1,2",null,null,53859,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",34189]
[null,null,null,null,null,null,54443,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 9",null,null,53872,"495XXX Other Gas Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405270]
[null,null,null,null,null,null,54478,"880000 Other Expenses","ROO - OPS - Allocated 0,1,2",null,null,53902,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",34194]
[null,null,null,null,null,null,54544,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,54108,"804XXX Gas Purchases","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",34206]
[null,null,null,null,null,null,218769,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct Total",null,null,54127,"805XXX Other Gas Purchases","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54421]
[null,null,null,null,null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,54142,"807000 Purchased Gas Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"894000 Other Equipment",54597]
[null,null,null,null,null,null,20234,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated 0,1,2",null,null,54172,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",34242]
[null,null,null,null,null,null,34238,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 9",null,null,54187,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",34259]
[null,null,null,null,null,null,20242,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 0,1,2",null,null,54188,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",34260]
[null,null,null,null,null,null,34251,"923000 Outside Services Employed","ROO - OPS - Direct 9",null,null,54229,"814000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220494]
[null,null,null,null,null,null,20262,"931000 Rents","ROO - OPS - Allocated 0,1,2",null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Current Jur",185993]
[null,null,null,null,null,null,34264,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 9",null,null,54259,"Total Underground Storage Operating Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107275]
[null,null,null,null,null,null,58080,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 9",null,null,54388,"870000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81875]
[null,null,null,null,null,null,19874,"ROO - OPS - Total",null,null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54829]
[null,null,null,null,null,null,51871,"Direct 7","ROO - OPS - Allocated 8",null,null,54408,"874000 Mains & Services Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54873]
[null,null,null,null,null,null,42670,"Allocated 8","ROO - OPS - Allocated 8",null,null,54423,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55341]
[null,null,null,null,null,null,279869,"Jur = Washington Electric","ROO - OPS - Allocated 8",null,null,54438,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997000 Book Depreciation",35851]
[null,null,null,null,null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,54457,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997025 BPA C&RD Receipts",35873]
[null,null,null,null,null,null,373075,"555100 Purchased Power - Financial","ROO - Supporting Detail - Allocated Total",null,null,54473,"880000 Other Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",35900]
[null,null,null,null,null,null,365876,"Total General Business Revenue ($)","ROO - OPS - Total",null,null,54488,"881000 Rents","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",35889]
[null,null,null,null,null,null,20287,"448000 Interdepartmental Revenue (E)","ROO - OPS - Total",null,null,54493,"881000 Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997070 Centralia",172486]
[null,null,null,null,null,null,35770,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated Total",null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997091 LIDAR O&M Reg Def DFIT",225087]
[null,null,null,null,null,null,371515,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Allocated 8",null,null,54538,"887000 Mains","ROO - OPS - Total",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",35924]
[null,null,null,null,null,null,377929,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Allocated 8",null,null,54553,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",35949]
[null,null,null,null,null,null,53808,"483XXX Sales for Resale (G)","ROO - OPS - Total",null,null,54568,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192075]
[null,null,null,null,null,null,366291,"TOTAL SALES FOR RESALE ($)","ROO - OPS - Total",null,null,54573,"892000 Services","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",35970]
[null,null,null,null,null,null,349684,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 8",null,null,54588,"893000 Meters & House Regulators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",35985]
[null,null,null,null,null,null,54796,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated Total",null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",35964]
[null,null,null,null,null,null,199275,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Allocated Total",null,null,54772,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance",218141]
[null,null,null,null,null,null,207298,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated Total",null,null,54788,"804140 Gas Research Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218730]
[null,null,null,null,null,null,411918,"456329 - 407X29 - Decoupling - Residential - Amortization (E)","ROO - OPS - Total",null,null,54794,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",218862]
[null,null,null,null,null,null,55352,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated Total",null,null,54810,"804014 GTI Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Gain on Building",195120]
[null,null,null,null,null,null,371955,"456730 Other Electric Rev-Intraco Thermal (E)","ROO - OPS - Total",null,null,54827,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Jur = Washington Electric",279869]
[null,null,null,null,null,null,35795,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Allocated Total",null,null,54848,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53904]
[null,null,null,null,null,null,411585,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Allocated 8",null,null,54864,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"483000 Sales for Resale Physical-Gas (G)",377943]
[null,null,null,null,null,null,412167,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 8",null,null,54874,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407X28 Decoupling - Residential - Deferred Revenue",162873]
[null,null,null,null,null,null,377577,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Total",null,null,55300,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456017 Other Electric Rev-Non Resourc (E)",372106]
[null,null,null,null,null,null,365916,"TOTAL REVENUE ($)","ROO - OPS - Allocated 8",null,null,55339,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372022]
[null,null,null,null,null,null,20307,"505000 Electric Expense","ROO - OPS - Total",null,null,55360,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"495329 Residential Decoupling Deferral Amort (G)",411571]
[null,null,null,null,null,null,34316,"510000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,55387,"804010 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL REVENUE",34303]
[null,null,null,null,null,null,34318,"512000 Boiler Plant","ROO - OPS - Allocated 8",null,null,55870,"Net Allocated Schedule Ms % (14)","Jurisdiction Allocators",null,null,null,null,null,null,null,"501140 Colstrip Coal",373507]
[null,null,null,null,null,null,34321,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 8",null,null,56666,"908250 Conservation Amort","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"514001 Steam Maint Misc-Joint Proj Accrual",400717]
[null,null,null,null,null,null,34328,"538000 Electric Expense","ROO - OPS - Allocated 8",null,null,56875,"Actual Annual Throughput Ratio - Rounded (10)","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",34339]
[null,null,null,null,null,null,34336,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Allocated 8",null,null,56929,"182324 CDA CDR FUND","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"551000 Supervision & Engineering",34350]
[null,null,null,null,null,null,34343,"546000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,57467,"Direct 8","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total 804/805 Purchases",54117]
[null,null,null,null,null,null,374210,"547216 Fuel Boulder Park CT","ROO - OPS - Total",null,null,57482,"Direct 7","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375083]
[null,null,null,null,null,null,374182,"547310 Fuel Rathdrum CT","ROO - OPS - Total",null,null,57487,"Direct 7","ROO - Plant - Total",null,null,null,null,null,null,null,"569000 Structures",34376]
[null,null,null,null,null,null,34344,"547XXX Fuel","ROO - OPS - Allocated 8",null,null,57871,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191273]
[null,null,null,null,null,null,35914,"997067 CDA IPA Fund","ROO - Supporting Detail - Allocated Total",null,null,58000,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182673]
[null,null,null,null,null,null,400904,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Total",null,null,58071,"407330 Senate Bill 408","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375491]
[null,null,null,null,null,null,20355,"557XXX Other Expense","ROO - OPS - Total",null,null,58086,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"582000 Station Expense",34414]
[null,null,null,null,null,null,54131,"805XXX Other Gas Purchases","ROO - OPS - Total",null,null,58525,"Kettle Falls Prod Tax Credit\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",34433]
[null,null,null,null,null,null,54175,"811000 Gas Used for Products Extraction","ROO - OPS - Total",null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"886000 Structures & Improvements",54524]
[null,null,null,null,null,null,364085,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Allocated Total",null,null,59460,"P-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"892000 Services",54579]
[null,null,null,null,null,null,189509,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated Total",null,null,59479,"P-375000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",34449]
[null,null,null,null,null,null,35929,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,59494,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",34468]
[null,null,null,null,null,null,34378,"571000 Overhead Lines","ROO - OPS - Allocated 8",null,null,59513,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58095]
[null,null,null,null,null,null,34384,"Depreciation Expense - Transmission","ROO - OPS - Allocated 8",null,null,59528,"P-381000 Meters","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 9",29485]
[null,null,null,null,null,null,20379,"Depreciation Expense - Transmission","ROO - OPS - Total",null,null,59529,"P-381000 Meters","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total Imported/Averaged",229762]
[null,null,null,null,null,null,191276,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Total",null,null,59548,"P-383000 House Regulators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total  General Business Revenue",31712]
[null,null,null,null,null,null,56931,"182324 CDA CDR FUND","ROO - Supporting Detail - Allocated Total",null,null,59563,"P-384000 House Regulator Installations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"447720 Transmission Revenue from Merc (E)",371504]
[null,null,null,null,null,null,233108,"407362 LiDAR O&M Amort","ROO - OPS - Total",null,null,59582,"P-387000 Other Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",20296]
[null,null,null,null,null,null,35969,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Allocated Total",null,null,59597,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411918]
[null,null,null,null,null,null,20399,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Total",null,null,59645,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"4893XX Transportation Revenues (G)",407681]
[null,null,null,null,null,null,375477,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 8",null,null,59671,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377549]
[null,null,null,null,null,null,255483,"407495 Optional Renew Solar Project Offset","ROO - OPS - Total",null,null,59741,"A-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53874]
[null,null,null,null,null,null,35977,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated Total",null,null,59756,"A-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",20308]
[null,null,null,null,null,null,54238,"837000 Other Equipment","ROO - OPS - Allocated 8",null,null,59775,"A-376000 Mains","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",20330]
[null,null,null,null,null,null,231676,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Total",null,null,59790,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374154]
[null,null,null,null,null,null,35959,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated Total",null,null,59795,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",20342]
[null,null,null,null,null,null,20408,"582000 Station Expense","ROO - OPS - Total",null,null,59809,"A-380000 Services","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",20356]
[null,null,null,null,null,null,20413,"587000 Customer Installations Expense","ROO - OPS - Total",null,null,59826,"A-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"563000 Overhead Line Expense",20364]
[null,null,null,null,null,null,34428,"594000 Underground Lines","ROO - OPS - Allocated 8",null,null,59845,"A-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280068]
[null,null,null,null,null,null,218286,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Allocated Total",null,null,59860,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217881]
[null,null,null,null,null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,59865,"A-387000 Other Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",20394]
[null,null,null,null,null,null,392675,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated Total",null,null,59880,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255483]
[null,null,null,null,null,null,218719,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,59976,"Total Gas Underground Storage Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280830]
[null,null,null,null,null,null,54601,"894000 Other Equipment","ROO - OPS - Allocated 8",null,null,60113,"Gas North - 392XXX - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",20424]
[null,null,null,null,null,null,218086,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,60182,"D-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"886000 Structures & Improvements",54527]
[null,null,null,null,null,null,219287,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Allocated Total",null,null,60197,"D-374400 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281202]
[null,null,null,null,null,null,20434,"902000 Meter Reading Expenses","ROO - OPS - Total",null,null,60202,"D-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",20437]
[null,null,null,null,null,null,34448,"909000 Advertising","ROO - OPS - Allocated 8",null,null,60217,"D-376000 Mains","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"925XXX Injuries and Damages",20458]
[null,null,null,null,null,null,34460,"921000 Office Supplies & Expenses","ROO - OPS - Allocated 8",null,null,60236,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219887]
[null,null,null,null,null,null,20461,"928000 Regulatory Commission Expenses","ROO - OPS - Total",null,null,60251,"D-380000 Services","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,281690,"Amortization Expense - General Plant - 303000","ROO - OPS - Total",null,null,60266,"D-381000 Meters","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Option = 2 Month Average",30688]
[null,null,null,null,null,null,20469,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Total",null,null,60271,"D-382000 Meter Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Option to Use - Expense",30695]
[null,null,null,null,null,null,58076,"407330 Senate Bill 408","ROO - OPS - Total",null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"102000 Plant purchased or sold.\u001c",24475]
[null,null,null,null,null,null,22195,"System Level",null,null,null,60307,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla\u001c",24511]
[null,null,null,null,null,null,30688,"Option = 2 Month Average","System Level",null,null,60321,"D-387000 Other Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX\u001c",346666]
[null,null,null,null,null,null,24472,"101050 BOULDER PARK (BPK) DISALLOWED\u001c","Results of Operations - Import",null,null,60667,"Actual Therms Purchased Ratio (6)","Jurisdiction Allocators",null,null,null,null,null,null,null,"124930 Other investments.\u001c",24514]
[null,null,null,null,null,null,24476,"105000 Production properties held for future use.\u001c","Results of Operations - Import",null,null,61990,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"128170\u001c",302042]
[null,null,null,null,null,null,301870,"108060 ACC AMT CS2 DISALLOWED PLANT\u001c","Results of Operations - Import",null,null,63673,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"134101\u001c",367866]
[null,null,null,null,null,null,301902,"123125 ECOVA STOCK COMPENSATION\u001c","Results of Operations - Import",null,null,63688,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"135600\u001c",302118]
[null,null,null,null,null,null,24514,"124930 Other investments.\u001c","Results of Operations - Import",null,null,63707,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"142900\u001c",302234]
[null,null,null,null,null,null,302002,"131160\u001c","Results of Operations - Import",null,null,63722,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"143550\u001c",302178]
[null,null,null,null,null,null,302122,"135450\u001c","Results of Operations - Import",null,null,63741,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"146205\u001c",302298]
[null,null,null,null,null,null,302118,"135600\u001c","Results of Operations - Import",null,null,63742,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"146210\u001c",302294]
[null,null,null,null,null,null,302058,"142510\u001c","Results of Operations - Import",null,null,63980,"Total Interdepartmental Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"146750\u001c",391866]
[null,null,null,null,null,null,302178,"143550\u001c","Results of Operations - Import",null,null,64084,"A-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.\u001c",24518]
[null,null,null,null,null,null,302314,"146000\u001c","Results of Operations - Import",null,null,65266,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"165230\u001c",302398]
[null,null,null,null,null,null,302254,"146370\u001c","Results of Operations - Import",null,null,65281,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"165550\u001c",302530]
[null,null,null,null,null,null,219270,"163999 WA WORKING CAPITAL\u001c","Results of Operations - Import",null,null,65311,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"181870\u001c",302454]
[null,null,null,null,null,null,24515,"164100 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,65312,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"181880\u001c",302578]
[null,null,null,null,null,null,302398,"165230\u001c","Results of Operations - Import",null,null,65331,"P-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"182326\u001c",340668]
[null,null,null,null,null,null,302358,"165360\u001c","Results of Operations - Import",null,null,65341,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"182346\u001c",302658]
[null,null,null,null,null,null,302466,"181330\u001c","Results of Operations - Import",null,null,65362,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"182389\u001c",302742]
[null,null,null,null,null,null,29503,"182322 Other regulatory assets.\u001c","Results of Operations - Import",null,null,65381,"A-350400 Land Easements (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"184250\u001c",302678]
[null,null,null,null,null,null,302654,"182350\u001c","Results of Operations - Import",null,null,65396,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"186020\u001c",302794]
[null,null,null,null,null,null,302650,"182351\u001c","Results of Operations - Import",null,null,65397,"A-351410 S&I - Pump House (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"186030\u001c",302790]
[null,null,null,null,null,null,302742,"182389\u001c","Results of Operations - Import",null,null,65416,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"186321\u001c",302862]
[null,null,null,null,null,null,413666,"184071\u001c","Results of Operations - Import",null,null,65431,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"186400\u001c",302950]
[null,null,null,null,null,null,302794,"186020\u001c","Results of Operations - Import",null,null,65472,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"186900\u001c",302978]
[null,null,null,null,null,null,302882,"186270\u001c","Results of Operations - Import",null,null,65487,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"190038\u001c",420070]
[null,null,null,null,null,null,402872,"186368\u001c","Results of Operations - Import",null,null,65502,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"190151\u001c",303086]
[null,null,null,null,null,null,302950,"186400\u001c","Results of Operations - Import",null,null,65507,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"190190\u001c",303090]
[null,null,null,null,null,null,302994,"186860\u001c","Results of Operations - Import",null,null,65522,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"190376\u001c",416266]
[null,null,null,null,null,null,420070,"190038\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,"190822\u001c",303182]
[null,null,null,null,null,null,303086,"190151\u001c","Results of Operations - Import",null,null,65556,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"191710\u001c",303258]
[null,null,null,null,null,null,303118,"190310\u001c","Results of Operations - Import",null,null,65571,"D-350400 Land Easements (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"191905\u001c",303202]
[null,null,null,null,null,null,416266,"190376\u001c","Results of Operations - Import",null,null,65576,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"191910\u001c",303374]
[null,null,null,null,null,null,24532,"190800 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,65591,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"215100\u001c",303314]
[null,null,null,null,null,null,303266,"191025\u001c","Results of Operations - Import",null,null,65608,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"221334\u001c",303442]
[null,null,null,null,null,null,303198,"191906\u001c","Results of Operations - Import",null,null,65626,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"221500\u001c",303562]
[null,null,null,null,null,null,303330,"214040\u001c","Results of Operations - Import",null,null,65641,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"224100\u001c",303514]
[null,null,null,null,null,null,303310,"216000\u001c","Results of Operations - Import",null,null,65646,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"224620\u001c",303494]
[null,null,null,null,null,null,303446,"221333\u001c","Results of Operations - Import",null,null,65867,"Sum Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"228330\u001c",303626]
[null,null,null,null,null,null,303386,"221450\u001c","Results of Operations - Import",null,null,72076,"Cost of Debt","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"232130\u001c",303658]
[null,null,null,null,null,null,303514,"224100\u001c","Results of Operations - Import",null,null,72285,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"232605\u001c",303698]
[null,null,null,null,null,null,303642,"228301\u001c","Results of Operations - Import",null,null,72312,"Depreciation Expense - General","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"232990\u001c",303806]
[null,null,null,null,null,null,303626,"228330\u001c","Results of Operations - Import",null,null,72317,"Depreciation Expense - General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"234290\u001c",303786]
[null,null,null,null,null,null,303658,"232130\u001c","Results of Operations - Import",null,null,81867,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"236220\u001c",303954]
[null,null,null,null,null,null,303714,"232400\u001c","Results of Operations - Import",null,null,81884,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"241200\u001c",303898]
[null,null,null,null,null,null,303806,"232990\u001c","Results of Operations - Import",null,null,101274,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"242710\u001c",304026]
[null,null,null,null,null,null,303846,"235400\u001c","Results of Operations - Import",null,null,102045,"Line 1","System Level",null,null,null,null,null,null,null,"243100\u001c",303970]
[null,null,null,null,null,null,303918,"237200\u001c","Results of Operations - Import",null,null,102883,"A-374000 ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"253100\u001c",304170]
[null,null,null,null,null,null,303898,"241200\u001c","Results of Operations - Import",null,null,102889,"A-374000 ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"253140\u001c",304154]
[null,null,null,null,null,null,304042,"242400\u001c","Results of Operations - Import",null,null,102907,"A-347000 ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"253920\u001c",304178]
[null,null,null,null,null,null,303970,"243100\u001c","Results of Operations - Import",null,null,102929,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"254328\u001c",304222]
[null,null,null,null,null,null,304170,"253100\u001c","Results of Operations - Import",null,null,107266,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"282190\u001c",304286]
[null,null,null,null,null,null,304178,"253920\u001c","Results of Operations - Import",null,null,108476,"A-399100 ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other\u001c",178279]
[null,null,null,null,null,null,304174,"253950\u001c","Results of Operations - Import",null,null,108477,"A-399100 ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other\u001c",24553]
[null,null,null,null,null,null,304234,"254250\u001c","Results of Operations - Import",null,null,141069,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283328\u001c",304502]
[null,null,null,null,null,null,304246,"254780\u001c","Results of Operations - Import",null,null,142680,"Rate Cast - Net Electric Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other\u001c",24559]
[null,null,null,null,null,null,24551,"283120 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,161470,"Gas Distribution - Plant In - Service - Allocated Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"283950\u001c",304558]
[null,null,null,null,null,null,304498,"283321\u001c","Results of Operations - Import",null,null,162875,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant\u001c",24581]
[null,null,null,null,null,null,416270,"283377\u001c","Results of Operations - Import",null,null,163473,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24599]
[null,null,null,null,null,null,24559,"283380 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,163474,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"332000P Hydro Production - Reservoirs, Dams, Waterways\u001c",24600]
[null,null,null,null,null,null,270707,"283810 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,164078,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"344000P Other Production - Generators\u001c",24614]
[null,null,null,null,null,null,24581,"312000P Steam Production - Boiler Plant\u001c","Results of Operations - Import",null,null,172290,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"352300P Gas UG Storage - Well Non-Recoverable\u001c",24631]
