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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 )","2013 - Results of Operations - 12E",null,"2013 - Results of Operations - 12E",287268,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,null,null,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)","2013 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Average",5700,null,"Current Date",25672,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","2013 - Results of Operations - 12E",null,null,null,null,"Results of Operations - Import",22466,null,"Last Actuals Period",181057,null,"Service Code / GL Jurisdiction",9066,null,"Washington Electric",9470]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4005,"Scenario: Years to run monthly","2013 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"Last Actuals Date",181053,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,-4004,"Scenario: Years to run","2013 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 7",42137,null,"Results of Operations Import",181065]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,-4002,"Case & Scenario: Locked switch","2013 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 8",33468,null,"RateCast Import",181061]
[null,null,null,null,null,null,287268,"2013 - Results of Operations - 12E",null,null,null,4,"Actuals [Actual]",null,null,null,null,null,"ROO - OPS - Allocated 9",19870,null,"Copy from Import",25674,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,-4002,"Case & Scenario: Locked switch","2013 - Results of Operations - 12E",null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,null,null,"ROO - OPS - Allocated Total",36401,null,"101000 PLANT IN SERVICE OWNED",6303,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2013 - Results of Operations - 12E",null,null,604,"Formula Case [Formula]",null,null,null,null,null,"ROO - OPS - Direct 0,1,2",18466,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","2013 - Results of Operations - 12E",null,null,5700,"Results of Operations - Average",null,null,null,null,null,"ROO - OPS - Direct 7",51066,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","2013 - 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,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,-4006,"Scenario: Start year","2013 - 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,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2013 - 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,"101120 AIRPLANE IN SERVICE LEASED",301869,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,9466,"Jurisdiction",null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,null,null,"ROO - OPS - Total",19874,null,"102000 Plant purchased or sold.",6306,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,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 0,1,2",12668,null,"105000 Production properties held for future use.",6307,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,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 7",34506,null,"107000 CWIP",6308,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,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 8",41066,null,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9467,"Idaho Electric","Jurisdiction",null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 9",11866,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,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,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated Total",36009,null,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,9471,"Washington Gas","Jurisdiction",null,null,6312,"108X01 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 0,1,2",11599,null,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,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,6313,"108X02 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 7",49066,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6314,"108X03 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 8",49068,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU",13277,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6315,"108X04 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 9",25866,null,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"G2-AN  Gas Allocated-8/Allocated North",9076]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6316,"108X05 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct Total",36007,null,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"G2-ID  Gas Allocated-8/Idaho",9089]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6317,"108X06 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Total",12182,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"G2-WA  Gas Allocated-8/Washington",9104]
[null,null,null,null,null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6318,"108X07 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266,null,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"G3-AN  Gas Allocated-9/Allocated North",9077]
[null,null,null,null,null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6319,"108X08 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066,null,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"G3-AS  Gas Allocated-9/Allocated South",9080]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6320,"108X09 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282,null,"108030 Accumulated Depreciation",6310,null,null,null,null,"GD-AA  Gas Direct/Allocated All",9069]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466,null,"108050 Accumulated Depreciation",6311,null,null,null,null,"GD-AN  Gas Direct/Allocated North",9078]
[null,null,null,null,null,null,274066,"ED-AA Electric Direct/Allocated North (like ED-AN)","Service Code / GL Jurisdiction",null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489,null,"108060 ACC AMT CS2 DISALLOWED PLANT",301873,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9480,"Pointer to State","Jurisdiction",null,null,6323,"111X20 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 0,1,2",15266,null,"108070 ACC AMT LEASED AIRPLANE",301877,null,null,null,null,"GD-CA Gas Direct/California",195466]
[null,null,null,null,null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,6324,"111X30 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 7",50466,null,"108X01 Accumulated Depreciation",6312,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6325,"111X31 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"108X02 Accumulated Depreciation",6313,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[null,null,null,null,null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,6326,"111X32 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct Total",35487,null,"108X03 Accumulated Depreciation",6314,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,6327,"111X40 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Total",16466,null,"108X04 Accumulated Depreciation",6315,null,null,null,null,"ZZ-AA  No Service/Allocated All",323683]
[null,null,null,null,null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,6328,"111X50 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"System Level",22195,null,"108X05 Accumulated Depreciation",6316,null,null,null,null,"ZZ-AS  No Service/Allocated South",309508]
[null,null,null,null,null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,6329,"111X60 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,null,null,null,"108X06 Accumulated Depreciation",6317,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,6330,"111X70 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,null,null,null,"108X07 Accumulated Depreciation",6318]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"108X08 Accumulated Depreciation",6319]
[null,null,null,null,null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,null,null,null,null,null,"108X09 Accumulated Depreciation",6320,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,6333,"124350 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,9076,"G2-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"Gas South",9869]
[null,null,null,null,null,null,9089,"G2-ID  Gas Allocated-8/Idaho","Service Code / GL Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"111X20 Accumulated Amortization & Depletion",6323]
[null,null,null,null,null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111X30 Accumulated Amortization & Depletion",6324]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-8/Washington","Service Code / GL Jurisdiction",null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111X31 Accumulated Amortization & Depletion",6325,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111X32 Accumulated Amortization & Depletion",6326]
[null,null,null,null,null,null,9077,"G3-AN  Gas 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,null,null,null,"111X40 Accumulated Amortization & Depletion",6327]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"111X50 Accumulated Amortization & Depletion",6328]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-9/Allocated South","Service Code / GL Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"111X60 Accumulated Amortization & Depletion",6329]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"111X70 Accumulated Amortization & Depletion",6330]
[null,null,null,null,null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.",6331]
[null,null,null,null,null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla",6332]
[null,null,null,null,null,null,195466,"GD-CA Gas Direct/California","Service Code / GL Jurisdiction",null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"117100 Gas Stored-Recoverable Base Gas",164066]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"121000 NONUTILITY PROPERTY",301933]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING",301929]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"122000 ACC DEPR NONUTILITY PROPERTY",301925]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123000 INVESTMENT IN SPOKANE ENERGY",301921]
[null,null,null,null,null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123010 INVESTMENT IN AVISTA CAPITAL I",301917]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123100 STOCK INVESTMENT IN SUBS",301913]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6352,"190610 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,null,null,9867,"Electric","Jur Rollup",null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123125 ECOVA STOCK COMPENSATION",301905]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123130 OCI INVESTMENT IN SUBS",301901]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6355,"190820 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,9869,"Gas South","Jur Rollup",null,null,6356,"190830 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,11317,"Pointer to System Total","Jur Rollup",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,22266,"Global",null,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,null,null,22267,"Global","Global",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,23327,"Averaging Method","Global",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,5700,"Results of Operations - Average",null,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,25319,"Option to Use - BS","Results of Operations - Average",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,29072,"Option to Use - Expense","Results of Operations - Average",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,25672,"Current Date","Results of Operations - Average",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,181057,"Last Actuals Period","Results of Operations - Average",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,181053,"Last Actuals Date","Results of Operations - Average",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,181065,"Results of Operations Import","Results of Operations - Average",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,181061,"RateCast Import","Results of Operations - Average",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,25674,"Copy from Import","Results of Operations - Average",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,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",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,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",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,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",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,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",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,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",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,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",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,6306,"102000 Plant purchased or sold.","Results of Operations - Average",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,6307,"105000 Production properties held for future use.","Results of Operations - Average",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,6308,"107000 CWIP","Results of Operations - Average",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,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",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,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",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,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",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,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",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,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",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,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",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,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","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,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","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,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","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,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134120",301985]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","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,"134121",301981]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134122",301977]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","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,"134150",301973]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134300",301965]
[null,null,null,null,null,null,6312,"108X01 Accumulated Depreciation","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"134500",302153]
[null,null,null,null,null,null,6313,"108X02 Accumulated Depreciation","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135100",302149]
[null,null,null,null,null,null,6314,"108X03 Accumulated Depreciation","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,"135200",302145]
[null,null,null,null,null,null,6315,"108X04 Accumulated Depreciation","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,6316,"108X05 Accumulated Depreciation","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,6317,"108X06 Accumulated Depreciation","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,6318,"108X07 Accumulated Depreciation","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"135440",302129]
[null,null,null,null,null,null,6319,"108X08 Accumulated Depreciation","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,6320,"108X09 Accumulated Depreciation","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,6323,"111X20 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"136050",302109]
[null,null,null,null,null,null,6324,"111X30 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"136150",302105]
[null,null,null,null,null,null,6325,"111X31 Accumulated Amortization & Depletion","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,"136200",302101]
[null,null,null,null,null,null,6326,"111X32 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,6327,"111X40 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"136510",302093]
[null,null,null,null,null,null,6328,"111X50 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"141000",302089]
[null,null,null,null,null,null,6329,"111X60 Accumulated Amortization & Depletion","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,"141150",302085]
[null,null,null,null,null,null,6330,"111X70 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,"142100",302081]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","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,"142150",302077]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","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,"142200",302073]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142350",302069]
[null,null,null,null,null,null,301933,"121000 NONUTILITY PROPERTY","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,"142500",302065]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","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,"142510",302061]
[null,null,null,null,null,null,301925,"122000 ACC DEPR NONUTILITY PROPERTY","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,"142600",302249]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","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,"142610",302245]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","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,"142780",302241]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","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,"142900",302237]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","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,"143020",302233]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","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,"143025",302229]
[null,null,null,null,null,null,301901,"123130 OCI 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,"143050",302225]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"143100",302221]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143200",302217]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143210",302213]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"143501",302193]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"143502",302189]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"143510",302185]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","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,"143550",302181]
[null,null,null,null,null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143900",302173]
[null,null,null,null,null,null,301961,"124950","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144000",302169]
[null,null,null,null,null,null,302057,"128150","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,"144010",302165]
[null,null,null,null,null,null,302053,"128155","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,"144030",302161]
[null,null,null,null,null,null,302049,"128160","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,"144080",302157]
[null,null,null,null,null,null,302045,"128170","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,"144140",302345]
[null,null,null,null,null,null,302041,"128250","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144200",302341]
[null,null,null,null,null,null,302037,"128300","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,"144600",302337]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"145000",302321]
[null,null,null,null,null,null,302017,"131130","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,"146000",302317]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302009,"131150","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302005,"131160","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6606,"403X09 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6607,"403X10 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6608,"403X20 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6609,"403X30 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6610,"403X40 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6611,"403X50 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6612,"403X60 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,302153,"134500","Results of Operations - Average",null,null,6613,"403X70 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,302149,"135100","Results of Operations - Average",null,null,6614,"403X80 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,302145,"135200","Results of Operations - Average",null,null,6615,"403X90 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,302141,"135400","Results of Operations - Average",null,null,6616,"404X20 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"146610",302349]
[null,null,null,null,null,null,302137,"135420","Results of Operations - Average",null,null,6617,"404X30 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302133,"135430","Results of Operations - Average",null,null,6618,"404X31 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302129,"135440","Results of Operations - Average",null,null,6619,"404X32 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"151310",302353]
[null,null,null,null,null,null,302125,"135450","Results of Operations - Average",null,null,6620,"404X40 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"151410",302357]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6621,"404X50 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302117,"135630","Results of Operations - Average",null,null,6622,"404X70 Amortization of other limited-term gas plant.","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,302113,"136000","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302109,"136050","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,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6625,"407328 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6626,"407329 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302081,"142100","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","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,302077,"142150","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","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,302073,"142200","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","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,302069,"142350","Results of Operations - Average",null,null,6634,"407428 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","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,302061,"142510","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302249,"142600","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,"165100",302449]
[null,null,null,null,null,null,302245,"142610","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,"165120",302445]
[null,null,null,null,null,null,302241,"142780","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,"165130",302441]
[null,null,null,null,null,null,302237,"142900","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,"165140",302437]
[null,null,null,null,null,null,302233,"143020","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,"165150",302433]
[null,null,null,null,null,null,302229,"143025","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,"165170",302429]
[null,null,null,null,null,null,302225,"143050","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,"165180",302425]
[null,null,null,null,null,null,302221,"143100","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,"165190",302421]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,302209,"143300","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"165220",302405]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"165230",302401]
[null,null,null,null,null,null,302201,"143390","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302193,"143501","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"165260",302389]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165270",302385]
[null,null,null,null,null,null,302185,"143510","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165280",302381]
[null,null,null,null,null,null,302181,"143550","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165312",302377]
[null,null,null,null,null,null,302177,"143800","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"165320",302373]
[null,null,null,null,null,null,302173,"143900","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165340",302369]
[null,null,null,null,null,null,302169,"144000","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302165,"144010","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165360",302361]
[null,null,null,null,null,null,302161,"144030","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"165370",302549]
[null,null,null,null,null,null,302157,"144080","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"165380",302545]
[null,null,null,null,null,null,302345,"144140","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165390",302541]
[null,null,null,null,null,null,302341,"144200","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165545",302537]
[null,null,null,null,null,null,302337,"144600","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165550",302533]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165681",302529]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302325,"144990","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"171000",302521]
[null,null,null,null,null,null,302321,"145000","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"172500",302517]
[null,null,null,null,null,null,302317,"146000","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"172510",302513]
[null,null,null,null,null,null,302313,"146100","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"174050",302509]
[null,null,null,null,null,null,302309,"146150","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"174100",302505]
[null,null,null,null,null,null,302305,"146200","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,"174500",302501]
[null,null,null,null,null,null,302301,"146205","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"175740",302497]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"175750",302493]
[null,null,null,null,null,null,302293,"146240","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"176100",302489]
[null,null,null,null,null,null,302289,"146250","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,"176110",302485]
[null,null,null,null,null,null,302285,"146260","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"176740",302481]
[null,null,null,null,null,null,302281,"146290","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,"176745",302477]
[null,null,null,null,null,null,302277,"146300","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,"176750",302473]
[null,null,null,null,null,null,302273,"146310","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,"181330",302469]
[null,null,null,null,null,null,302269,"146320","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"181750",302465]
[null,null,null,null,null,null,302265,"146340","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,"181860",302461]
[null,null,null,null,null,null,302261,"146360","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,"181870",302457]
[null,null,null,null,null,null,302257,"146370","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,"181880",302581]
[null,null,null,null,null,null,302253,"146500","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,"181930",302577]
[null,null,null,null,null,null,302349,"146610","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,"181950",302573]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"181990",302565]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182300",302561]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","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,"182305",302553]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","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,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","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,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","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,"182315",302597]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","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,"182316",302593]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","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,"182320",302589]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","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,"182321",302585]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","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,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","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,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","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,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","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,"182328",302609]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","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,"182329",302605]
[null,null,null,null,null,null,304669,"164115","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,"182330",302601]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","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,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,302453,"164230","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,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,302449,"165100","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182340",302669]
[null,null,null,null,null,null,302445,"165120","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182345",302665]
[null,null,null,null,null,null,302441,"165130","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182346",302661]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182350",302657]
[null,null,null,null,null,null,302433,"165150","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,302429,"165170","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,"182355",302649]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302421,"165190","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182362",302641]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182364",323671]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182365",302637]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302401,"165230","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182375",302621]
[null,null,null,null,null,null,302393,"165250","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182376",302617]
[null,null,null,null,null,null,302389,"165260","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182380",302613]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302377,"165312","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302369,"165340","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182385",302757]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302549,"165370","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,"182389",302745]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302541,"165390","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,"182391",338470]