[null,null,null,null,null,null,24595,"330450P Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,172481,"997070 Centralia","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices\u001c",24645]
[null,null,null,null,null,null,24613,"343000P Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,173692,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General\u001c",24663]
[null,null,null,null,null,null,24626,"351400P Gas UG Storage - Structures & Improvements - Office\u001c","Results of Operations - Import",null,null,173872,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease\u001c",24677]
[null,null,null,null,null,null,24627,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,173873,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8\u001c",24678]
[null,null,null,null,null,null,24645,"365000P Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"393000P General - Stores Equipment\u001c",24695]
[null,null,null,null,null,null,24659,"374400P Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,174085,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"397000P General - Communications Equipment\u001c",24709]
[null,null,null,null,null,null,24674,"390200P General - Structures & Improvements - Leasehold Improvements\u001c","Results of Operations - Import",null,null,174291,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop\u001c",24726]
[null,null,null,null,null,null,24686,"392056P General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,174886,"Jur = Oregon Gas","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c",24738]
[null,null,null,null,null,null,24705,"396067P General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights\u001c",24759]
[null,null,null,null,null,null,24710,"397200P General - Communications Equipment - Portable\u001c","Results of Operations - Import",null,null,178273,"254025 Other regulatory liabilities.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"344010A Other Production - Solar\u001c",24764]
[null,null,null,null,null,null,24727,"310400A Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,178288,"407335 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c",24777]
[null,null,null,null,null,null,24741,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,181289,"N/A - Not Applicable GL Balance Input","Results of Operations - Average",null,null,null,null,null,null,null,"362000A Distribution - Station Equipment\u001c",24792]
[null,null,null,null,null,null,24759,"340200A Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,182269,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"375000A Gas Distribution - Structures & Improvements\u001c",24809]
[null,null,null,null,null,null,24772,"351100A Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,182673,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"391000A General - Office Furniture & Equipment\u001c",24824]
[null,null,null,null,null,null,24787,"359000A Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,185982,"Jur = Washington Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65\u001c",24838]
[null,null,null,null,null,null,24792,"362000A Distribution - Station Equipment\u001c","Results of Operations - Import",null,null,185988,"Current Jur","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"392230A General - Transportation Equipment - PME\u001c",24841]
[null,null,null,null,null,null,359273,"373500A Distribution - Street Lights - LED\u001c","Results of Operations - Import",null,null,186004,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"396068A General - Power Operated Equipment - Class 68\u001c",24855]
[null,null,null,null,null,null,24824,"391000A General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"310400D Steam Production - Easements, Permits\u001c",24876]
[null,null,null,null,null,null,24838,"392065A General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,187691,"Jur = Washington Electric","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c",24890]
[null,null,null,null,null,null,24850,"396057A General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,189475,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c",24905]
[null,null,null,null,null,null,24855,"396068A General - Power Operated Equipment - Class 68\u001c","Results of Operations - Import",null,null,189503,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"341000D Other Production - Structures & Improvements\u001c",24909]
[null,null,null,null,null,null,24872,"304000D Production Plant - Land Owned in Fee\u001c","Results of Operations - Import",null,null,189674,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS\u001c",24922]
[null,null,null,null,null,null,24890,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,189695,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment\u001c",24941]
[null,null,null,null,null,null,24905,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,189711,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"373500D Distribution - Street Lights - LED\u001c",359277]
[null,null,null,null,null,null,24919,"350300D Transmission - Removing Property of Others\u001c","Results of Operations - Import",null,null,190075,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"389400D General - Land Easements\u001c",24970]
[null,null,null,null,null,null,24923,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,190267,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"391101D General - Computer Hardware (Life)\u001c",398074]
[null,null,null,null,null,null,24938,"360200D Distribution - Land\u001c","Results of Operations - Import",null,null,191271,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"392067D General - Transportation Equipment - Class 67\u001c",330470]
[null,null,null,null,null,null,24952,"373200D Distribution - Street Lights - UG Conductor\u001c","Results of Operations - Import",null,null,192076,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"396065D General - Power Operated Equipment - Class 65\u001c",25001]
[null,null,null,null,null,null,24970,"389400D General - Land Easements\u001c","Results of Operations - Import",null,null,192475,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg Medford Deferral\u001c",265490]
[null,null,null,null,null,null,24984,"392056D General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,195109,"Other, Net","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission\u001c",217867]
[null,null,null,null,null,null,330470,"392067D General - Transportation Equipment - Class 67\u001c","Results of Operations - Import",null,null,195115,"Gain on Building","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407370 Amortization of regulatory liabilities\u001c",25042]
[null,null,null,null,null,null,25001,"396065D General - Power Operated Equipment - Class 65\u001c","Results of Operations - Import",null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral\u001c",214867]
[null,null,null,null,null,null,204277,"407025 WA GRC Jackson Prairie O&M Deferral\u001c","Results of Operations - Import",null,null,199081,"804730 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement\u001c",352067]
[null,null,null,null,null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,199475,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"426520 Other deductions.\u001c",25072]
[null,null,null,null,null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,199492,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"448000 Interdepartmental sales.\u001c",25078]
[null,null,null,null,null,null,214867,"407425 WA GRC Jackson Prairie Deferral\u001c","Results of Operations - Import",null,null,199497,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456000 Other electric revenues.\u001c",25082]
[null,null,null,null,null,null,352067,"407497 Amort Sch 94/97 BPA Settlement\u001c","Results of Operations - Import",null,null,199698,"Jur = Washington Gas","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"456700 Other electric revenues.\u001c",371890]
[null,null,null,null,null,null,25069,"411100 Deferred Income Tax Expense Above\u001c","Results of Operations - Import",null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"483730 Sales for resale.\u001c",199066]
[null,null,null,null,null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,200670,"P-182381 CDA Settlement","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"495780 Other gas revenues.\u001c",377611]
[null,null,null,null,null,null,371894,"456160 Other electric revenues.\u001c","Results of Operations - Import",null,null,201274,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam\u001c",25101]
[null,null,null,null,null,null,25087,"481400 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,201291,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"542000 Maintenance of structures - Hydro (Major only).\u001c",25115]
[null,null,null,null,null,null,25092,"489300 Revenues from storing gas of others.\u001c","Results of Operations - Import",null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT\u001c",374100]
[null,null,null,null,null,null,377623,"495600 Other gas revenues.\u001c","Results of Operations - Import",null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,null,null,null,null,null,"552000 Maintenance of structures - Other Power (Major only).\u001c",25125]
[null,null,null,null,null,null,25102,"510000 Maintenance supervision and engineering - Fossil Steam\u001c","Results of Operations - Import",null,null,201706,"997071 Oregon Regulatory Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557161 Other expenses.\u001c",25137]
[null,null,null,null,null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,202484,"Amort-Intangible Plant--PC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"557610 Other expenses.\u001c",25144]
[null,null,null,null,null,null,25121,"548000 Generation expenses - Other Power(Major only).\u001c","Results of Operations - Import",null,null,204078,"813010 GTI Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"567000 Operation supplies and expenses (Nonmajor only).\u001c",25154]
[null,null,null,null,null,null,25133,"556000 System control and load dispatching (Major only).\u001c","Results of Operations - Import",null,null,204667,"Common PT Ratio (1) / Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"591000 Maintenance of structures (Major only).\u001c",25171]
[null,null,null,null,null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,204671,"Common PT Ratio (1)","Jurisdiction Allocators",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only\u001c",25172]
[null,null,null,null,null,null,301468,"557331 Reardan Wind Costs - WA\u001c","Results of Operations - Import",null,null,205079,"Situs - Electric - Idaho - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"804700 Liquified natural gas purchases.\u001c",25184]
[null,null,null,null,null,null,25154,"567000 Operation supplies and expenses (Nonmajor only).\u001c","Results of Operations - Import",null,null,205283,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"874000 Mains and services expenses.\u001c",25196]
[null,null,null,null,null,null,25167,"587000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,205470,"Sum - Jur Rollup - Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"894000 Maintenance of other equipment.\u001c",25211]
[null,null,null,null,null,null,25183,"804600 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,205891,"A-313000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"920000 Administrative and general salaries.\u001c",25230]
[null,null,null,null,null,null,204066,"813010 Other gas supply expenses.\u001c","Results of Operations - Import",null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"997003 Salvage\u001c",25245]
[null,null,null,null,null,null,25192,"814000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,205909,"313000P Steam Production - Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997004 Sched M\u001c",25246]
[null,null,null,null,null,null,25211,"894000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,207269,"805116 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"997027 Uncollectibles\u001c",25265]
[null,null,null,null,null,null,25226,"910000 Miscellaneous customer service and informational expen\u001c","Results of Operations - Import",null,null,207292,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)\u001c",25280]
[null,null,null,null,null,null,25245,"997003 Salvage\u001c","Results of Operations - Import",null,null,211677,"Set CD-WA Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op\u001c",201722]
[null,null,null,null,null,null,25260,"997021 Sched M\u001c","Results of Operations - Import",null,null,213880,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997090 Roseburg/Medford Deferral - OR\u001c",220502]
[null,null,null,null,null,null,25275,"997041 Rathdrum Turbine Lease, Tax\u001c","Results of Operations - Import",null,null,214870,"407425 WA GRC Jackson Prairie Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension\u001c",421070]
[null,null,null,null,null,null,25286,"997054 Spokane River Relicensing\u001c","Results of Operations - Import",null,null,215869,"345010P Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"N/A - Not Applicable FA Reserve Input\u001c",181290]
[null,null,null,null,null,null,25294,"997066 Miscellaneous Schedule M Additions\u001c","Results of Operations - Import",null,null,216484,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",25871]
[null,null,null,null,null,null,201674,"997087 Redemption Expense Amortization - OR\u001c","Results of Operations - Import",null,null,216683,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200670]
[null,null,null,null,null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import",null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",25895]
[null,null,null,null,null,null,25870,"Direct 0,1,2","ROO - Plant - Direct 9",null,null,217678,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",25909]
[null,null,null,null,null,null,25872,"Allocated 7","ROO - Plant - Direct 9",null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65280]
[null,null,null,null,null,null,25876,"P-302000 Franchises & Consents","ROO - Plant - Direct 9",null,null,217902,"154550 SUPPLY CHAIN AVERAGE COST VARI\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",25915]
[null,null,null,null,null,null,25892,"P-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,218067,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",25929]
[null,null,null,null,null,null,25910,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,218088,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-383000 House Regulators",59550]
[null,null,null,null,null,null,63724,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,218105,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",25948]
[null,null,null,null,null,null,25916,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 9",null,null,218110,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",25956]
[null,null,null,null,null,null,25930,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,218127,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27180]
[null,null,null,null,null,null,59517,"P-380000 Services","ROO - Plant - Direct 9",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,"A-345010 Accessory Electric Equipment - Solar",246726]
[null,null,null,null,null,null,25949,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 9",null,null,218287,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65390]
[null,null,null,null,null,null,102870,"A-317000 ARO","ROO - Plant - Direct 9",null,null,218337,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368670]
[null,null,null,null,null,null,27235,"A-343000 Prime Movers","ROO - Plant - Direct 9",null,null,218353,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)",368283]
[null,null,null,null,null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,218359,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59758]
[null,null,null,null,null,null,65434,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,218675,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27415]
[null,null,null,null,null,null,27340,"A-360400 Land Easements","ROO - Plant - Direct 9",null,null,218720,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419883]
[null,null,null,null,null,null,102922,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283609]
[null,null,null,null,null,null,368297,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Direct 9",null,null,218775,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44802]
[null,null,null,null,null,null,27430,"A-393000 Stores Equipment","ROO - Plant - Direct 9",null,null,218803,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44865]
[null,null,null,null,null,null,27095,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,218819,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",44991]
[null,null,null,null,null,null,283497,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 9",null,null,218858,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65643]
[null,null,null,null,null,null,44811,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45180]
[null,null,null,null,null,null,44973,"D-344000 Generators","ROO - Plant - Direct 9",null,null,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-380000 Services",60251]
[null,null,null,null,null,null,45000,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,219022,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60306]
[null,null,null,null,null,null,65621,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,219278,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45369]
[null,null,null,null,null,null,45162,"D-361000 Structures & Improvements","ROO - Plant - Direct 9",null,null,219472,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",45504]
[null,null,null,null,null,null,60262,"D-381000 Meters","ROO - Plant - Direct 9",null,null,219883,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Jur = Oregon Gas",279922]
[null,null,null,null,null,null,45333,"D-395000 Laboratory Equipment","ROO - Plant - Direct 9",null,null,220291,"D-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53901]
[null,null,null,null,null,null,45504,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,220496,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"483730 Sales for Resale-Intraco LDC G (G)",377884]
[null,null,null,null,null,null,45423,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,220497,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"483760 OR/CA Gas Therms Sale to Other (G)",377954]
[null,null,null,null,null,null,279894,"Jur = Washington Gas","ROO - OPS - Direct Total",null,null,220515,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456016 Other Electric Rev-Resource OP (E)",372117]
[null,null,null,null,null,null,40020,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Direct Total",null,null,224870,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"456XXX Other Electric Revenues",371935]
[null,null,null,null,null,null,377898,"483711 Sales for Resale Bookout Offse (G)","ROO - OPS - Direct Total",null,null,225079,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"495329 Residential Decoupling Deferral Amort (G)",411568]
[null,null,null,null,null,null,372145,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Direct Total",null,null,225096,"997092 Smart Grid","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL REVENUE",40029]
[null,null,null,null,null,null,372005,"456705 Low Voltage B on A (E)","ROO - OPS - Direct Total",null,null,225874,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",40046]
[null,null,null,null,null,null,371991,"456710 Other Electric Revenue-Transm (E)","ROO - OPS - Direct Total",null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"514001 Steam Maint Misc-Joint Proj Accrual",400714]
[null,null,null,null,null,null,411554,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Direct Total",null,null,227639,"Total Imported/Averaged","ROO - Plant - Total",null,null,null,null,null,null,null,"547211 Fuel Kettle Falls CT",374232]
[null,null,null,null,null,null,40034,"500000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"551000 Supervision & Engineering",40076]
[null,null,null,null,null,null,40044,"512000 Boiler Plant","ROO - OPS - Direct Total",null,null,227993,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54114]
[null,null,null,null,null,null,40069,"546000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"568000 Supervision & Engineering",40101]
[null,null,null,null,null,null,400870,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,229745,"Total After Allocation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",40114]
[null,null,null,null,null,null,400884,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct Total",null,null,229746,"Total After Allocation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191270]
[null,null,null,null,null,null,54158,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct Total",null,null,231585,"Total After Allocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182670]
[null,null,null,null,null,null,40097,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct Total",null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375488]
[null,null,null,null,null,null,347070,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct Total",null,null,232704,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",40143]
[null,null,null,null,null,null,40125,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct Total",null,null,233105,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",40159]
[null,null,null,null,null,null,255477,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct Total",null,null,233126,"407362 LiDAR O&M Amort\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54565]
[null,null,null,null,null,null,280470,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct Total",null,null,245675,"Total Actual Therms Purchased for Commodity GD-AN Ratio (6C) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54620]
[null,null,null,null,null,null,280824,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct Total",null,null,246714,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",40167]
[null,null,null,null,null,null,54411,"874000 Mains & Services Expenses","ROO - OPS - Direct Total",null,null,246745,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense - General",72316]
[null,null,null,null,null,null,54587,"893000 Meters & House Regulators","ROO - OPS - Direct Total",null,null,246766,"A-344010 Generators - Solar","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58092]
[null,null,null,null,null,null,40170,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct Total",null,null,246784,"D-344010 Generators - Solar","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 9",40270]
[null,null,null,null,null,null,40179,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct Total",null,null,246789,"D-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"Jur = Idaho Electric",279885]
[null,null,null,null,null,null,40196,"935000 Maintenance of General Plant","ROO - OPS - Direct Total",null,null,265493,"407321 Reg Amort Roseburg Medford Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"Total  General Business Revenue",40281]
[null,null,null,null,null,null,58070,"407330 Senate Bill 408","ROO - OPS - Direct Total",null,null,270675,"407496 Def Palouse Wind & Thornton Sw St","Results of Operations - Average",null,null,null,null,null,null,null,"447720 Transmission Revenue from Merc (E)",371503]
[null,null,null,null,null,null,279857,"Current Jur","ROO - OPS - Allocated Total",null,null,270699,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",40291]
[null,null,null,null,null,null,53752,"481400 Interruptible (G)","ROO - OPS - Allocated Total",null,null,272268,"997094 Palouse Wind & Thornton\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411917]
[null,null,null,null,null,null,53906,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated Total",null,null,272276,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372024]
[null,null,null,null,null,null,377945,"483000 Sales for Resale Physical-Gas (G)","ROO - OPS - Allocated Total",null,null,273878,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377548]
[null,null,null,null,null,null,40290,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated Total",null,null,274281,"283750 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53873]
[null,null,null,null,null,null,411489,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated Total",null,null,279854,"Current Jur","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"510000 Supervision & Engineering",40307]
[null,null,null,null,null,null,377478,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Allocated Total",null,null,279872,"Jur = Washington Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",40325]
[null,null,null,null,null,null,412085,"495328 - 407X28 - Decoupling - Residential - Deferred Revenue (G)","ROO - OPS - Allocated Total",null,null,279880,"Jur = Idaho Electric","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",40330]
[null,null,null,null,null,null,366275,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Allocated Total",null,null,279898,"Jur = Washington Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",40337]
[null,null,null,null,null,null,40304,"507000 Rent","ROO - OPS - Allocated Total",null,null,279919,"Jur = Oregon Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",40352]
[null,null,null,null,null,null,40328,"544000 Electric Plant","ROO - OPS - Allocated Total",null,null,280039,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375085]
[null,null,null,null,null,null,374139,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Allocated Total",null,null,280058,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",40375]
[null,null,null,null,null,null,40351,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated Total",null,null,280276,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217880]
[null,null,null,null,null,null,54119,"Total 804/805 Purchases","ROO - OPS - Allocated Total",null,null,280281,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",40390]
[null,null,null,null,null,null,375085,"565710 Trans of Elect By Others","ROO - OPS - Allocated Total",null,null,280469,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255482]
[null,null,null,null,null,null,40379,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated Total",null,null,280806,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"583000 Overhead Line Expense",40406]
[null,null,null,null,null,null,296281,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated Total",null,null,280824,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",40421]
[null,null,null,null,null,null,40393,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated Total",null,null,280884,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"886000 Structures & Improvements",54526]
[null,null,null,null,null,null,375493,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Allocated Total",null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"892000 Services",54581]
[null,null,null,null,null,null,40405,"582000 Station Expense","ROO - OPS - Allocated Total",null,null,281142,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",40434]
[null,null,null,null,null,null,40420,"595000 Line Transformers","ROO - OPS - Allocated Total",null,null,281160,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",40455]
[null,null,null,null,null,null,54570,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated Total",null,null,281199,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219886]
[null,null,null,null,null,null,40432,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated Total",null,null,281466,"407335 DSIT Amortization","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Direct 9",33270]
[null,null,null,null,null,null,40457,"927000 Franchise Requirements","ROO - OPS - Allocated Total",null,null,281674,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"555030 Pwr Sup Exp-Clearwater Incremental",415075]
[null,null,null,null,null,null,40458,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated Total",null,null,281675,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"555100 Purchased Power - Financial",373069]
[null,null,null,null,null,null,403089,"407468 Project Compass Deferral - ID","ROO - OPS - Allocated Total",null,null,281872,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"557171 REC Broker Fees",292275]
[null,null,null,null,null,null,41467,"Allocated 9","ROO - Supporting Detail - Direct 9",null,null,282089,"Total Senate Bill 408 Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54834]
[null,null,null,null,null,null,415075,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 9",null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207292]
[null,null,null,null,null,null,32895,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 9",null,null,282908,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",32919]
[null,null,null,null,null,null,54834,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct 9",null,null,283125,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",32985]
[null,null,null,null,null,null,214669,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 9",null,null,283126,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",32986]
[null,null,null,null,null,null,33119,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 9",null,null,283221,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",33017]
[null,null,null,null,null,null,32917,"908990 DSM Amortization","ROO - Supporting Detail - Direct 9",null,null,283499,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",33032]
[null,null,null,null,null,null,32985,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct 9",null,null,283559,"282900 - ADFIT Plant In Service","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189713]
[null,null,null,null,null,null,33016,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 9",null,null,283584,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997103 Def Project Compass",409283]
[null,null,null,null,null,null,33030,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Direct 9",null,null,283602,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Total",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220680]
[null,null,null,null,null,null,33033,"997067 CDA IPA Fund","ROO - Supporting Detail - Direct 9",null,null,283610,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",33065]
[null,null,null,null,null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,283628,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",33088]
[null,null,null,null,null,null,409283,"997103 Def Project Compass","ROO - Supporting Detail - Direct 9",null,null,283649,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",33098]
[null,null,null,null,null,null,33064,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Direct 9",null,null,283671,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX (PLANT ADFIT)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",33079]
[null,null,null,null,null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,284496,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)",285311]
[null,null,null,null,null,null,284883,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct 9",null,null,284501,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218280]
[null,null,null,null,null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,284667,"997095 WA REC DEF\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218124]
[null,null,null,null,null,null,33079,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 9",null,null,284884,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219281]
[null,null,null,null,null,null,218335,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 9",null,null,284995,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total Imported/Averaged",227633]
[null,null,null,null,null,null,392897,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct 9",null,null,285007,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190072]
[null,null,null,null,null,null,219281,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 9",null,null,285312,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",36040]
[null,null,null,null,null,null,174280,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 9",null,null,285317,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",36046]
[null,null,null,null,null,null,175072,"Current Jur","ROO - Plant - Direct Total",null,null,286671,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65292]
[null,null,null,null,null,null,205876,"P-313000 Generators","ROO - Plant - Direct Total",null,null,286698,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices (E)",36064]
[null,null,null,null,null,null,36046,"P-340200 Land & Land Rights","ROO - Plant - Direct Total",null,null,286879,"997096 CDA Settlement Costs","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-369XXX Services",36078]
[null,null,null,null,null,null,65292,"P-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,287089,"Direct Labor Accts 500 - 894 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"P-384000 House Regulator Installations",59562]
[null,null,null,null,null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,287469,"P-182333 CDA Settlement Costs","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",36084]
[null,null,null,null,null,null,36065,"P-359000 Roads & Trails (E)","ROO - Plant - Direct Total",null,null,288879,"163998 COMMON WORKING CAPITAL","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",36101]
[null,null,null,null,null,null,36079,"P-370000 Meters","ROO - Plant - Direct Total",null,null,289273,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",36124]
[null,null,null,null,null,null,36084,"P-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,290085,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO",172285]
[null,null,null,null,null,null,36101,"GROSS PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,292281,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated Total",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,292874,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",36144]
[null,null,null,null,null,null,367496,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Direct Total",null,null,293073,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",36158]
[null,null,null,null,null,null,36139,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,296281,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-376000 Mains",59770]
[null,null,null,null,null,null,36144,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,301877,"108070 ACC AMT LEASED AIRPLANE","Results of Operations - Average",null,null,null,null,null,null,null,"A-395000 Laboratory Equipment",36175]
[null,null,null,null,null,null,36158,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,301906,"123120 EQUITY INVESTMENT IN SUBS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419884]
[null,null,null,null,null,null,59792,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct Total",null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283582]
[null,null,null,null,null,null,59836,"A-383000 House Regulators","ROO - Plant - Direct Total",null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283638]
[null,null,null,null,null,null,36177,"A-397XXX Communications Equipment","ROO - Plant - Direct Total",null,null,301978,"134121\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",44875]
[null,null,null,null,null,null,283224,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct Total",null,null,302017,"131130","Results of Operations - Average",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65578]
[null,null,null,null,null,null,283638,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct Total",null,null,302046,"128160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45064]
[null,null,null,null,null,null,44875,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,302077,"142150","Results of Operations - Average",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45190]
[null,null,null,null,null,null,64092,"D-304000 Land & Land Rights","ROO - Plant - Direct Total",null,null,302086,"141000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-370000 Meters",45235]
[null,null,null,null,null,null,65567,"D-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,302117,"135630","Results of Operations - Average",null,null,null,null,null,null,null,"D-387000 Other Equipment",60318]
[null,null,null,null,null,null,45109,"D-359000 Roads & Trails","ROO - Plant - Direct Total",null,null,302154,"144080\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44731]
[null,null,null,null,null,null,45235,"D-370000 Meters","ROO - Plant - Direct Total",null,null,302185,"143510","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 7",57486]
[null,null,null,null,null,null,60318,"D-387000 Other Equipment","ROO - Plant - Direct Total",null,null,302214,"143200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR Fund - Allocated",46473]
[null,null,null,null,null,null,44731,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,302253,"146500","Results of Operations - Average",null,null,null,null,null,null,null,"P-330XXX Land & Land Rights",36230]
[null,null,null,null,null,null,419898,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,302254,"146370\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",36231]
[null,null,null,null,null,null,36208,"Direct 9","ROO - Plant - Allocated Total",null,null,302285,"146260","Results of Operations - Average",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246718]
[null,null,null,null,null,null,36216,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,302322,"144990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352200 Well Reservoirs (G)",65330]
[null,null,null,null,null,null,36232,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,302353,"151310","Results of Operations - Average",null,null,null,null,null,null,null,"P-361000 Structures & Improvements",36265]
[null,null,null,null,null,null,63719,"P-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,302390,"165250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-380000 Services",59523]
[null,null,null,null,null,null,65341,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated Total",null,null,302421,"165190","Results of Operations - Average",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418105]
[null,null,null,null,null,null,36255,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated Total",null,null,302429,"165170","Results of Operations - Average",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",36287]
[null,null,null,null,null,null,36271,"P-368000 Line Transformers","ROO - Plant - Allocated Total",null,null,302462,"181750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",36315]
[null,null,null,null,null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,302493,"175750","Results of Operations - Average",null,null,null,null,null,null,null,"A-344010 Generators - Solar",246774]
[null,null,null,null,null,null,36293,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated Total",null,null,302530,"165550\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65418]
[null,null,null,null,null,null,36316,"A-331XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,302561,"182300","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",36345]
[null,null,null,null,null,null,36330,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302590,"182316\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",36359]
[null,null,null,null,null,null,102916,"A-347000 ARO","ROO - Plant - Allocated Total",null,null,302601,"182330","Results of Operations - Average",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59742]
[null,null,null,null,null,null,65396,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,302630,"182370\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",36363]
[null,null,null,null,null,null,368676,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Allocated Total",null,null,302661,"182346","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",36387]
[null,null,null,null,null,null,59753,"A-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,302698,"184058\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182310 - FAS 109 Electric Plant",283503]
[null,null,null,null,null,null,36364,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated Total",null,null,302729,"182399","Results of Operations - Average",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44790]
[null,null,null,null,null,null,418119,"A-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,302738,"182390\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",44826]
[null,null,null,null,null,null,36302,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,302769,"186060","Results of Operations - Average",null,null,null,null,null,null,null,"D-344010 Generators - Solar",246788]
[null,null,null,null,null,null,283629,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated Total",null,null,302798,"186010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65539]
[null,null,null,null,null,null,44853,"D-330XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,302837,"184400","Results of Operations - Average",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45168]
[null,null,null,null,null,null,44988,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302866,"186320\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-376000 Mains",60224]
[null,null,null,null,null,null,65605,"D-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,302877,"186290","Results of Operations - Average",null,null,null,null,null,null,null,"D-382000 Meter Installations",60279]
[null,null,null,null,null,null,45114,"D-359000 Roads & Trails","ROO - Plant - Allocated Total",null,null,302921,"186365","Results of Operations - Average",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44727]
[null,null,null,null,null,null,45186,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,302938,"186420\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57876]
[null,null,null,null,null,null,60301,"D-384000 House Regulator Installations","ROO - Plant - Allocated Total",null,null,302977,"186910","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Washington Gas",199704]
[null,null,null,null,null,null,45366,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated Total",null,null,303006,"186830\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-312000 Boiler Plant",41502]
[null,null,null,null,null,null,284503,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Allocated Total",null,null,303037,"190100","Results of Operations - Average",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64073]
[null,null,null,null,null,null,57484,"Direct 7","ROO - Plant - Allocated 8",null,null,303046,"190070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344000 Generators",41523]
[null,null,null,null,null,null,46471,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 8",null,null,303077,"190170","Results of Operations - Average",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63695]
[null,null,null,null,null,null,41509,"P-330XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,303114,"190325\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G)",369758]
[null,null,null,null,null,null,41524,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,303145,"190220","Results of Operations - Average",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173875]
[null,null,null,null,null,null,63673,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,303174,"190615\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282915]
[null,null,null,null,null,null,65328,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 8",null,null,303185,"190822","Results of Operations - Average",null,null,null,null,null,null,null,"P-393000 Stores Equipment",41561]
[null,null,null,null,null,null,41544,"P-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303214,"191902\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-313000 Generators",205892]
[null,null,null,null,null,null,59477,"P-375000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303245,"191722","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT",41601]
[null,null,null,null,null,null,418103,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,303282,"191005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65350]
[null,null,null,null,null,null,41589,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,303313,"216000","Results of Operations - Average",null,null,null,null,null,null,null,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)",41616]
[null,null,null,null,null,null,102901,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,303322,"214060\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",41621]
[null,null,null,null,null,null,41608,"A-344000 Generators","ROO - Plant - Allocated 8",null,null,303353,"201000","Results of Operations - Average",null,null,null,null,null,null,null,"A-368000 Line Transformers",41635]
[null,null,null,null,null,null,65372,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,303381,"191909","Results of Operations - Average",null,null,null,null,null,null,null,"A-380000 Services",59806]
[null,null,null,null,null,null,41624,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,303422,"221360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368873]
[null,null,null,null,null,null,41638,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 8",null,null,303453,"221332","Results of Operations - Average",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47673]
[null,null,null,null,null,null,368301,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 8",null,null,303490,"224640\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",283683]
[null,null,null,null,null,null,41642,"A-389XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,303493,"224640","Results of Operations - Average",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44770]
[null,null,null,null,null,null,41666,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 8",null,null,303522,"223310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",44914]
[null,null,null,null,null,null,283501,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 8",null,null,303561,"221520","Results of Operations - Average",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65548]
[null,null,null,null,null,null,44788,"D-312000 Boiler Plant","ROO - Plant - Allocated 8",null,null,303590,"231000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45103]
[null,null,null,null,null,null,44941,"D-340200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,303621,"228335","Results of Operations - Average",null,null,null,null,null,null,null,"D-369XXX Services",45229]
[null,null,null,null,null,null,65526,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,303658,"232130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45283]
[null,null,null,null,null,null,65537,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,303661,"232130","Results of Operations - Average",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45292]
[null,null,null,null,null,null,45166,"D-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303698,"232605\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220288]
[null,null,null,null,null,null,60222,"D-376000 Mains","ROO - Plant - Allocated 8",null,null,303729,"232370","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 7",41683]
[null,null,null,null,null,null,45310,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 8",null,null,303758,"232150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293073]
[null,null,null,null,null,null,57885,"D-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303797,"233600","Results of Operations - Average",null,null,null,null,null,null,null,"557172 Trade Reporting",404879]
[null,null,null,null,null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,303826,"232681\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205283]
[null,null,null,null,null,null,231591,"Total After Allocation","ROO - Supporting Detail - Allocated 8",null,null,303829,"232681","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",41714]
[null,null,null,null,null,null,41696,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 8",null,null,303873,"242095","Results of Operations - Average",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",42132]
[null,null,null,null,null,null,81873,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 8",null,null,303898,"241200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",41728]
[null,null,null,null,null,null,54783,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 8",null,null,303937,"236500","Results of Operations - Average",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",41801]
[null,null,null,null,null,null,55306,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated 8",null,null,303974,"243000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",41827]
[null,null,null,null,null,null,41732,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 8",null,null,304005,"242790","Results of Operations - Average",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",41840]
[null,null,null,null,null,null,41787,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 8",null,null,304014,"242770\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",41821]
[null,null,null,null,null,null,41805,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 8",null,null,304045,"242400","Results of Operations - Average",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199484]
[null,null,null,null,null,null,41835,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 8",null,null,304082,"244751\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997105 WA Excess Nat Gas Line Extension",421102]
[null,null,null,null,null,null,101284,"997068 Noxon","ROO - Supporting Detail - Allocated 8",null,null,304113,"253028","Results of Operations - Average",null,null,null,null,null,null,null,"408110 State Excise Tax",42075]
[null,null,null,null,null,null,217679,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 8",null,null,304146,"253151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (182310)",42090]
[null,null,null,null,null,null,272279,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated 8",null,null,304157,"253140","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192073]
[null,null,null,null,null,null,41851,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,304186,"253900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72295]
[null,null,null,null,null,null,42079,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 8",null,null,304217,"254090","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201273]
[null,null,null,null,null,null,274273,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 8",null,null,304254,"254740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID",218295]
[null,null,null,null,null,null,192084,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 8",null,null,304285,"282380","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218849]
[null,null,null,null,null,null,42112,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 8",null,null,304466,"283010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218728]
[null,null,null,null,null,null,42095,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated 8",null,null,304497,"283305","Results of Operations - Average",null,null,null,null,null,null,null,"NET RATE BASE",42126]
[null,null,null,null,null,null,218150,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,304526,"283375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 8",42688]
[null,null,null,null,null,null,218717,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,304546,"283740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"440000 Residential (E)",42694]
[null,null,null,null,null,null,195129,"Gas Inventory","ROO - Supporting Detail - Allocated 8",null,null,322069,"WrkCap Prop Tax Allocation Rate - ED-AN for Washington Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"447710 Sale for Resale-Intracompany P (E)",371514]
[null,null,null,null,null,null,51870,"Direct 7","ROO - OPS - Allocated 7",null,null,325669,"221600","Results of Operations - Average",null,null,null,null,null,null,null,"483600 Sales for Resale-Financial Gas (G)",377928]
[null,null,null,null,null,null,42694,"440000 Residential (E)","ROO - OPS - Allocated 7",null,null,339266,"Scenario Start Year","System Level",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",42709]
[null,null,null,null,null,null,63976,"Total Interdepartmental Revenue","ROO - OPS - Allocated 7",null,null,340276,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411914]
[null,null,null,null,null,null,377956,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Allocated 7",null,null,347072,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"495100 Entitlement Penalties (G)",377531]
[null,null,null,null,null,null,372119,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 7",null,null,349476,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"495900 Gas Customers-Other Gas Revenu (G)",377587]
[null,null,null,null,null,null,411942,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Allocated 7",null,null,349682,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"505000 Electric Expense",42720]
[null,null,null,null,null,null,371965,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Allocated 7",null,null,349687,"449100 Provision for Rate Refund (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"510000 Supervision & Engineering",42725]
[null,null,null,null,null,null,411570,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Allocated 7",null,null,352070,"407497 Amort Sch 94/97 BPA Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"541000 Supervision & Engineering",42743]
[null,null,null,null,null,null,373520,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated 7",null,null,359669,"419100 AFUDC - EQUITY","Results of Operations - Average",null,null,null,null,null,null,null,"548000 Generation Expense",42754]
[null,null,null,null,null,null,42729,"514000 Miscellaneous Steam Plant","ROO - OPS - Allocated 7",null,null,362281,"805121 Deferral Collins Agreement","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",42769]
[null,null,null,null,null,null,42747,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated 7",null,null,364084,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"562000 Station Expense",42777]
[null,null,null,null,null,null,374234,"547211 Fuel Kettle Falls CT","ROO - OPS - Allocated 7",null,null,365868,"Total General Business Revenue ($)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375082]
[null,null,null,null,null,null,42759,"551000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,365915,"TOTAL REVENUE ($)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280050]
[null,null,null,null,null,null,54116,"Total 804/805 Purchases","ROO - OPS - Allocated 7",null,null,366276,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Total",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225879]
[null,null,null,null,null,null,42784,"568000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,366302,"Total Interdepartmental Revenue ($)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",42811]
[null,null,null,null,null,null,280315,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Allocated 7",null,null,366318,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54259]