[null,null,null,null,null,null,302537,"165545","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,"182395",302737]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,302529,"165681","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,"182399",302729]
[null,null,null,null,null,null,302525,"165810","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,"182740",302725]
[null,null,null,null,null,null,302521,"171000","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,"183000",302721]
[null,null,null,null,null,null,302517,"172500","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,"184020",302717]
[null,null,null,null,null,null,302513,"172510","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184055",302709]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184057",302705]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302497,"175740","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,"184068",302697]
[null,null,null,null,null,null,302493,"175750","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","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,6745,"587000 Customer installations 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,6746,"588000 Miscellaneous electric distribution expenses.","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,6747,"589000 Rents - electric distribution","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,6748,"590000 Maintenance supervision and engineering (Major only).","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,6749,"591000 Maintenance of structures (Major only).","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,6750,"592000 Maintenance of structures and equipment (Nonmajor only","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,6751,"593000 Maintenance of overhead lines (Major only).","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,6752,"594000 Maintenance of lines (Nonmajor only).","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,6753,"595000 Maintenance of line transformers.","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,6754,"596000 Maintenance of street lighting and signal systems.","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,6755,"597000 Maintenance of meters.","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,6756,"598000 Maintenance of miscellaneous distribution plant.","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,6757,"804000 Liquified natural gas purchases.","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,6758,"804001 Liquified natural gas purchases.","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,6759,"804014 Liquified natural gas purchases.","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,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,302553,"182305","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302589,"182320","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186045",302781]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186050",302777]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186055",302773]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"186170",302905]
[null,null,null,null,null,null,302605,"182329","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302601,"182330","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","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,"186205",302893]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","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,"186210",302889]
[null,null,null,null,null,null,302669,"182340","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,"186270",302885]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,302641,"182362","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,"186328",302857]
[null,null,null,null,null,null,323671,"182364","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,"186330",302853]
[null,null,null,null,null,null,302637,"182365","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,"186350",302849]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302629,"182372","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,"186365",302921]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","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,6790,"901000 Supervision (Major only).","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,6791,"902000 Meter reading expenses.","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,6792,"903000 Customer records and collection expenses.","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,6793,"903920 Customer records and collection expenses.","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,6794,"903930 Customer records and collection expenses.","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,6795,"904000 Uncollectible accounts.","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,6796,"905000 Miscellaneous customer accounts expenses (Major only).","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,6797,"908000 Customer assistance expenses (Major only)","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,6798,"908250 Customer assistance expenses (Major only)","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,6799,"908600 Customer assistance expenses (Major only)","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,6800,"908610 Customer assistance expenses (Major only)","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,6801,"908690 Customer assistance expenses (Major only)","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,6802,"908990 Customer assistance expenses (Major only)","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,6803,"909000 Informational and instructional advertising expenses (","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,6804,"910000 Miscellaneous customer service and informational expen","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,6805,"912000 Demonstrating and selling expenses (Major only).","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,6806,"913000 Advertising expenses (Major only).","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,6807,"916000 Miscellaneous sales expenses (Major only).","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,6808,"920000 Administrative and general salaries.","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,6809,"921000 Office supplies and expenses.","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,6810,"922000 Administrative expenses transferred--Credit.","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,6811,"923000 Outside services employed.","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,6812,"924000 Property insurance.","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,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186910",302977]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,302845,"184290","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302841,"184300","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302821,"184996","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"190100",303037]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302793,"186030","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302789,"186035","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,302781,"186045","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,302853,"186330","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,"190360",303105]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","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,"190510",303161]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,302933,"186460","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,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,302929,"186650","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,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","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,"190821",303181]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9076,"G2-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190822",303185]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9077,"G3-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,303013,"186820","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,303009,"186830","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,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,303005,"186840","Results of Operations - Average",null,null,9080,"G3-AS  Gas Allocated-9/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190880",303193]
[null,null,null,null,null,null,303001,"186850","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190950",303189]
[null,null,null,null,null,null,302997,"186860","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,302993,"186870","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191001",303289]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,302985,"186890","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-8/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,302981,"186900","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,302977,"186910","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,302973,"186920","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191025",303269]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191500",303265]
[null,null,null,null,null,null,302965,"186990","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191710",303261]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191711",303257]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,303033,"190005","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-8/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,303029,"190010","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,303025,"190020","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,303021,"190025","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,303057,"190050","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303045,"190080","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",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,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","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,9874,"310400P Steam Production - Easements, Permits","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,9875,"311100P Steam Production - Structures & Improvements - Landfill","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,10066,"330400P Hydro Production - Land Easements","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,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"211000",303349]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","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,"214000",303345]
[null,null,null,null,null,null,303149,"190210","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,"214010",303341]
[null,null,null,null,null,null,303145,"190220","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,"214030",303337]
[null,null,null,null,null,null,303141,"190230","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,"214040",303333]
[null,null,null,null,null,null,303137,"190240","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,"214050",303329]
[null,null,null,null,null,null,303133,"190250","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,"214060",303325]
[null,null,null,null,null,null,303129,"190260","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303125,"190300","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,"215100",303317]
[null,null,null,null,null,null,303121,"190310","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,"216000",303313]
[null,null,null,null,null,null,303117,"190325","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,"216100",303309]
[null,null,null,null,null,null,303113,"190331","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,"216150",303305]
[null,null,null,null,null,null,303109,"190335","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"219100",303297]
[null,null,null,null,null,null,303101,"190390","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"219200",303293]
[null,null,null,null,null,null,303097,"190400","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"219300",303481]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","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,"219400",303477]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","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,"219500",303473]
[null,null,null,null,null,null,303165,"190500","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,"221160",303469]
[null,null,null,null,null,null,303161,"190510","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,"221300",303465]
[null,null,null,null,null,null,303157,"190540","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303153,"190600","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"221333",303449]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"221334",303445]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","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,"221336",303437]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,303181,"190821","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,"221360",303425]
[null,null,null,null,null,null,303185,"190822","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"221370",303421]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"221380",303417]
[null,null,null,null,null,null,6357,"190840 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,"221390",303413]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"221400",303409]
[null,null,null,null,null,null,303193,"190880","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"221410",303405]
[null,null,null,null,null,null,303189,"190950","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,303289,"191001","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,303285,"191005","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,303281,"191010","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"221460",303577]
[null,null,null,null,null,null,303277,"191015","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,303273,"191020","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"221480",303569]
[null,null,null,null,null,null,303269,"191025","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"221500",303565]
[null,null,null,null,null,null,303265,"191500","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"221520",303561]
[null,null,null,null,null,null,303261,"191710","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"221540",303557]
[null,null,null,null,null,null,303257,"191711","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"221550",303553]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"221560",303549]
[null,null,null,null,null,null,303249,"191721","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"221570",303545]
[null,null,null,null,null,null,303245,"191722","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"221580",303541]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"221600",325669]
[null,null,null,null,null,null,303237,"191724","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"222000",303537]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303229,"191899","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,"223300",303529]
[null,null,null,null,null,null,303225,"191900","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"223310",303525]
[null,null,null,null,null,null,303221,"191901","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303217,"191902","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,"224100",303517]
[null,null,null,null,null,null,303213,"191903","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,"224500",303513]
[null,null,null,null,null,null,303209,"191904","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,"224550",303509]
[null,null,null,null,null,null,303205,"191905","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,"224600",303505]
[null,null,null,null,null,null,303201,"191906","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,"224610",303501]
[null,null,null,null,null,null,303197,"191907","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,"224620",303497]
[null,null,null,null,null,null,303385,"191908","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,"224640",303493]
[null,null,null,null,null,null,303381,"191909","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,"224650",303489]
[null,null,null,null,null,null,303377,"191910","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,"225000",303485]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"226000",303585]
[null,null,null,null,null,null,303369,"191912","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"228200",303657]
[null,null,null,null,null,null,303357,"200000","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,"228210",303653]
[null,null,null,null,null,null,303353,"201000","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,"228300",303649]
[null,null,null,null,null,null,303349,"211000","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,"228301",303645]
[null,null,null,null,null,null,303345,"214000","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303341,"214010","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"228311",303641]
[null,null,null,null,null,null,303337,"214030","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"228320",303637]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"228321",303633]
[null,null,null,null,null,null,303329,"214050","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,"228330",303629]
[null,null,null,null,null,null,303325,"214060","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,"228331",303625]
[null,null,null,null,null,null,303321,"214870","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,"228335",303621]
[null,null,null,null,null,null,303317,"215100","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228340",303617]
[null,null,null,null,null,null,303313,"216000","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,"228350",303613]
[null,null,null,null,null,null,303309,"216100","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"228351",303609]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"228399",303605]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228410",303601]
[null,null,null,null,null,null,303297,"219100","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"230000",303597]
[null,null,null,null,null,null,303293,"219200","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,303481,"219300","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303477,"219400","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232100",303673]
[null,null,null,null,null,null,303473,"219500","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,"232110",303669]
[null,null,null,null,null,null,303469,"221160","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232120",303665]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"232130",303661]
[null,null,null,null,null,null,303461,"221330","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,"232135",303769]
[null,null,null,null,null,null,303457,"221331","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,"232140",303765]
[null,null,null,null,null,null,303453,"221332","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,"232150",303761]
[null,null,null,null,null,null,303449,"221333","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,"232160",303757]
[null,null,null,null,null,null,303445,"221334","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,"232170",303753]
[null,null,null,null,null,null,303441,"221335","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,"232180",303749]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303433,"221340","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,"232250",303741]
[null,null,null,null,null,null,303429,"221350","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,"232300",303737]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303421,"221370","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,"232370",303729]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"232380",303725]
[null,null,null,null,null,null,303413,"221390","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,"232390",303721]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303405,"221410","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,"232500",303713]
[null,null,null,null,null,null,303401,"221420","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,"232545",303709]
[null,null,null,null,null,null,303397,"221430","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,"232600",303705]
[null,null,null,null,null,null,303393,"221440","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303389,"221450","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232610",303697]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232620",303693]
[null,null,null,null,null,null,303573,"221470","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,"232630",303689]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303565,"221500","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"232650",303681]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303557,"221540","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303553,"221550","Results of Operations - Average",null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"232681",303829]
[null,null,null,null,null,null,303549,"221560","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"232700",303825]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"232710",303821]
[null,null,null,null,null,null,303541,"221580","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,303537,"222000","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,"232990",303809]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,303529,"223300","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,"233500",303801]
[null,null,null,null,null,null,303525,"223310","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,"233600",303797]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303513,"224500","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,"234312",303785]
[null,null,null,null,null,null,303509,"224550","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,"234390",303781]
[null,null,null,null,null,null,303505,"224600","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,"234600",303777]
[null,null,null,null,null,null,303501,"224610","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,"235100",303773]
[null,null,null,null,null,null,303497,"224620","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,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303493,"224640","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,"235200",303865]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303585,"226000","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,"235300",303853]
[null,null,null,null,null,null,303581,"227000","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,"235400",303849]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","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,"236000",303845]
[null,null,null,null,null,null,303657,"228200","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,"236010",303841]
[null,null,null,null,null,null,303653,"228210","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,"236050",303837]
[null,null,null,null,null,null,303649,"228300","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,"236100",303961]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303641,"228311","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,"236240",303949]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303633,"228321","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303613,"228350","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303609,"228351","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"237210",303917]
[null,null,null,null,null,null,303605,"228399","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"237298",303913]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"238000",303909]
[null,null,null,null,null,null,303597,"230000","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"241000",303905]
[null,null,null,null,null,null,303593,"231000","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"241200",303901]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"241300",303897]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"242000",303893]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"242050",303889]
[null,null,null,null,null,null,303665,"232120","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,"242055",303885]
[null,null,null,null,null,null,303661,"232130","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,"242060",303881]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303765,"232140","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,"242095",303873]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303749,"232180","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,"242310",304057]
[null,null,null,null,null,null,303745,"232200","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,"242350",304053]
[null,null,null,null,null,null,303741,"232250","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,"242375",304049]
[null,null,null,null,null,null,303737,"232300","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"242400",304045]
[null,null,null,null,null,null,303733,"232350","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,"242500",304041]
[null,null,null,null,null,null,303729,"232370","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"242600",304037]
[null,null,null,null,null,null,303725,"232380","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,"242700",304033]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"242710",304029]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303697,"232610","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"242830",304001]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303685,"232640","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,"242910",303993]
[null,null,null,null,null,null,303681,"232650","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"242970",303989]
[null,null,null,null,null,null,303677,"232660","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"242990",303985]
[null,null,null,null,null,null,303833,"232670","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"242999",303981]
[null,null,null,null,null,null,303829,"232681","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"243000",303977]
[null,null,null,null,null,null,303825,"232700","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"243100",303973]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"244740",304097]
[null,null,null,null,null,null,303817,"232800","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"244741",304093]
[null,null,null,null,null,null,303813,"232810","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"244750",304089]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"244751",304085]
[null,null,null,null,null,null,303805,"233120","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"245100",304081]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"245745",304073]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,303789,"234290","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"253000",304117]
[null,null,null,null,null,null,303781,"234390","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,"253028",304113]
[null,null,null,null,null,null,303777,"234600","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303773,"235100","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303865,"235200","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,"253110",304169]
[null,null,null,null,null,null,303861,"235201","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,"253120",304165]
[null,null,null,null,null,null,303857,"235202","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,"253130",304161]
[null,null,null,null,null,null,303853,"235300","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,"253140",304157]
[null,null,null,null,null,null,303849,"235400","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,"253150",304153]
[null,null,null,null,null,null,303845,"236000","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,"253151",304149]
[null,null,null,null,null,null,303841,"236010","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,"253155",304145]
[null,null,null,null,null,null,303837,"236050","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,"253160",304141]
[null,null,null,null,null,null,303961,"236100","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,"253170",304137]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253290",304133]
[null,null,null,null,null,null,303953,"236230","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"253291",304129]
[null,null,null,null,null,null,303949,"236240","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","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,11013,"397200A General - Communications Equipment - Portable","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,11014,"397700A General - Communications Equipment - Lease","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,303937,"236500","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303933,"236680","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303929,"236690","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"253920",304181]
[null,null,null,null,null,null,303921,"237200","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303913,"237298","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,"254005",304201]
[null,null,null,null,null,null,303909,"238000","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,"254010",304197]
[null,null,null,null,null,null,303905,"241000","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,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303901,"241200","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303897,"241300","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,"254090",304217]
[null,null,null,null,null,null,303893,"242000","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,303889,"242050","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","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,11029,"311000D Steam Production - Structures & Improvements","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,11030,"311100D Steam Production - Structures & Improvements - Landfill","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,11031,"312000D Steam Production - Boiler Plant","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,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,303869,"242100","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,304065,"242200","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,"254325",304229]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"254331",304221]
[null,null,null,null,null,null,304053,"242350","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,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304049,"242375","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,"254345",304281]
[null,null,null,null,null,null,304045,"242400","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,"254346",304277]
[null,null,null,null,null,null,304041,"242500","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,"254360",304273]
[null,null,null,null,null,null,304037,"242600","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,"254399",304269]
[null,null,null,null,null,null,304033,"242700","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,"254680",304265]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304025,"242750","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,"254740",304257]
[null,null,null,null,null,null,304021,"242760","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,"254750",304253]
[null,null,null,null,null,null,304017,"242770","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,304013,"242775","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,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,304005,"242790","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,"282190",304289]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"282380",304285]
[null,null,null,null,null,null,303997,"242900","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,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,303993,"242910","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,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,303989,"242970","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,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,303985,"242990","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,303977,"243000","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,303973,"243100","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,"283005",304473]
[null,null,null,null,null,null,304097,"244740","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304081,"245100","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,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,304117,"253000","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,"283151",304489]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","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,11069,"350100D Gas UG Storage - Land Owned in Fee","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,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","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,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283180",304493]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304165,"253120","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,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,304161,"253130","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,"283305",304497]
[null,null,null,null,null,null,304157,"253140","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,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304153,"253150","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,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304149,"253151","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,"283321",304501]
[null,null,null,null,null,null,304145,"253155","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,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,304133,"253290","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,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,304129,"253291","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,"283328",304505]
[null,null,null,null,null,null,304125,"253400","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,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,304101,"253650","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,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","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,"283350",304517]
[null,null,null,null,null,null,304193,"253890","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,"283351",304513]
[null,null,null,null,null,null,304189,"253900","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283355",304509]
[null,null,null,null,null,null,304185,"253910","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304181,"253920","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,"283362",304521]
[null,null,null,null,null,null,304177,"253950","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304205,"253990","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283366",304525]
[null,null,null,null,null,null,304201,"254005","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,304197,"254010","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283400",304533]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"283600",304541]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304241,"254220","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"283740",304549]
[null,null,null,null,null,null,304229,"254325","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"283741",304545]
[null,null,null,null,null,null,304225,"254328","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,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,304221,"254331","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,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,304281,"254345","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,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304273,"254360","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283855",304565]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,304265,"254680","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,"283990",304557]
[null,null,null,null,null,null,304261,"254700","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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,304257,"254740","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,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,304253,"254750","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,304249,"254780","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,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,304293,"257000","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,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,304289,"282190","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,304285,"282380","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,304477,"283000","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,304473,"283005","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,304469,"283010","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,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,304481,"283070","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,304493,"283180","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,304497,"283305","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,"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,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",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,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,29490,"283322 Accumulated Deferred Income Taxes - Other","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,"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,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",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,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",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,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",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,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",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,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",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,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",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,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",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,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",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,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",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,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,304521,"283362","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227745]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,304525,"283366","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",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,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",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,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,304533,"283400","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,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","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,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,304537,"283700","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,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","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,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",6476]
[null,null,null,null,null,null,304549,"283740","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,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,304545,"283741","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,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) 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,304553,"283800","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,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","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,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,304561,"283950","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,304557,"283990","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,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","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,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",6494]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","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,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","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,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","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,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","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,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","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,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","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,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","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,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","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,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","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,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","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,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","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,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","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,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227793]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","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,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","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,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","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,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","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,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,null,null,null,null,null,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11522,"Total System Net Direct Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"389xxxP General - Group Line - Used by ROO - Plant - Recon",227757]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"390xxxP General - Group Line - Used by ROO - Plant - Recon",227761]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","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,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6452,"341000P Other Production - Structures & Improvements","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,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","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,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","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,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[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,11541,"Total System Net Direct Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","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,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","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,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","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,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","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,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","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,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66",10721]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396067P General - Power Operated Equipment - Class 67",10720]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"396xxxP General - Group Line - Used by ROO - Plant - Recon",227773]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","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,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","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,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",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,10686,"373200P Distribution - Street Lights - UG Conductor","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,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","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,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","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,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,6548,"374400P Gas Distribution - Land Easements","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,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,10689,"376000P Gas Distribution - Mains","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,"310200A Steam Production - Land Owned in Fee",10879]
[null,null,null,null,null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310400A Steam Production - Easements, Permits",10881]
[null,null,null,null,null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227981]
[null,null,null,null,null,null,10690,"380000P Gas Distribution - Services","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,"311000A Steam Production - Structures & Improvements",10882]
[null,null,null,null,null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","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,"311100A Steam Production - Structures & Improvements - Landfill",10883]
[null,null,null,null,null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227985]
[null,null,null,null,null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","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,"312000A Steam Production - Boiler Plant",10884]
[null,null,null,null,null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"313000A Steam Production - Generators",205916]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","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,"314000A Steam Production - Turbogenerator Units",10885]
[null,null,null,null,null,null,10691,"389300P General - Removing Property of Others","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,"315000A Steam Production - Accessory Electric Equipment",10886]
[null,null,null,null,null,null,6575,"389400P General - Land Easements","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,"316000A Steam Production - Miscellaneous Power Plant Equipment",10887]
[null,null,null,null,null,null,227757,"389xxxP General - Group Line - Used by ROO - Plant - Recon","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,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,10693,"390100P General - Structures & Improvements - Company","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,"330100A Hydro Production - Settlement",10889]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330200A Hydro Production - Land Owned in Fee",10890]
[null,null,null,null,null,null,227761,"390xxxP General - Group Line - Used by ROO - Plant - Recon","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,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat",10891]
[null,null,null,null,null,null,10695,"391000P General - Office Furniture & 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,"330220A Hydro Production - Land Owned in Fee - Recreation",10892]
[null,null,null,null,null,null,10694,"391100P General - Computer Hardware","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,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries",10893]
[null,null,null,null,null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330300A Hydro Production - Removing Property of Others",10894]
[null,null,null,null,null,null,227765,"391xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co",10895]
[null,null,null,null,null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","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,"330400A Hydro Production - Land Easements",10896]
[null,null,null,null,null,null,10710,"392032P General - Transportation Equipment - Class 32","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,"330410A Hydro Production - Land Easements - Conservation - Habitat",10897]
[null,null,null,null,null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330450A Hydro Production - Land Easements - Conservation - Fisheries",10898]
[null,null,null,null,null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227989]
[null,null,null,null,null,null,10707,"392046P General - Transportation Equipment - Class 46","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,"331000A Hydro Production - Structures & Improvements",10899]
[null,null,null,null,null,null,10706,"392047P General - Transportation Equipment - Class 47","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,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co",10900]
[null,null,null,null,null,null,10705,"392048P General - Transportation Equipment - Class 48","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,"331200A Hydro Production - Structures & Improvements - Recreation",10901]
[null,null,null,null,null,null,10704,"392055P General - Transportation Equipment - Class 55","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,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ",10902]
[null,null,null,null,null,null,10703,"392056P General - Transportation Equipment - Class 56","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,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227993]
[null,null,null,null,null,null,10702,"392057P General - Transportation Equipment - Class 57","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,"332000A Hydro Production - Reservoirs, Dams, Waterways",10903]
[null,null,null,null,null,null,10701,"392058P General - Transportation Equipment - Class 58","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,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10904]
[null,null,null,null,null,null,10700,"392065P General - Transportation Equipment - Class 65","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,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10905]
[null,null,null,null,null,null,10699,"392066P General - Transportation Equipment - Class 66","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,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,330469,"392067P General - Transportation Equipment - Class 67","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,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227997]
[null,null,null,null,null,null,339072,"392068P General - Transportation Equipment - Class 68","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,"333000A Hydro Production - Waterwheels, Turbines, & Generators",10907]
[null,null,null,null,null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"334000A Hydro Production - Accessory Electric Equipment",10908]
[null,null,null,null,null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335000A Hydro Production - Miscellaneous Equipment",10909]
[null,null,null,null,null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10910]
[null,null,null,null,null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","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,"335200A Hydro Production - Miscellaneous Equipment - Recreation",10911]
[null,null,null,null,null,null,227769,"392xxxP General - Group Line - Used by ROO - Plant - Recon","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,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",228001]
[null,null,null,null,null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"336000A Hydro Production - Roads, Railroads, & Bridges",10912]
[null,null,null,null,null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights",10913]
[null,null,null,null,null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"341000A Other Production - Structures & Improvements",10914]
[null,null,null,null,null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"342000A Other Production - Fuel Holders, Producers, & Accessories",10915]
[null,null,null,null,null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"350300A Transmission - Removing Property of Others",10924]
[null,null,null,null,null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",10937]
[null,null,null,null,null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"362000A Distribution - Station Equipment",10946]
[null,null,null,null,null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,12101,"P-343000 Prime Movers","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"373300A Distribution - Street Lights - Decorative and Metal Standards",10958]
[null,null,null,null,null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,12113,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,12124,"P-361000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"389400A General - Land Easements",10975]
[null,null,null,null,null,null,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,12140,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392046A General - Transportation Equipment - Class 46",10985]
[null,null,null,null,null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,12154,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392067A General - Transportation Equipment - Class 67",330477]
[null,null,null,null,null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,12195,"P-311XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"396057A General - Power Operated Equipment - Class 57",11004]
[null,null,null,null,null,null,10961,"374200A Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,12222,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"303110D Intangible - Misc Intangible Plant - PC Software",11022]
[null,null,null,null,null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,12233,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"311xxxD Steam Production - Group Line - Used by ROO - Plant - Recon",228321]
[null,null,null,null,null,null,228029,"391xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,null,null,null,null,null,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co",11042]
[null,null,null,null,null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,12260,"P-395000 Laboratory Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"331xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228329]
[null,null,null,null,null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,12290,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Total",null,null,null,null,null,null,null,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",11057]
[null,null,null,null,null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,12679,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"347000D Other Production - ARO",11068]
[null,null,null,null,null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,12691,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"351410D Gas UG Storage - Structures & Improvements - Pump House",11077]
[null,null,null,null,null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,12708,"P-344000 Generators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,228325,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12734,"P-366000 Underground Conduit","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"374400D Gas Distribution - Land Easements",11109]
[null,null,null,null,null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,12746,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"385000D Gas Distribution - Ind Meas & Reg Equip",11118]
[null,null,null,null,null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,12780,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392000D General - Transportation Equipment - Class 7 & 8",11128]
[null,null,null,null,null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,null,null,null,null,null,"392057D General - Transportation Equipment - Class 57",11137]
[null,null,null,null,null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,14267,"997053 Renewable Energy Certificate Fees","Results of Operations - Average",null,null,null,null,null,null,null,"395000D General - Laboratory Equipment",11147]
[null,null,null,null,null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,16266,"ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68",11156]
[null,null,null,null,null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,17342,"997007 Idaho PCA","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"399100D General - ARO",11163]
[null,null,null,null,null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,17358,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"403X80 Depreciation expense.",6614]
[null,null,null,null,null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,17385,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289270]
[null,null,null,null,null,null,330473,"392067D General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,17395,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407380 Amortization of regulatory liabilities",6629]
[null,null,null,null,null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,17412,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",214870]
[null,null,null,null,null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255472]
[null,null,null,null,null,null,18672,"403X10 403X20 403X30 Total","Results of Operations - Average",null,null,17439,"997052 Noxon Spill","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"409000 Income taxes",6645]
[null,null,null,null,null,null,6618,"404X31 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,17452,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.",6654]
[null,null,null,null,null,null,265493,"407321 Reg Amort Roseburg Medford Deferral","Results of Operations - Average",null,null,17461,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"480000 Residential sales.",6663]
[null,null,null,null,null,null,233133,"407360 AMORT CS2 & COLSTRIP O&M","Results of Operations - Average",null,null,17481,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"488000 Miscellaneous service revenues.",6671]
[null,null,null,null,null,null,58101,"407431 Senate Bill 408 Amortization","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,"538000 Electric expenses - Hydro (Major only).",6690]
[null,null,null,null,null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,17520,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"546000 Operation supervision and engineering - Other Power",6698]
[null,null,null,null,null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,17534,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"555380 Purchased power.",6708]
[null,null,null,null,null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,17549,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"557160 Other expenses.",6715]
[null,null,null,null,null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,17565,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"557395 Other expenses.",178294]
[null,null,null,null,null,null,56266,"495028 Other gas revenues.","Results of Operations - Average",null,null,17576,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"562000 Station expenses (Major only).",6728]
[null,null,null,null,null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,17589,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"572000 Maintenance of underground lines (Major only).",6737]
[null,null,null,null,null,null,6694,"542000 Maintenance of structures - Hydro (Major only).","Results of Operations - Average",null,null,17603,"997061 CDA Fund Settlement","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only",6750]
[null,null,null,null,null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,18481,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"805120 Purchased gas cost adjustments.",6764]
[null,null,null,null,null,null,281870,"557322 Other expenses.","Results of Operations - Average",null,null,18503,"511000 Structures","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"877000 Measuring and regulating station expenses--City gate c",6777]
[null,null,null,null,null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,18515,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"891000 Maintenance of measuring and regulating station equipm",6786]
[null,null,null,null,null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,18529,"546000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"904000 Uncollectible accounts.",6795]
[null,null,null,null,null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,18546,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"920000 Administrative and general salaries.",6808]
[null,null,null,null,null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,18560,"568000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"930000 Miscellaneous general expenses.",6817]
[null,null,null,null,null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,18570,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997006 SCH M CSS HARDWARE LEASE PRIN",14066]
[null,null,null,null,null,null,204069,"813010 Other gas supply expenses.","Results of Operations - Average",null,null,18589,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997022 SCH M SL/LSE GENERAL OFFICE BL",14068]
[null,null,null,null,null,null,6790,"901000 Supervision (Major only).","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,"997049 Tax Depreciation",6858]