[null,null,null,null,null,null,182672,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 7",null,null,367501,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",42838]
[null,null,null,null,null,null,42812,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 7",null,null,367502,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",42839]
[null,null,null,null,null,null,42816,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 7",null,null,367873,"242051","Results of Operations - Average",null,null,null,null,null,null,null,"886000 Structures & Improvements",54523]
[null,null,null,null,null,null,42827,"586000 Meter Expense","ROO - OPS - Allocated 7",null,null,368287,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",42851]
[null,null,null,null,null,null,54391,"870000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,368667,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property Insurance Premium",43072]
[null,null,null,null,null,null,54622,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Allocated 7",null,null,368874,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403086]
[null,null,null,null,null,null,42857,"909000 Advertising","ROO - OPS - Allocated 7",null,null,369069,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 8",57467]
[null,null,null,null,null,null,42858,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 7",null,null,369070,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Direct 9",49269]
[null,null,null,null,null,null,72318,"Depreciation Expense - General","ROO - OPS - Allocated 7",null,null,369092,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",49280]
[null,null,null,null,null,null,58094,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 7",null,null,369474,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",49296]
[null,null,null,null,null,null,227630,"Total Imported/Averaged","ROO - Plant - Direct 7",null,null,369674,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",49310]
[null,null,null,null,null,null,49286,"P-311XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,369741,"TOTAL TRANSMISSION PLANT (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65333]
[null,null,null,null,null,null,49301,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,369759,"TOTAL UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-362000 Station Equipment",49330]
[null,null,null,null,null,null,49307,"P-343000 Prime Movers","ROO - Plant - Direct 7",null,null,371082,"447710 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",49334]
[null,null,null,null,null,null,63700,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,371481,"447750 Sale for Resale Physical MWH (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-382000 Meter Installations",59537]
[null,null,null,null,null,null,49321,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 7",null,null,371499,"447720 Transmission Revenue from Merc (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49349]
[null,null,null,null,null,null,59449,"P-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,371526,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",49383]
[null,null,null,null,null,null,282909,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,371543,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",49396]
[null,null,null,null,null,null,49346,"P-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,371551,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-347000 ARO",102907]
[null,null,null,null,null,null,205885,"A-313000 Generators","ROO - Plant - Direct 7",null,null,371569,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65388]
[null,null,null,null,null,null,49388,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,371587,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368668]
[null,null,null,null,null,null,65344,"A-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,371882,"456710 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59745]
[null,null,null,null,null,null,49404,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 7",null,null,371913,"456020 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",49432]
[null,null,null,null,null,null,399509,"A-363000 Energy Storage Eq","ROO - Plant - Direct 7",null,null,371937,"456XXX Other Electric Revenues","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION ($)",368881]
[null,null,null,null,null,null,49423,"A-368000 Line Transformers","ROO - Plant - Direct 7",null,null,371945,"456730 Other Electric Rev-Intraco Thermal (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",49367]
[null,null,null,null,null,null,59811,"A-381000 Meters","ROO - Plant - Direct 7",null,null,371963,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"283170 - ADFIT FAS 109 Electric Plant",283621]
[null,null,null,null,null,null,49442,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct 7",null,null,371988,"456710 Other Electric Revenue-Transm (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",49488]
[null,null,null,null,null,null,49443,"A-390200 Structures & Improvements","ROO - Plant - Direct 7",null,null,372006,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",49503]
[null,null,null,null,null,null,283565,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Direct 7",null,null,372024,"456700 Other Electric Rev-Low Voltage (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65553]
[null,null,null,null,null,null,283677,"NET PLANT IN SERVICE","ROO - Plant - Direct 7",null,null,372032,"456160 Other Electric Rev-Res Optim O (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",49510]
[null,null,null,null,null,null,49494,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,372050,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-363000 Energy Storage Eq",399537]
[null,null,null,null,null,null,65586,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 7",null,null,372071,"456100 Transmission Revenue of Others (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60238]
[null,null,null,null,null,null,49515,"D-357000 Underground Conduit","ROO - Plant - Direct 7",null,null,372093,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",49544]
[null,null,null,null,null,null,49524,"D-362000 Station Equipment","ROO - Plant - Direct 7",null,null,372105,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT",284537]
[null,null,null,null,null,null,60194,"D-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,372120,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Direct 0,1,2",49565]
[null,null,null,null,null,null,49537,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 7",null,null,372141,"456010 Other Electric Rev-Financial (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Jur = Oregon Gas",174882]
[null,null,null,null,null,null,49475,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,373071,"555100 Purchased Power - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",49585]
[null,null,null,null,null,null,49569,"Allocated 8","ROO - Plant - Direct 8",null,null,373505,"501140 Colstrip Coal","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246753]
[null,null,null,null,null,null,49576,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 8",null,null,373523,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63679]
[null,null,null,null,null,null,49582,"P-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,373531,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63723]
[null,null,null,null,null,null,49597,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 8",null,null,373549,"501160 Fuel Oil Colstrip","ROO - OPS - Allocated 8",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,373680,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59461]
[null,null,null,null,null,null,49616,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 8",null,null,374111,"547211 Fuel Kettle Falls CT","Results of Operations - Average",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",49644]
[null,null,null,null,null,null,49630,"P-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,374131,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",49671]
[null,null,null,null,null,null,59527,"P-381000 Meters","ROO - Plant - Direct 8",null,null,374149,"547313 Fuel Transportation-Lancaster","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)",367494]
[null,null,null,null,null,null,59582,"P-387000 Other Equipment","ROO - Plant - Direct 8",null,null,374154,"547313 Fuel Transportation-Lancaster","ROO - OPS - Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",49691]
[null,null,null,null,null,null,173895,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,374175,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65367]
[null,null,null,null,null,null,49682,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,374200,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",49707]
[null,null,null,null,null,null,49696,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,374218,"547213 Fuel Northeast CT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-369XXX Services",49721]
[null,null,null,null,null,null,65411,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,374236,"547211 Fuel Kettle Falls CT","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-382000 Meter Installations",59823]
[null,null,null,null,null,null,49713,"A-360400 Land Easements","ROO - Plant - Direct 8",null,null,374261,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368868]
[null,null,null,null,null,null,49725,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 8",null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65488]
[null,null,null,null,null,null,59746,"A-374400 Land & Land Rights","ROO - Plant - Direct 8",null,null,375083,"565710 Trans of Elect By Others","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49665]
[null,null,null,null,null,null,49733,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,375108,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",49777]
[null,null,null,null,null,null,49663,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,375478,"407450 Amort BPA Residential Exchange","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64090]
[null,null,null,null,null,null,283580,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Direct 8",null,null,377097,"481250 Revenue Gas Commercial Interru (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65510]
[null,null,null,null,null,null,49782,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,377115,"481200 Revenue Commercial (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-359000 Roads & Trails",49814]
[null,null,null,null,null,null,49785,"D-330XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,377116,"481200 Revenue Commercial (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49815]
[null,null,null,null,null,null,49803,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,377490,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-375000 Structures & Improvements",60206]
[null,null,null,null,null,null,65609,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 8",null,null,377511,"495680 Other Gas Revenue-Margin Reduc (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",49835]
[null,null,null,null,null,null,49824,"D-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,377533,"495100 Entitlement Penalties (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT",65631]
[null,null,null,null,null,null,60272,"D-382000 Meter Installations","ROO - Plant - Direct 8",null,null,377554,"495711 Other Gas Revenue-Glendale Sys (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 8",50474]
[null,null,null,null,null,null,49840,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 8",null,null,377572,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"555000 Purchased Power",50480]
[null,null,null,null,null,null,49769,"D-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,377577,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",50481]
[null,null,null,null,null,null,50466,"ROO - Supporting Detail - Direct 7",null,null,null,377610,"495900 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273872]
[null,null,null,null,null,null,185996,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 7",null,null,377884,"483730 Sales for Resale-Intraco LDC G (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804000 Gas Purchases",54766]
[null,null,null,null,null,null,50491,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Direct 7",null,null,377909,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"805121 Deferral Collins Agreement",362273]
[null,null,null,null,null,null,50499,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 7",null,null,377927,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",50518]
[null,null,null,null,null,null,205288,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,377932,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",50574]
[null,null,null,null,null,null,55267,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct 7",null,null,377954,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997021 Wartsilla Generators Amortization",50593]
[null,null,null,null,null,null,50509,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Direct 7",null,null,392471,"First Period of 154xxx Input used for C-WKC Oregon Rptg","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",50619]
[null,null,null,null,null,null,50582,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct 7",null,null,392526,"151120 FUEL STOCK COAL-COLSTRIP: OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",50612]
[null,null,null,null,null,null,50600,"997031 Decoupling Mechanism","ROO - Supporting Detail - Direct 7",null,null,392675,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199467]
[null,null,null,null,null,null,50607,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 7",null,null,392898,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997092 Smart Grid",225090]
[null,null,null,null,null,null,50629,"997058 Colstrip Settlement ","ROO - Supporting Detail - Direct 7",null,null,392917,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55873]
[null,null,null,null,null,null,189667,"997080 Book Transportation Depr","ROO - Supporting Detail - Direct 7",null,null,398675,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"408160 Miscellaneous State or Local Tax--WA & ID",50667]
[null,null,null,null,null,null,364077,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Direct 7",null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"ADFIT - CDA Settlement Costs (283333)",286681]
[null,null,null,null,null,null,50658,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 7",null,null,398718,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72278]
[null,null,null,null,null,null,192467,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct 7",null,null,399277,"363000P Distribution - Energy Storage EQ\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",50681]
[null,null,null,null,null,null,50689,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct 7",null,null,399288,"363000A Distribution - Energy Storage EQ","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201278]
[null,null,null,null,null,null,50698,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 7",null,null,399476,"P-363000 Energy Storage Eq","ROO - Plant - Total",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218333]
[null,null,null,null,null,null,270678,"Def Palouse Wind & Thornton Sw St (186810)","ROO - Supporting Detail - Direct 7",null,null,399501,"A-351000 Energy Storage Eq (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218766]
[null,null,null,null,null,null,270712,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct 7",null,null,399522,"D-351000 Energy Storage Eq (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"190180 FAS 109 Gas Plant ITC",163467]
[null,null,null,null,null,null,392667,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Direct 7",null,null,399540,"D-363000 Energy Storage Eq","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 9",52075]
[null,null,null,null,null,null,218711,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,399545,"D-363000 Energy Storage Eq","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Jur = Idaho Electric",279877]
[null,null,null,null,null,null,163467,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Direct 7",null,null,400481,"514001 Steam Maint Misc-Joint Proj Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)",366310]
[null,null,null,null,null,null,52070,"Direct 8","ROO - OPS - Direct 7",null,null,400672,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"447750 Sale for Resale Physical MWH (E)",371481]
[null,null,null,null,null,null,377107,"481200 Revenue Commercial (G)","ROO - OPS - Direct 7",null,null,400697,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"456000 Other Electric Rev-Miscellaneo (E)",52096]
[null,null,null,null,null,null,371579,"447100 Sale for Resale - Financial (E)","ROO - OPS - Direct 7",null,null,400715,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"456338 Non-Res Decoupling Deferral Rev (E)",411495]
[null,null,null,null,null,null,371509,"447710 Sale for Resale-Intracompany P (E)","ROO - OPS - Direct 7",null,null,400720,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Total",null,null,null,null,null,null,null,"456705 Low Voltage B on A (E)",372002]
[null,null,null,null,null,null,403471,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Direct 7",null,null,400883,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"495311 Contra Decoupling Deferral (G)",416878]
[null,null,null,null,null,null,372044,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 7",null,null,400901,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"496100 Provision for Rate Refund (G)",349698]
[null,null,null,null,null,null,407686,"489310 Transportation - Intraco (G)","ROO - OPS - Direct 7",null,null,401472,"186323\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"511000 Structures",52112]
[null,null,null,null,null,null,412203,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,402268,"221610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"542000 Structures",52130]
[null,null,null,null,null,null,52105,"502000 Steam Expense","ROO - OPS - Direct 7",null,null,402879,"407368 Project Compass Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52141]
[null,null,null,null,null,null,52106,"505000 Electric Expense","ROO - OPS - Direct 7",null,null,402880,"407391 Amort Exp - Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400867]
[null,null,null,null,null,null,52122,"537000 Hydraulic Expense","ROO - OPS - Direct 7",null,null,403080,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52157]
[null,null,null,null,null,null,374159,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 7",null,null,403273,"182339\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52165]
[null,null,null,null,null,null,400895,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 7",null,null,403480,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280059]
[null,null,null,null,null,null,204072,"813010 GTI Expenses","ROO - OPS - Direct 7",null,null,404867,"557172 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217872]
[null,null,null,null,null,null,52174,"572000 Underground Lines","ROO - OPS - Direct 7",null,null,405272,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405268]
[null,null,null,null,null,null,52175,"573000 Service Miscellaneous","ROO - OPS - Direct 7",null,null,405273,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255474]
[null,null,null,null,null,null,419278,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 7",null,null,407471,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280821]
[null,null,null,null,null,null,375471,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 7",null,null,407679,"4893XX Transportation Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"597000 Meters",52226]
[null,null,null,null,null,null,54243,"824000 Other Expenses","ROO - OPS - Direct 7",null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"887000 Mains",54529]
[null,null,null,null,null,null,52220,"591000 Structures","ROO - OPS - Direct 7",null,null,409283,"997103 Def Project Compass","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52238]
[null,null,null,null,null,null,54441,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 7",null,null,409477,"456130 Ancillary Services Revenue (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52259]
[null,null,null,null,null,null,54507,"885000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,409482,"456130 Ancillary Services Revenue (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"931000 Rents",52264]
[null,null,null,null,null,null,281165,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 7",null,null,411488,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282151]
[null,null,null,null,null,null,52251,"TOTAL SALES EXPENSES","ROO - OPS - Direct 7",null,null,411509,"456329 Residential Decoupling Deferral Amort (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",52289]
[null,null,null,null,null,null,52270,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 7",null,null,411531,"456328 Residential Decoupling Deferral Rev (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53723]
[null,null,null,null,null,null,282221,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 7",null,null,411552,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371552]
[null,null,null,null,null,null,279892,"Jur = Washington Gas","ROO - OPS - Direct 8",null,null,411570,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE ($)",366283]
[null,null,null,null,null,null,52299,"442300 Industrial (E)","ROO - OPS - Direct 8",null,null,411578,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"449100 Provision for Rate Refund (E)",349679]
[null,null,null,null,null,null,52304,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 8",null,null,411678,"495329 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411524]
[null,null,null,null,null,null,52307,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 8",null,null,411901,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53855]
[null,null,null,null,null,null,372087,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Direct 8",null,null,411922,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495680 Other Gas Revenue-Margin Reduc (G)",377513]
[null,null,null,null,null,null,372003,"456705 Low Voltage B on A (E)","ROO - OPS - Direct 8",null,null,411940,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"501200 Stm Pwr Gen Oper-Fuel Handling",373673]
[null,null,null,null,null,null,371933,"456XXX Other Electric Revenues","ROO - OPS - Direct 8",null,null,411945,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"506001 Steam Op Misc-Joint Proj Accrual",400670]
[null,null,null,null,null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,412123,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"541000 Supervision & Engineering",52346]
[null,null,null,null,null,null,52314,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 8",null,null,412162,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"547200 CT Sales Gas",374244]
[null,null,null,null,null,null,366268,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Direct 8",null,null,412163,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"547211 Fuel Kettle Falls CT",374230]
[null,null,null,null,null,null,52315,"TOTAL REVENUE","ROO - OPS - Direct 8",null,null,412164,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"547213 Fuel Northeast CT",374216]
[null,null,null,null,null,null,365911,"TOTAL REVENUE ($)","ROO - OPS - Direct 8",null,null,412165,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374202]
[null,null,null,null,null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412166,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374188]
[null,null,null,null,null,null,373530,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 8",null,null,412167,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"547310 Fuel Rathdrum CT",374174]
[null,null,null,null,null,null,373516,"501120 Kettle Falls Gas Fuel","ROO - OPS - Direct 8",null,null,412168,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374160]
[null,null,null,null,null,null,373502,"501140 Colstrip Coal","ROO - OPS - Direct 8",null,null,412169,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374146]
[null,null,null,null,null,null,373544,"501160 Fuel Oil Colstrip","ROO - OPS - Direct 8",null,null,412170,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio",374132]
[null,null,null,null,null,null,373673,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Direct 8",null,null,412202,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547610 Fuel Coyote Springs 2 CT",374118]
[null,null,null,null,null,null,52321,"501XXX Fuel","ROO - OPS - Direct 8",null,null,412203,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"547XXX Fuel",52356]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,412205,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,412206,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400868]
[null,null,null,null,null,null,400670,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,412207,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400882]
[null,null,null,null,null,null,400684,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,412208,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,412209,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412210,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,412211,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,412212,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,412272,"335150P Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400910]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400896]
[null,null,null,null,null,null,400712,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,412276,"335150A Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,400698,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,412279,"335150A Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,412280,"335150D Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,412283,"335150D Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,413066,"253020\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,413069,"253020","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,413666,"184071\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,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,413669,"184071","Results of Operations - Average",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,414066,"236400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,414069,"236400","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,414266,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,415067,"555030 Pwr Sup Exp-Clearwater Incremental\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,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,415070,"555030 Pwr Sup Exp-Clearwater Incremental","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,415072,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,415073,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,415075,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,374258,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct 8",null,null,415076,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,374244,"547200 CT Sales Gas","ROO - OPS - Direct 8",null,null,415077,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,374230,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 8",null,null,415078,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,374216,"547213 Fuel Northeast CT","ROO - OPS - Direct 8",null,null,415079,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398672]
[null,null,null,null,null,null,374202,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 8",null,null,415080,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,374188,"547250 CT SoCal Stg","ROO - OPS - Direct 8",null,null,415081,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375106]