[null,null,null,null,null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,18637,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997065 Amortization of Unbilled Revenue Add-Ins",14271]
[null,null,null,null,null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,18648,"925XXX Injuries and Damages","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997080 Book Transportation Depr",201705]
[null,null,null,null,null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,18659,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997089 CNC Transmission",217671]
[null,null,null,null,null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,19410,"555000 Purchased Power","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Plant Bal",197682]
[null,null,null,null,null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,19419,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"",201717]
[null,null,null,null,null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,19472,"557000 Other Expenses","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Total System Direct O&M for Average (7) Calculation",11306]
[null,null,null,null,null,null,14268,"997054 Spokane River Relicensing","Results of Operations - Average",null,null,19481,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (7) Calculation",11296]
[null,null,null,null,null,null,201689,"997084 Customer Uncollectibles","Results of Operations - Average",null,null,19502,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Average (8) Calculation",11470]
[null,null,null,null,null,null,292872,"997097 BPA Parallel Capacity","Results of Operations - Average",null,null,19515,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (8) Calculation",11517]
[null,null,null,null,null,null,178666,"N/A - Not Applicable FA Asset Input","Results of Operations - Average",null,null,19544,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Percentages for Average (8) Calculation",11485]
[null,null,null,null,null,null,287068,"Last Date of old Elec/Gas North 4-Factor Average-CD AN/ID/WA- Rounded (9) method","Jur Rollup Allocators",null,null,19601,"903000 Customer Records and Collections","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 Input for Average (9) Calculation\u001c",287085]
[null,null,null,null,null,null,11294,"Direct Labor Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,19638,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (9) Calculation",11537]
[null,null,null,null,null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,19655,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Percentage Plant for Average (9) Calculation",11542]
[null,null,null,null,null,null,287072,"Direct O & M Accts 500 - 894 Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,19680,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Gas Distribution - Plant In-Service",60097]
[null,null,null,null,null,null,11475,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,19705,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Situs - Electric - Washington - Production\u001c",205075]
[null,null,null,null,null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,19885,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Last Date of Old Situs Plant Underground Storage Manual Input",204884]
[null,null,null,null,null,null,287090,"Direct Labor Accts 901 - 935 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,19905,"505000 Electric Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Set CD-OR Allocator",211673]
[null,null,null,null,null,null,11551,"Net Direct Plant - Gas North for Average (9) Calculation","Jur Rollup Allocators",null,null,19919,"535000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Averaging Method - 12A",84806]
[null,null,null,null,null,null,223667,"Gas North/Oregon JP Factor %\u001c","Jur Rollup Allocators",null,null,19930,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct Distribution Operating Expense - Total for Ratio (3) Calculation",56877]
[null,null,null,null,null,null,161474,"Total Gas Distribution - Plant In-Service - Allocated-to-Direct Ratio Percentage","Jur Rollup Allocators",null,null,19948,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c",11574]
[null,null,null,null,null,null,205080,"Situs - Electric - Idaho - Transmission\u001c","Jur Rollup Allocators",null,null,19962,"563000 Overhead Line Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Net Direct Plant for Ratio (4) Calculation\u001c",11581]
[null,null,null,null,null,null,65868,"One","Jurisdiction Allocators",null,null,19978,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Common PT Ratio (1) / Jur 4-Factor Ratio (4)",204667]
[null,null,null,null,null,null,12466,"Allocated 0,1,2","ROO - Plant - Direct 0,1,2",null,null,19992,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Actual Therms Purchased Ratio (6)",60667]
[null,null,null,null,null,null,174879,"Jur = Oregon Gas","ROO - Plant - Direct 0,1,2",null,null,20021,"595000 Line Transformers","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Book Depreciation Allocator  for Allocator (11) Calculation",66068]
[null,null,null,null,null,null,211666,"Capital Structure Ratio (Debt Ratio)\u001c","Jurisdiction Allocators",null,null,20039,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total 107XXX CWIP for Net Electric Plant Calc (12)",201473]
[null,null,null,null,null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,20052,"921000 Office Supplies & Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"ROO Net Electric Plant (12)",142684]
[null,null,null,null,null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,20067,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Common N/A",210883]
[null,null,null,null,null,null,75267,"Direct Distribution Operating Expense Ratio (3)","Jurisdiction Allocators",null,null,20090,"TOTAL SALES FOR RESALE","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Sales to Ultimate Customers for Jur",219477]
[null,null,null,null,null,null,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,20105,"502000 Steam Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Common Plant before DFIT % (17)",289071]
[null,null,null,null,null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20123,"538000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"WrkCap Factor %  - ED-WA (20)",321267]
[null,null,null,null,null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20134,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Gas - General - from Input\u001c",185873]
[null,null,null,null,null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20165,"566000 Miscellaneous Transmission Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Direct Total for this Jur Rollup",145472]
[null,null,null,null,null,null,11649,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,20182,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Sum Direct %",65698]
[null,null,null,null,null,null,11654,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,20193,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Transportation - Plant In-Service - Direct % - Rounded",49872]
[null,null,null,null,null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,20217,"590000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"General Plant - Plant In - Service - Direct for this Jurisdiction",57501]
[null,null,null,null,null,null,173866,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,20226,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas South - Non-Transportation - Plant In - Service - Direct % - Rounded",65866]
[null,null,null,null,null,null,59481,"P-376000 Mains","ROO - Plant - Direct 0,1,2",null,null,20240,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Rate Cast - Net Allocated Schedule Ms % (14) Manual Input Override\u001c",142878]
[null,null,null,null,null,null,202480,"Depr Exp Prod Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,20257,"925XXX Injuries and Damages","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 8",41274]
[null,null,null,null,null,null,202483,"Amort-Intangible Plant--MF for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,20268,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Oregon Gas",174879]
[null,null,null,null,null,null,173892,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,20309,"507000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",11625]
[null,null,null,null,null,null,27121,"A-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,20327,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Total",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",11638]
[null,null,null,null,null,null,30880,"Net Electric Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,20341,"548000 Generation Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65288]
[null,null,null,null,null,null,27176,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",null,null,20361,"560000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",11647]
[null,null,null,null,null,null,63943,"Net Gas Plant % (12)","Jurisdiction Allocators",null,null,20372,"570000 Station Equipment","ROO - OPS - Total",null,null,null,null,null,null,null,"P-360400 Land Easements",11658]
[null,null,null,null,null,null,142874,"","Jurisdiction Allocators",null,null,20383,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Total",null,null,null,null,null,null,null,"P-370000 Meters",11667]
[null,null,null,null,null,null,102931,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2",null,null,20401,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Total",null,null,null,null,null,null,null,"P-383000 House Regulators",59547]
[null,null,null,null,null,null,65431,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2",null,null,20415,"589000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"P-392XXX Transportation Equipment",11676]
[null,null,null,null,null,null,65464,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 0,1,2",null,null,20433,"901000 Supervision","ROO - OPS - Total",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",27126]
[null,null,null,null,null,null,220668,"Jurisdiction/Service JP Factor % (16)\u001c","Jurisdiction Allocators",null,null,20460,"927000 Franchise Requirements","ROO - OPS - Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",27231]
[null,null,null,null,null,null,27376,"A-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,20476,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT",27256]
[null,null,null,null,null,null,59755,"A-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,22081,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65497]
[null,null,null,null,null,null,321273,"WrkCap Prop Tax Allocation Rate - ED-ID","Jurisdiction Allocators",null,null,22110,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27306]
[null,null,null,null,null,null,59865,"A-387000 Other Equipment","ROO - Plant - Direct 0,1,2",null,null,22119,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-366000 Underground Conduit",27361]
[null,null,null,null,null,null,27446,"A-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,22140,"408110 State Excise Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59777]
[null,null,null,null,null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,22149,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT",59876]
[null,null,null,null,null,null,27876,"Electric Distribution Plant - Depr Bal","Jurisdiction Allocators",null,null,22166,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO",108479]
[null,null,null,null,null,null,283494,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 0,1,2",null,null,24073,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283578]
[null,null,null,null,null,null,283578,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Direct 0,1,2",null,null,24086,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44783]
[null,null,null,null,null,null,60077,"Gas Distribution - Plant In - Service - Direct %","Jurisdiction Allocators",null,null,24099,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",44909]
[null,null,null,null,null,null,44774,"D-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24112,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246737]
[null,null,null,null,null,null,44846,"D-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,24133,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65552]
[null,null,null,null,null,null,44891,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,24142,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",45080]
[null,null,null,null,null,null,44936,"D-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,24151,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45179]
[null,null,null,null,null,null,57496,"Non-Transportation - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,24164,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60226]
[null,null,null,null,null,null,65867,"Sum Direct %","Jurisdiction Allocators",null,null,24185,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45368]
[null,null,null,null,null,null,65607,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 0,1,2",null,null,24194,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT",65629]
[null,null,null,null,null,null,45089,"D-357000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,24470,"101000 PLANT IN SERVICE OWNED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 0,1,2",12467]
[null,null,null,null,null,null,45161,"D-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24479,"107020 CONSTRUCTION OVERHEAD PRODUCTI\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Gas",199705]
[null,null,null,null,null,null,60204,"D-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,24492,"108X02 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",12079]
[null,null,null,null,null,null,60303,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2",null,null,24501,"111100 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",12089]
[null,null,null,null,null,null,45323,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,24510,"114000 Plant acquisition adjustments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",12099]
[null,null,null,null,null,null,220279,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2",null,null,24523,"190000 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65285]
[null,null,null,null,null,null,199718,"Jur = Idaho Electric","ROO - Plant - Allocated 9",null,null,24544,"282680 Accumulated Deferred Income Taxes - Property\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,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,24553,"283170 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-368000 Line Transformers",12130]
[null,null,null,null,null,null,173689,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 9",null,null,24565,"283850 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-380000 Services",59522]
[null,null,null,null,null,null,12099,"P-341000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",12140]
[null,null,null,null,null,null,65285,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 9",null,null,24592,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",27122]
[null,null,null,null,null,null,63740,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 9",null,null,24601,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO",102902]
[null,null,null,null,null,null,12116,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 9",null,null,24610,"340200P Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64085]
[null,null,null,null,null,null,12131,"P-369XXX Services","ROO - Plant - Allocated 9",null,null,24623,"351100P Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT",27257]
[null,null,null,null,null,null,12139,"P-390XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,24644,"364000P Distribution - Poles, Towers, & Fixtures\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",27302]
[null,null,null,null,null,null,12140,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,24645,"365000P Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27307]
[null,null,null,null,null,null,102876,"A-317000 ARO","ROO - Plant - Allocated 9",null,null,24666,"380105P Gas Distribution - Services - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-376000 Mains",59774]
[null,null,null,null,null,null,27202,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,24675,"391000P General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-387000 Other Equipment",59873]
[null,null,null,null,null,null,172289,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 9",null,null,24688,"392058P General - Transportation Equipment - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-399100 ARO",108476]
[null,null,null,null,null,null,65428,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 9",null,null,24697,"395000P General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65494]
[null,null,null,null,null,null,27282,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 9",null,null,24706,"396068P General - Power Operated Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"282900 - ADFIT Plant In Service",283558]
[null,null,null,null,null,null,27357,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,24721,"303110A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44789]
[null,null,null,null,null,null,59862,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,24743,"330410A Hydro Production - Land Easements - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44987]
[null,null,null,null,null,null,59873,"A-387000 Other Equipment","ROO - Plant - Allocated 9",null,null,24744,"330450A Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-345010 Accessory Electric Equipment - Solar",246745]
[null,null,null,null,null,null,283144,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,24765,"345000A Other Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45077]
[null,null,null,null,null,null,283502,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 9",null,null,24774,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-362000 Station Equipment",45176]
[null,null,null,null,null,null,44780,"D-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,24787,"359000A Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-376000 Mains",60223]
[null,null,null,null,null,null,44870,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 9",null,null,24796,"367000A Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-387000 Other Equipment",60322]
[null,null,null,null,null,null,44987,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,24809,"375000A Gas Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45374]
[null,null,null,null,null,null,45041,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,24818,"387000A Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT",65637]
[null,null,null,null,null,null,45167,"D-361000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,24839,"392066A General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Electric",199715]
[null,null,null,null,null,null,45176,"D-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Gas",199702]
[null,null,null,null,null,null,60311,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,24861,"398000A General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-330XXX Land & Land Rights",12694]
[null,null,null,null,null,null,45329,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 9",null,null,24873,"305000D Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",12704]
[null,null,null,null,null,null,220289,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 9",null,null,24886,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65271]
[null,null,null,null,null,null,12182,"ROO - Plant - Total",null,null,null,24895,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59640]
[null,null,null,null,null,null,41281,"Allocated 8","ROO - Plant - Total",null,null,24908,"340200D Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",12725]
[null,null,null,null,null,null,175073,"Current Jur","ROO - Plant - Allocated 0,1,2",null,null,24917,"350100D Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-368000 Line Transformers",12736]
[null,null,null,null,null,null,12678,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,24938,"360200D Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",12744]
[null,null,null,null,null,null,12188,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,24939,"360400D Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",12745]
[null,null,null,null,null,null,12691,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,24960,"376105D Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT",27153]
[null,null,null,null,null,null,12206,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,24969,"389300D General - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-336000 Roads, Railroads, & Bridges",27198]
[null,null,null,null,null,null,12214,"P-340200 Land & Land Rights","ROO - Plant - Total",null,null,24982,"392048D General - Transportation Equipment - Class 48\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-347000 ARO",102912]
[null,null,null,null,null,null,12218,"P-344000 Generators","ROO - Plant - Total",null,null,24991,"392700D General - Transportation Equipment - Leased\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65436]
[null,null,null,null,null,null,173704,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Total",null,null,25004,"396068D General - Power Operated Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",27298]
[null,null,null,null,null,null,65293,"P-350400 Land Easements (E)","ROO - Plant - Allocated 0,1,2",null,null,25015,"400000 PARENT FOR REVENUE ACCOUNTS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",27353]
[null,null,null,null,null,null,65337,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,25036,"407322 Reg Debit Spokane River Relicense\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59848]
[null,null,null,null,null,null,65342,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Total",null,null,25037,"407323 Reg Debit Spokane River PM&Es\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59859]
[null,null,null,null,null,null,12729,"P-360400 Land Easements","ROO - Plant - Allocated 0,1,2",null,null,25058,"408120 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",27103]
[null,null,null,null,null,null,12245,"P-367000 Underground Conductors & Devices","ROO - Plant - Total",null,null,25071,"425680 Miscellaneous Amortization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283200 - ADFIT Colstrip PCB",283611]
[null,null,null,null,null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,25077,"447000 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283639]
[null,null,null,null,null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,25090,"484000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44867]
[null,null,null,null,null,null,59552,"P-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,25103,"511000 Maintenance of structures - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44984]
[null,null,null,null,null,null,282918,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Total",null,null,25112,"540000 Operation supplies and expenses - Hydro (Nonmajor only\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350XXX Land & Land Rights",45038]
[null,null,null,null,null,null,12263,"P-398000 Miscellaneous Equipment","ROO - Plant - Total",null,null,25133,"556000 System control and load dispatching (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45164]
[null,null,null,null,null,null,12755,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-362000 Station Equipment",45173]
[null,null,null,null,null,null,27143,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,25155,"568000 Maintenance supervision and engineering (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60308]
[null,null,null,null,null,null,27179,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45362]
[null,null,null,null,null,null,27198,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 0,1,2",null,null,25177,"597000 Maintenance of meters.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220286]
[null,null,null,null,null,null,27229,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,25186,"805120 Purchased gas cost adjustments.\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,27248,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,25199,"877000 Measuring and regulating station expenses--City gate c\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Electric",199720]
[null,null,null,null,null,null,102943,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,25208,"891000 Maintenance of measuring and regulating station equipm\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",12188]
[null,null,null,null,null,null,65392,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,25229,"916000 Miscellaneous sales expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64076]
[null,null,null,null,null,null,59677,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,25230,"920000 Administrative and general salaries.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",12214]
[null,null,null,null,null,null,27308,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,25251,"997009 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65320]
[null,null,null,null,null,null,27354,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,25264,"997026 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",12234]
[null,null,null,null,null,null,27374,"A-368000 Line Transformers","ROO - Plant - Total",null,null,25273,"997035 Business Energy Tax Credit (BETC)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",12245]
[null,null,null,null,null,null,102891,"A-374000 ARO","ROO - Plant - Total",null,null,25282,"997049 Tax Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-375000 Structures & Improvements",59480]
[null,null,null,null,null,null,59782,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 0,1,2",null,null,25295,"997067 CDA IPA Fund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",12254]
[null,null,null,null,null,null,59842,"A-383000 House Regulators","ROO - Plant - Total",null,null,25675,"Copy from Import","Results of Operations - Import",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",12263]
[null,null,null,null,null,null,27413,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 0,1,2",null,null,25886,"P-314000 Turbogenerator Units","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT",27154]
[null,null,null,null,null,null,27439,"A-395000 Laboratory Equipment","ROO - Plant - Total",null,null,25897,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-336000 Roads, Railroads, & Bridges",27199]
[null,null,null,null,null,null,27093,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,25922,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",27274]
[null,null,null,null,null,null,47676,"A-396200 Power Operated Equipment","ROO - Plant - Total",null,null,25937,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27294]
[null,null,null,null,null,null,12292,"NET PLANT IN SERVICE before PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Total",null,null,25948,"P-397XXX Communications Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-362000 Station Equipment",27349]
[null,null,null,null,null,null,283602,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Total",null,null,26066,"Direct 9","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)",27394]
[null,null,null,null,null,null,283667,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX","ROO - Plant - Allocated 0,1,2",null,null,27094,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59853]
[null,null,null,null,null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,27103,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-394000 Tools, Shop & Garage Equipment",27434]
[null,null,null,null,null,null,44858,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,27126,"A-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",27104]
[null,null,null,null,null,null,44908,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Total",null,null,27135,"A-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE before PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX",12292]
[null,null,null,null,null,null,246742,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 0,1,2",null,null,27166,"A-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",44854]
[null,null,null,null,null,null,65573,"D-350400 Land Easements (E)","ROO - Plant - Total",null,null,27179,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,null,null,null,null,null,"D-344000 Generators",44980]
[null,null,null,null,null,null,65524,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,27188,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65584]
[null,null,null,null,null,null,45052,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Total",null,null,27201,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-353000 Station Equipment",45061]
[null,null,null,null,null,null,45083,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,27220,"A-340200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-360400 Land Easements",45160]
[null,null,null,null,null,null,45151,"D-360200 Land & Land Rights","ROO - Plant - Total",null,null,27229,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,null,null,null,null,null,"D-370000 Meters",45241]
[null,null,null,null,null,null,45200,"D-366000 Underground Conduit","ROO - Plant - Allocated 0,1,2",null,null,27242,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60302]
[null,null,null,null,null,null,45250,"D-373XXX Street Light & Signal Systems","ROO - Plant - Total",null,null,27251,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-393000 Stores Equipment",45322]
[null,null,null,null,null,null,60275,"D-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,27282,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES",45430]
[null,null,null,null,null,null,45281,"D-389XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,27295,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Current Jur",175074]
[null,null,null,null,null,null,45317,"D-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,27304,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200674]
[null,null,null,null,null,null,45421,"TOTAL DEPRECIATION EXPENSES","ROO - Plant - Total",null,null,27317,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",35193]
[null,null,null,null,null,null,44719,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Total",null,null,27331,"A-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",35198]
[null,null,null,null,null,null,57883,"D-390200 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,27346,"A-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",35212]
[null,null,null,null,null,null,57483,"Direct 7","ROO - Plant - Allocated 7",null,null,27359,"A-365000 Overhead Conductors & Devices","ROO - Plant - Total",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65316]
[null,null,null,null,null,null,175074,"Current Jur","ROO - Plant - Allocated 7",null,null,27368,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",35221]