[null,null,null,null,null,null,374174,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 8",null,null,415082,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375092]
[null,null,null,null,null,null,374160,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 8",null,null,415267,"221620\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375078]
[null,null,null,null,null,null,374146,"547313 Fuel Transportation-Lancaster","ROO - OPS - Direct 8",null,null,415270,"221620","Results of Operations - Average",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,374132,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 8",null,null,415666,"190395\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,374118,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 8",null,null,415669,"190395","Results of Operations - Average",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,52356,"547XXX Fuel","ROO - OPS - Direct 8",null,null,416266,"190376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,416269,"190376","Results of Operations - Average",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,416270,"283377\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,400868,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,416273,"283377","Results of Operations - Average",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398686]
[null,null,null,null,null,null,400882,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,416274,"283376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,416277,"283376","Results of Operations - Average",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,416668,"190900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,416671,"190900","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,416672,"283900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,416675,"283900","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,400910,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,416866,"253311\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,400896,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,416869,"253311","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280046]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,416870,"495311 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280060]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,416873,"495311 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,416877,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,416878,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,416879,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,416880,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347068]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,416881,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,416882,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,416883,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,416884,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407326 Amort Exp ¿ Spokane River TDG",419279]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,416885,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289274]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,416886,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,416887,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,417866,"145100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,417869,"145100","Results of Operations - Average",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,418069,"190036\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,418072,"190036","Results of Operations - Average",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,418073,"190035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,418076,"190035","Results of Operations - Average",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,418077,"254035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419293]
[null,null,null,null,null,null,398672,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,418080,"254035","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,418084,"394100P General - Electric Charging Stations\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,375106,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct 8",null,null,418087,"394100P General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403068]
[null,null,null,null,null,null,375092,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Direct 8",null,null,418088,"394100A General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,418091,"394100A General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,52382,"565XXX Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,418092,"394100D General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,418095,"394100D General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,418096,"P-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,418097,"P-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,418098,"P-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375472]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,418099,"P-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419307]
[null,null,null,null,null,null,398686,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,418100,"P-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,418101,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,418102,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,418103,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405269]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,418104,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255475]
[null,null,null,null,null,null,52395,"Depreciation Expense - Production","ROO - OPS - Direct 8",null,null,418105,"P-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,418106,"P-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352074]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,418110,"A-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375486]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,418111,"A-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,418112,"A-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,418113,"A-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,418114,"A-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,418115,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,418116,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,418117,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,418118,"A-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,418119,"A-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,418120,"A-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,419279,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 8",null,null,418124,"D-394100 Electric Charging Stations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,418125,"D-394100 Electric Charging Stations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,418126,"D-394100 Electric Charging Stations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,418127,"D-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,418128,"D-394100 Electric Charging Stations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,418129,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,418130,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,418131,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398700]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,418132,"D-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,418133,"D-394100 Electric Charging Stations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,418134,"D-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,418666,"121100 NON-UTILITY LAND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,418669,"121100 NON-UTILITY LAND","Results of Operations - Average",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,403068,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 8",null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,419266,"407326 Amort Exp ¿ Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,419269,"407326 Amort Exp ¿ Spokane River TDG","Results of Operations - Average",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398714]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,419270,"407455 Reg Amort Colstrip Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,419273,"407455 Reg Amort Colstrip Refund","Results of Operations - Average",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,419277,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,375472,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 8",null,null,419278,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,419279,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,419280,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,419281,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52445]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,419282,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,405269,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 8",null,null,419283,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,419284,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,419285,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8",null,null,419286,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,375486,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 8",null,null,419287,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Total",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,419291,"407368 Project Compass Amortization","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,419292,"407368 Project Compass Amortization","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,419294,"407368 Project Compass Amortization","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419295,"407368 Project Compass Amortization","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,419296,"407368 Project Compass Amortization","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,419297,"407368 Project Compass Amortization","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,419298,"407368 Project Compass Amortization","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,419299,"407368 Project Compass Amortization","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,419300,"407368 Project Compass Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,419301,"407368 Project Compass Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,419305,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,419306,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,419308,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,419309,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,419310,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,419311,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,419312,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,419313,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,419314,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,419315,"407455 Reg Amort Colstrip Refund","ROO - OPS - Total",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,419467,"2016 - Results of Operations - 12A",null,null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419468,"2016 - Results of Operations - 12E",null,null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,419666,"303115P Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,52438,"592000 Station Equipment","ROO - OPS - Direct 8",null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,398714,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,419670,"303115A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,419673,"303115A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,419674,"303115D Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,419677,"303115D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,419866,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,419867,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,419868,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,419869,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419870,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,419871,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,419872,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,419873,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,419874,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,419875,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,419876,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,419880,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,419881,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,419882,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419883,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,419884,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,419885,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,419886,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,419887,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,419888,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,419889,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,419890,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,419894,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,419895,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,419896,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,419897,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399871]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,419898,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,419899,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,419900,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403082]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,419901,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219879]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 8",null,null,419902,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,419903,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,419904,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,420066,"254037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,420069,"254037","Results of Operations - Average",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,420070,"190038\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,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,420073,"190038","Results of Operations - Average",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,420074,"190037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,420077,"190037","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,420266,"182302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,420269,"182302","Results of Operations - Average"]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,420466,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,420467,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,420469,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,420470,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,420471,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,420472,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,420473,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,420474,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,420475,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,420476,"Last Period of 154xxx Inout used for C-WKC Idaho Rptg","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,420666,"123505 INVESTMENT IN AERC\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,421069,"997106 Investment Tax Credit","Results of Operations - Average"]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,421070,"997105 WA Excess Nat Gas Line Extension\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,421073,"997105 WA Excess Nat Gas Line Extension","Results of Operations - Average"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,421077,"283302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,421080,"283302","Results of Operations - Average"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,421081,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,421082,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,421084,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,421085,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,421086,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,421087,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,399871,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct 8",null,null,421088,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,421089,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,421090,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,403082,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 8",null,null,421091,"997106 Investment Tax Credit","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,421095,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,421096,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,421098,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,58079,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,421099,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,421100,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,282082,"Total Senate Bill 408 Expenses","ROO - OPS - Direct 8",null,null,421101,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,265496,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,421102,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,421103,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,282124,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 8",null,null,421104,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,421105,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Total"]

{"sheet":"DATA","index":1,"n_rows":60,"n_cols":20,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,"MODEL VARIABLES:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,null,"Number of Months in Test Period:",null,null,{"$f":"T4","v":12},null,null,null,null,null,null,null,419466,"Results of Operations - 1A",null,{"$f":"IFERROR(VLOOKUP($T$2,$P$2:$Q$96,2,FALSE),\"Unknown Scenario\")","v":"Results of Operations - 12E"},419468]
["Gas Service - North",null,null,null,"Rate Base Calc Method (E or A):",null,null,{"$f":"UPPER(RIGHT(T3,1))","v":"E"},null,null,null,null,null,null,null,419467,"Results of Operations - 12A",null,19868,"12E"]
[null,null,null,null,"Report Heading--Test Period:",null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended July 31, 2016"},null,null,null,null,null,null,null,419468,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,null,"Report Heading--Rate Base Calc:",null,null,{"$f":"IF(H3=\"A\",+H11,+H12)","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2016]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",7]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"July 31, 2016"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201601]
["GAS 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",201612]
[{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"},null,null,null,{"$f":"\"G-IND-\"&months&rbcalc","v":"G-IND-12E"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
[{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[{"$f":"IF(TRIM(UPPER(T3))=\"NO DATA\",\"Data for Scenario \"&T2&\" doesn't exist within the Pull Reports directory of the Select Data Location folder.\",\nIF(TRIM(UPPER(T3))=\"SCENARIO ???\",\"Scenario ID \"&T2&\" is not one of the valid IDs listed in column P.\",\nIF(TRIM(UPPER(T3))=\"AVG MTHD ???\",\"An Averaging Method could not be derived from the entered Scenario, Year and Month - Please review those values and re-enter.\",\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Total",16466]
[{"$f":"IF(OR(T3=\"1A\",T3=\"12A\",T3=\"12E\",TRIM(UPPER(T3))=\"AVG MTHD ???\"),IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")<TRIM(T8),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")>TRIM(T9),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Direct Total",36399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Allocated Total",36401]
["Current Select Data Location folder  :",null,null,null,null,null,null,{"$f":"getPullReportDir_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Total",19874]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct Total",36007]
["Current EXCEL Workbook Location :",null,null,null,null,null,null,{"$f":"getWorkbookPath_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated Total",36009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0, 1, 2",11599]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 0, 1, 2",12668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",22195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0,1,2 - GD-AN",67866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 7",49066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 8",49068]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9",25866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9 - CD-AN",66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 7",34506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 8",41066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 9",11866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Total",12182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Allocators",11269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup Allocators",11266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entities:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Electric",9467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",9470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Gas",9468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oregon Gas",9469]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas South",9869]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Code / GL Jur:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global:",22267]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",11316]

{"sheet":"G-CHK","index":2,"n_rows":148,"n_cols":14,"rows_kept":148,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,null,null,"GAS MODEL BALANCING REPORT",null,null,null,{"$f":"\"G-CHK-\"&months&rbcalc","v":"G-CHK-12E"},null,{"$f":"IF(K3=\"G-CHK-12E\",\" \",\"JUST PRINT FIRST PAGE\")","v":" "}]
[null,null,null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N165,\"*System*\")=0,\"Warning Messages = 0\",\"\")","v":"Warning Messages = 0"}]
[null,null,null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N165,\"*System*\")>0,\"Warning Messages = \"&COUNTIF(N10:N165,\"*System*\")&\"  (includes hidden rows)\",\"\")","v":""}]
[]
[null,null,null,null,null,null,"Reference",null,"Description",null,null,"System Total","UIPLANNER Total","Message"]
["Total","Sub1","Sub2","Sub3","Sub4","Sub5"]
[null,null,null,null,null,null,"INCOME STATEMENT AMOUNTS:",null,null,null,null,null,{"$f":"IF(DATA!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
[20299,null,null,null,null,null,"G-OPS",null,"Revenue",null,null,{"$f":"'G-OPS'!J27","v":320699184},320699183,{"$f":"IF(ABS(L10-M10)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS('G-OPS'!J24-'G-495'!L22)<3,\"\",\"***Revenue: G-OPS 495XXX Total should match G-495 Account Total***\")","v":""}]
[null,54197,54263,54626,20438,20444,"G-OPS",null,"O&M Expense",null,null,{"$f":"'G-OPS'!J35+'G-OPS'!J41+'G-OPS'!J72+'G-OPS'!J86+'G-OPS'!J92+'G-OPS'!J98+'G-OPS'!J112+SUM('G-OPS'!J118:'G-OPS'!J123)","v":241587716},241587715,{"$f":"IF(ABS(L12-M12)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,20450,20465]
[null,null,204276,"399879",281360,215276]
[null,"403090","419301"]
["45421",null,null,null,null,null,"G-DEPX",null,"Depreciation Expense",null,null,{"$f":"'G-DEPX'!L53","v":19447933},19447932,{"$f":"IF(ABS(L16-M16)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["45124",null,null,null,null,null,null,null,null,{"$f":"'G-DEPX'!C29","v":"Total Gas Underground Storage"},null,{"$f":"'G-DEPX'!L29","v":667011},667011,{"$f":"IF(ABS(L18-M18)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["60335",null,null,null,null,null,null,null,null,{"$f":"'G-DEPX'!C36","v":"Total Gas Distribution"},null,{"$f":"'G-DEPX'!L36","v":14290455},14290455,{"$f":"IF(ABS(L19-M19)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45376,null,null,null,null,null,null,null,null,{"$f":"'G-DEPX'!C51","v":"Total General Plant"},null,{"$f":"'G-DEPX'!L51","v":4490467},4490466,{"$f":"IF(ABS(L20-M20)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L20)","v":19447933},{"$f":"SUM(M18:M20)","v":19447932}]
[]
[]
[45511,null,null,null,null,null,"G-AMTX",null,"Amortization Expense",null,null,{"$f":"'G-AMTX'!N50","v":4110270},4110270]
[]
[null,"44711",44715,44717,null,null,null,null,null,{"$f":"'G-AMTX'!E26","v":"Total General Plant - 303000"},null,{"$f":"'G-AMTX'!N26","v":157792},157792,{"$f":"IF(ABS(L26-M26)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284546,null,null,null,null,null,null,null,null,{"$f":"'G-AMTX'!E38","v":"Total Miscellaneous IT Intangible Plant - 3031XX"},null,{"$f":"'G-AMTX'!N38","v":3946934},3946934,{"$f":"IF(ABS(L27-M27)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["65639",null,null,null,null,null,null,null,null,{"$f":"'G-AMTX'!E42","v":"Total Gas Underground Storage"},null,{"$f":"'G-AMTX'!N42","v":228},227,{"$f":"IF(ABS(L28-M28)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,null,null,{"$f":"'G-AMTX'!E48","v":"Total General Plant- 390200, 396200"},null,{"$f":"'G-AMTX'!N48","v":5316},5316,{"$f":"IF(ABS(L29-M29)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L26:L29)","v":4110270},{"$f":"SUM(M26:M29)","v":4110269}]
[]
[45430,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L24+L16","v":23558203},23558201,{"$f":"IF(ABS(L32-M32)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,231676,20429,22125,22157,null,"G-OTX",null,"Taxes Other Than Federal Income Taxes",null,null,{"$f":"'G-OTX'!J21-'G-OTX'!J18","v":15985243},15985243,{"$f":"IF(ABS(L34-M34)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[173476,null,null,null,null,null,null,null,"Current Federal Income Tax",null,null,-6725808]
[20476,null,null,null,null,null,"G-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'G-DTE'!H18","v":17091016},17091016,{"$f":"IF(ABS(L37-M37)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[58521,null,null,null,null,null,"G-FIT",null,"Investment Tax Credit",null,null,{"$f":"'G-FIT'!G29","v":-27884},-27884,{"$f":"IF(ABS(L38-M38)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[55882,null,null,null,null,null,"G-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'G-SCM'!J37","v":-45873477},-45873478,{"$f":"IF(ABS(L40-M40)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[17544,null,null,null,null,null,"G-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'G-SCM'!J7","v":23558202},23558201,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L40-L41","v":-69431679}]
[]
["282244",null,null,null,null,null,"G-OPS",null,"Net Income Before Taxes",null,null,{"$f":"+'G-OPS'!J130","v":39628408},39628410,{"$f":"IF(ABS(L44-M44)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["22157",null,null,null,null,null,"G-OTX",null,"Add Back: State Income Tax",null,null,{"$f":"+'G-OTX'!J18","v":-60386},-60386,{"$f":"IF(ABS(L45-M45)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"F&O Net Income",null,null,{"$f":"SUM(L44:L45)","v":39568022},{"$f":"SUM(M44:M45)","v":39568024}]
[]
["19305",null,null,null,null,null,"G-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'G-FIT'!G16","v":39628408},39628410,{"$f":"IF(ABS(L48-M48)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["282244",null,null,null,null,null,"G-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"+'G-OPS'!J130","v":39628408},39628410,{"$f":"IF(ABS(L50-M50)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(L48=L50,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""}]
[72010,null,null,null,null,null,null,null,"AMA Actual Debt Ratio",null,"Cap. Structure - WA",0.52529999999999999]