[null,null,null,null,null,null,35192,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,27389,"A-373XXX Street Light & Signal Systems","ROO - Plant - Total",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59465]
[null,null,null,null,null,null,35207,"P-341000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,27412,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282914]
[null,null,null,null,null,null,35214,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,27421,"A-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",35252]
[null,null,null,null,null,null,63738,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,27434,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",35277]
[null,null,null,null,null,null,35223,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 7",null,null,27443,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",35286]
[null,null,null,null,null,null,35234,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,27452,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-344010 Generators - Solar",246771]
[null,null,null,null,null,null,59498,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 7",null,null,27578,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",35302]
[null,null,null,null,null,null,59597,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,27878,"(-) 360200 Land & Land Rights - Plant In-Service","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65470]
[null,null,null,null,null,null,173900,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 7",null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-362000 Station Equipment",35317]
[null,null,null,null,null,null,35288,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"A-383000 House Regulators",59838]
[null,null,null,null,null,null,246729,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 7",null,null,30267,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-393000 Stores Equipment",35333]
[null,null,null,null,null,null,65426,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,30477,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",35267]
[null,null,null,null,null,null,35304,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 7",null,null,30692,"12 month Total","System Level",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION",35360]
[null,null,null,null,null,null,35315,"A-360400 Land Easements","ROO - Plant - Allocated 7",null,null,31713,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"283382 - ADFIT CDA Lake Settlement - Allocated",283570]
[null,null,null,null,null,null,102926,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,32881,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",44850]
[null,null,null,null,null,null,59827,"A-382000 Meter Installations","ROO - Plant - Allocated 7",null,null,32894,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44940]
[null,null,null,null,null,null,35336,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 7",null,null,32915,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65580]
[null,null,null,null,null,null,283500,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated 7",null,null,32990,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",45147]
[null,null,null,null,null,null,283640,"283850 - ADFIT Bond Redemptions","ROO - Plant - Allocated 7",null,null,32999,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-369XXX Services",45228]
[null,null,null,null,null,null,44868,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 7",null,null,33018,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-383000 House Regulators",60287]
[null,null,null,null,null,null,44958,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,33027,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45309]
[null,null,null,null,null,null,65602,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 7",null,null,33054,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44706]
[null,null,null,null,null,null,65613,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 7",null,null,33077,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES",45426]
[null,null,null,null,null,null,45120,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 7",null,null,33086,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Allocated 8",41474]
[null,null,null,null,null,null,45255,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,33101,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"555000 Purchased Power",19410]
[null,null,null,null,null,null,45327,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 7",null,null,33466,"ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,null,"557322 RECs Power Supply Expense Deferred",281872]
[null,null,null,null,null,null,44724,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,34077,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19546]
[null,null,null,null,null,null,17623,"Direct 0,1,2","ROO - Supporting Detail - Direct 0,1,2",null,null,34097,"500000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54842]
[null,null,null,null,null,null,231584,"Total After Allocation","ROO - Supporting Detail - Direct 0,1,2",null,null,34108,"513000 Electric Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55299]
[null,null,null,null,null,null,19414,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Direct 0,1,2",null,null,34126,"544000 Electric Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",19662]
[null,null,null,null,null,null,19482,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 0,1,2",null,null,34140,"552000 Structures","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997007 Idaho PCA",17342]
[null,null,null,null,null,null,281872,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,34151,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17354]
[null,null,null,null,null,null,54820,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct 0,1,2",null,null,34169,"573000 Service Miscellaneous","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)",17369]
[null,null,null,null,null,null,55354,"808200 Gas Storage Injections","ROO - Supporting Detail - Direct 0,1,2",null,null,34203,"582000 Station Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17373]
[null,null,null,null,null,null,19654,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct 0,1,2",null,null,34214,"591000 Structures","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189467]
[null,null,null,null,null,null,17345,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct 0,1,2",null,null,34230,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997092 Smart Grid",225089]
[null,null,null,null,null,null,17357,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Direct 0,1,2",null,null,34243,"913000 Advertising","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",19722]
[null,null,null,null,null,null,17368,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,34254,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187477]
[null,null,null,null,null,null,17390,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct 0,1,2",null,null,34287,"442300 Industrial (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",24094]
[null,null,null,null,null,null,17374,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Direct 0,1,2",null,null,34299,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",284880]
[null,null,null,null,null,null,189710,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 0,1,2",null,null,34318,"512000 Boiler Plant","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72288]
[null,null,null,null,null,null,22114,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 0,1,2",null,null,34347,"550000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - WNP3 (283120)",201277]
[null,null,null,null,null,null,24234,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct 0,1,2",null,null,34367,"561000 Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data",218288]
[null,null,null,null,null,null,24078,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Direct 0,1,2",null,null,34378,"571000 Overhead Lines","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218121]
[null,null,null,null,null,null,24118,"TOTAL PLANT ACCUMULATED DFIT","ROO - Supporting Detail - Direct 0,1,2",null,null,34390,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance",218088]
[null,null,null,null,null,null,192077,"Lancaster Generation (182312)","ROO - Supporting Detail - Direct 0,1,2",null,null,34413,"580000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"190180 FAS 109 Gas Plant ITC",163466]
[null,null,null,null,null,null,24186,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Direct 0,1,2",null,null,34424,"590000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Direct 7",50731]
[null,null,null,null,null,null,201277,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 0,1,2",null,null,34433,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Current Jur",185990]
[null,null,null,null,null,null,218288,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 0,1,2",null,null,34453,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"555550 Non Monetary - Exchange Power",19419]
[null,null,null,null,null,null,218077,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,34502,"Direct 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182272]
[null,null,null,null,null,null,195122,"Gas Inventory","ROO - Supporting Detail - Direct 0,1,2",null,null,34528,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54782]
[null,null,null,null,null,null,17640,"Allocated 7","ROO - Supporting Detail - Allocated 7",null,null,34541,"557280 Washington ERM Deferred","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207295]
[null,null,null,null,null,null,186001,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated 7",null,null,34554,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 808",55371]
[null,null,null,null,null,null,19543,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 7",null,null,34622,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17405]
[null,null,null,null,null,null,273877,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 7",null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997012 Transportation Depreciation",17415]
[null,null,null,null,null,null,19515,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Allocated 7",null,null,34643,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997025 BPA C&RD Receipts",17426]
[null,null,null,null,null,null,54870,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Allocated 7",null,null,34662,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17450]
[null,null,null,null,null,null,19623,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Allocated 7",null,null,35101,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997068 Noxon",101283]
[null,null,null,null,null,null,17409,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 7",null,null,35124,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199472]
[null,null,null,null,null,null,17420,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 7",null,null,35133,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997096 CDA Settlement Costs",286878]
[null,null,null,null,null,null,17430,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated 7",null,null,35144,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",22115]
[null,null,null,null,null,null,17454,"997048 AFUDC","ROO - Supporting Detail - Allocated 7",null,null,35157,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24235]
[null,null,null,null,null,null,17461,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 7",null,null,35175,"Allocated 0,1,2","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",24079]
[null,null,null,null,null,null,189473,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 7",null,null,35193,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Boulder Park Disallowed Accumulated Depr (108050)",24143]
[null,null,null,null,null,null,217081,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Allocated 7",null,null,35206,"P-340200 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192083]
[null,null,null,null,null,null,220683,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 7",null,null,35231,"P-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",30267]
[null,null,null,null,null,null,56950,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Allocated 7",null,null,35246,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218149]
[null,null,null,null,null,null,192072,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Allocated 7",null,null,35259,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218116]
[null,null,null,null,null,null,24143,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated 7",null,null,35273,"A-311XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance",218083]
[null,null,null,null,null,null,30472,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 7",null,null,35288,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory",195128]
[null,null,null,null,null,null,24071,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 7",null,null,35299,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Allocated 0,1,2",34519]
[null,null,null,null,null,null,24167,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 7",null,null,35316,"A-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216685]
[null,null,null,null,null,null,218349,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,35325,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"555710 Intercompany Purchase",34528]
[null,null,null,null,null,null,219024,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,35496,"Allocated 0,1,2","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557711 Turbine Gas Bookout Offset",205295]
[null,null,null,null,null,null,16266,"ROO - Supporting Detail - Allocated 0,1,2",null,null,null,35517,"557200 Nez Perce","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207079]
[null,null,null,null,null,null,34519,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,35530,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"805980 Gas Expense - Estimated Amortizations",35165]
[null,null,null,null,null,null,185989,"Current Jur","ROO - Supporting Detail - Allocated 0,1,2",null,null,35598,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"908600 DSM Tariff Rider Expense Offset",34561]
[null,null,null,null,null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,35609,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",34621]
[null,null,null,null,null,null,19412,"555000 Purchased Power","ROO - Supporting Detail - Allocated 0,1,2",null,null,35619,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",34632]
[null,null,null,null,null,null,19476,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,35645,"997049 Tax Depreciation","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",34664]
[null,null,null,null,null,null,34537,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 9",null,null,35648,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997048 AFUDC",35067]
[null,null,null,null,null,null,301671,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated 0,1,2",null,null,35690,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",182074]
[null,null,null,null,null,null,205284,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 9",null,null,35710,"ADFIT - CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997091 LIDAR O&M Reg Def DFIT",225086]
[null,null,null,null,null,null,214671,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated 0,1,2",null,null,35721,"DSM Programs (186710)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",35085]
[null,null,null,null,null,null,54861,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 9",null,null,35734,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"408160 Miscellaneous State or Local Tax--WA & ID",35111]
[null,null,null,null,null,null,55271,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 0,1,2",null,null,35752,"Allocated 7","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56952]
[null,null,null,null,null,null,35164,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 9",null,null,35769,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192074]
[null,null,null,null,null,null,55359,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 0,1,2",null,null,35786,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",35145]
[null,null,null,null,null,null,34556,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Allocated 9",null,null,35800,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",35153]
[null,null,null,null,null,null,17476,"997002 Injuries and Damages","ROO - Supporting Detail - Allocated 0,1,2",null,null,35874,"997027 Uncollectibles","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270719]
[null,null,null,null,null,null,34626,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Allocated 9",null,null,35889,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218674]
[null,null,null,null,null,null,17489,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Allocated 0,1,2",null,null,35902,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218850]
[null,null,null,null,null,null,34640,"997027 Uncollectibles","ROO - Supporting Detail - Allocated 9",null,null,35929,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL WORKING CAPITAL",285102]
[null,null,null,null,null,null,17501,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated 0,1,2",null,null,35945,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,34651,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 9",null,null,35961,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Total Imported/Averaged",231603]
[null,null,null,null,null,null,17523,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Allocated 0,1,2",null,null,35976,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107271]
[null,null,null,null,null,null,34652,"997052 Noxon Spill","ROO - Supporting Detail - Allocated 9",null,null,35985,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"557150 Fuel - Economic Dispatch",19480]
[null,null,null,null,null,null,17533,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,36007,"ROO - Plant - Direct Total",null,null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",19512]
[null,null,null,null,null,null,182074,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Allocated 9",null,null,36039,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"805110 Gas Exp - Rate Amortizations",22084]
[null,null,null,null,null,null,189693,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated 0,1,2",null,null,36050,"P-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"808100 Gas Storage Withdrawals",55348]
[null,null,null,null,null,null,217680,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 9",null,null,36065,"P-359000 Roads & Trails (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",19680]
[null,null,null,null,null,null,232706,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 0,1,2",null,null,36076,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",17482]
[null,null,null,null,null,null,55880,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 9",null,null,36087,"P-392XXX Transportation Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997021 Wartsilla Generators Amortization",17494]
[null,null,null,null,null,null,22112,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,36107,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",17518]
[null,null,null,null,null,null,220685,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 9",null,null,36118,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",17527]
[null,null,null,null,null,null,22156,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 0,1,2",null,null,36135,"A-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997067 CDA IPA Fund",17537]
[null,null,null,null,null,null,35124,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 9",null,null,36160,"A-366000 Underground Conduit","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997094 Palouse Wind & Thornton",272277]
[null,null,null,null,null,null,284927,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36171,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"408130 State Excise Tax",22108]
[null,null,null,null,null,null,35139,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 9",null,null,36208,"Direct 9","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",22160]
[null,null,null,null,null,null,24164,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36222,"P-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement (283382)",24104]
[null,null,null,null,null,null,72296,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 9",null,null,36233,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"ADFIT - AFUDC-CWIP Intangibles (283750)",274271]
[null,null,null,null,null,null,24180,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36248,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72282]
[null,null,null,null,null,null,35144,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 9",null,null,36259,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"CDA Lake Settlement (186382)",30477]
[null,null,null,null,null,null,24076,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36274,"P-373XXX Street Light & Signal Systems","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",24092]
[null,null,null,null,null,null,270719,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Allocated 9",null,null,36306,"A-310XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218759]
[null,null,null,null,null,null,285313,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Allocated 0,1,2",null,null,36317,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor",218803]
[null,null,null,null,null,null,218362,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,36332,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"282680 Deferred FIT Expense on Acquisition Adj",174293]
[null,null,null,null,null,null,218126,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,36343,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Direct 8",51275]
[null,null,null,null,null,null,218850,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,36358,"A-370000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",187676]
[null,null,null,null,null,null,218861,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 9",null,null,36369,"A-395000 Laboratory Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213881]
[null,null,null,null,null,null,219026,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,36401,"ROO - OPS - Allocated Total",null,null,null,null,null,null,null,null,"557170 Broker Fees - Power",19493]
[null,null,null,null,null,null,195130,"Gas Inventory","ROO - Supporting Detail - Allocated 9",null,null,40027,"456000 Other Electric Revenues (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54841]
[null,null,null,null,null,null,185994,"Current Jur","ROO - Supporting Detail - Total",null,null,40053,"537000 Hydraulic Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22081]
[null,null,null,null,null,null,19413,"555000 Purchased Power","ROO - Supporting Detail - Total",null,null,40064,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",19609]
[null,null,null,null,null,null,19489,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Total",null,null,40084,"556000 System Control & Load Dispatching","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Net Rate Base",23745]
[null,null,null,null,null,null,301676,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Total",null,null,40096,"565000 Transmission of Electricity by Others","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Less: Colstrip 3 AFUDC Reallocation - Depreciation",198720]
[null,null,null,null,null,null,54819,"804014 GTI Contributions","ROO - Supporting Detail - Total",null,null,40113,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17545]
[null,null,null,null,null,null,55276,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Total",null,null,40126,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997012 Transportation Depreciation",17555]
[null,null,null,null,null,null,55342,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Total",null,null,40142,"584000 Underground Line Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997025 BPA C&RD Receipts",17566]
[null,null,null,null,null,null,19673,"908990 DSM Amortization","ROO - Supporting Detail - Total",null,null,40157,"597000 Meters","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17590]
[null,null,null,null,null,null,61076,"Investment Tax Credit - Noxon","ROO - Supporting Detail - Total",null,null,40187,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997068 Noxon",101287]
[null,null,null,null,null,null,19349,"Total Net Federal Income Tax","ROO - Supporting Detail - Total",null,null,40188,"923000 Outside Services Employed","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101276]
[null,null,null,null,null,null,17564,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Total",null,null,40281,"Total  General Business Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997096 CDA Settlement Costs",286882]
[null,null,null,null,null,null,17573,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Total",null,null,40293,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",22117]
[null,null,null,null,null,null,17597,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Total",null,null,40312,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24237]
[null,null,null,null,null,null,17606,"997063 CDA Lake Settlement","ROO - Supporting Detail - Total",null,null,40326,"542000 Structures","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",24081]
[null,null,null,null,null,null,182076,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Total",null,null,40338,"550000 Rent","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",24121]
[null,null,null,null,null,null,225088,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Total",null,null,40358,"561000 Load Dispatching","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192087]
[null,null,null,null,null,null,22145,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Total",null,null,40384,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",30269]
[null,null,null,null,null,null,22149,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Total",null,null,40387,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",285002]
[null,null,null,null,null,null,274276,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Total",null,null,40418,"593000 Overhead Lines","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218120]
[null,null,null,null,null,null,24149,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Total",null,null,40430,"901000 Supervision","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance",218087]
[null,null,null,null,null,null,30478,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Total",null,null,40447,"TOTAL SALES EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Gas Inventory",195132]
[null,null,null,null,null,null,225481,"Customer Advances (252000)","ROO - Supporting Detail - Total",null,null,40458,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 0,1,2",29475]
[null,null,null,null,null,null,270721,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Total",null,null,41267,"Allocated 9","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Jur = Washington Gas",279890]
[null,null,null,null,null,null,218676,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,41280,"Allocated 8","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",18477]
[null,null,null,null,null,null,219288,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Total",null,null,41486,"Allocated 0,1,2","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",18498]
[null,null,null,null,null,null,285104,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Total",null,null,41487,"Allocated 7","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"507000 Rent",18499]
[null,null,null,null,null,null,279876,"Jur = Idaho Electric","ROO - OPS - Direct 0,1,2",null,null,41515,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547000 Fuel",18530]
[null,null,null,null,null,null,53721,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 0,1,2",null,null,41526,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"555XXX Purchased Power",18543]
[null,null,null,null,null,null,18485,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 0,1,2",null,null,41543,"P-360400 Land Easements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"813010 GTI Expenses",204071]
[null,null,null,null,null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,41552,"P-370000 Meters","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"567000 Rent",18557]
[null,null,null,null,null,null,18512,"536000 Water for Power","ROO - OPS - Direct 0,1,2",null,null,41567,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280309]
[null,null,null,null,null,null,18523,"544000 Electric Plant","ROO - OPS - Direct 0,1,2",null,null,41585,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407335 DSIT Amortization",281466]
[null,null,null,null,null,null,54110,"Total 804/805 Purchases","ROO - OPS - Direct 0,1,2",null,null,41610,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",18591]
[null,null,null,null,null,null,54132,"807000 Purchased Gas Expenses","ROO - OPS - Direct 0,1,2",null,null,41611,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280466]
[null,null,null,null,null,null,18568,"Depreciation Expense - Production","ROO - OPS - Direct 0,1,2",null,null,41636,"A-369XXX Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"591000 Structures",18609]
[null,null,null,null,null,null,18577,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 0,1,2",null,null,41647,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54385]
[null,null,null,null,null,null,18585,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 0,1,2",null,null,41684,"Allocated 8","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54539]
[null,null,null,null,null,null,224866,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 0,1,2",null,null,41701,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281136]
[null,null,null,null,null,null,231666,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,41718,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",18633]
[null,null,null,null,null,null,18603,"587000 Customer Installations Expense","ROO - OPS - Direct 0,1,2",null,null,41732,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"923000 Outside Services Employed",18646]
[null,null,null,null,null,null,18615,"597000 Meters","ROO - OPS - Direct 0,1,2",null,null,41792,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense - General",72312]
[null,null,null,null,null,null,54506,"885000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,41808,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282150]
[null,null,null,null,null,null,18627,"905000 Misc Customer Accounts","ROO - OPS - Direct 0,1,2",null,null,41835,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Current Jur",279856]
[null,null,null,null,null,null,18646,"923000 Outside Services Employed","ROO - OPS - Direct 0,1,2",null,null,42066,"408130 State Excise Tax","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"481400 Interruptible (G)",53751]
[null,null,null,null,null,null,18655,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 0,1,2",null,null,42078,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"483XXX Sales for Resale (G)",53806]
[null,null,null,null,null,null,162877,"407329 Decoupling Surcharge","ROO - OPS - Direct 0,1,2",null,null,42094,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53872]
[null,null,null,null,null,null,282220,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 0,1,2",null,null,42109,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",19914]
[null,null,null,null,null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,42118,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"541000 Supervision & Engineering",19928]
[null,null,null,null,null,null,63978,"Total Interdepartmental Revenue","ROO - OPS - Allocated 9",null,null,42674,"Allocated 7","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",31714]
[null,null,null,null,null,null,19886,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Allocated 9",null,null,42675,"Allocated 7","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"804XXX Gas Purchases",54107]
[null,null,null,null,null,null,19910,"510000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,42703,"447000 Sales for Resale (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"572000 Underground Lines",19972]
[null,null,null,null,null,null,19928,"541000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,42722,"507000 Rent","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",19989]
[null,null,null,null,null,null,19940,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 9",null,null,42736,"537000 Hydraulic Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233106]
[null,null,null,null,null,null,19953,"557XXX Other Expense","ROO - OPS - Allocated 9",null,null,42747,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",19986]
[null,null,null,null,null,null,279744,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated 9",null,null,42767,"556000 System Control & Load Dispatching","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54261]
[null,null,null,null,null,null,19969,"569000 Structures","ROO - OPS - Allocated 9",null,null,42779,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"584000 Underground Line Expense",20008]
[null,null,null,null,null,null,190274,"407335 DSIT Amortization - Electric","ROO - OPS - Allocated 9",null,null,42808,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54448]
[null,null,null,null,null,null,225881,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 9",null,null,42809,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54459]
[null,null,null,null,null,null,280488,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 9",null,null,42839,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"901000 Supervision",20031]
[null,null,null,null,null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,42857,"909000 Advertising","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",20048]
[null,null,null,null,null,null,20019,"593000 Overhead Lines","ROO - OPS - Allocated 9",null,null,43070,"922000 Admin Exp Transferred--Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",20059]
[null,null,null,null,null,null,54415,"874000 Mains & Services Expenses","ROO - OPS - Allocated 9",null,null,43079,"935000 Maintenance of General Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",20066]
[null,null,null,null,null,null,54558,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 9",null,null,44711,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282088]
[null,null,null,null,null,null,20027,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 9",null,null,44720,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct 8",51269]
[null,null,null,null,null,null,20045,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated 9",null,null,44733,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Jur = Oregon Gas",187670]
[null,null,null,null,null,null,20056,"925XXX Injuries and Damages","ROO - OPS - Allocated 9",null,null,44742,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213875]
[null,null,null,null,null,null,282158,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 9",null,null,44781,"D-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",35522]
[null,null,null,null,null,null,34068,"Direct 0,1,2","ROO - OPS - Direct 9",null,null,44794,"D-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54868]
[null,null,null,null,null,null,34504,"Direct 9","ROO - OPS - Allocated 0,1,2",null,null,44803,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207282]
[null,null,null,null,null,null,42667,"Allocated 8","ROO - OPS - Direct 9",null,null,44812,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"903000 Customer Records and Collections",35529]
[null,null,null,null,null,null,185988,"Current Jur","ROO - Supporting Detail - Direct Total",null,null,44825,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997002 Injuries and Damages",35596]
[null,null,null,null,null,null,185977,"Jur = Washington Gas","ROO - Supporting Detail - Direct Total",null,null,44852,"D-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",35606]
[null,null,null,null,null,null,20082,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated 0,1,2",null,null,44865,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",35621]
[null,null,null,null,null,null,107270,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct Total",null,null,44874,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",35641]
[null,null,null,null,null,null,63975,"Total Interdepartmental Revenue","ROO - OPS - Allocated 0,1,2",null,null,44895,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101270]
[null,null,null,null,null,null,35514,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct Total",null,null,44908,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Total",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217079]
[null,null,null,null,null,null,34088,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 9",null,null,44917,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"997097 BPA Parallel Capacity",292877]
[null,null,null,null,null,null,53823,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 9",null,null,44944,"D-340200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",35680]
[null,null,null,null,null,null,20097,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated 0,1,2",null,null,44957,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56926]
[null,null,null,null,null,null,35525,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct Total",null,null,44966,"D-343000 Prime Movers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174070]
[null,null,null,null,null,null,34100,"505000 Electric Expense","ROO - OPS - Direct 9",null,null,44979,"D-344000 Generators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",35724]
[null,null,null,null,null,null,54857,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct Total",null,null,44988,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",35727]
[null,null,null,null,null,null,20120,"535000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,45009,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund - Direct (283324)",284996]
[null,null,null,null,null,null,34119,"540000 Rent","ROO - OPS - Direct 9",null,null,45041,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218358]
[null,null,null,null,null,null,55347,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct Total",null,null,45050,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218769]
[null,null,null,null,null,null,20138,"546000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,45063,"D-354000 Towers & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288877]
[null,null,null,null,null,null,20141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 0,1,2",null,null,45072,"D-355000 Poles & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Other, Net",195104]
[null,null,null,null,null,null,35538,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Direct Total",null,null,45081,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 8",42667]
[null,null,null,null,null,null,34147,"556000 System Control & Load Dispatching","ROO - OPS - Direct 9",null,null,45094,"D-357000 Underground Conduit","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",34077]
[null,null,null,null,null,null,31715,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated 0,1,2",null,null,45103,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63973]
[null,null,null,null,null,null,34155,"560000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,45124,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"507000 Rent",34102]
[null,null,null,null,null,null,20166,"567000 Rent","ROO - OPS - Allocated 0,1,2",null,null,45155,"D-360400 Land Easements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",34120]
[null,null,null,null,null,null,34168,"572000 Underground Lines","ROO - OPS - Direct 9",null,null,45164,"D-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"548000 Generation Expense",34134]
[null,null,null,null,null,null,280047,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 9",null,null,45177,"D-362000 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",34151]
[null,null,null,null,null,null,34176,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 9",null,null,45186,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54190]
[null,null,null,null,null,null,34181,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 9",null,null,45195,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"568000 Supervision & Engineering",34164]
[null,null,null,null,null,null,35605,"997012 Transportation Depreciation","ROO - Supporting Detail - Direct Total",null,null,45208,"D-367000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",34176]
[null,null,null,null,null,null,225878,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 0,1,2",null,null,45217,"D-368000 Line Transformers","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190269]
[null,null,null,null,null,null,296275,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 9",null,null,45230,"D-369XXX Services","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",34182]
[null,null,null,null,null,null,20198,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Allocated 0,1,2",null,null,45251,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"583000 Overhead Line Expense",34204]
[null,null,null,null,null,null,216486,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 9",null,null,45278,"D-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"592000 Station Equipment",34215]
[null,null,null,null,null,null,35641,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct Total",null,null,45291,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54443]
[null,null,null,null,null,null,280483,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 9",null,null,45300,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54564]
[null,null,null,null,null,null,54247,"824000 Other Expenses","ROO - OPS - Allocated 0,1,2",null,null,45309,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281153]
[null,null,null,null,null,null,280809,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 9",null,null,45322,"D-393000 Stores Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",34239]
[null,null,null,null,null,null,280825,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Allocated 0,1,2",null,null,45331,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"924000 Property Insurance Premium",34252]
[null,null,null,null,null,null,20206,"580000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,45344,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",34263]
[null,null,null,null,null,null,20213,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 0,1,2",null,null,45365,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Direct 7",51869]
[null,null,null,null,null,null,34214,"591000 Structures","ROO - OPS - Direct 9",null,null,45374,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Current Jur",279853]
[null,null,null,null,null,null,34218,"595000 Line Transformers","ROO - OPS - Direct 9",null,null,45423,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"481400 Interruptible (G)",53748]
[null,null,null,null,null,null,189504,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Direct Total",null,null,45504,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"483XXX Sales for Resale (G)",53803]
[null,null,null,null,null,null,54412,"874000 Mains & Services Expenses","ROO - OPS - Allocated 0,1,2",null,null,46067,"182381 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53869]
[null,null,null,null,null,null,35677,"408130 State Excise Tax","ROO - Supporting Detail - Direct Total",null,null,47670,"A-396200 Power Operated Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",20115]
[null,null,null,null,null,null,54511,"885000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,48267,"Line 1","Jur Rollup Allocators",null,null,null,null,null,null,null,"541000 Supervision & Engineering",20129]
[null,null,null,null,null,null,54555,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 0,1,2",null,null,49269,"Direct 9","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",20147]
[null,null,null,null,null,null,281139,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 9",null,null,49297,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"562000 Station Expense",20162]
[null,null,null,null,null,null,281197,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,49308,"P-344000 Generators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"572000 Underground Lines",20173]
[null,null,null,null,null,null,34231,"904000 Uncollectible Accounts","ROO - OPS - Direct 9",null,null,49323,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",20190]
[null,null,null,null,null,null,20240,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 0,1,2",null,null,49334,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233103]
[null,null,null,null,null,null,34242,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 9",null,null,49349,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",20196]
[null,null,null,null,null,null,34245,"TOTAL SALES EXPENSES","ROO - OPS - Direct 9",null,null,49366,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54258]
[null,null,null,null,null,null,34250,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 9",null,null,49378,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"584000 Underground Line Expense",20209]
[null,null,null,null,null,null,20258,"926XXX Employee Pensions and Benefits","ROO - OPS - Allocated 0,1,2",null,null,49395,"A-344000 Generators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"597000 Meters",20224]
[null,null,null,null,null,null,72317,"Depreciation Expense - General","ROO - OPS - Allocated 0,1,2",null,null,49421,"A-366000 Underground Conduit","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54599]
[null,null,null,null,null,null,35730,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct Total",null,null,49431,"A-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281169]
[null,null,null,null,null,null,204269,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 9",null,null,49472,"D-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"920000 Salaries",20252]
[null,null,null,null,null,null,281355,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Allocated 0,1,2",null,null,49483,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",20261]
[null,null,null,null,null,null,35706,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct Total",null,null,49500,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281355]
[null,null,null,null,null,null,58069,"407330 Senate Bill 408","ROO - OPS - Direct 9",null,null,49511,"D-353000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265499]
[null,null,null,null,null,null,265499,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Allocated 0,1,2",null,null,49522,"D-360400 Land Easements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 9",35751]
[null,null,null,null,null,null,218281,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct Total",null,null,49537,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Current Period of Run (YYYYMM)",61996]
[null,null,null,null,null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,49576,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",35775]
[null,null,null,null,null,null,174292,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct Total",null,null,49587,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",35780]
[null,null,null,null,null,null,50734,"Direct 7","ROO - Supporting Detail - Allocated Total",null,null,49604,"P-343000 Prime Movers","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54862]
[null,null,null,null,null,null,35753,"Allocated 0,1,2","ROO - Supporting Detail - Allocated Total",null,null,49615,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",35998]
[null,null,null,null,null,null,231593,"Total After Allocation","ROO - Supporting Detail - Allocated Total",null,null,49630,"P-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"908250 Conservation Amort",56675]
[null,null,null,null,null,null,279886,"Jur = Idaho Electric","ROO - OPS - Total",null,null,49641,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997003 Salvage",35854]
[null,null,null,null,null,null,279928,"Jur = Oregon Gas","ROO - OPS - Total",null,null,49654,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997016 Redemption Expense",35864]
[null,null,null,null,null,null,34288,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 8",null,null,49673,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",35879]
[null,null,null,null,null,null,34291,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated 8",null,null,49702,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",35910]
[null,null,null,null,null,null,34294,"447000 Sales for Resale (E)","ROO - OPS - Allocated 8",null,null,49717,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189675]
[null,null,null,null,null,null,35773,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated Total",null,null,49729,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997089 CNC Transmission",217681]
[null,null,null,null,null,null,20296,"454000 Rent from Electric Property (E)","ROO - OPS - Total",null,null,49739,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55881]
[null,null,null,null,null,null,301675,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated Total",null,null,49778,"D-312000 Boiler Plant","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"408110 State Excise Tax",35943]
[null,null,null,null,null,null,20299,"TOTAL REVENUE","ROO - OPS - Total",null,null,49789,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"182325 CDA IPA FUND",192475]
[null,null,null,null,null,null,20304,"500000 Supervision & Engineering","ROO - OPS - Total",null,null,49800,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"ADFIT - Colstrip PCB  (283200)",35969]
[null,null,null,null,null,null,20308,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Total",null,null,49815,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164077]
[null,null,null,null,null,null,20317,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Total",null,null,49840,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",35960]
[null,null,null,null,null,null,34328,"538000 Electric Expense","ROO - OPS - Allocated 8",null,null,50472,"Allocated 0,1,2","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Interest accrued on PGE Ratebase Credit - WA",35983]
[null,null,null,null,null,null,20327,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Total",null,null,50486,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218363]
[null,null,null,null,null,null,55363,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated Total",null,null,50498,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218774]
[null,null,null,null,null,null,20340,"547000 Fuel","ROO - OPS - Total",null,null,50519,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288882]
[null,null,null,null,null,null,35794,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated Total",null,null,50579,"997007 Idaho PCA","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Other, Net",195109]
[null,null,null,null,null,null,20350,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Total",null,null,50595,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Current Jur",279855]
[null,null,null,null,null,null,20355,"557XXX Other Expense","ROO - OPS - Total",null,null,50606,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",34288]
[null,null,null,null,null,null,204081,"813010 GTI Expenses","ROO - OPS - Total",null,null,50632,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53860]
[null,null,null,null,null,null,20364,"563000 Overhead Line Expense","ROO - OPS - Total",null,null,50665,"408110 State Excise Tax","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"513000 Electric Plant",34319]
[null,null,null,null,null,null,34376,"569000 Structures","ROO - OPS - Allocated 8",null,null,50681,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",34331]
[null,null,null,null,null,null,20375,"573000 Service Miscellaneous","ROO - OPS - Total",null,null,50690,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"548000 Generation Expense",34345]
[null,null,null,null,null,null,280065,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 8",null,null,50705,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",34362]
[null,null,null,null,null,null,34388,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 8",null,null,50714,"TOTAL OTHER PLANT ADJUSTMENTS","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54194]
[null,null,null,null,null,null,20393,"407325 CDA IPA Interest Expense","ROO - OPS - Total",null,null,50734,"Direct 7","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"572000 Underground Lines",34379]
[null,null,null,null,null,null,35863,"997015 Airplane Lease Payments","ROO - Supporting Detail - Allocated Total",null,null,51268,"Direct 8","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",34387]
[null,null,null,null,null,null,35874,"997027 Uncollectibles","ROO - Supporting Detail - Allocated Total",null,null,51879,"Direct 8","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",34404]
[null,null,null,null,null,null,34390,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Allocated 8",null,null,52080,"440000 Residential (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"837000 Other Equipment",54238]
[null,null,null,null,null,null,35883,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated Total",null,null,52089,"447000 Sales for Resale (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"582000 Station Expense",34414]
[null,null,null,null,null,null,224873,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 8",null,null,52106,"505000 Electric Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"593000 Overhead Lines",34427]
[null,null,null,null,null,null,280476,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Total",null,null,52124,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54458]
[null,null,null,null,null,null,35886,"997052 Noxon Spill","ROO - Supporting Detail - Allocated Total",null,null,52138,"546000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54557]
[null,null,null,null,null,null,35908,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated Total",null,null,52155,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",34440]
[null,null,null,null,null,null,54304,"Amortization Expense - Underground Storage","ROO - OPS - Allocated 8",null,null,52167,"567000 Rent","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",34453]
[null,null,null,null,null,null,20408,"582000 Station Expense","ROO - OPS - Total",null,null,52197,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",34474]
[null,null,null,null,null,null,199475,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated Total",null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282087]
[null,null,null,null,null,null,220515,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated Total",null,null,52227,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Direct 8",51883]
[null,null,null,null,null,null,284681,"997095 WA REC DEF","ROO - Supporting Detail - Allocated Total",null,null,52245,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Jur = Oregon Gas",279928]
[null,null,null,null,null,null,55881,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated Total",null,null,52258,"924000 Property Insurance Premium","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"499000 Unbilled Revenue (E&G)",20286]
[null,null,null,null,null,null,35919,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,52269,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL SALES FOR RESALE",20291]
[null,null,null,null,null,null,54447,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 8",null,null,52300,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"502000 Steam Expense",20306]
[null,null,null,null,null,null,54494,"881000 Rents","ROO - OPS - Total",null,null,52312,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",20317]
[null,null,null,null,null,null,54579,"892000 Services","ROO - OPS - Allocated 8",null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",20348]
[null,null,null,null,null,null,20428,"Depreciation Expense - Distribution","ROO - OPS - Total",null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54164]
[null,null,null,null,null,null,35955,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated Total",null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"563000 Overhead Line Expense",20364]
[null,null,null,null,null,null,34440,"902000 Meter Reading Expenses","ROO - OPS - Allocated 8",null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280040]
[null,null,null,null,null,null,35965,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated Total",null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",20393]
[null,null,null,null,null,null,35961,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated Total",null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296282]
[null,null,null,null,null,null,20448,"913000 Advertising","ROO - OPS - Total",null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255483]
[null,null,null,null,null,null,34459,"920000 Salaries","ROO - OPS - Allocated 8",null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280816]
[null,null,null,null,null,null,34464,"925XXX Injuries and Damages","ROO - OPS - Allocated 8",null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"589000 Rent",20415]
[null,null,null,null,null,null,72286,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated Total",null,null,53513,"480000 Residential (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54516]
[null,null,null,null,null,null,281676,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Total",null,null,53722,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54626]
[null,null,null,null,null,null,20468,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Total",null,null,53735,"481300 Industrial - Firm (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",20438]
[null,null,null,null,null,null,162873,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Allocated 8",null,null,53744,"481400 Interruptible (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"920000 Salaries",20453]
[null,null,null,null,null,null,225480,"Customer Advances (252000)","ROO - Supporting Detail - Allocated Total",null,null,53753,"481400 Interruptible (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",20462]
[null,null,null,null,null,null,35964,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Allocated Total",null,null,53821,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281360]
[null,null,null,null,null,null,58084,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated 8",null,null,53830,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265504]
[null,null,null,null,null,null,285317,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Allocated Total",null,null,53854,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Oregon State Tax Rate\u001c",165820]
[null,null,null,null,null,null,218119,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,53897,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,218086,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,53906,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Results of Operations Import",181066]
[null,null,null,null,null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,54110,"Total 804/805 Purchases","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI\u001c",24479]
[null,null,null,null,null,null,164495,"PLANT - Electric/Gas Split - Electric %\u001c","System Level",null,null,54119,"Total 804/805 Purchases","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"108000 ACCUMULATED PROVISION DEPRECIA\u001c",24488]
[null,null,null,null,null,null,30689,"Latest Month","System Level",null,null,54128,"805XXX Other Gas Purchases","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"108X05 Accumulated Depreciation\u001c",24495]
[null,null,null,null,null,null,29073,"Option to Use - Expense","Results of Operations - Import",null,null,54141,"807000 Purchased Gas Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"111X60 Accumulated Amortization & Depletion\u001c",24508]
[null,null,null,null,null,null,24472,"101050 BOULDER PARK (BPK) DISALLOWED\u001c","Results of Operations - Import",null,null,54161,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"123010 INVESTMENT IN AVISTA CAPITAL I\u001c",301914]
[null,null,null,null,null,null,24484,"107045 SAFETY CLOTHING - DISTRIBUTION\u001c","Results of Operations - Import",null,null,54174,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"124680 OTHER INVESTMENT-WZN LOANS ORE\u001c",301946]
[null,null,null,null,null,null,24503,"111X30 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,54195,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"131170\u001c",301998]
[null,null,null,null,null,null,164067,"117100 Gas Stored-Recoverable Base Gas\u001c","Results of Operations - Import",null,null,54226,"814000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"134300\u001c",301962]
[null,null,null,null,null,null,301882,"124100 OTHER INVESTMENT-MISCELLANEOUS\u001c","Results of Operations - Import",null,null,54239,"837000 Other Equipment","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"136150\u001c",302102]
[null,null,null,null,null,null,301942,"124750 OTHER INVEST-ESOP CONTRA ACCOU\u001c","Results of Operations - Import",null,null,54245,"824000 Other Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"142100\u001c",302078]
[null,null,null,null,null,null,302010,"131140\u001c","Results of Operations - Import",null,null,54262,"Total Underground Storage Operating Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"143300\u001c",302206]
[null,null,null,null,null,null,301974,"134122\u001c","Results of Operations - Import",null,null,54304,"Amortization Expense - Underground Storage","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"143900\u001c",302170]