[null,null,null,null,null,null,null,null,null,null,"Cap. Structure - ID",0.52529999999999999]
[72076,null,null,null,null,null,null,null,"AMA Actual Debt Cost",null,"Cost of Debt - WA",5.194E-2]
[null,null,null,null,null,null,null,null,null,null,"Cost of Debt - ID",5.1549999999999999E-2]
[]
[null,null,null,null,null,null,"PLANT AMOUNTS  (CHECK ON ENDING BALANCE REPORTS ONLY): G-PLT, C-GPL, C-IPL"]
[null,null,null,null,null,null,null,null,"GD-WA / ID / AN",null,null,{"$f":"+'G-PLT'!J22+'G-PLT'!J38+'C-GPL'!O11+'C-GPL'!O21+'C-GPL'!O31+'C-GPL'!O41+'C-GPL'!O51+'C-GPL'!O61+'C-GPL'!O80+'C-GPL'!O90+'C-GPL'!O100+'C-GPL'!O110+'C-IPL'!Q11+'C-IPL'!Q20+'C-IPL'!Q38","v":654459442},{"$f":"M75","v":654459445},{"$f":"IF(ABS(L58-M58)<10,\"\",\"<-- System/UIPLANNER Totals should be within 10 of each other. ***\")","v":""}]
[]
[null,11654,12725,"369758",null,null,"G-PLT",null,{"$f":"+'G-PLT'!E22","v":"TOTAL UNDERGROUND STORAGE PLANT"},null,null,{"$f":"+'G-PLT'!J22","v":38347903},38347903,{"$f":"IF(ABS(L60-M60)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,59591,59596,null,null,null,"G-PLT",null,{"$f":"+'G-PLT'!E38","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'G-PLT'!J38","v":591995434},591995437,""]
[null,11673,12744,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!O11","v":477164},477164,""]
[null,11674,12745,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!O21","v":2232410},2232410,""]
[null,11675,12746,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!O31","v":6650},6650,""]
[null,11676,12747,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!O41","v":10785799},10785798,""]
[null,11677,12748,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!O51","v":88160},88160,""]
[null,11678,12749,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!O61","v":2587040},2587040,""]
[null,11679,12750,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!O80","v":140249},140250,""]
[null,11680,12751,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!O90","v":4802853},4802854,""]
[null,11681,12752,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!O100","v":1193581},1193580,""]
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{"sheet":"G-CHK-UI","index":3,"n_rows":71,"n_cols":13,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"REQUIRED UIPLANNER INPUT REPORT - GAS NORTH",null,null,null,{"$f":"\"G-CHK-UI-\"&months&rbcalc","v":"G-CHK-UI-12E"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"}]
[null,{"$f":"rbcalc_heading","v":"Ending Balance 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:"]
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[101871,null,null,"Idaho State Tax Rate",null,null,null,1.2200000000000001E-2,"",null,null,null,{"$f":"IF(I11<>\"\",1,0)","v":0}]
[165820,null,null,"Oregon State Tax Rate",null,null,null,5.91E-2,"",null,null,null,0]
[]
[null,"Jur Rollup Input:"]
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["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see G-ALL)",null,null,null,6803561,"",null,null,null,0]
["11287",null,null,"Direct O&M Accts 901 - 905 Utility 9 Only for Basis 7 Calc (see G-ALL)",null,null,null,1502320,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see G-ALL)",null,null,null,12273957,"",null,null,null,0]
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["11294",null,null,"Direct Labor Accts 901 - 905 Utility 9 Only for Basis 7 Calc (see G-ALL)",null,null,null,3545970,{"$f":"IF(H20=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 G-ALL)",null,null,null,235378,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
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[]
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["287073",null,null,"Direct O&M Accts 901-935 for Basis 8 Calc (see G-ALL)",null,null,null,6419305,"",null,null,null,0]
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["11521",null,null,"Net Direct Plant for Basis 8 Calc (see G-ALL)",null,null,null,419325758,{"$f":"IF(H30=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I30<>\"\",1,0)","v":0}]
[]
["287084",null,null,"Direct O&M Accts 500-894 for Basis 9 Calc (see G-ALL)",null,null,null,7658066,{"$f":"IF(H32=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I32<>\"\",1,0)","v":0}]
["287085",null,null,"Direct O&M Accts 901-935 for Basis 9 Calc (see G-ALL)",null,null,null,6799513,"",null,null,null,0]
["287089",null,null,"Direct Labor Accts 500-894 for Basis 9 Calc (see G-ALL)",null,null,null,12195180,"",null,null,null,0]
["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see G-ALL)",null,null,null,408242,"",null,null,null,0]
[]
["223667",null,null,"Gas North/Oregon JP Factor % (see G-ALL)",null,null,null,0.90349999999999997,{"$f":"IF(H37=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.52529999999999999,{"$f":"IF(H40=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.52529999999999999,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.194E-2,"",null,null,null,{"$f":"IF(I43<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.1549999999999999E-2,"",null,null,null,0]
[]
["11556",null,null,"System Contract Demand Ratio for Basis 1 Calc (see G-ALL) - WA",null,null,null,0.70660000000000001,"",null,null,null,{"$f":"IF(I46<>\"\",1,0)","v":0}]
["11556",null,null,"System Contract Demand Ratio for Basis 1 Calc (see G-ALL) - ID",null,null,null,0.29339999999999999,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see G-ALL) - WA",null,null,null,156304,"",null,null,null,{"$f":"IF(I49<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see G-ALL) - ID",null,null,null,79793,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see G-ALL) - WA",null,null,null,4064950,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see G-ALL) - ID",null,null,null,1674175,{"$f":"IF(H53=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see G-ALL) - WA",null,null,null,6673065,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see G-ALL) - ID",null,null,null,372529,{"$f":"IF(H55=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 G-ALL) - WA",null,null,null,5623508,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see G-ALL) - ID",null,null,null,2351335,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see G-ALL) - WA",null,null,null,2179593,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see G-ALL) - ID",null,null,null,504953,{"$f":"IF(H59=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 G-ALL) - WA",null,null,null,155972,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see G-ALL) - ID",null,null,null,79406,{"$f":"IF(H61=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see G-ALL) - WA",null,null,null,263596691,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see G-ALL) - ID",null,null,null,132572965,{"$f":"IF(H63=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["56868",null,null,"Actual Therms Purchased for Basis 6 Calc (see G-ALL) - WA",null,null,null,157817316,{"$f":"IF(H65=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I65<>\"\",1,0)","v":0}]
["56868",null,null,"Actual Therms Purchased for Basis 6 Calc (see G-ALL) - ID",null,null,null,72789486,"",null,null,null,0]
[]
["56873",null,null,"Actual Annual Throughput for Basis 10 Calc (see G-ALL) - WA",null,null,null,152719401,{"$f":"IF(H68=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I68<>\"\",1,0)","v":0}]
["56873",null,null,"Actual Annual Throughput for Basis 10 Calc (see G-ALL) - ID",null,null,null,70081047,{"$f":"IF(H69=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I69<>\"\",1,0)","v":0}]
[]
[null,null,null,null,null,null,null,"Total Warnings:",{"$f":"(SUM(M1:M70))","v":0}]

{"sheet":"G-ALL","index":4,"n_rows":147,"n_cols":15,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS ALLOCATION PERCENTAGES",null,null,{"$f":"\"G-ALL-\"&months&rbcalc","v":"G-ALL-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"},null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Line","Line","Basis","Ref","Description","Based on Data from:","System","Washington","Idaho"]
[]
[11556,11556,1,"Input","System Contract Demand",{"$f":"IF(OR(DATA!T7=11, DATA!T7=12),\"01-01-\"&DATA!T6-3&\" thru \"&\"12-31-\"&DATA!T6-1,\"01-01-\"&DATA!T6-4&\" thru \"&\"12-31-\"&DATA!T6-2)","v":"01-01-2012 thru 12-31-2014"},{"$f":"+H8+I8","v":1},0.70660000000000001,0.29339999999999999,null,{"$f":"IF(+H8+I8=1,\" \",1)","v":" "}]
[]
[]
[11559,11559,null,"Input",{"$f":"IF(DATA!T3=\"12A\",\"Number of Customers - AMA\",\"Number of Customers\")","v":"Number of Customers"},{"$f":"IF(DATA!T3=\"12A\",TEXT(DATA!H8-364, \"mm\")&\"-01-\"&TEXT(DATA!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nDATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"))","v":"7-01-2016 thru 07-31-2016"},{"$f":"H11+I11","v":236097},156304,79793]
[11560,11560,2,null,"  Percent ",null,1,0.66203000000000001,0.33796999999999999,null,{"$f":"IF(+H12+I12=1,\" \",1)","v":" "}]
[]
[]
[11563,11563,null,"G-OPS","Direct Distribution Operating Expense",{"$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":"08-01-2015 thru 07-31-2016"},{"$f":"H15+I15","v":14723752},10502364,4221388]
[11564,11564,3,null,"  Percent",null,1,0.71328999999999998,0.28671000000000002,null,{"$f":"IF(+H16+I16=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Jurisdictional 4-Factor Ratio",{"$f":"IF(DATA!T7=12,\"01-01-\"&DATA!T6&\" thru \"&\"12-31-\"&DATA!T6,\"01-01-\"&DATA!T6-1&\" thru \"&\"12-31-\"&DATA!T6-1)","v":"01-01-2015 thru 12-31-2015"}]
[11568,11568,null,null,"Direct O & M Accounts 798 - 894",null,{"$f":"H20+I20","v":5739125},4064950,1674175]
[11569,11569,null,null,"Direct O & M Accounts 901 - 935",null,{"$f":"H21+I21","v":7045594},6673065,372529]
[11570,11570,null,null,"  Total",null,{"$f":"+G20+G21","v":12784719},{"$f":"+H20+H21","v":10738015},{"$f":"+I20+I21","v":2046704}]
[11572,11572,null,null,"  Percentage",null,{"$f":"H23+I23","v":1},0.83991000000000005,0.16009000000000001]
[]
[null,null,null,null,"Direct Labor"]
[11573,11573,null,null,"  Amount: Accounts 798 - 894",null,{"$f":"H26+I26","v":7974843},5623508,2351335]
[11574,11574,null,null,"  Amount: Accounts 901 - 935",null,{"$f":"H27+I27","v":2684546},2179593,504953]
[11575,11575,null,null,"  Total",null,{"$f":"+G26+G27","v":10659389},{"$f":"+H26+H27","v":7803101},{"$f":"+I26+I27","v":2856288}]
[11594,11594,null,null,"  Percentage",null,{"$f":"H29+I29","v":1},0.73204000000000002,0.26795999999999998]
[]
[11578,11578,null,null,"Total Number of Customers",null,{"$f":"+H31+I31","v":235378},155972,79406]
[11579,11579,null,null,"  Percentage",null,{"$f":"H32+I32","v":1},0.66264000000000001,0.33735999999999999]
[]
[11581,11581,null,null,"Total Direct Plant",null,{"$f":"+H34+I34","v":396169656},263596691,132572965]
[11598,11598,null,null,"  Percentage",null,{"$f":"H35+I35","v":1},0.66535999999999995,0.33463999999999999]
[]
[11584,null,null,null,"Total Four Factor Allocators",null,{"$f":"H37+I37","v":4},2.8999600000000001,1.1000399999999999]
[11553,null,4,null,"  Percent",null,1,0.72499000000000002,0.27500999999999998,null,{"$f":"IF(+H38+I38=1,\" \",1)","v":" "}]
[]
[null,null,null,null,"Underground Storage & Dist Plant",null,"System","Washington","Idaho"]
[null,null,null,"G-PLT","  Underground Storage",null,{"$f":"'G-PLT'!J22","v":38347903},{"$f":"'G-PLT'!M22","v":27110031},{"$f":"'G-PLT'!P22","v":11237872}]
[null,null,null,"G-PLT","  Distribution",null,{"$f":"'G-PLT'!J38","v":591995434},{"$f":"'G-PLT'!M38","v":392526223},{"$f":"'G-PLT'!P38","v":199469211}]
[null,null,null,null,"  Total Underground Storage/Dist Plant",null,{"$f":"SUM(G41:G42)","v":630343337},{"$f":"SUM(H41:H42)","v":419636254},{"$f":"SUM(I41:I42)","v":210707083}]
[null,null,5,null,"  Percent",null,1,{"$f":"H43/G43","v":0.66573000000000004},{"$f":"G44-H44","v":0.33427000000000001},null,{"$f":"IF(+H44+I44=1,\" \",1)","v":" "}]
[]
[56868,null,null,"Input","Actual Therms Purchased",{"$f":"F15","v":"08-01-2015 thru 07-31-2016"},{"$f":"H46+I46","v":230606802},157817316,72789486]
[60667,null,6,null,"  Percent",null,{"$f":"+H47+I47","v":1},0.68435999999999997,0.31563999999999998,null,{"$f":"IF(+H47+I47=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&DATA!T6-1&\" thru \"&\"12-31-\"&DATA!T6-1)","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H51:J51)","v":68870162},57859575,7660811,3349776]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H52:J52)","v":40470171},30725388,6803561,2941222]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H53:J53)","v":5203836},3701516,1502320,"XXXXXX"]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H54:J54)","v":0}]
[null,null,null,null,"Total",null,{"$f":"SUM(H55:J55)","v":114544169},{"$f":"SUM(H51:H54)","v":92286479},{"$f":"SUM(I51:I54)","v":15966692},{"$f":"SUM(J51:J54)","v":6290998}]
[11290,null,null,null,"Percentage",null,{"$f":"+H56+I56+J56","v":1},0.80569000000000002,0.13938999999999999,5.4919999999999997E-2,{"$f":"IF(+H56+I56+J56=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H58:J58)","v":71533714},54197331,12273957,5062426]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H59:J59)","v":5276902},3297361,193627,1785914]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H60:J60)","v":10808995},7263025,3545970,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H61:J61)","v":87619611},{"$f":"SUM(H58:H60)","v":64757717},{"$f":"SUM(I58:I60)","v":16013554},{"$f":"SUM(J58:J60)","v":6848340}]
[11296,null,null,null,"Percentage",null,{"$f":"+H62+I62+J62","v":1},0.73907999999999996,0.18276000000000001,7.8159999999999993E-2,{"$f":"IF(+H62+I62+J62=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H64:J64)","v":709694},374962,235378,99354]
[11299,null,null,null,"Percentage",null,{"$f":"+H65+I65+J65","v":1},0.52834000000000003,0.33166000000000001,0.14000000000000001,{"$f":"IF(+H65+I65+J65=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H67:J67)","v":2961417554},2309776654,427886508,223754392]
[11302,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0.77995000000000003,0.14449000000000001,7.5560000000000002E-2,{"$f":"IF(+H68+I68+J68=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G68+G65+G62+G56","v":4},{"$f":"+H68+H65+H62+H56","v":2.8530600000000002},{"$f":"+I68+I65+I62+I56","v":0.79830000000000001},{"$f":"+J68+J65+J62+J56","v":0.34864000000000001}]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H71+I71+J71","v":1},0.71326000000000001,0.19958000000000001,8.7160000000000001E-2,{"$f":"IF(+H71+I71+J71=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F50","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H74:J74)","v":10455835},0,7274832,3181003]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H75:J75)","v":9194411},0,6419305,2775106]
[11469,287074,null,null,{"$f":"+E53","v":"   Direct O & M Accts 901 - 905 Utility 9 Only"},null,{"$f":"SUM(H76:J76)","v":1502320},0,1502320,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H77:J77)","v":21152566},{"$f":"SUM(H74:H76)","v":0},{"$f":"SUM(I74:I76)","v":15196457},{"$f":"SUM(J74:J76)","v":5956109}]
[11511,null,null,null,"Percentage",null,{"$f":"+H78+I78+J78","v":1},0,0.71841999999999995,0.28158,{"$f":"IF(+H78+I78+J78=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H80:J80)","v":12747846},0,9025326,3722520]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H81:J81)","v":1617630},0,158227,1459403]
[11475,287080,null,null,{"$f":"+E60","v":"   Direct Labor Accts 901 - 905 Utility 9 Only"},null,{"$f":"SUM(H82:J82)","v":3545970},0,3545970,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H83:J83)","v":17911446},{"$f":"SUM(H80:H82)","v":0},{"$f":"SUM(I80:I82)","v":12729523},{"$f":"SUM(J80:J82)","v":5181923}]
[11517,null,null,null,"Percentage",null,{"$f":"+H84+I84+J84","v":1},0,0.71069000000000004,0.28931000000000001,{"$f":"IF(+H84+I84+J84=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E64","v":"   Number of Customers at"},null,{"$f":"SUM(H86:J86)","v":334732},0,235378,99354]
[11520,null,null,null,"Percentage",null,{"$f":"+H87+I87+J87","v":1},0,0.70318000000000003,0.29681999999999997,{"$f":"IF(+H87+I87+J87=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H89:J89)","v":642075757},0,419325758,222749999]
[11524,null,null,null,"Percentage",null,{"$f":"+H90+I90+J90","v":1},0,0.65307999999999999,0.34692000000000001,{"$f":"IF(+H90+I90+J90=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G90+G87+G84+G78","v":4},0,2.78538,1.21462]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H93+I93+J93","v":1},0,0.69633999999999996,0.30365999999999999,{"$f":"IF(+H93+I93+J93=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor ",{"$f":"F50","v":"01-01-2015 thru 12-31-2015"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H96:J96)","v":65517641},57859575,7658066,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H97:J97)","v":37524901},30725388,6799513,0]
[11492,null,null,null,"    Adjustments",null,{"$f":"SUM(H98:J98)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H99:J99)","v":103042542},{"$f":"SUM(H96:H98)","v":88584963},{"$f":"SUM(I96:I98)","v":14457579},{"$f":"SUM(J96:J98)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H100+I100+J100","v":1},0.85968999999999995,0.14030999999999999,0,{"$f":"IF(+H100+I100+J100=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H102:J102)","v":66392511},54197331,12195180,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H103:J103)","v":3705603},3297361,408242,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H104:J104)","v":70098114},{"$f":"SUM(H102:H103)","v":57494692},{"$f":"SUM(I102:I103)","v":12603422},{"$f":"SUM(J102:J103)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H105+I105+J105","v":1},0.82020000000000004,0.17979999999999999,0,{"$f":"IF(+H105+I105+J105=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E86","v":"   Number of Customers at"},null,{"$f":"SUM(H107:J107)","v":610340},374962,235378,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H108+I108+J108","v":1},0.61434999999999995,0.38564999999999999,0,{"$f":"IF(+H108+I108+J108=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H110:J110)","v":2706279542},2286953784,419325758,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H111+I111+J111","v":1},0.84504999999999997,0.15495,0,{"$f":"IF(+H111+I111+J111=1,\" \",1)","v":" "}]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G111+G108+G105+G100","v":4},3.1393,0.86070000000000002,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H113+I113+J113","v":1},0.78481999999999996,0.21518000000000001,0,{"$f":"IF(+H113+I113+J113=1,\" \",1)","v":" "}]
[]
[null,null,null,null,null,null,"Total","Electric","Gas North","Oregon Gas"]
[223667,null,"JP",null,"Gas North/Oregon JP Factor %",{"$f":"IF(DATA!T7=12,\"01-01-\"&DATA!T6&\" thru \"&\"12-31-\"&DATA!T6,\"01-01-\"&DATA!T6-1&\" thru \"&\"12-31-\"&DATA!T6-1)","v":"01-01-2015 thru 12-31-2015"},{"$f":"+H116+I116+J116","v":1},0,0.90349999999999997,9.6500000000000002E-2,{"$f":"IF(+H116+I116+J116=1,\" \",1)","v":" "}]
[]
[null,null,null,null,null,null,"System","Washington","Idaho"]
[56873,null,null,null,"Actual Annual Throughput",{"$f":"F116","v":"01-01-2015 thru 12-31-2015"},{"$f":"H119+I119","v":222800448},152719401,70081047]
[60668,null,10,null,"  Percent",null,{"$f":"+H120+I120","v":1},0.68545,0.31455,null,{"$f":"IF(+H120+I120=1,\" \",1)","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,"CHECK:","System","Washington","Idaho"]
[66069,null,null,null,"Book Depreciation",{"$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":"08-01-2015 thru 07-31-2016"},{"$f":"SUM(H122:J122)","v":19447931},13241945,6205986,null,null,"G-OPS",{"$f":"'G-OPS'!J43+'G-OPS'!J74+'G-OPS'!J114","v":19447933},{"$f":"'G-OPS'!M43+'G-OPS'!M74+'G-OPS'!M114","v":13241946},{"$f":"'G-OPS'!P43+'G-OPS'!P74+'G-OPS'!P114","v":6205987}]
[66084,null,11,null,"  Percent",null,{"$f":"+H123+I123","v":1},0.68089,0.31911,null,null,null,1,{"$f":"ROUND(N122/M122,6)","v":0.68089},{"$f":"M123-N123","v":0.31911}]
[]
[63941,null,null,null,{"$f":"IF(OR(DATA!T3=\"1A\",DATA!T3=\"12A\"),\"Net Gas Plant (before DFIT) - AMA\",\"Net Gas Plant (before DFIT)\")","v":"Net Gas Plant (before DFIT)"},{"$f":"IF(DATA!T3=\"1A\",TEXT(DATA!H8-56,\"mm\")&\"-01-\"&TEXT(DATA!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12A\",TEXT(DATA!H8-390,\"mm\")&\"-01-\"&TEXT(DATA!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12E\",DATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"7-01-2016 thru 07-31-2016"},{"$f":"SUM(H125:J125)","v":503041947},340014778,163027169,null,null,"G-PLT",{"$f":"'G-PLT'!J71","v":503041950},{"$f":"'G-PLT'!M71","v":340014779},{"$f":"'G-PLT'!P71","v":163027171}]
[63944,null,12,null,"  Percent",null,{"$f":"+H126+I126","v":1},0.67591999999999997,0.32407999999999998,null,{"$f":"IF(+H126+I126=1,\" \",1)","v":" "},null,1,{"$f":"N125/M125","v":0.67591999999999997},{"$f":"M126-N126","v":0.32407999999999998}]
[]
[null,null,null,"G-PLT",{"$f":"IF(OR(DATA!T3=\"1A\",DATA!T3=\"12A\"),\"Net Gas General Plant - AMA\",\"Net Gas General Plant\")","v":"Net Gas General Plant"},{"$f":"IF(DATA!T3=\"1A\",TEXT(DATA!H8-56,\"mm\")&\"-01-\"&TEXT(DATA!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12A\",TEXT(DATA!H8-390,\"mm\")&\"-01-\"&TEXT(DATA!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12E\",DATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"7-01-2016 thru 07-31-2016"},{"$f":"SUM(H128:J128)","v":56381280},{"$f":"'G-PLT'!M51+'G-PLT'!M59+'G-PLT'!M66","v":40808418},{"$f":"'G-PLT'!P51+'G-PLT'!P59+'G-PLT'!P66","v":15572862}]
[null,null,13,null,"  Percent",null,{"$f":"+H129+I129","v":1},{"$f":"H128/G128","v":0.72379000000000004},{"$f":"I128/G128","v":0.27621000000000001},null,{"$f":"IF(+H129+I129=1,\" \",1)","v":" "}]
[]
[55868,null,null,null,{"$f":"IF(OR(DATA!T3=\"1A\",DATA!T3=\"12A\"),\"Net Allocated Schedule M's - AMA\",\"Net Allocated Schedule M's\")","v":"Net Allocated Schedule M's"},{"$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":"08-01-2015 thru 07-31-2016"},{"$f":"SUM(H131:J131)","v":-66035804},-44410803,-21625001,null,null,"G-SCM",{"$f":"+'G-SCM'!I37","v":-66035803},{"$f":"'G-SCM'!L37","v":-44410802},{"$f":"+'G-SCM'!O37","v":-21625001}]
[55871,null,14,null,"  Percent",null,{"$f":"+H132+I132","v":1},0.67252999999999996,0.32746999999999998,null,{"$f":"IF(+H132+I132=1,\" \",1)","v":" "},null,1,{"$f":"ROUND(N131/M131,6)","v":0.67252999999999996},{"$f":"M132-N132","v":0.32746999999999998}]
[]
[null,null,99,"Input","Not Allocated",null,0,0,0]
[]
[null,null,null,null,"**** The following is obsolete as of 201412 and will not be printed. ***"]
[null,null,null,"Input","JP Factor"]
[220668,null,16,null,"  Percent",{"$f":"F19","v":"01-01-2015 thru 12-31-2015"},{"$f":"+H138+I138","v":0},0,0,null,{"$f":"IF(+H138+I138=1,\" \",IF(+H138+I138=0,\" \",1))","v":" "}]
[null,null,null,null,"**** The following is obsolete as of 201111 and will not be printed. ***"]
[null,null,null,null,"Situs Plant by Functional Group:"]
[null,null,null,null,"(Used to functionalize R&P Property Tax on"]
[null,null,null,null," Report G-OTX)",null,null,"Washington","Idaho"]
[null,null,null,"G-PLT","Underground Storage",null,null,{"$f":"'G-PLT'!M22","v":27110031},{"$f":"'G-PLT'!P22","v":11237872}]
[205073,null,null,"Input","Distribution",null,null,0,0]
[205074,null,null,"Input","General",null,null,0,0]
[null,null,null,null,"  TOTAL",null,null,{"$f":"SUM(H143:H145)","v":27110031},{"$f":"SUM(I143:I145)","v":11237872}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K8:K146)=0,\" \",1)","v":" "}]

{"sheet":"G-OPS","index":5,"n_rows":143,"n_cols":16,"rows_kept":143,"cut":false,"hidden":false,"merged":[[5,10,5,12],[5,13,5,15],[5,7,5,9]]}
[]
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS OPERATING STATEMENT",null,null,null,{"$f":"\"G-OPS-\"&months&rbcalc","v":"G-OPS-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"************** SYSTEM **************",null,null,"************ WASHINGTON ***********",null,null,"************** IDAHO ****************"]
[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Allocated"]
[null,null,null,null,"REVENUES"]
[null,null,null,null,"SALES OF GAS:"]
[53514,53519,99,480000,"Residential",null,null,{"$f":"K11+N11","v":133902255},{"$f":"L11+O11","v":0},{"$f":"H11+I11","v":133902255},93857266,0,{"$f":"K11+L11","v":93857266},40044989,0,{"$f":"N11+O11","v":40044989}]
[53725,53730,99,"4812XX","Commercial - Firm & Interruptible",null,null,65301548,0,65301548,46625051,0,46625051,18676497,0,18676497]
[53736,53741,99,"4813XX","Industrial-Firm",null,null,3052066,0,3052066,1793318,0,1793318,1258748,0,1258748]
[53747,53752,99,481400,"Interruptible",null,null,0,0,0,0,0,0,0,0,0]
[53901,53906,99,484000,"Interdepartmental Revenue",null,null,{"$f":"K15+N15","v":265430},{"$f":"L15+O15","v":0},{"$f":"H15+I15","v":265430},233856,0,{"$f":"K15+L15","v":233856},31574,0,{"$f":"N15+O15","v":31574}]
[40015,40280,99,"499XXX","Unbilled Revenue",null,null,-652760,0,-652760,-483787,0,-483787,-168973,0,-168973]
[null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(H11:H16)","v":201868539},0,201868539,142025704,0,142025704,59842835,0,59842835]
[]
[null,null,null,null,"OTHER OPERATING REVENUES:"]
[53802,53807,99,"483XXX","Sales for Resale",null,null,{"$f":"K20+N20","v":99591845},0,{"$f":"H20+I20","v":99591845},66711686,0,{"$f":"K20+L20","v":66711686},32880159,0,{"$f":"N20+O20","v":32880159}]
[53824,53829,"4",488000,"Miscellaneous Service Revenues",null,null,18699,0,18699,9505,0,9505,9194,0,9194]
[407675,407680,99,"4893XX","Transportation Revenues",null,null,4928245,0,4928245,4445652,0,4445652,482593,0,482593]
[53857,53862,99,493000,"Rent from Gas Property",null,null,2438,0,2438,2438,0,2438,0,0,0]
[53868,53873,4,"495XXX","Other Gas Revenues",null,null,14637929,187916,14825845,11067336,136237,11203573,3570593,51679,3622272]
[349701,349706,"99",496100,"Provision for Rate Refund",null,null,{"$f":"K25+N25","v":-536427},{"$f":"L25+O25","v":0},-536427,-536427,0,-536427,0,0,0]
[null,null,null,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"SUM(H20:H25)","v":118642729},{"$f":"SUM(I20:I25)","v":187916},118830645,81700190,136237,81836427,36942539,51679,36994218]
[null,null,null,null,"TOTAL GAS REVENUES",null,null,{"$f":"H17+H26","v":320511268},187916,320699184,223725894,136237,223862131,96785374,51679,96837053]
[]
[null,null,null,null,"PRODUCTION EXPENSES:"]
[54114,54119,"G-804","804/805","City Gate Purchases",null,null,{"$f":"K30+N30","v":182097583},0,{"$f":"'G-804'!J24","v":182097583},{"$f":"'G-804'!K24","v":123288591},{"$f":"'G-804'!L24","v":0},{"$f":"'G-804'!M24","v":123288591},{"$f":"'G-804'!N24","v":58808992},{"$f":"'G-804'!O24","v":0},{"$f":"'G-804'!P24","v":58808992}]
[54158,54163,"99","808XXX","Net Natural Gas Storage Transactions",null,null,2394809,0,{"$f":"H31+I31","v":2394809},2305401,0,{"$f":"K31+L31","v":2305401},89408,0,{"$f":"N31+O31","v":89408}]
[54169,54174,"99",811000,"Gas Used for Products Extraction",null,null,-332625,0,{"$f":"H32+I32","v":-332625},-223289,0,{"$f":"K32+L32","v":-223289},-109336,0,{"$f":"N32+O32","v":-109336}]
[54180,54185,10,813000,"Other Gas Expenses",null,null,0,1316057,{"$f":"H33+I33","v":1316057},0,902091,{"$f":"K33+L33","v":902091},0,413966,{"$f":"N33+O33","v":413966}]
[204075,204080,99,813010,"Gas Technology Institute (GTI) Expenses",null,null,{"$f":"K34+N34","v":95497},{"$f":"L34+O34","v":0},{"$f":"H34+I34","v":95497},67244,0,{"$f":"K34+L34","v":67244},28253,0,{"$f":"N34+O34","v":28253}]
[null,null,null,null,"TOTAL PRODUCTION EXPENSES",null,null,{"$f":"SUM(H30:H34)","v":184255264},1316057,185571321,125437947,902091,126340038,58817317,413966,59231283]
[]
[null,null,null,null,"UNDERGROUND STORAGE EXPENSES:"]
[54224,54229,1,814000,"Supervision & Engineering",null,null,{"$f":"K38+N38","v":0},13417,{"$f":"H38+I38","v":13417},0,9480,{"$f":"K38+L38","v":9480},0,3937,{"$f":"N38+O38","v":3937}]
[54246,54251,1,824000,"Other Expenses",null,null,0,657047,{"$f":"H39+I39","v":657047},0,464269,{"$f":"K39+L39","v":464269},0,192778,{"$f":"N39+O39","v":192778}]