[null,null,null,null,null,null,302130,"135430\u001c","Results of Operations - Import",null,null,54390,"870000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"144700\u001c",302326]
[null,null,null,null,null,null,302078,"142100\u001c","Results of Operations - Import",null,null,54403,"871000 Distribution Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"146300\u001c",302274]
[null,null,null,null,null,null,302190,"143501\u001c","Results of Operations - Import",null,null,54424,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL\u001c",219270]
[null,null,null,null,null,null,302154,"144080\u001c","Results of Operations - Import",null,null,54433,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"165130\u001c",302438]
[null,null,null,null,null,null,302294,"146210\u001c","Results of Operations - Import",null,null,54446,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"165260\u001c",302386]
[null,null,null,null,null,null,302258,"146360\u001c","Results of Operations - Import",null,null,54455,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"165380\u001c",302542]
[null,null,null,null,null,null,217898,"154560 SUPPLY CHAIN INVOICE PRICE VAR\u001c","Results of Operations - Import",null,null,54468,"879000 Customer Installation Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"175750\u001c",302490]
[null,null,null,null,null,null,24518,"164200 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,54477,"880000 Other Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"181870\u001c",302454]
[null,null,null,null,null,null,302418,"165190\u001c","Results of Operations - Import",null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"182310 Other regulatory assets.\u001c",24519]
[null,null,null,null,null,null,302366,"165340\u001c","Results of Operations - Import",null,null,54510,"885000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"182333 Other regulatory assets.\u001c",286269]
[null,null,null,null,null,null,302474,"176745\u001c","Results of Operations - Import",null,null,54531,"887000 Mains","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"182384\u001c",302758]
[null,null,null,null,null,null,302566,"181960\u001c","Results of Operations - Import",null,null,54540,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"182399\u001c",302726]
[null,null,null,null,null,null,29507,"182324 Other regulatory assets.\u001c","Results of Operations - Import",null,null,54553,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"184260\u001c",302674]
[null,null,null,null,null,null,302658,"182346\u001c","Results of Operations - Import",null,null,54562,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"184997\u001c",302814]
[null,null,null,null,null,null,302610,"182380\u001c","Results of Operations - Import",null,null,54575,"892000 Services","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.\u001c",24520]
[null,null,null,null,null,null,302738,"182390\u001c","Results of Operations - Import",null,null,54584,"893000 Meters & House Regulators","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"186290\u001c",302874]
[null,null,null,null,null,null,302706,"184055\u001c","Results of Operations - Import",null,null,54593,"893000 Meters & House Regulators","ROO - OPS - Total",null,null,null,null,null,null,null,"186365\u001c",302918]
[null,null,null,null,null,null,302830,"184500\u001c","Results of Operations - Import",null,null,54617,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.\u001c",24521]
[null,null,null,null,null,null,302894,"186200\u001c","Results of Operations - Import",null,null,54777,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"190025\u001c",303018]
[null,null,null,null,null,null,302890,"186205\u001c","Results of Operations - Import",null,null,54779,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"190030\u001c",303014]
[null,null,null,null,null,null,302938,"186420\u001c","Results of Operations - Import",null,null,54802,"804017 Transaction Fees","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"190210\u001c",303146]
[null,null,null,null,null,null,303006,"186830\u001c","Results of Operations - Import",null,null,54812,"804014 GTI Contributions","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"190331\u001c",303110]
[null,null,null,null,null,null,24523,"190000 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,54826,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"190740\u001c",303170]
[null,null,null,null,null,null,303046,"190070\u001c","Results of Operations - Import",null,null,54836,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"190850 Accumulated deferred income taxes.\u001c",24537]
[null,null,null,null,null,null,24526,"190150 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,54846,"804999 Off System Gas Purchases","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"191025\u001c",303266]
[null,null,null,null,null,null,303126,"190260\u001c","Results of Operations - Import",null,null,54860,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"191902\u001c",303214]
[null,null,null,null,null,null,24534,"190820 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,55274,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"214060\u001c",303322]
[null,null,null,null,null,null,303178,"190821\u001c","Results of Operations - Import",null,null,55275,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"214870\u001c",303318]
[null,null,null,null,null,null,303234,"191724\u001c","Results of Operations - Import",null,null,55342,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"221350\u001c",303426]
[null,null,null,null,null,null,303198,"191906\u001c","Results of Operations - Import",null,null,55352,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"221440\u001c",303390]
[null,null,null,null,null,null,303338,"214010\u001c","Results of Operations - Import",null,null,55366,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"222000\u001c",303534]
[null,null,null,null,null,null,303302,"216150\u001c","Results of Operations - Import",null,null,55387,"804010 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"224610\u001c",303498]
[null,null,null,null,null,null,303442,"221334\u001c","Results of Operations - Import",null,null,55879,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"228311\u001c",303638]
[null,null,null,null,null,null,303406,"221400\u001c","Results of Operations - Import",null,null,56669,"908250 Conservation Amort","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"228399\u001c",303602]
[null,null,null,null,null,null,303518,"223320\u001c","Results of Operations - Import",null,null,56895,"TOTAL CDA","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"232390\u001c",303718]
[null,null,null,null,null,null,303514,"224100\u001c","Results of Operations - Import",null,null,56896,"TOTAL CDA","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"232400\u001c",303714]
[null,null,null,null,null,null,303622,"228331\u001c","Results of Operations - Import",null,null,56952,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"234000\u001c",303790]
[null,null,null,null,null,null,24540,"232000 Accounts Payable\u001c","Results of Operations - Import",null,null,57472,"Direct 8","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"235202\u001c",303854]
[null,null,null,null,null,null,303734,"232300\u001c","Results of Operations - Import",null,null,57485,"Direct 7","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"236680\u001c",303930]
[null,null,null,null,null,null,303826,"232681\u001c","Results of Operations - Import",null,null,57871,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"242200\u001c",304062]
[null,null,null,null,null,null,303802,"233120\u001c","Results of Operations - Import",null,null,57877,"D-396200 Power Operated Equipment Leased","ROO - Plant - Total",null,null,null,null,null,null,null,"242500\u001c",304038]
[null,null,null,null,null,null,219274,"235199 Customer Deposits Adj\u001c","Results of Operations - Import",null,null,57886,"D-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"242790\u001c",304002]
[null,null,null,null,null,null,303910,"237298\u001c","Results of Operations - Import",null,null,58073,"407330 Senate Bill 408","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"253090\u001c",304102]
[null,null,null,null,null,null,303906,"238000\u001c","Results of Operations - Import",null,null,58074,"407330 Senate Bill 408","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"253100\u001c",304170]
[null,null,null,null,null,null,304022,"242750\u001c","Results of Operations - Import",null,null,58095,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"254005\u001c",304198]
[null,null,null,null,null,null,303986,"242970\u001c","Results of Operations - Import",null,null,58524,"Kettle Falls Prod Tax Credit","Results of Operations - Average",null,null,null,null,null,null,null,"254220\u001c",304238]
[null,null,null,null,null,null,225467,"252000 Customer Advances\u001c","Results of Operations - Import",null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"254740\u001c",304254]
[null,null,null,null,null,null,304154,"253140\u001c","Results of Operations - Import",null,null,59464,"P-374400 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property\u001c",24545]
[null,null,null,null,null,null,304182,"253910\u001c","Results of Operations - Import",null,null,59477,"P-375000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other\u001c",24552]
[null,null,null,null,null,null,304210,"254100\u001c","Results of Operations - Import",null,null,59486,"P-376000 Mains","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other\u001c",201299]
[null,null,null,null,null,null,304290,"257000\u001c","Results of Operations - Import",null,null,59507,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other\u001c",24560]
[null,null,null,null,null,null,304286,"282190\u001c","Results of Operations - Import",null,null,59508,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"283400\u001c",304530]
[null,null,null,null,null,null,24553,"283170 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59529,"P-381000 Meters","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee\u001c",24574]
[null,null,null,null,null,null,24556,"283330 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59542,"P-382000 Meter Installations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement\u001c",24586]
[null,null,null,null,null,null,24558,"283370 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59551,"P-383000 House Regulators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries\u001c",24595]
[null,null,null,null,null,null,24562,"283710 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,59560,"P-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators\u001c",24604]
[null,null,null,null,null,null,24569,"302000P Intangible - Franchises & Consents\u001c","Results of Operations - Import",null,null,59573,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment\u001c",215869]
[null,null,null,null,null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,59582,"P-387000 Other Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c",24625]
[null,null,null,null,null,null,24599,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ\u001c","Results of Operations - Import",null,null,59636,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit\u001c",24646]
[null,null,null,null,null,null,24600,"332000P Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,59637,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"367000P Distribution - UG Conductors & Devices\u001c",24647]
[null,null,null,null,null,null,24620,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c","Results of Operations - Import",null,null,59734,"A-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip\u001c",24668]
[null,null,null,null,null,null,24633,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip\u001c","Results of Operations - Import",null,null,59747,"A-374400 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45\u001c",24681]
[null,null,null,null,null,null,24642,"361000P Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,59756,"A-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66\u001c",24690]
[null,null,null,null,null,null,24651,"369300P Distribution - UG Services Other\u001c","Results of Operations - Import",null,null,59765,"A-375000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment\u001c",24697]
[null,null,null,null,null,null,24664,"379000P Gas Distribution - Meas & Reg Equip - City Gate\u001c","Results of Operations - Import",null,null,59778,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"397200P General - Communications Equipment - Portable\u001c",24710]
[null,null,null,null,null,null,24673,"390100P General - Structures & Improvements - Company\u001c","Results of Operations - Import",null,null,59787,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Total",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software\u001c",24721]
[null,null,null,null,null,null,24692,"392230P General - Transportation Equipment - PME\u001c","Results of Operations - Import",null,null,59808,"A-380000 Services","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements\u001c",24742]
[null,null,null,null,null,null,24693,"392700P General - Transportation Equipment - Leased\u001c","Results of Operations - Import",null,null,59809,"A-380000 Services","ROO - Plant - Total",null,null,null,null,null,null,null,"330410A Hydro Production - Land Easements - Conservation - Habitat\u001c",24743]
[null,null,null,null,null,null,24714,"Total Plant In Service - FA Assets","Results of Operations - Import",null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"344010A Other Production - Solar\u001c",24764]
[null,null,null,null,null,null,24730,"312000A Steam Production - Boiler Plant\u001c","Results of Operations - Import",null,null,59843,"A-384000 House Regulator Installations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"351410A Gas UG Storage - Structures & Improvements - Pump House\u001c",24776]
[null,null,null,null,null,null,24738,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,59852,"A-384000 House Regulator Installations","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24785]
[null,null,null,null,null,null,24747,"331200A Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,59861,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"365000A Distribution - OH Conductors & Devices\u001c",24794]
[null,null,null,null,null,null,24760,"341000A Other Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,59874,"A-387000 Other Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"374200A Gas Distribution - Land Owned in Fee\u001c",24807]
[null,null,null,null,null,null,24768,"350100A Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,59883,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters\u001c",24816]
[null,null,null,null,null,null,24781,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,60068,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35\u001c",24829]
[null,null,null,null,null,null,24790,"360400A Distribution - Land Easements\u001c","Results of Operations - Import",null,null,60095,"374200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65\u001c",24838]
[null,null,null,null,null,null,24811,"376105A Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,60135,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396700A General - Power Operated Equipment - Lease\u001c",24857]
[null,null,null,null,null,null,24824,"391000A General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,60192,"D-374200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"305000D Production Plant - Structures & Improvements\u001c",24873]
[null,null,null,null,null,null,24833,"392048A General - Transportation Equipment - Class 48\u001c","Results of Operations - Import",null,null,60201,"D-374400 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"315000D Steam Production - Accessory Electric Equipment\u001c",24881]
[null,null,null,null,null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,60210,"D-375000 Structures & Improvements","ROO - Plant - Allocated 7",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,24849,"396056A General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,60219,"D-376000 Mains","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24899]
[null,null,null,null,null,null,24863,"Total Accumulated Reserve - FA Reserve","Results of Operations - Import",null,null,60233,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"344010D Other Production - Solar\u001c",24913]
[null,null,null,null,null,null,24879,"312000D Steam Production - Boiler Plant\u001c","Results of Operations - Import",null,null,60246,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"351410D Gas UG Storage - Structures & Improvements - Pump House\u001c",24925]
[null,null,null,null,null,null,24887,"330220D Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,60255,"D-380000 Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24934]
[null,null,null,null,null,null,24908,"340200D Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,60276,"D-382000 Meter Installations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"374000D Distribution - ARO\u001c",24955]
[null,null,null,null,null,null,24920,"350400D Transmission - Land Easements\u001c","Results of Operations - Import",null,null,60289,"D-383000 House Regulators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"389200D General - Land Owned in Fee\u001c",24968]
[null,null,null,null,null,null,24929,"352300D Gas UG Storage - Well Non-Recoverable\u001c","Results of Operations - Import",null,null,60298,"D-384000 House Regulator Installations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"392032D General - Transportation Equipment - Class 32\u001c",24977]
[null,null,null,null,null,null,24942,"364000D Distribution - Poles, Towers, & Fixtures\u001c","Results of Operations - Import",null,null,60311,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392068D General - Transportation Equipment - Class 68\u001c",339077]
[null,null,null,null,null,null,24951,"373100D Distribution - Street Lights - Mercury Vapor\u001c","Results of Operations - Import",null,null,60320,"D-387000 Other Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"396055D General - Power Operated Equipment - Class 55\u001c",24997]
[null,null,null,null,null,null,24960,"376105D Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,60329,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"396700D General - Power Operated Equipment - Lease\u001c",25006]
[null,null,null,null,null,null,24973,"391000D General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,61991,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"403X40 Depreciation expense.\u001c",25021]
[null,null,null,null,null,null,24982,"392048D General - Transportation Equipment - Class 48\u001c","Results of Operations - Import",null,null,63668,"P-351400 S&I - Office (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"404X32 Amortization of other limited-term gas plant.\u001c",25030]
[null,null,null,null,null,null,25001,"396065D General - Power Operated Equipment - Class 65\u001c","Results of Operations - Import",null,null,63689,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M\u001c",233130]
[null,null,null,null,null,null,25016,"403X09 Depreciation expense.\u001c","Results of Operations - Import",null,null,63702,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral\u001c",220487]
[null,null,null,null,null,null,25025,"403X80 Depreciation expense.\u001c","Results of Operations - Import",null,null,63711,"P-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M\u001c",216467]
[null,null,null,null,null,null,265490,"407321 Reg Amort Roseburg Medford Deferral\u001c","Results of Operations - Import",null,null,63724,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"408180 Taxes other than income taxes, other income and deduct\u001c",25064]
[null,null,null,null,null,null,286277,"407333 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,63733,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"426520 Other deductions.\u001c",25072]
[null,null,null,null,null,null,25044,"407382 Reg Debit Amt CDA Settlement\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,"454000 Rent from electric property.\u001c",25081]
[null,null,null,null,null,null,25053,"407428 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,63978,"Total Interdepartmental Revenue","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"484000 Interdepartmental sales.\u001c",25090]
[null,null,null,null,null,null,25056,"407499 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,64072,"P-304000 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"502000 Steam expenses - Fossil Steam (Major only).\u001c",25098]
[null,null,null,null,null,null,25076,"444000 Public street and highway lighting.\u001c","Results of Operations - Import",null,null,64093,"D-304000 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"546000 Operation supervision and engineering - Other Power\u001c",25119]
[null,null,null,null,null,null,175667,"483600 Sales for resale.\u001c","Results of Operations - Import",null,null,65273,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"555380 Purchased power.\u001c",25129]
[null,null,null,null,null,null,25094,"495000 Other gas revenues.\u001c","Results of Operations - Import",null,null,65282,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557160 Other expenses.\u001c",25136]
[null,null,null,null,null,null,25106,"514000 Maintenance of miscellaneous fossil steam plant (Major\u001c","Results of Operations - Import",null,null,65295,"P-350400 Land Easements (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557395 Other expenses.\u001c",178295]
[null,null,null,null,null,null,25115,"542000 Maintenance of structures - Hydro (Major only).\u001c","Results of Operations - Import",null,null,65315,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"562000 Station expenses (Major only).\u001c",25150]
[null,null,null,null,null,null,25124,"551000 Maintenance supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,65324,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"572000 Maintenance of underground lines (Major only).\u001c",25159]
[null,null,null,null,null,null,25133,"556000 System control and load dispatching (Major only).\u001c","Results of Operations - Import",null,null,65337,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only\u001c",25172]
[null,null,null,null,null,null,273867,"557270 Other expenses.\u001c","Results of Operations - Import",null,null,65346,"A-350100 Land in Fee (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"804002 Liquified natural gas purchases.\u001c",213667]
[null,null,null,null,null,null,25146,"560000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,65359,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"805270 Purchased gas cost adjustments.\u001c",25187]
[null,null,null,null,null,null,25167,"587000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,65380,"A-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"890000 Maintenance of measuring and regulating station equipm\u001c",25207]
[null,null,null,null,null,null,25176,"596000 Maintenance of street lighting and signal systems.\u001c","Results of Operations - Import",null,null,65389,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"903930 Customer records and collection expenses.\u001c",25216]
[null,null,null,null,null,null,25185,"805110 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,65402,"A-351400 S&I - Office (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"916000 Miscellaneous sales expenses (Major only).\u001c",25229]
[null,null,null,null,null,null,25191,"813000 Other gas supply expenses.\u001c","Results of Operations - Import",null,null,65411,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"928000 Regulatory commission expenses.\u001c",25238]
[null,null,null,null,null,null,25199,"877000 Measuring and regulating station expenses--City gate c\u001c","Results of Operations - Import",null,null,65420,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual\u001c",25247]
[null,null,null,null,null,null,25212,"901000 Supervision (Major only).\u001c","Results of Operations - Import",null,null,65433,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997021 Sched M\u001c",25260]
[null,null,null,null,null,null,25221,"908600 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,65464,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997031 Decoupling Mechanism\u001c",25269]
[null,null,null,null,null,null,25234,"924000 Property insurance.\u001c","Results of Operations - Import",null,null,65477,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997049 Tax Depreciation\u001c",25282]
[null,null,null,null,null,null,25255,"997016 Redemptions\u001c","Results of Operations - Import",null,null,65498,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID\u001c",201730]
[null,null,null,null,null,null,25264,"997026 Sched M\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,"997088 Deferred O&M Colstrip & CS2\u001c",217071]
[null,null,null,null,null,null,25277,"997044 Non-Monetary Power Costs\u001c","Results of Operations - Import",null,null,65520,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Noxon Tax Credit\u001c",66667]
[null,null,null,null,null,null,25285,"997053 Renewable Energy Certificate Fees\u001c","Results of Operations - Import",null,null,65529,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input\u001c",181282]
[null,null,null,null,null,null,201722,"997069 Lancaster Deferral Op\u001c","Results of Operations - Import",null,null,65542,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total After Allocation",227646]
[null,null,null,null,null,null,225070,"997091 LIDAR O&M Reg Def DFIT\u001c","Results of Operations - Import",null,null,65558,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",25883]
[null,null,null,null,null,null,272268,"997094 Palouse Wind & Thornton\u001c","Results of Operations - Import",null,null,65561,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"P-313000 Generators",205874]
[null,null,null,null,null,null,181294,"N/A - Not Applicable FA Expense Input\u001c","Results of Operations - Import",null,null,65574,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",25899]
[null,null,null,null,null,null,174883,"Jur = Oregon Gas","ROO - Plant - Direct 9",null,null,65595,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63680]
[null,null,null,null,null,null,25880,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 9",null,null,65604,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",25915]
[null,null,null,null,null,null,25895,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,65617,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",25930]
[null,null,null,null,null,null,25905,"P-343000 Prime Movers","ROO - Plant - Direct 9",null,null,65626,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59451]
[null,null,null,null,null,null,25913,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 9",null,null,65639,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59594]
[null,null,null,null,null,null,65324,"P-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,65648,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",25947]
[null,null,null,null,null,null,25921,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 9",null,null,65686,"Jur = Idaho Gas","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",27130]
[null,null,null,null,null,null,25936,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9",null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,null,null,null,null,null,"A-334000 Accessory Electric Equipment",27190]
[null,null,null,null,null,null,25943,"P-392XXX Transportation Equipment","ROO - Plant - Direct 9",null,null,72281,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65368]
[null,null,null,null,null,null,25955,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 9",null,null,72291,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65500]
[null,null,null,null,null,null,27170,"A-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,72315,"Depreciation Expense - General","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-360400 Land Easements",27340]
[null,null,null,null,null,null,27220,"A-340200 Land & Land Rights","ROO - Plant - Direct 9",null,null,72467,"392XXX - Plant In - Service - Allocated %","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-370000 Meters",27385]
[null,null,null,null,null,null,102935,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,81873,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-382000 Meter Installations",59824]
[null,null,null,null,null,null,65401,"A-351400 S&I - Office (G)","ROO - Plant - Direct 9",null,null,81883,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-392XXX Transportation Equipment",27425]
[null,null,null,null,null,null,27295,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9",null,null,84800,"Current Averaging Method","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO",108483]
[null,null,null,null,null,null,27370,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,101276,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",27110]
[null,null,null,null,null,null,59879,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,102875,"A-317000 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44811]
[null,null,null,null,null,null,108483,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Direct 9",null,null,102890,"A-374000 ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44955]
[null,null,null,null,null,null,220309,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 9",null,null,102901,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65599]
[null,null,null,null,null,null,283623,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Direct 9",null,null,102912,"A-347000 ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65555]
[null,null,null,null,null,null,205900,"D-313000 Generators","ROO - Plant - Direct 9",null,null,102927,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45117]
[null,null,null,null,null,null,44883,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,102938,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-368000 Line Transformers",45216]
[null,null,null,null,null,null,44973,"D-344000 Generators","ROO - Plant - Direct 9",null,null,107267,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60229]
[null,null,null,null,null,null,65511,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,108469,"A-399100 ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45297]
[null,null,null,null,null,null,45180,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9",null,null,141068,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284497]
[null,null,null,null,null,null,60229,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 9",null,null,142672,"Rate Cast - Book Depreciation Allocator (11) Manual Input Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Imported/Averaged",229756]
[null,null,null,null,null,null,60328,"TOTAL DEPR EXPENSES - GAS DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,142872,"ROO Net Gas Plant (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",40012]
[null,null,null,null,null,null,45342,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 9",null,null,145475,"374200 Land and Land Rights - Plant In-Service - Direct","Jur Rollup Allocators",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",40017]