[54235,54240,1,837000,"Other Equipment",null,null,0,722673,{"$f":"H40+I40","v":722673},0,510641,{"$f":"K40+L40","v":510641},0,212032,{"$f":"N40+O40","v":212032}]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE OPER EXP",null,null,{"$f":"SUM(H38:H40)","v":0},1393137,1393137,0,984390,984390,0,408747,408747]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-Underground Storage",null,null,{"$f":"K43+N43","v":0},{"$f":"L43+O43","v":667011},{"$f":"H43+I43","v":667011},{"$f":"'G-DEPX'!M29","v":0},{"$f":"'G-DEPX'!N29","v":471310},{"$f":"K43+L43","v":471310},{"$f":"'G-DEPX'!P29","v":0},{"$f":"'G-DEPX'!Q29","v":195701},{"$f":"N43+O43","v":195701}]
[null,null,"G-AMTX",null,"Amortization Expense-Underground Storage",null,null,{"$f":"K44+N44","v":0},{"$f":"L44+O44","v":228},{"$f":"H44+I44","v":228},{"$f":"'G-AMTX'!O42","v":0},{"$f":"'G-AMTX'!P42","v":161},{"$f":"K44+L44","v":161},{"$f":"'G-AMTX'!R42","v":0},{"$f":"'G-AMTX'!S42","v":67},{"$f":"N44+O44","v":67}]
[null,null,"G-OTX",null,"Taxes Other Than FIT",null,null,{"$f":"'G-OTX'!H9","v":0},{"$f":"L45+O45","v":158186},{"$f":"'G-OTX'!J9","v":158186},{"$f":"'G-OTX'!K9","v":0},{"$f":"'G-OTX'!L9","v":111774},{"$f":"'G-OTX'!M9","v":111774},{"$f":"'G-OTX'!N9","v":0},{"$f":"'G-OTX'!O9","v":46412},{"$f":"'G-OTX'!P9","v":46412}]
[null,null,null,null,"TOTAL UG STORAGE DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H43:H45)","v":0},{"$f":"SUM(I43:I45)","v":825425},825425,0,583245,583245,0,242180,242180]
[]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",null,null,{"$f":"SUM(H41:H45)","v":0},{"$f":"SUM(I41:I45)","v":2218562},{"$f":"SUM(J41:J45)","v":2218562},0,1567635,1567635,0,650927,650927]
[]
[null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,"  OPERATION"]
[54389,54394,3,870000,"Supervision & Engineering",null,null,{"$f":"K52+N52","v":479711},1079236,{"$f":"H52+I52","v":1558947},403367,769808,{"$f":"K52+L52","v":1173175},76344,309428,{"$f":"N52+O52","v":385772}]
[54400,54405,3,871000,"Distribution Load Dispatching",null,null,0,0,0,0,0,0,0,0,0]
[54411,54416,3,874000,"Mains & Services Expenses",null,null,3374427,907318,4281745,2570543,647181,3217724,803884,260137,1064021]
[54422,54427,3,875000,"Measuring & Reg Sta Exp-General",null,null,96725,0,96725,62252,0,62252,34473,0,34473]
[54433,54438,3,876000,"Measuring & Reg Sta Exp-Industrial",null,null,7596,0,7596,5576,0,5576,2020,0,2020]
[54444,54449,3,877000,"Measuring & Reg Sta Exp-City Gate",null,null,107245,7184,114429,53812,5124,58936,53433,2060,55493]
[54455,54460,3,878000,"Meter & House Regulator Expenses",null,null,932379,68723,1001102,755314,49019,804333,177065,19704,196769]
[54466,54471,3,879000,"Customer Installation Expenses",null,null,1952453,122623,2075076,1167834,87466,1255300,784619,35157,819776]
[54477,54482,3,880000,"Other Expenses",null,null,1449825,684702,2134527,1109934,488391,1598325,339891,196311,536202]
[54488,54493,3,881000,"Rents",null,null,0,40332,40332,0,28768,28768,0,11564,11564]
[]
[null,null,null,null,"  MAINTENANCE"]
[54510,54515,3,885000,"Supervision & Engineering",null,null,{"$f":"K64+N64","v":172232},1883,{"$f":"H64+I64","v":174115},93600,1343,{"$f":"K64+L64","v":94943},78632,540,{"$f":"N64+O64","v":79172}]
[54532,54537,3,887000,"Mains",null,null,1347241,3580,1350821,965346,2554,967900,381895,1026,382921]
[54543,54548,3,889000,"Measuring & Reg Sta Exp-General",null,null,229960,11935,241895,172529,8513,181042,57431,3422,60853]
[54565,54570,3,890000,"Measuring & Reg Sta Exp-Industrial",null,null,255043,127,255170,214348,91,214439,40695,36,40731]
[54554,54559,3,891000,"Measuring & Reg Sta Exp-City Gate",null,null,99912,0,99912,46505,0,46505,53407,0,53407]
[54576,54581,3,892000,"Services",null,null,2707420,2817,2710237,1781810,2009,1783819,925610,808,926418]
[54587,54592,3,893000,"Meters & House Regulators",null,null,1502259,619541,2121800,1092392,441912,1534304,409867,177629,587496]
[54598,54603,3,894000,"Other Equipment",null,null,9324,169789,179113,7202,121109,128311,2122,48680,50802]
[null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(H52:H71)","v":14723752},3719790,18443542,10502364,2653288,13155652,4221388,1066502,5287890]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"K74+N74","v":14225856},{"$f":"L74+O74","v":64599},{"$f":"H74+I74","v":14290455},{"$f":"'G-DEPX'!M36","v":9486538},{"$f":"'G-DEPX'!N36","v":44209},{"$f":"K74+L74","v":9530747},{"$f":"'G-DEPX'!P36","v":4739318},{"$f":"'G-DEPX'!Q36","v":20390},{"$f":"N74+O74","v":4759708}]
[null,null,"G-OTX",null,"Taxes Other Than FIT",null,null,{"$f":"'G-OTX'!H19","v":15766671},{"$f":"'G-OTX'!I19","v":0},{"$f":"'G-OTX'!J19","v":15766671},{"$f":"'G-OTX'!K19","v":13332001},{"$f":"'G-OTX'!L19","v":0},{"$f":"'G-OTX'!M19","v":13332001},{"$f":"'G-OTX'!N19","v":2434670},{"$f":"'G-OTX'!O19","v":0},{"$f":"'G-OTX'!P19","v":2434670}]
[null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H74:H75)","v":29992527},{"$f":"SUM(I74:I75)","v":64599},30057126,22818539,44209,22862748,7173988,20390,7194378]
[]
[null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(H72:H75)","v":44716279},{"$f":"SUM(I72:I75)","v":3784389},48500668,33320903,2697497,36018400,11395376,1086892,12482268]
[]
[null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,2,901000,"Supervision",null,null,{"$f":"K81+N81","v":0},227075,{"$f":"H81+I81","v":227075},0,150330,{"$f":"K81+L81","v":150330},0,76745,{"$f":"N81+O81","v":76745}]
[40166,40431,2,902000,"Meter Reading Expenses",null,null,1902875,99576,{"$f":"H82+I82","v":2002451},1712230,65922,{"$f":"K82+L82","v":1778152},190645,33654,{"$f":"N82+O82","v":224299}]
[35533,35790,"2","903XXX","Customer Records & Collection Expenses",null,null,936678,4906012,{"$f":"H83+I83","v":5842690},622905,3247927,{"$f":"K83+L83","v":3870832},313773,1658085,{"$f":"N83+O83","v":1971858}]
[40168,40433,2,904000,"Uncollectible Accounts",null,null,0,1953327,{"$f":"H84+I84","v":1953327},0,1293161,{"$f":"K84+L84","v":1293161},0,660166,{"$f":"N84+O84","v":660166}]
[40169,40434,2,905000,"Misc Customer Accounts",null,null,0,185541,{"$f":"H85+I85","v":185541},0,122834,{"$f":"K85+L85","v":122834},0,62707,{"$f":"N85+O85","v":62707}]
[null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(H81:H85)","v":2839553},7371531,10211084,2335135,4880174,7215309,504418,2491357,2995775]
[]
[null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,"G-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"K89+N89","v":6807851},{"$f":"L89+O89","v":228144},{"$f":"H89+I89","v":7035995},{"$f":"'G-908'!K19","v":6114504},{"$f":"'G-908'!L19","v":151038},{"$f":"K89+L89","v":6265542},{"$f":"'G-908'!N19","v":693347},{"$f":"'G-908'!O19","v":77106},{"$f":"N89+O89","v":770453}]
[40174,40439,2,909000,"Advertising",null,null,{"$f":"K90+N90","v":0},652919,{"$f":"H90+I90","v":652919},0,432252,{"$f":"K90+L90","v":432252},0,220667,{"$f":"N90+O90","v":220667}]
[40175,40440,2,910000,"Misc Customer Service & Info Exp",null,null,0,108327,{"$f":"H91+I91","v":108327},0,71716,{"$f":"K91+L91","v":71716},0,36611,{"$f":"N91+O91","v":36611}]
[null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(H89:H91)","v":6807851},989390,7797241,6114504,655006,6769510,693347,334384,1027731]
[]
[null,null,null,null,"SALES EXPENSES:"]
[40179,40444,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"K95+N95","v":0},0,{"$f":"H95+I95","v":0},0,0,{"$f":"K95+L95","v":0},0,0,{"$f":"N95+O95","v":0}]
[40180,40445,2,913000,"Advertising",null,null,0,0,{"$f":"H96+I96","v":0},0,0,{"$f":"K96+L96","v":0},0,0,{"$f":"N96+O96","v":0}]
[40181,40446,2,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"H97+I97","v":0},0,0,{"$f":"K97+L97","v":0},0,0,{"$f":"N97+O97","v":0}]
[null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(H95:H97)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,4,920000,"Salaries",null,null,{"$f":"K101+N101","v":102995},8644701,{"$f":"H101+I101","v":8747696},71043,6267322,{"$f":"K101+L101","v":6338365},31952,2377379,{"$f":"N101+O101","v":2409331}]
[40186,40451,4,921000,"Office Supplies & Expenses",null,null,7214,1127172,1134386,7214,817188,824402,0,309984,309984]
[40187,40452,4,922000,"Admin. Expenses Transferred - Credit",null,null,0,-20411,-20411,0,-14798,-14798,0,-5613,-5613]
[40188,40453,4,923000,"Outside Services Employed",null,null,14342,2092060,2106402,14342,1516723,1531065,0,575337,575337]
[40189,40454,4,924000,"Property Insurance Premium",null,null,0,325159,325159,0,235737,235737,0,89422,89422]
[40190,40455,4,"925XXX","Injuries and Damages",null,null,86,933101,933187,43,676489,676532,43,256612,256655]
[40191,40456,4,"926XXX","Employee Pensions and Benefits",null,null,15262,337386,352648,15262,244601,259863,0,92785,92785]
[40193,40458,4,928000,"Regulatory Commission Expenses",null,null,881244,251104,1132348,635936,182048,{"$f":"K108+L108","v":817984},245308,69056,{"$f":"N108+O108","v":314364}]
[40194,40459,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"K109+N109","v":37417},1114238,{"$f":"H109+I109","v":1151655},25146,807811,{"$f":"K109+L109","v":832957},12271,306427,{"$f":"N109+O109","v":318698}]
[40195,40460,4,931000,"Rents",null,null,{"$f":"K110+N110","v":8879},277827,{"$f":"H110+I110","v":286706},8879,201422,{"$f":"K110+L110","v":210301},0,76405,{"$f":"N110+O110","v":76405}]
[40196,40461,4,935000,"Maintenance of General Plant",null,null,{"$f":"K111+N111","v":334212},2467444,{"$f":"H111+I111","v":2801656},253906,1788872,{"$f":"K111+L111","v":2042778},80306,678572,{"$f":"N111+O111","v":758878}]
[null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(H101:H111)","v":1401651},17549781,18951432,1031771,12723415,13755186,369880,4826366,5196246]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-General Plant",null,null,{"$f":"K114+N114","v":371828},{"$f":"L114+O114","v":4118639},{"$f":"H114+I114","v":4490467},{"$f":"'G-DEPX'!M51","v":253917},{"$f":"'G-DEPX'!N51","v":2985972},{"$f":"K114+L114","v":3239889},{"$f":"'G-DEPX'!P51","v":117911},{"$f":"'G-DEPX'!Q51","v":1132667},{"$f":"N114+O114","v":1250578}]
[null,null,"G-AMTX",null,"Amortization Expense - General Plant - 303000",null,null,{"$f":"K115+N115","v":36629},{"$f":"L115+O115","v":121163},{"$f":"H115+I115","v":157792},{"$f":"'G-AMTX'!O26","v":24862},{"$f":"'G-AMTX'!P26","v":87842},{"$f":"K115+L115","v":112704},{"$f":"'G-AMTX'!R26","v":11767},{"$f":"'G-AMTX'!S26","v":33321},{"$f":"N115+O115","v":45088}]
[null,null,"G-AMTX",null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",null,null,{"$f":"K116+N116","v":3790},{"$f":"L116+O116","v":3943144},{"$f":"H116+I116","v":3946934},{"$f":"'G-AMTX'!O38","v":0},{"$f":"'G-AMTX'!P38","v":2858740},{"$f":"K116+L116","v":2858740},{"$f":"'G-AMTX'!R38","v":3790},{"$f":"'G-AMTX'!S38","v":1084404},{"$f":"N116+O116","v":1088194}]
[null,null,"G-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,0,5316,{"$f":"H117+I117","v":5316},{"$f":"'G-AMTX'!O48","v":0},{"$f":"'G-AMTX'!P48","v":3854},{"$f":"K117+L117","v":3854},{"$f":"'G-AMTX'!R48","v":0},{"$f":"'G-AMTX'!S48","v":1462},{"$f":"N117+O117","v":1462}]
[204270,204275,99,407025,"WA GRC Jackson Prairie O&M Deferral",null,null,{"$f":"K118+N118","v":0},{"$f":"L118+O118","v":0},{"$f":"H118+I118","v":0},0,0,{"$f":"K118+L118","v":0},0,0,{"$f":"N118+O118","v":0}]
[399873,399878,99,407229,"Idaho Earnings Test Amortization",null,null,{"$f":"K119+N119","v":-557650},0,{"$f":"H119+I119","v":-557650},0,0,{"$f":"K119+L119","v":0},-557650,0,{"$f":"N119+O119","v":-557650}]
[190270,190275,99,407335,"DSIT Amortization - ID",null,null,{"$f":"K120+N120","v":0},0,{"$f":"H120+I120","v":0},0,0,{"$f":"K120+L120","v":0},0,0,{"$f":"N120+O120","v":0}]
[419295,419300,99,"407368","Project Compass Amortization",null,null,{"$f":"K121+N121","v":98079},{"$f":"L121+O121","v":0},{"$f":"H121+I121","v":98079},0,0,{"$f":"K121+L121","v":0},98079,0,{"$f":"N121+O121","v":98079}]
[215270,215275,99,"407425","WA GRC Jackson Prairie Deferral",null,null,{"$f":"K122+N122","v":0},{"$f":"L122+O122","v":0},{"$f":"H122+I122","v":0},0,0,{"$f":"K122+L122","v":0},0,0,{"$f":"N122+O122","v":0}]
[403084,403089,99,"407468","Project Compass Deferral - ID",null,null,{"$f":"K123+N123","v":-320470},{"$f":"L123+O123","v":0},{"$f":"H123+I123","v":-320470},0,0,{"$f":"K123+L123","v":0},-320470,0,{"$f":"N123+O123","v":-320470}]
[null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H114:H123)","v":-367794},8188262,7820468,278779,5936408,6215187,-646573,2251854,1605281]
[]
[null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(H112:H123)","v":1033857},25738043,26771900,1310550,18659823,19970373,-276693,7078220,6801527]
[]
[null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"+H35+H48+H78+H86+H92+H98+H126","v":239652804},41417972,281070776,168519039,29362226,197881265,71133765,12055746,83189511]
[]
[null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"J27-J128","v":39628408},null,null,{"$f":"M27-M128","v":25980866},null,null,{"$f":"P27-P128","v":13647542}]
[]
[null,null,"G-FIT",null,"FEDERAL INCOME TAX",null,null,null,null,{"$f":"'G-FIT'!G25","v":-6192438},null,null,{"$f":"'G-FIT'!H25","v":-4718807},null,null,{"$f":"'G-FIT'!I25","v":-1473631}]
[null,null,"G-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'G-FIT'!G27","v":17091016},null,null,{"$f":"'G-FIT'!H27","v":11714568},null,null,{"$f":"'G-FIT'!I27","v":5376448}]
[null,null,"G-FIT",null,"AMORTIZED INVESTMENT TAX CREDIT",null,null,null,null,{"$f":"'G-FIT'!G29","v":-27884},null,null,{"$f":"'G-FIT'!H29","v":-18820},null,null,{"$f":"'G-FIT'!I29","v":-9064}]
[null,null,null,null,"GAS NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"J130-J132-J133-J134","v":28757714},null,null,{"$f":"M130-M132-M133-M134","v":19003925},null,null,{"$f":"P130-P132-P133-P134","v":9753789}]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$f":"'G-ALL'!E8","v":"System Contract Demand"},null,null,null,{"$f":"'G-ALL'!G8","v":1},null,null,{"$f":"'G-ALL'!H8","v":0.70660000000000001},null,null,{"$f":"'G-ALL'!I8","v":0.29339999999999999}]
[null,null,"G-ALL",2,{"$f":"'G-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"'G-ALL'!G12","v":1},null,null,{"$f":"'G-ALL'!H12","v":0.66203000000000001},null,null,{"$f":"'G-ALL'!I12","v":0.33796999999999999}]
[null,null,"G-ALL",3,{"$f":"'G-ALL'!E15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'G-ALL'!G16","v":1},null,null,{"$f":"'G-ALL'!H16","v":0.71328999999999998},null,null,{"$f":"'G-ALL'!I16","v":0.28671000000000002}]
[null,null,"G-ALL",4,{"$f":"'G-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'G-ALL'!G38","v":1},null,null,{"$f":"'G-ALL'!H38","v":0.72499000000000002},null,null,{"$f":"'G-ALL'!I38","v":0.27500999999999998}]
[null,null,"G-ALL",10,{"$f":"+'G-ALL'!E119","v":"Actual Annual Throughput"},null,null,null,{"$f":"'G-ALL'!G120","v":1},null,null,{"$f":"'G-ALL'!H120","v":0.68545},null,null,{"$f":"'G-ALL'!I120","v":0.31455}]
[null,null,"G-ALL",99,{"$f":"'G-ALL'!E134","v":"Not Allocated"},null,null,null,{"$f":"'G-ALL'!G134","v":0},null,null,{"$f":"'G-ALL'!H134","v":0},null,null,{"$f":"'G-ALL'!I134","v":0}]

{"sheet":"G-495","index":6,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[4,9,4,11],[4,12,4,14],[4,15,4,17]]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"GAS ALLOCATION OF OTHER REVENUE",null,null,null,{"$f":"\"G-495-\"&months&rbcalc","v":"G-495-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"************** SYSTEM ***************",null,null,"*********** WASHINGTON ***********",null,null,"************** IDAHO ***************"]
[null,null,null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Allocated","Direct","Allocated"]
[377487,377492,null,null,4,495000,"OTHER GAS REVENUE-MISCELLANEOU",null,null,{"$f":"M8+P8","v":87896},187916,{"$f":"J8+K8","v":275812},87896,136237,{"$f":"M8+N8","v":224133},0,51679,{"$f":"P8+Q8","v":51679}]
[377473,377478,null,null,4,495028,"DEFERRED EXCHANGE RESERVATION",null,null,4500001,0,4500001,3027638,0,3027638,1472363,0,1472363]
[377529,377534,null,null,4,495100,"ENTITLEMENT PENALTIES",null,null,0,0,0,0,0,0,0,0,0]
[377543,377548,null,null,4,495280,"OTHER GAS REV-DECOUPLING MECHA",null,null,0,0,0,0,0,0,0,0,0]
[416881,416886,null,null,99,495311,"CONTRA DECOUPLING DEFFERAL",null,null,{"$f":"M12+P12","v":-1109038},{"$f":"N12+Q12","v":0},{"$f":"J12+K12","v":-1109038},-347856,0,{"$f":"M12+N12","v":-347856},-761182,0,{"$f":"P12+Q12","v":-761182}]
[411582,411587,412080,412085,4,495328,"RESIDENTIAL DECOUPLING DEFERRE",null,null,8460842,0,8460842,5951525,0,5951525,2509317,0,2509317]
[411568,411573,412122,412127,4,495329,"AMORTIZATION RES DECOUPLING DE",null,null,0,0,0,0,0,0,0,0,0]
[411554,411559,412164,412169,4,495338,"NON-RES DECOUPLING DEFERRED RE",null,null,2698228,0,2698228,2348133,0,2348133,350095,0,350095]
[411540,411545,412206,412211,4,495339,"AMORTIZATION NON-RES DECOUPLIN",null,null,0,0,0,0,0,0,0,0,0]
[377501,377506,null,null,4,495600,"OTHER GAS REVENUE-DSM LOST MAR",null,null,0,0,0,0,0,0,0,0,0]
[377515,377520,null,null,4,495680,"OTHER GAS REVENUE-MARGIN REDUC",null,null,0,0,0,0,0,0,0,0,0]
[377557,377562,null,null,4,495711,"OTHER GAS REVENUE-GLENDALE SYS",null,null,0,0,0,0,0,0,0,0,0]
[377571,377576,null,null,4,495780,"OTHER GAS REVENUE-PPP RECOVERY",null,null,0,0,0,0,0,0,0,0,0]
[377585,377590,null,null,4,495900,"GAS CUSTOMERS-OTHER GAS REVENU",null,null,{"$f":"M21+P21","v":0},0,{"$f":"J21+K21","v":0},0,0,{"$f":"M21+N21","v":0},0,0,{"$f":"P21+Q21","v":0}]
[null,null,null,null,null,null,"TOTAL PURCHASED GAS COSTS",null,null,{"$f":"SUM(J8:J21)","v":14637929},187916,14825845,11067336,136237,11203573,3570593,51679,3622272]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"G-ALL",4,{"$f":"'G-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'G-ALL'!G38","v":1},null,null,{"$f":"'G-ALL'!H38","v":0.72499000000000002},null,null,{"$f":"'G-ALL'!I38","v":0.27500999999999998}]
[null,null,null,null,"G-ALL",99,{"$f":"'G-ALL'!E134","v":"Not Allocated"},null,null,null,{"$f":"'G-ALL'!G134","v":0},null,null,{"$f":"'G-ALL'!H134","v":0},null,null,{"$f":"'G-ALL'!I134","v":0}]

{"sheet":"G-804","index":7,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,7,4,9],[4,10,4,12],[4,13,4,15]]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ALLOCATION OF PURCHASED GAS COSTS",null,null,null,{"$f":"\"G-804-\"&months&rbcalc","v":"G-804-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"************** SYSTEM ***************",null,null,"*********** WASHINGTON ***********",null,null,"************** IDAHO ***************"]
[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Allocated"]
[54769,54774,6,804000,"Gas Purchases",null,null,{"$f":"K8+N8","v":119995142},{"$f":"L8+O8","v":0},{"$f":"H8+I8","v":119995142},80353708,0,{"$f":"K8+L8","v":80353708},39641434,0,{"$f":"N8+O8","v":39641434}]
[54835,54840,1,804001,"Pipeline Demand Costs",null,null,26122513,0,26122513,18470417,0,18470417,7652096,0,7652096]
[214670,214675,1,804002,"Transport Variable Charges",null,null,1136788,{"$f":"L10+O10","v":0},1136788,803650,0,803650,333138,0,333138]
[54824,54829,6,804010,"Gas Costs - Fixed Hedge",null,null,{"$f":"K11+N11","v":-115917},0,{"$f":"H11+I11","v":-115917},-73501,0,{"$f":"K11+L11","v":-73501},-42416,0,{"$f":"N11+O11","v":-42416}]
[54813,54818,6,804014,"GTI Contributions",null,null,0,0,0,0,0,0,0,0,0]
[54802,54807,6,804017,"Transaction Fees",null,null,440678,0,440678,297908,0,297908,142770,0,142770]
[54791,54796,6,804140,"Gas Research Contributions",null,null,0,0,0,0,0,0,0,0,0]
[54780,54785,6,804170,"Gas Transaction Fees",null,null,0,0,0,0,0,0,0,0,0]
[54868,54873,6,804600,"Gas Purchases - Financial",null,null,11764217,0,11764217,8074317,0,8074317,3689900,0,3689900]
[54857,54862,6,804700,"Gas Costs - Offsystem Bookout",null,null,1225047,{"$f":"L17+O17","v":0},1225047,811801,0,811801,413246,0,413246]
[207075,207080,6,804711,"Gas Costs - Offsystem Bookout Offset",null,null,-1225047,0,-1225047,-811801,0,-811801,-413246,0,-413246]
[199270,199275,6,804730,"Gas Costs - Intracompany LDC Gas",null,null,{"$f":"K19+N19","v":6011721},{"$f":"L19+O19","v":0},{"$f":"H19+I19","v":6011721},4037178,0,{"$f":"K19+L19","v":4037178},1974543,0,{"$f":"N19+O19","v":1974543}]
[54846,54851,6,804999,"Off System Gas Purchases",null,null,{"$f":"K20+N20","v":0},0,{"$f":"H20+I20","v":0},0,0,{"$f":"K20+L20","v":0},0,0,{"$f":"N20+O20","v":0}]
[35740,35997,99,805110,"Gas Exp - Rate Amortizations",null,null,{"$f":"K21+N21","v":-5251951},{"$f":"L21+O21","v":0},{"$f":"H21+I21","v":-5251951},-3173835,0,{"$f":"K21+L21","v":-3173835},-2078116,0,{"$f":"N21+O21","v":-2078116}]
[340271,340276,99,805111,"Amortize ID Holdback",null,null,{"$f":"K22+N22","v":0},{"$f":"L22+O22","v":0},{"$f":"H22+I22","v":0},0,0,{"$f":"K22+L22","v":0},0,0,{"$f":"N22+O22","v":0}]
[35741,35998,99,805120,"Gas Expense - Rate Deferrals",null,null,{"$f":"K23+N23","v":21994392},{"$f":"L23+O23","v":0},{"$f":"H23+I23","v":21994392},14498749,0,{"$f":"K23+L23","v":14498749},7495643,0,{"$f":"N23+O23","v":7495643}]
[null,null,null,null,"TOTAL PURCHASED GAS COSTS",null,null,{"$f":"SUM(H8:H23)","v":182097583},0,182097583,123288591,0,123288591,58808992,0,58808992]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$f":"'G-ALL'!E8","v":"System Contract Demand"},null,null,null,{"$f":"'G-ALL'!G8","v":1},null,null,{"$f":"'G-ALL'!H8","v":0.70660000000000001},null,null,{"$f":"'G-ALL'!I8","v":0.29339999999999999}]
[null,null,"G-ALL",6,{"$f":"'G-ALL'!E46","v":"Actual Therms Purchased"},null,null,null,{"$f":"'G-ALL'!G47","v":1},null,null,{"$f":"'G-ALL'!H47","v":0.68435999999999997},null,null,{"$f":"'G-ALL'!I47","v":0.31563999999999998}]
[null,null,"G-ALL",99,{"$f":"'G-ALL'!E134","v":"Not Allocated"},null,null,null,{"$f":"'G-ALL'!G134","v":0},null,null,{"$f":"'G-ALL'!H134","v":0},null,null,{"$f":"'G-ALL'!I134","v":0}]

{"sheet":"G-908","index":8,"n_rows":25,"n_cols":16,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,7,4,9],[4,10,4,12],[4,13,4,15]]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ALLOCATION OF ACCOUNT 908",null,null,null,{"$f":"\"G-908-\"&months&rbcalc","v":"G-908-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
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[]
[]
[35537,35794,2,908000,"Customer Assistance Expense",null,null,{"$f":"+K9+N9","v":235861},{"$f":"+L9+O9","v":228144},{"$f":"+I9+H9","v":464005},176880,151038,{"$f":"+L9+K9","v":327918},58981,77106,{"$f":"+O9+N9","v":136087}]
[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"+K11+N11","v":6458070},{"$f":"+L11+O11","v":0},{"$f":"+I11+H11","v":6458070},5838486,0,{"$f":"+L11+K11","v":5838486},619584,0,{"$f":"+O11+N11","v":619584}]
[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"+K13+N13","v":143696},{"$f":"+L13+O13","v":0},{"$f":"+I13+H13","v":143696},143696,0,{"$f":"+L13+K13","v":143696},0,0,{"$f":"+O13+N13","v":0}]
[]
[35540,35797,99,908690,"Schedule 91 Amortization included in Unbilled",null,null,{"$f":"+K15+N15","v":-29776},{"$f":"+L15+O15","v":0},{"$f":"+I15+H15","v":-29776},-44558,0,{"$f":"+L15+K15","v":-44558},14782,0,{"$f":"+O15+N15","v":14782}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$f":"+K17+N17","v":0},{"$f":"+L17+O17","v":0},{"$f":"+I17+H17","v":0},0,0,{"$f":"+L17+K17","v":0},0,0,{"$f":"+O17+N17","v":0}]
[]
[null,null,null,null,"Total Account 908",null,null,{"$f":"SUM(H9:H17)","v":6807851},228144,7035995,6114504,151038,6265542,693347,77106,770453]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",2,{"$f":"+'G-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"'G-ALL'!G12","v":1},null,null,{"$f":"'G-ALL'!H12","v":0.66203000000000001},null,null,{"$f":"'G-ALL'!I12","v":0.33796999999999999}]
[null,null,"G-ALL",99,"Not Allocated",null,null,null,{"$f":"'G-ALL'!G134","v":0},null,null,{"$f":"'G-ALL'!H134","v":0},null,null,{"$f":"'G-ALL'!I134","v":0}]

{"sheet":"G-INT","index":9,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"INTEREST DEDUCTION FOR FIT--GAS NORTH",null,null,{"$f":"\"G-INT-\"&months&rbcalc","v":"G-INT-12E"}]
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["Total","Ref/Basis",null,"Description",null,"System","Washington","Idaho"]
[]
[null,null,"Debt"]
[72010,1,null,"Capital Structure - Debt Ratio",null,null,0.52529999999999999,0.52529999999999999]
[72076,2,null,"Cost of Debt",null,null,5.194E-2,5.1549999999999999E-2]
[null,null,"Total Cost of Debt",null,null,null,{"$f":"ROUND(G9*G10,5)","v":2.7279999999999999E-2},{"$f":"ROUND(H9*H10,5)","v":2.708E-2}]
[]
[]
[null,null,"Total Weighted Cost",null,null,null,{"$f":"+G11","v":2.7279999999999999E-2},{"$f":"+H11","v":2.708E-2}]
[]
[null,"G-APL","Net Rate Base",null,null,{"$f":"'G-APL'!J23","v":420631248},{"$f":"'G-APL'!M23","v":284595377},{"$f":"'G-APL'!P23","v":136035871}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G18+H18","v":11447613},{"$f":"ROUND(G14*G16,0)","v":7763762},{"$f":"ROUND(H14*H16,0)","v":3683851}]
[]
[]
[null,1,{"$f":"'G-CHK'!I52","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"'G-CHK'!I54","v":"AMA Actual Debt Cost"}]

{"sheet":"G-FIT","index":10,"n_rows":35,"n_cols":9,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"FEDERAL INCOME TAXES--GAS",null,null,null,{"$f":"\"G-FIT-\"&months&rbcalc","v":"G-FIT-12E"}]
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[null,null,null,"Calculation of Taxable Operating Income:"]
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[]
[null,"G-OPS",null,"Operating & Maintenance Expense",null,null,{"$f":"+H11+I11","v":242367757},{"$f":"+'G-OPS'!M35+'G-OPS'!M41+'G-OPS'!M72+'G-OPS'!M86+'G-OPS'!M92+'G-OPS'!M98+'G-OPS'!M112","v":168220085},{"$f":"+'G-OPS'!P35+'G-OPS'!P41+'G-OPS'!P72+'G-OPS'!P86+'G-OPS'!P92+'G-OPS'!P98+'G-OPS'!P112","v":74147672}]
[]
[null,"G-OPS",null,"Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":22778162},{"$f":"'G-OPS'!M43+'G-OPS'!M44+'G-OPS'!M74+'G-OPS'!M114+'G-OPS'!M115+'G-OPS'!M116+'G-OPS'!M117+'G-OPS'!M118+'G-OPS'!M119+'G-OPS'!M120+'G-OPS'!M121+'G-OPS'!M122+'G-OPS'!M123","v":16217405},{"$f":"'G-OPS'!P43+'G-OPS'!P44+'G-OPS'!P74+'G-OPS'!P114+'G-OPS'!P115+'G-OPS'!P116+'G-OPS'!P117+'G-OPS'!P118+'G-OPS'!P119+'G-OPS'!P120+'G-OPS'!P121+'G-OPS'!P122+'G-OPS'!P123","v":6560757}]
[]
[null,"G-OTX",null,"Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":15924857},{"$f":"'G-OTX'!M21","v":13443775},{"$f":"'G-OTX'!P21","v":2481082}]
[null,null,null,"  Net Operating Income Before FIT",null,null,{"$f":"G9-G11-G13-G15","v":39628408},{"$f":"H9-H11-H13-H15","v":25980866},{"$f":"I9-I11-I13-I15","v":13647542}]
[]
[null,"G-INT",null,{"$f":"IF(F4=\"G-FIT-1A\",\"Less: Monthly Interest Expense\",\"Less: Interest Expense\")","v":"Less: Interest Expense"},null,null,{"$f":"+H18+I18","v":11447613},{"$f":"IF($F3=\"G-FIT-1A\",ROUND(+'G-INT'!G18/12,0),+'G-INT'!G18)","v":7763762},{"$f":"IF($F3=\"G-FIT-1A\",ROUND(+'G-INT'!H18/12,0),+'G-INT'!H18)","v":3683851}]
[]
[null,"G-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":-45873477},{"$f":"'G-SCM'!M37","v":-31699411},{"$f":"'G-SCM'!P37","v":-14174066}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18+G20","v":-17692682},{"$f":"H16-H18+H20","v":-13482307},{"$f":"I16-I18+I20","v":-4210375}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H25+I25","v":-6192438},{"$f":"ROUND(H21*H23,0)","v":-4718807},{"$f":"ROUND(I21*I23,0)","v":-1473631}]
[]
[null,"G-DTE",null,"Deferred FIT",null,null,{"$f":"+H27+I27","v":17091016},{"$f":"'G-DTE'!I18","v":11714568},{"$f":"'G-DTE'!J18","v":5376448}]
[]
[58521,99,411400,"Amortized Investment Tax Credit",null,null,{"$f":"+H29+I29","v":-27884},-18820,-9064]
[null,null,null,"Total FIT/Deferred FIT & ITC",null,null,{"$f":"SUM(G25:G29)","v":10870694},{"$f":"SUM(H25:H29)","v":6976941},{"$f":"SUM(I25:I29)","v":3893753}]
[]
[null,"ALLOCATION RATIOS:"]
[null,"G-ALL",99,{"$f":"'G-ALL'!E134","v":"Not Allocated"},null,null,{"$f":"'G-ALL'!G134","v":0},{"$f":"'G-ALL'!H134","v":0},{"$f":"'G-ALL'!I134","v":0}]
[]
[null,null,null,"EFFECTIVE TAX RATE",null,null,{"$f":"ROUND(+G30/(+G16-G18),4)","v":0.38569999999999999},{"$f":"ROUND(+H30/(+H16-H18),4)","v":0.38300000000000001},{"$f":"ROUND(+I30/(+I16-I18),4)","v":0.39079999999999998}]

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[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS SCHEDULE M ITEMS",null,null,null,{"$f":"\"G-SCM-\"&months&rbcalc","v":"G-SCM-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"************** SYSTEM **************",null,null,"*********** WASHINGTON ***********",null,null,"************** IDAHO ***************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[35595,35852,12,997001,"Contributions In Aid of Construction",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":881040},{"$f":"H8+I8","v":881040},0,595513,{"$f":"K8+L8","v":595513},0,285527,{"$f":"N8+O8","v":285527}]
[35596,35853,2,997002,"Injuries and Damages",null,null,0,{"$f":"L9+O9","v":6800},6800,0,4502,4502,0,2298,2298]
[35597,35854,12,997003,"Salvage",null,null,0,0,0,0,0,0,0,0,0]
[35599,35856,4,997005,"FAS106 Current Retiree Medical Accrual",null,null,0,617110,{"$f":"H11+I11","v":617110},0,447399,{"$f":"K11+L11","v":447399},0,169711,{"$f":"N11+O11","v":169711}]
[35601,35858,6,997008,"DSM Book Amortization",null,null,0,0,{"$f":"H12+I12","v":0},0,0,{"$f":"K12+L12","v":0},0,0,{"$f":"N12+O12","v":0}]
[35603,35860,99,997010,"Deferred Gas Credit and Refunds",null,null,16742441,0,16742441,11324914,0,11324914,5417527,0,5417527]
[35606,35863,4,997015,"Airplane Lease Payments",null,null,0,173215,{"$f":"H14+I14","v":173215},0,125579,{"$f":"K14+L14","v":125579},0,47636,{"$f":"N14+O14","v":47636}]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,291970,{"$f":"H15+I15","v":291970},0,197348,{"$f":"K15+L15","v":197348},0,94622,{"$f":"N15+O15","v":94622}]
[35610,35870,4,997020,"FAS87 Current Pension Accrual",null,null,0,1547043,{"$f":"H16+I16","v":1547043},0,1121591,{"$f":"K16+L16","v":1121591},0,425452,{"$f":"N16+O16","v":425452}]
[35619,35876,4,997029,"FAS 106 Post Retirement Benefits",null,null,0,0,0,0,0,0,0,0,0]
[35621,35878,99,997031,"Decoupling Mechanism",null,null,-10628747,0,-10628747,-8530518,0,-8530518,-2098229,0,-2098229]
[35616,35879,12,997032,"Interest Rate Swaps",null,null,{"$f":"K19+N19","v":0},-1735543,{"$f":"H19+I19","v":-1735543},0,-1173088,{"$f":"K19+L19","v":-1173088},0,-562455,{"$f":"N19+O19","v":-562455}]
[35623,35880,4,997033,"DSM Tariff Rider",null,null,-51276,0,-51276,-75386,0,-75386,24110,0,24110]
[35644,35901,12,997048,"AFUDC",null,null,{"$f":"K21+N21","v":0},{"$f":"L21+O21","v":-666279},{"$f":"H21+I21","v":-666279},0,-450351,{"$f":"K21+L21","v":-450351},0,-215928,{"$f":"N21+O21","v":-215928}]
[35645,35902,11,997049,"Tax Depreciation",null,null,{"$f":"K22+N22","v":0},{"$f":"L22+O22","v":-67163883},{"$f":"H22+I22","v":-67163883},0,-45731216,{"$f":"K22+L22","v":-45731216},0,-21432667,{"$f":"N22+O22","v":-21432667}]
[35630,35887,1,997055,"Deferred Gas Exchange",null,null,{"$f":"K23+N23","v":0},0,{"$f":"H23+I23","v":0},0,0,{"$f":"K23+L23","v":0},0,0,{"$f":"N23+O23","v":0}]
[35654,35911,4,997062,"Gain on Sale of Office Building",null,null,{"$f":"K24+N24","v":0},{"$f":"L24+O24","v":0},{"$f":"H24+I24","v":0},0,0,{"$f":"K24+L24","v":0},0,0,{"$f":"N24+O24","v":0}]
[35632,35889,99,997065,"Amortization of Unbilled Revenue Add-Ins",null,null,-15383,0,-15383,-44558,0,-44558,29175,0,29175]
[189471,189476,99,997073,"DSIT Amortization - ID",null,null,{"$f":"K26+N26","v":0},0,{"$f":"H26+I26","v":0},0,0,{"$f":"K26+L26","v":0},0,0,{"$f":"N26+O26","v":0}]
[189670,189675,11,997080,"Book Transportation Depreciation",null,null,{"$f":"K27+N27","v":0},{"$f":"L27+O27","v":1471601},{"$f":"H27+I27","v":1471601},0,1001998,{"$f":"K27+L27","v":1001998},0,469603,{"$f":"N27+O27","v":469603}]
[189681,189686,4,997081,"Deferred Compensation",null,null,0,-183396,-183396,0,-132960,-132960,0,-50436,-50436]
[189692,189697,4,997082,"Meal Disallowances",null,null,0,148902,148902,0,107952,107952,0,40950,40950]
[189703,189708,4,997083,"Paid Time Off",null,null,0,64962,64962,0,47097,47097,0,17865,17865]
[189714,189719,2,997084,"Customer Uncollectibles",null,null,0,-842253,-842253,0,-557597,-557597,0,-284656,-284656]
[349475,349480,99,997098,"Provision for Rate Refund",null,null,{"$f":"K32+N32","v":317215},{"$f":"L32+O32","v":0},{"$f":"H32+I32","v":317215},536427,0,{"$f":"K32+L32","v":536427},-219212,0,{"$f":"N32+O32","v":-219212}]
[403876,403881,12,997101,"Repairs 481 (a)",null,null,0,-9567191,-9567191,0,-6466656,-6466656,0,-3100535,-3100535]
[407475,407480,12,997102,"Amort Idaho Earnings Test (254229) ",null,null,{"$f":"K34+N34","v":-352831},{"$f":"L34+O34","v":0},{"$f":"H34+I34","v":-352831},0,0,{"$f":"K34+L34","v":0},-352831,0,{"$f":"N34+O34","v":-352831}]
[409284,409289,99,997103,"Def Project Compass",null,null,-222391,0,-222391,0,0,0,-222391,0,-222391]
[421099,421104,99,997105,"WA Nat Gas Line Extension",null,null,{"$f":"K36+N36","v":-264805},{"$f":"L36+O36","v":0},{"$f":"H36+I36","v":-264805},-264805,0,{"$f":"K36+L36","v":-264805},0,0,{"$f":"N36+O36","v":0}]
[null,null,null,null,"TOTAL SCHEDULE M ADJUSTMENTS",null,null,{"$f":"SUM(H7:H33)","v":21002353},{"$f":"SUM(I7:I36)","v":-66035803},{"$f":"SUM(J7:J36)","v":-45873477},12711391,-44410802,-31699411,7450935,-21625001,-14174066]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,"Contract System Demand",null,null,null,{"$f":"'G-ALL'!G8","v":1},null,null,{"$f":"'G-ALL'!H8","v":0.70660000000000001},null,null,{"$f":"'G-ALL'!I8","v":0.29339999999999999}]
[null,null,"G-ALL",2,{"$f":"'G-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"'G-ALL'!G12","v":1},null,null,{"$f":"'G-ALL'!H12","v":0.66203000000000001},null,null,{"$f":"'G-ALL'!I12","v":0.33796999999999999}]
[null,null,"G-ALL",4,{"$f":"'G-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'G-ALL'!G38","v":1},null,null,{"$f":"'G-ALL'!H38","v":0.72499000000000002},null,null,{"$f":"'G-ALL'!I38","v":0.27500999999999998}]
[null,null,"G-ALL",6,{"$f":"+'G-ALL'!E46","v":"Actual Therms Purchased"},null,null,null,{"$f":"'G-ALL'!G47","v":1},null,null,{"$f":"'G-ALL'!H47","v":0.68435999999999997},null,null,{"$f":"'G-ALL'!I47","v":0.31563999999999998}]
[null,null,"G-ALL",11,{"$f":"'G-ALL'!E122","v":"Book Depreciation"},null,null,null,{"$f":"'G-ALL'!G123","v":1},null,null,{"$f":"'G-ALL'!H123","v":0.68089},null,null,{"$f":"'G-ALL'!I123","v":0.31911}]
[null,null,"G-ALL",12,{"$f":"'G-ALL'!E125","v":"Net Gas Plant (before DFIT)"},null,null,null,{"$f":"'G-ALL'!G126","v":1},null,null,{"$f":"'G-ALL'!H126","v":0.67591999999999997},null,null,{"$f":"'G-ALL'!I126","v":0.32407999999999998}]
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[]
[]
[" ",35919,14,410100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"I9+J9","v":18833352},12665994,6167358]
[35662," ",99,410100,"Deferred Federal Income Tax Exp",null,null,{"$f":"I10+J10","v":-2081580},-1191552,-890028]
[null,null,null,null,"SUBTOTAL",null,null,{"$f":"SUM(H9:H10)","v":16751772},{"$f":"SUM(I9:I10)","v":11474442},{"$f":"SUM(J9:J10)","v":5277330}]
[]
[]
[" ",35924,14,411100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"I14+J14","v":333860},224531,109329]
[35667," ",99,411100,"Deferred Federal Income Tax Exp",null,null,{"$f":"I15+J15","v":5384},15595,-10211]
[null,null,null,null,"SUBTOTAL",null,null,{"$f":"SUM(H14:H15)","v":339244},{"$f":"SUM(I14:I15)","v":240126},{"$f":"SUM(J14:J15)","v":99118}]
[]
[null,null,null,null,"Total Deferred Federal Income Tax Expense",null,null,{"$f":"H11+H16","v":17091016},{"$f":"I11+I16","v":11714568},{"$f":"J11+J16","v":5376448}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",14,{"$f":"'G-ALL'!E131","v":"Net Allocated Schedule M's"},null,null,{"$f":"'G-ALL'!G132","v":1},{"$f":"'G-ALL'!H132","v":0.67252999999999996},{"$f":"'G-ALL'!I132","v":0.32746999999999998}]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
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[null,null,null,null,"UNDERGROUND STORAGE"]
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[null,null,null,null,"    TOTAL UNDERGROUND STORAGE TAX",null,null,{"$f":"SUM(H4:H9)","v":0},158186,158186,0,111774,111774,0,46412,46412]
[]
[null,null,null,null,"DISTRIBUTION"]
[35686,35943,99,408110,"  State Excise Tax",null,null,{"$f":"K13+N13","v":5457100},{"$f":"L13+O13","v":0},{"$f":"H13+I13","v":5457100},5457100,0,{"$f":"K13+L13","v":5457100},0,0,{"$f":"N13+O13","v":0}]
[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,6278833,0,6278833,5208183,0,5208183,1070650,0,1070650]
[35677,35934,99,408130,"  Excise Tax",null,null,0,0,0,0,0,0,0,0,0]
[35688,35945,99,408160,"  Miscellaneous State or Local Tax",null,null,0,0,0,0,0,0,0,0,0]
[35689,35946,99,408170,"  R&P Property Tax - Distribution",null,null,{"$f":"K17+N17","v":4091124},{"$f":"L17+O17","v":0},{"$f":"H17+I17","v":4091124},2666718,0,{"$f":"K17+L17","v":2666718},1424406,0,{"$f":"N17+O17","v":1424406}]
[35690,35947,99,409100,"  State Income Tax",null,null,-60386,0,-60386,0,0,0,-60386,0,-60386]
[null,null,null,null,"    TOTAL DISTRIBUTION TAX",null,null,{"$f":"SUM(H13:H18)","v":15766671},0,15766671,13332001,0,13332001,2434670,0,2434670]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H10+H19","v":15766671},158186,15924857,13332001,111774,13443775,2434670,46412,2481082]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$f":"'G-ALL'!E8","v":"System Contract Demand"},null,null,null,{"$f":"'G-ALL'!G8","v":1},null,null,{"$f":"'G-ALL'!H8","v":0.70660000000000001},null,null,{"$f":"'G-ALL'!I8","v":0.29339999999999999}]

{"sheet":"G-PLT","index":14,"n_rows":86,"n_cols":16,"rows_kept":86,"cut":false,"hidden":false,"merged":[[4,13,4,15],[4,7,4,9],[4,10,4,12]]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
[null,null,"GAS UTILITY PLANT",null,null,null,{"$f":"\"G-PLT-\"&months&rbcalc","v":"G-PLT-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
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["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,"PLANT IN SERVICE"]
[null,null,null,null,"INTANGIBLE PLANT:"]
[36021,36215,4,303000,"Misc Intangible Plant (303000)",null,null,{"$f":"K9+N9","v":1802199},1834763,{"$f":"H9+I9","v":3636962},1022594,1330185,{"$f":"K9+L9","v":2352779},779605,504578,{"$f":"N9+O9","v":1284183}]
[36022,36216,4,"3031XX","Misc Intangible IT Plant (3031XX)",null,null,20588,33055522,{"$f":"H10+I10","v":33076110},0,23964923,{"$f":"K10+L10","v":23964923},20588,9090599,{"$f":"N10+O10","v":9111187}]
[36023,36217,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(H9:H10)","v":1822787},34890285,36713072,1022594,25295108,26317702,800193,9595177,10395370]
[419870,419875]
[null,null,null,null,"UNDERGROUND STORAGE PLANT:"]
[36057,36251,1,"350XXX","Land & Land Rights",null,null,{"$f":"K14+N14","v":0},{"$f":"L14+O14","v":1195605},{"$f":"H14+I14","v":1195605},0,858217,{"$f":"K14+L14","v":858217},0,337388,{"$f":"N14+O14","v":337388}]
[59639,59644,1,"351XXX","Structures & Improvements",null,null,0,1948428,1948428,0,1376759,1376759,0,571669,571669]
[36058,36252,1,"352XXX","Wells",null,null,0,18888604,18888604,0,13346688,13346688,0,5541916,5541916]
[36059,36253,1,353000,"Lines",null,null,0,1044478,1044478,0,738028,738028,0,306450,306450]
[36060,36254,1,354000,"Compressor Station Equipment",null,null,0,12071942,12071942,0,8530034,8530034,0,3541908,3541908]
[36061,36255,1,355000,"Measuring & Regulating Equipment",null,null,0,742697,742697,0,524790,524790,0,217907,217907]
[36062,36256,1,356000,"Purification Equipment",null,null,0,403712,403712,0,285263,285263,0,118449,118449]
[36063,36257,1,357000,"Other Equipment",null,null,0,2052437,2052437,0,1450252,1450252,0,602185,602185]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT",null,null,{"$f":"SUM(H14:H21)","v":0},38347903,38347903,0,27110031,27110031,0,11237872,11237872]
[]
[null,null,null,null,"DISTRIBUTION PLANT:"]
[59452,59457,6,374200,"Land & Land Rights",null,null,{"$f":"K25+N25","v":88595},{"$f":"L25+O25","v":0},{"$f":"H25+I25","v":88595},63925,0,{"$f":"K25+L25","v":63925},24670,0,{"$f":"N25+O25","v":24670}]
[59463,59468,6,374400,"Land & Land Rights",null,null,{"$f":"K26+N26","v":186398},0,{"$f":"H26+I26","v":186398},123263,0,{"$f":"K26+L26","v":123263},63135,0,{"$f":"N26+O26","v":63135}]
[59474,59479,6,375000,"Structures & Improvements",null,null,917652,0,917652,552913,0,552913,364739,0,364739]
[59485,59490,6,376000,"Mains",null,null,294073566,2512521,296586087,192072607,1719469,193792076,102000959,793052,102794011]
[59496,59501,6,378000,"Measuring & Reg Station Equip-General",null,null,5507733,127100,5634833,3302764,86982,3389746,2204969,40118,2245087]
[59507,59512,6,379000,"Measuring & Reg Station Equip-City Gate",null,null,6769567,0,6769567,2321400,0,2321400,4448167,0,4448167]
[59518,59523,6,380000,"Services",null,null,203343872,0,203343872,137974288,0,137974288,65369584,0,65369584]
[59529,59534,6,381000,"Meters",null,null,75112824,0,75112824,51723001,0,51723001,23389823,0,23389823]
[59540,59545,6,382000,"Meter Installations",null,null,0,0,0,0,0,0,0,0,0]
[59551,59556,6,383000,"House Regulators",null,null,0,0,0,0,0,0,0,0,0]
[59562,59567,6,384000,"House Regulator Installations",null,null,0,0,0,0,0,0,0,0,0]
[59573,59578,6,385000,"Industrial Measuring & Reg Sta Equip",null,null,3355606,0,3355606,2585611,0,2585611,769995,0,769995]
[59584,59589,6,387000,"Other Equipment",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(H25:H37)","v":589355813},2639621,591995434,390719772,1806451,392526223,198636041,833170,199469211]
[]
[null,null,null,null,"GENERAL PLANT"]
[36084,36278,4,"389XXX","Land & Land Rights",null,null,{"$f":"K41+N41","v":762906},{"$f":"L41+O41","v":2105277},{"$f":"H41+I41","v":2868183},668828,1526305,{"$f":"K41+L41","v":2195133},94078,578972,{"$f":"N41+O41","v":673050}]
[36085,36279,4,"390XXX","Structures & Improvements",null,null,5273331,22306403,27579734,3754717,16171919,19926636,1518614,6134484,7653098]
[36086,36280,4,"391XXX","Office Furniture & Equipment",null,null,26608,11465377,11491985,8298,8312284,8320582,18310,3153093,3171403]
[36087,36281,4,"392XXX","Transportation Equipment",null,null,9912670,2233711,12146381,7415929,1619418,9035347,2496741,614293,3111034]
[36088,36282,4,393000,"Stores Equipment",null,null,150256,780804,931060,116841,566075,682916,33415,214729,248144]
[36089,36283,4,394000,"Tools, Shop & Garage Equipment",null,null,2457889,5017168,7475057,1910797,3637397,5548194,547092,1379771,1926863]
[36090,36284,4,395000,"Laboratory Equipment",null,null,20688,364630,385318,15602,264353,279955,5086,100277,105363]
[36091,36285,4,"396XXX","Power Operated Equipment",null,null,4127518,1114020,5241538,3004337,807653,3811990,1123181,306367,1429548]
[36092,36286,4,"397XXX","Communications Equipment",null,null,2446267,9463549,11909816,1060406,6860978,7921384,1385861,2602571,3988432]
[36093,36287,4,398000,"Miscellaneous Equipment",null,null,1073,79807,80880,1073,57859,58932,0,21948,21948]
[null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(H41:H50)","v":25179206},54930746,80109952,17956828,39824241,57781069,7222378,15106505,22328883]
[]
[null,null,null,null,"  TOTAL PLANT IN SERVICE",null,null,{"$f":"H11+H22+H38+H51","v":616357806},130808555,747166361,409699194,94035831,503735025,206658612,36772724,243431336]
[]
[]
[null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"G-ADEP",null,"Underground Storage",null,null,{"$f":"+K57+N57","v":0},{"$f":"L57+O57","v":-14494565},{"$f":"+H57+I57","v":-14494565},{"$f":"'G-ADEP'!M29","v":0},{"$f":"'G-ADEP'!N29","v":-10241860},{"$f":"+K57+L57","v":-10241860},{"$f":"'G-ADEP'!P29","v":0},{"$f":"'G-ADEP'!Q29","v":-4252705},{"$f":"+N57+O57","v":-4252705}]
[null,null,"G-ADEP",null,"Distribution Plant",null,null,-194957564,-1610831,-196568395,{"$f":"'G-ADEP'!M36","v":-128653011},{"$f":"'G-ADEP'!N36","v":-1102388},{"$f":"+K58+L58","v":-129755399},{"$f":"'G-ADEP'!P36","v":-66304553},{"$f":"'G-ADEP'!Q36","v":-508443},{"$f":"+N58+O58","v":-66812996}]
[null,null,"G-ADEP",null,"General Plant",null,null,-8820598,-14851665,-23672263,{"$f":"'G-ADEP'!M51","v":-6164148},{"$f":"'G-ADEP'!N51","v":-10767309},-16931457,{"$f":"'G-ADEP'!P51","v":-2656450},{"$f":"'G-ADEP'!Q51","v":-4084356},-6740806]
[null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(H57:H59)","v":-203778162},-30957061,-234735223,-134817159,-22111557,-156928716,-68961003,-8845504,-77806507]
[]
[null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,"G-AAMT",null,"General Plant - 303000",null,null,{"$f":"K63+N63","v":-221291},-349298,{"$f":"+H63+I63","v":-570589},{"$f":"'G-AAMT'!Q25","v":-156069},{"$f":"'G-AAMT'!R25","v":-253237},{"$f":"+K63+L63","v":-409306},{"$f":"'G-AAMT'!T25","v":-65222},{"$f":"'G-AAMT'!U25","v":-96061},{"$f":"+N63+O63","v":-161283}]
[null,null,"G-AAMT",null,"Misc IT Intangible Plant - 3031XX",null,null,-9728,-8512243,-8521971,{"$f":"'G-AAMT'!Q37","v":0},{"$f":"'G-AAMT'!R37","v":-6171291},-6171291,{"$f":"'G-AAMT'!T37","v":-9728},{"$f":"'G-AAMT'!U37","v":-2340952},-2350680]
[null,null,"G-AAMT",null,"Underground Storage",null,null,{"$f":"K65+N65","v":0},{"$f":"L65+O65","v":-240219},{"$f":"+H65+I65","v":-240219},{"$f":"'G-AAMT'!Q41","v":0},{"$f":"'G-AAMT'!R41","v":-169739},{"$f":"+K65+L65","v":-169739},{"$f":"'G-AAMT'!T41","v":0},{"$f":"'G-AAMT'!U41","v":-70480},{"$f":"+N65+O65","v":-70480}]
[null,null,"G-AAMT",null,"General Plant - 390200, 396200",null,null,-4632,-51777,-56409,{"$f":"'G-AAMT'!Q51","v":-3656},{"$f":"'G-AAMT'!R51","v":-37538},-41194,{"$f":"'G-AAMT'!T51","v":-976},{"$f":"'G-AAMT'!U51","v":-14239},-15215]
[null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(H63:H66)","v":-235651},-9153537,-9389188,-159725,-6631805,-6791530,-75926,-2521732,-2597658]
[]
[null,null,null,null,"  TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"H60+H67","v":-204013813},{"$f":"I60+I67","v":-40110598},-244124411,-134976884,-28743362,-163720246,-69036929,-11367236,-80404165]
[]
[null,null,null,null,"NET GAS UTILITY PLANT before DFIT",null,null,{"$f":"H53+H69","v":412343993},{"$f":"I53+I69","v":90697957},503041950,274722310,65292469,340014779,137621683,25405488,163027171]
[]
[null,null,null,null,"ACCUMULATED DFIT"]
[35704,24080,12,282900,"ADFIT - Gas Plant In Service",null,null,{"$f":"K74+N74","v":0},-96385121,{"$f":"H74+I74","v":-96385121},0,-65148631,{"$f":"K74+L74","v":-65148631},0,-31236490,{"$f":"N74+O74","v":-31236490}]
[null,35961,"4, 12",282900,"ADFIT - Common Plant (282900 from C-DTX)",null,null,{"$f":"K75+N75","v":0},-13423169,{"$f":"H75+I75","v":-13423169},0,-9724727,{"$f":"K75+L75","v":-9724727},0,-3698442,{"$f":"N75+O75","v":-3698442}]
[null,274272,4,283750,"ADFIT - Common Plant (283750 from C-DTX)",null,null,{"$f":"K76+N76","v":0},{"$f":"L76+O76","v":-435920},{"$f":"H76+I76","v":-435920},0,-316038,{"$f":"K76+L76","v":-316038},0,-119882,{"$f":"N76+O76","v":-119882}]
[35711,35968,12,283850,"ADFIT - Gas portion of Bond Redemptions",null,null,0,-859134,-859134,0,-580706,-580706,0,-278428,-278428]
[null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(H74:H77)","v":0},{"$f":"SUM(I74:I77)","v":-111103344},-111103344,0,-75770102,-75770102,0,-35333242,-35333242]
[]
[null,null,null,null,"NET GAS UTILITY PLANT",null,null,{"$f":"H71+H78","v":412343993},{"$f":"I71+I78","v":-20405387},391938606,274722310,-10477633,264244677,137621683,-9927754,127693929]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$f":"'G-ALL'!E8","v":"System Contract Demand"},null,null,null,{"$f":"'G-ALL'!G8","v":1},null,null,{"$f":"'G-ALL'!H8","v":0.70660000000000001},null,null,{"$f":"'G-ALL'!I8","v":0.29339999999999999}]
[null,null,"G-ALL",4,{"$f":"+'G-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'G-ALL'!G38","v":1},null,null,{"$f":"'G-ALL'!H38","v":0.72499000000000002},null,null,{"$f":"'G-ALL'!I38","v":0.27500999999999998}]
[null,null,"G-ALL",6,{"$f":"'G-ALL'!E46","v":"Actual Therms Purchased"},null,null,null,{"$f":"'G-ALL'!G47","v":1},null,null,{"$f":"'G-ALL'!H47","v":0.68435999999999997},null,null,{"$f":"'G-ALL'!I47","v":0.31563999999999998}]
[null,null,"G-ALL",12,{"$f":"'G-ALL'!E125","v":"Net Gas Plant (before DFIT)"},null,null,null,{"$f":"'G-ALL'!G126","v":1},null,null,{"$f":"'G-ALL'!H126","v":0.67591999999999997},null,null,{"$f":"'G-ALL'!I126","v":0.32407999999999998}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
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[]
[null,null,null,null,"OTHER ADJUSTMENTS:"]
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[35703,35960,4,190850,"DFIT - Gain on Sale of General Office Bldg",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,{"$f":"N12+O12","v":0}]
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[]
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[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"Allocation Ratios:"]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,null,null,null,null,null," ******************** ELECTRIC **************************",null,null,null," ******************** GAS NORTH ************************",null,null,null," ******************* OREGON GAS **********************"]
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[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G75+G85+G95+G105+G115","v":459905910},{"$f":"H16+H26+H36+H46+H56+H66+H75+H85+H95+H105+H115","v":59386737},36605867,252680599,348673203,17956829,7222377,54930741,80109947,10687427,20435333,{"$f":"R16+R26+R36+R46+R56+R66+R75+R85+R95+R105+R115","v":31122760}]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,null,null,null,null,null,null,null," ********************** ELECTRIC *************************** ",null,null,null," ********************** GAS NORTH **************************",null,null,null,"************** OREGON GAS****************"]
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[null,null,35183,null,7,null,"CD-AA",null,6063422,0,0,4324796,{"$f":"SUM(J32:L32)","v":4324796},0,0,1210138,{"$f":"SUM(N32:P32)","v":1210138},0,528488,{"$f":"SUM(R32:S32)","v":528488}]
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[]
[null,null,null,null,null,303115,"Misc Intangible Plant--PC Software"]
[419866,null,419871,null,99,null,"ED-WA / ID / AN",null,{"$f":"M37+Q37+T37","v":0},0,0,0,{"$f":"SUM(J37:L37)","v":0},0,0,0,{"$f":"SUM(N37:P37)","v":0},0,0,{"$f":"SUM(R37:S37)","v":0}]
[419866,null,419871,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,419873,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J40:L40)","v":0},0,0,0,{"$f":"SUM(N40:P40)","v":0},0,0,{"$f":"SUM(R40:S40)","v":0}]
[null,null,419872,null,7,null,"CD-AA",null,100831204,0,0,71918864,{"$f":"SUM(J41:L41)","v":71918864},0,0,20123892,{"$f":"SUM(N41:P41)","v":20123892},0,8788448,{"$f":"SUM(R41:S41)","v":8788448}]
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[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I37:I42)","v":100831204},0,0,71918864,71918864,0,0,20123892,20123892,0,8788448,8788448]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I43+I34+I25+I16","v":191833264},{"$f":"+J43+J34+J25+J16","v":4349041},98619,134450395,138898055,1022594,800193,34890286,36713073,1008300,15213836,16222136]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"G-ALL",7,{"$f":"+'G-ALL'!E50","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'G-ALL'!G71","v":1},null,{"$f":"'G-ALL'!H71","v":0.71326000000000001},null,null,null,{"$f":"'G-ALL'!I71","v":0.19958000000000001},null,null,null,{"$f":"'G-ALL'!J71","v":8.7160000000000001E-2}]
[null,null,null,null,"G-ALL",8,{"$f":"+'G-ALL'!E73","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'G-ALL'!G93","v":1},null,{"$f":"'G-ALL'!H93","v":0},null,null,null,{"$f":"'G-ALL'!I93","v":0.69633999999999996},null,null,null,{"$f":"'G-ALL'!J93","v":0.30365999999999999}]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON ACCUMULATED DEFERRED FIT",null,null,null,{"$f":"\"C-DTX-\"&months&rbcalc","v":"C-DTX-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
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[null,null,null,null,"Deferred FIT - Common Plant (For Report APL)"]
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[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
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[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I12:K12)","v":-2184188},-1557894,-435920,-190374]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H12)","v":-69389958},{"$f":"SUM(I9:I12)","v":-49540099},-13859089,-5990770]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",7,{"$f":"+'G-ALL'!E50","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'G-ALL'!G71","v":1},{"$f":"'G-ALL'!H71","v":0.71326000000000001},{"$f":"'G-ALL'!I71","v":0.19958000000000001},{"$f":"'G-ALL'!J71","v":8.7160000000000001E-2}]
[null,null,"G-ALL",8,{"$f":"+'G-ALL'!E73","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'G-ALL'!G93","v":1},{"$f":"'G-ALL'!H93","v":0},{"$f":"'G-ALL'!I93","v":0.69633999999999996},{"$f":"'G-ALL'!J93","v":0.30365999999999999}]
[null,null,"G-ALL",9,{"$f":"+'G-ALL'!E95","v":"Elec/Gas North 4-Factor "},null,null,{"$f":"'G-ALL'!G113","v":1},{"$f":"'G-ALL'!H113","v":0.78481999999999996},{"$f":"'G-ALL'!I113","v":0.21518000000000001},{"$f":"'G-ALL'!J113","v":0}]
[null,null,"G-ALL",99,"Not Allocated",null,null,{"$f":"'G-ALL'!G134","v":0},{"$f":"'G-ALL'!H134","v":0},{"$f":"'G-ALL'!I134","v":0},{"$f":"'G-ALL'!J134","v":0}]

{"sheet":"C-WKC","index":23,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"},null,null,null,null,"Gas-North Copy"]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null," ***************** SYSTEM  *******************",null,null,null," ***** ELECTRIC *****",null," ***** GAS NORTH *****",null," *GAS SOUTH*"]
["Total","Ref/Basis","Account","Description",null,null,"Washington","Idaho","Oregon","Total","Washington","Idaho","Washington","Idaho","Oregon"]
[]
[218364,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,null,null,null,{"$f":"SUM(G9:I9)","v":0}]
[218709,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,null,null,null,0]
[218731,"7/4",154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,null,null,2870064,2870064,null,null,null,null,2870064]
[218775,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,null,null,null,0]
[218819,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,null,null,null,0]
[218863,"7/4",154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,null,null,0,0,null,null,null,null,0]
[218907,"7/4",154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,null,null,0,0,null,null,null,null,0]
[218995,"7/4",154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,null,null,-5,-5,null,null,null,null,-5]
[288883,99,163998,"COMMON WORKING CAPITAL",null,null,0,null,null,{"$f":"SUM(G17:I17)","v":0},0,null,0]
[219288,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,64058064,32212128,null,{"$f":"SUM(G18:I18)","v":96270192},52892069,27746981,11165995,4465147]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":64058064},32212128,{"$f":"SUM(I9:I18)","v":2870059},99140251,52892069,27746981,11165995,4465147,2870059]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho Electric",null,"Idaho Gas","Oregon Gas"]
[11556,null,null,1,"Production/Transmission Ratio",null,null,null,null,null,null,0.34370000000000001]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'G-ALL'!H71","v":0.71326000000000001},{"$f":"'G-ALL'!I71","v":0.19958000000000001},{"$f":"'G-ALL'!J71","v":8.7160000000000001E-2},null,0.3196,null,0.27500999999999998,1]
[null,null,null,99,{"$f":"'G-ALL'!E134","v":"Not Allocated"}]

{"sheet":"G-ROR","index":24,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
["RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
["GAS RATE OF RETURN",null,null,null,{"$f":"\"G-ROR-\"&months&rbcalc","v":"G-ROR-12E"}]
[{"$f":"tp_heading","v":"For Twelve Months Ended July 31, 2016"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Ref/Basis","Account","Description",null,null,"System","Washington","Idaho"]
[]
["G-OPS",null,"Gas Net Operating Income (Loss)",null,null,{"$f":"'G-OPS'!J135","v":28757714},{"$f":"'G-OPS'!M135","v":19003925},{"$f":"'G-OPS'!P135","v":9753789}]
[]
[null,null,"Adjustments"]
[]
[null,null,"Adjusted Gas Net Operating Income (Loss)",null,null,{"$f":"SUM(F8:F11)","v":28757714},{"$f":"SUM(G8:G11)","v":19003925},{"$f":"SUM(H8:H11)","v":9753789}]
[]
["G-APL",null,"Gas Net Adjusted Rate Base",null,null,{"$f":"'G-APL'!J23","v":420631248},{"$f":"'G-APL'!M23","v":284595377},{"$f":"'G-APL'!P23","v":136035871}]
[]
[null,null,"RATE OF RETURN",null,null,{"$f":"F12/F14","v":6.837E-2},{"$f":"G12/G14","v":6.6780000000000006E-2},{"$f":"H12/H14","v":7.17E-2}]
[]
[]
[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,"computed for \"commission basis\" reporting or other regulatory compliance reports."]