[null,null,null,null,null,null,57881,"D-390200 Structures & Improvements","ROO - Plant - Direct 9",null,null,162869,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53835]
[null,null,null,null,null,null,51877,"Direct 8","ROO - OPS - Direct Total",null,null,162878,"407329 Decoupling Surcharge","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",40038]
[null,null,null,null,null,null,279866,"Jur = Washington Electric","ROO - OPS - Direct Total",null,null,162887,"407329 Decoupling Surcharge","ROO - OPS - Total",null,null,null,null,null,null,null,"536000 Water for Power",40052]
[null,null,null,null,null,null,40015,"499000 Unbilled Revenue (E&G)","ROO - OPS - Direct Total",null,null,164067,"117100 Gas Stored-Recoverable Base Gas\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547000 Fuel",40070]
[null,null,null,null,null,null,40035,"501000 Fuel","ROO - OPS - Direct Total",null,null,172281,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54180]
[null,null,null,null,null,null,40053,"537000 Hydraulic Expense","ROO - OPS - Direct Total",null,null,172470,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"570000 Station Equipment",40103]
[null,null,null,null,null,null,40064,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct Total",null,null,172480,"997070 Centralia","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280062]
[null,null,null,null,null,null,40078,"553000 Generating & Electric Equipment","ROO - OPS - Direct Total",null,null,173679,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286670]
[null,null,null,null,null,null,54158,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct Total",null,null,173695,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",40117]
[null,null,null,null,null,null,40095,"563000 Overhead Line Expense","ROO - OPS - Direct Total",null,null,173866,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",40133]
[null,null,null,null,null,null,280034,"Amortization Expense - P&T Franchises","ROO - OPS - Direct Total",null,null,173895,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"582000 Station Expense",40140]
[null,null,null,null,null,null,225877,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct Total",null,null,174072,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",40156]
[null,null,null,null,null,null,255477,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct Total",null,null,174280,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54543]
[null,null,null,null,null,null,280880,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct Total",null,null,174294,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281196]
[null,null,null,null,null,null,40147,"589000 Rent","ROO - OPS - Direct Total",null,null,174885,"Jur = Oregon Gas","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",40175]
[null,null,null,null,null,null,40158,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct Total",null,null,175069,"Current Jur","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"923000 Outside Services Employed",40188]
[null,null,null,null,null,null,54521,"886000 Structures & Improvements","ROO - OPS - Direct Total",null,null,178267,"182312 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281684]
[null,null,null,null,null,null,40160,"Depreciation Expense - Distribution","ROO - OPS - Direct Total",null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219881]
[null,null,null,null,null,null,40173,"908XXX Customer Assistance Expenses","ROO - OPS - Direct Total",null,null,178289,"407335 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 7",51873]
[null,null,null,null,null,null,40186,"921000 Office Supplies & Expenses","ROO - OPS - Direct Total",null,null,181053,"Last Actuals Date","Results of Operations - Average",null,null,null,null,null,null,null,"Current Jur",279857]
[null,null,null,null,null,null,281354,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct Total",null,null,182070,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"447000 Sales for Resale (E)",40285]
[null,null,null,null,null,null,36401,"ROO - OPS - Allocated Total",null,null,null,182273,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"500000 Supervision & Engineering",40299]
[null,null,null,null,null,null,229761,"Total Imported/Averaged","ROO - OPS - Allocated Total",null,null,182671,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"513000 Electric Plant",40310]
[null,null,null,null,null,null,53730,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated Total",null,null,185978,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"544000 Electric Plant",40328]
[null,null,null,null,null,null,279275,"SALES FOR RESALE:","ROO - OPS - Allocated Total",null,null,185988,"Current Jur","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"552000 Structures",40342]
[null,null,null,null,null,null,53840,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated Total",null,null,185998,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",40353]
[null,null,null,null,null,null,40309,"512000 Boiler Plant","ROO - OPS - Allocated Total",null,null,187483,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"562000 Station Expense",40359]
[null,null,null,null,null,null,40321,"540000 Rent","ROO - OPS - Allocated Total",null,null,187671,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"572000 Underground Lines",40370]
[null,null,null,null,null,null,40351,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated Total",null,null,187694,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233121]
[null,null,null,null,null,null,40357,"560000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,189476,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224875]
[null,null,null,null,null,null,40368,"570000 Station Equipment","ROO - OPS - Allocated Total",null,null,189508,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"837000 Other Equipment",54240]
[null,null,null,null,null,null,191275,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated Total",null,null,189677,"997081 Deferred Compensation","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"587000 Customer Installations Expense",40410]
[null,null,null,null,null,null,217880,"407351 Amort- CNC Transmission","ROO - OPS - Allocated Total",null,null,189687,"997081 Deferred Compensation","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",40421]
[null,null,null,null,null,null,40382,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Allocated Total",null,null,189697,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54449]
[null,null,null,null,null,null,54251,"824000 Other Expenses","ROO - OPS - Allocated Total",null,null,189711,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54603]
[null,null,null,null,null,null,40405,"582000 Station Expense","ROO - OPS - Allocated Total",null,null,190066,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"901000 Supervision",40430]
[null,null,null,null,null,null,54427,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated Total",null,null,190276,"407335 DSIT Amortization - Electric","ROO - OPS - Total",null,null,null,null,null,null,null,"927000 Franchise Requirements",40457]
[null,null,null,null,null,null,54581,"892000 Services","ROO - OPS - Allocated Total",null,null,192067,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407X28 Amortization - Decoupling Revenue",162875]
[null,null,null,null,null,null,281173,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated Total",null,null,192077,"Lancaster Generation (182312)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58097]
[null,null,null,null,null,null,40445,"913000 Advertising","ROO - OPS - Allocated Total",null,null,192470,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 7",32871]
[null,null,null,null,null,null,40456,"926XXX Employee Pensions and Benefits","ROO - OPS - Allocated Total",null,null,192871,"Actual Therms Purchased (6) Entered for 1A","Jurisdiction Allocators",null,null,null,null,null,null,null,"Jur = Idaho Gas",185998]
[null,null,null,null,null,null,40376,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Allocated Total",null,null,195107,"Other, Net","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"555550 Non Monetary - Exchange Power",32879]
[null,null,null,null,null,null,58086,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,195121,"Gain on Building","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"557270 Other Pwr Supply Exp-Other Exp",273874]
[null,null,null,null,null,null,50728,"Direct 7","ROO - Supporting Detail - Direct 9",null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",32898]
[null,null,null,null,null,null,185998,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 9",null,null,199073,"483760 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"804600 Gas Purchases - Financial",54867]
[null,null,null,null,null,null,32893,"557200 Nez Perce","ROO - Supporting Detail - Direct 9",null,null,199475,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",32909]
[null,null,null,null,null,null,182269,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 9",null,null,199485,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",32971]
[null,null,null,null,null,null,54779,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 9",null,null,199682,"Jur = Idaho Gas","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997018 DSM Tariff Rider",32986]
[null,null,null,null,null,null,207292,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct 9",null,null,199693,"Jur = Idaho Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997030 Senate Bill 408",32996]
[null,null,null,null,null,null,55368,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct 9",null,null,199704,"Jur = Washington Gas","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",33016]
[null,null,null,null,null,null,32971,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Direct 9",null,null,199719,"Jur = Idaho Electric","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",33027]
[null,null,null,null,null,null,32981,"997012 Transportation Depreciation","ROO - Supporting Detail - Direct 9",null,null,199730,"Jur = Washington Electric","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101269]
[null,null,null,null,null,null,33004,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 9",null,null,201271,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997094 Palouse Wind & Thornton",272275]
[null,null,null,null,null,null,33027,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 9",null,null,201288,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187480]
[null,null,null,null,null,null,101269,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Direct 9",null,null,201298,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56925]
[null,null,null,null,null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,201666,"997052 Noxon Spill\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - CDA Settlement Costs (283333)",286683]
[null,null,null,null,null,null,292876,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Direct 9",null,null,201685,"997085 FAS 106 Post Retirement - OR","Results of Operations - Average",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",33100]
[null,null,null,null,null,null,187480,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 9",null,null,201710,"997070 Centralia\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",33099]
[null,null,null,null,null,null,56925,"182324 CDA CDR FUND","ROO - Supporting Detail - Direct 9",null,null,201729,"997072 CDA Fund Settlement-Prepayment","Results of Operations - Average",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,202487,"Depr Exp Gen Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",33085]
[null,null,null,null,null,null,33100,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Direct 9",null,null,204079,"813010 GTI Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218357]
[null,null,null,null,null,null,33078,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Direct 9",null,null,204675,"Common N/A","Jurisdiction Allocators",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218988]
[null,null,null,null,null,null,284995,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Direct 9",null,null,205075,"Situs - Electric - Washington - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Gain on Building",195114]
[null,null,null,null,null,null,218346,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,205268,"557730 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total After Allocation",227647]
[null,null,null,null,null,null,218713,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,205282,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182333 CDA Settlement Costs",287470]
[null,null,null,null,null,null,218988,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 9",null,null,205296,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-316000 Miscellaneous Power Plant Equipment",36032]
[null,null,null,null,null,null,195114,"Gain on Building","ROO - Supporting Detail - Direct 9",null,null,205876,"P-313000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",36042]
[null,null,null,null,null,null,41276,"Allocated 8","ROO - Plant - Direct Total",null,null,205886,"A-313000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",36051]
[null,null,null,null,null,null,200672,"P-182381 CDA Settlement","ROO - Plant - Direct Total",null,null,205902,"D-313000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63681]
[null,null,null,null,null,null,36042,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct Total",null,null,207078,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",36073]
[null,null,null,null,null,null,36051,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,207279,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173872]
[null,null,null,null,null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,207294,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-387000 Other Equipment",59584]
[null,null,null,null,null,null,36059,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,210885,"Common Jur 4-Factor Ratio (4)/ Net Plant (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",36090]
[null,null,null,null,null,null,36074,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,213867,"555690 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",36115]
[null,null,null,null,null,null,59452,"P-374200 Land & Land Rights","ROO - Plant - Direct Total",null,null,213879,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",36124]
[null,null,null,null,null,null,59551,"P-383000 House Regulators","ROO - Plant - Direct Total",null,null,214671,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-343000 Prime Movers",36134]
[null,null,null,null,null,null,36091,"P-396XXX Power Operated Equipment","ROO - Plant - Direct Total",null,null,215271,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65369]
[null,null,null,null,null,null,36124,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,216490,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",36154]
[null,null,null,null,null,null,36125,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,216491,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-360400 Land Easements",36155]
[null,null,null,null,null,null,65369,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct Total",null,null,216730,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-381000 Meters",59814]
[null,null,null,null,null,null,65501,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct Total",null,null,217081,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",36171]
[null,null,null,null,null,null,36155,"A-360400 Land Easements","ROO - Plant - Direct Total",null,null,217679,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-302000 Franchises & Consents",36105]
[null,null,null,null,null,null,36164,"A-370000 Meters","ROO - Plant - Direct Total",null,null,217874,"407351 Amort- CNC Transmission","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283224]
[null,null,null,null,null,null,59781,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct Total",null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283582]
[null,null,null,null,null,null,36172,"A-392XXX Transportation Equipment","ROO - Plant - Direct Total",null,null,217926,"151120 FUEL STOCK COAL-COLSTRIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44812]
[null,null,null,null,null,null,283224,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct Total",null,null,218087,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - PRODUCTION PLANT",45010]
[null,null,null,null,null,null,36109,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct Total",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,"D-350100 Land in Fee (G)",65600]
[null,null,null,null,null,null,44812,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,218111,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45109]
[null,null,null,null,null,null,44911,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,218121,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45208]
[null,null,null,null,null,null,65600,"D-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,218136,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-381000 Meters",60263]
[null,null,null,null,null,null,65556,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct Total",null,null,218146,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45289]
[null,null,null,null,null,null,45082,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,218278,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45370]
[null,null,null,null,null,null,45217,"D-368000 Line Transformers","ROO - Plant - Direct Total",null,null,218293,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - GENERAL PLANT",284498]
[null,null,null,null,null,null,45289,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct Total",null,null,218349,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR Fund - Allocated",46473]
[null,null,null,null,null,null,45334,"D-395000 Laboratory Equipment","ROO - Plant - Direct Total",null,null,218354,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",36215]
[null,null,null,null,null,null,45505,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Direct Total",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,"P-335XXX Miscellaneous Power Plant Equipment",36235]
[null,null,null,null,null,null,41280,"Allocated 8","ROO - Plant - Allocated Total",null,null,218707,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-344010 Generators - Solar",246760]
[null,null,null,null,null,null,200677,"P-182381 CDA Settlement","ROO - Plant - Allocated Total",null,null,218721,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63697]
[null,null,null,null,null,null,205881,"P-313000 Generators","ROO - Plant - Allocated Total",null,null,218731,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",36252]
[null,null,null,null,null,null,36237,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,218768,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",36267]
[null,null,null,null,null,null,246718,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated Total",null,null,218799,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173877]
[null,null,null,null,null,null,36253,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated Total",null,null,218845,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",36283]
[null,null,null,null,null,null,36254,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated Total",null,null,218846,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",36284]
[null,null,null,null,null,null,59457,"P-374200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,218891,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",36317]
[null,null,null,null,null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",36327]
[null,null,null,null,null,null,36285,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated Total",null,null,218992,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)",65363]
[null,null,null,null,null,null,36307,"A-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,219024,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59676]
[null,null,null,null,null,null,36319,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,219278,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",36348]
[null,null,null,null,null,null,36329,"A-344000 Generators","ROO - Plant - Allocated Total",null,null,219288,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-369XXX Services",36357]
[null,null,null,null,null,null,65506,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated Total",null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",36364]
[null,null,null,null,null,null,65484,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated Total",null,null,219880,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",36365]
[null,null,null,null,null,null,36358,"A-370000 Meters","ROO - Plant - Allocated Total",null,null,220308,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47675]
[null,null,null,null,null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"283750 - ADFIT AFUDC-CWIP Intangibles",283657]
[null,null,null,null,null,null,36366,"A-392XXX Transportation Equipment","ROO - Plant - Allocated Total",null,null,220502,"997090 Roseburg/Medford Deferral - OR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44808]
[null,null,null,null,null,null,108490,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated Total",null,null,220514,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44907]
[null,null,null,null,null,null,36303,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated Total",null,null,220685,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - PRODUCTION PLANT",45015]
[null,null,null,null,null,null,290085,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,224869,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65539]
[null,null,null,null,null,null,44916,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,225087,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-366000 Underground Conduit",45204]
[null,null,null,null,null,null,64097,"D-304000 Land & Land Rights","ROO - Plant - Allocated Total",null,null,225088,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45213]
[null,null,null,null,null,null,65561,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,225480,"Customer Advances (252000)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45285]
[null,null,null,null,null,null,45123,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,225882,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44718]
[null,null,null,null,null,null,45222,"D-368000 Line Transformers","ROO - Plant - Allocated Total",null,null,227636,"Total Imported/Averaged","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57876]
[null,null,null,null,null,null,60235,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated Total",null,null,227648,"Total After Allocation","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 9",41485]
[null,null,null,null,null,null,45303,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,227765,"391xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR Fund - Allocated",46471]
[null,null,null,null,null,null,45420,"TOTAL DEPRECIATION EXPENSES","ROO - Plant - Allocated Total",null,null,227985,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",41500]
[null,null,null,null,null,null,41487,"Allocated 7","ROO - Plant - Allocated 8",null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"P-343000 Prime Movers",41522]
[null,null,null,null,null,null,41488,"Allocated 8","ROO - Plant - Allocated 8",null,null,228357,"389xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"P-344000 Generators",41523]
[null,null,null,null,null,null,41502,"P-312000 Boiler Plant","ROO - Plant - Allocated 8",null,null,229755,"Total Imported/Averaged","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-352200 Well Reservoirs (G)",65328]
[null,null,null,null,null,null,41515,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,231585,"Total After Allocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-361000 Structures & Improvements",41544]
[null,null,null,null,null,null,41524,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,231598,"Total Imported/Averaged","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",41553]
[null,null,null,null,null,null,65295,"P-350400 Land Easements (E)","ROO - Plant - Allocated 8",null,null,231608,"Total Imported/Averaged","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-380000 Services",59521]
[null,null,null,null,null,null,41532,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 8",null,null,232700,"997093 EWEB Renewable Energy Credits","Results of Operations - Average",null,null,null,null,null,null,null,"P-393000 Stores Equipment",41561]
[null,null,null,null,null,null,41543,"P-360400 Land Easements","ROO - Plant - Allocated 8",null,null,232710,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",41573]
[null,null,null,null,null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,233112,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",41595]
[null,null,null,null,null,null,59554,"P-383000 House Regulators","ROO - Plant - Allocated 8",null,null,233121,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",41605]
[null,null,null,null,null,null,41585,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,246718,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",65405]
[null,null,null,null,null,null,205892,"A-313000 Generators","ROO - Plant - Allocated 8",null,null,246724,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65504]
[null,null,null,null,null,null,41608,"A-344000 Generators","ROO - Plant - Allocated 8",null,null,246747,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"A-368000 Line Transformers",41635]
[null,null,null,null,null,null,102940,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,246759,"P-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59762]
[null,null,null,null,null,null,65482,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 8",null,null,246775,"A-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",41643]
[null,null,null,null,null,null,41623,"A-359000 Roads & Trails","ROO - Plant - Allocated 8",null,null,246787,"D-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT",41652]
[null,null,null,null,null,null,41638,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 8",null,null,255481,"407495 Optional Renew Solar Project Offset","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47673]
[null,null,null,null,null,null,59795,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 8",null,null,265498,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"283324 - ADFIT Lake CDA CDR Fund - Allocated",283599]
[null,null,null,null,null,null,108488,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 8",null,null,270691,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44896]
[null,null,null,null,null,null,41582,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated 8",null,null,270711,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT",45004]
[null,null,null,null,null,null,290083,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Allocated 8",null,null,270721,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65526]
[null,null,null,null,null,null,205905,"D-313000 Generators","ROO - Plant - Allocated 8",null,null,272279,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45067]
[null,null,null,null,null,null,64095,"D-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,273879,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-366000 Underground Conduit",45202]
[null,null,null,null,null,null,44995,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,274272,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-375000 Structures & Improvements",60211]
[null,null,null,null,null,null,60134,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 8",null,null,279273,"SALES FOR RESALE:","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45283]
[null,null,null,null,null,null,45094,"D-357000 Underground Conduit","ROO - Plant - Allocated 8",null,null,279741,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45364]
[null,null,null,null,null,null,60233,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 8",null,null,279866,"Jur = Washington Electric","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Direct 8",51272]
[null,null,null,null,null,null,45301,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,279882,"Jur = Idaho Electric","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Jur = Oregon Gas",187673]
[null,null,null,null,null,null,45418,"TOTAL DEPRECIATION EXPENSES","ROO - Plant - Allocated 8",null,null,279894,"Jur = Washington Gas","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213878]
[null,null,null,null,null,null,45508,"TOTAL AMORTIZATION EXPENSES","ROO - Plant - Allocated 8",null,null,279910,"Jur = Idaho Gas","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",41707]
[null,null,null,null,null,null,41684,"Allocated 8","ROO - Supporting Detail - Allocated 8",null,null,279922,"Jur = Oregon Gas","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",41712]
[null,null,null,null,null,null,187673,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 8",null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"804017 Transaction Fees",54805]
[null,null,null,null,null,null,41700,"557000 Other Expenses","ROO - Supporting Detail - Allocated 8",null,null,280048,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",42130]
[null,null,null,null,null,null,41707,"557280 Washington ERM Deferred","ROO - Supporting Detail - Allocated 8",null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",41719]
[null,null,null,null,null,null,54871,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Allocated 8",null,null,280281,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Total",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",41795]
[null,null,null,null,null,null,55306,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated 8",null,null,280467,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",41810]
[null,null,null,null,null,null,41726,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 8",null,null,280476,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Total",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",41830]
[null,null,null,null,null,null,41789,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 8",null,null,280807,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",41842]
[null,null,null,null,null,null,41801,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Allocated 8",null,null,280816,"Depreciation Expense - Underground Storage","ROO - OPS - Total",null,null,null,null,null,null,null,"997070 Centralia",172484]
[null,null,null,null,null,null,41810,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated 8",null,null,280828,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199495]
[null,null,null,null,null,null,41834,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated 8",null,null,280886,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55879]
[null,null,null,null,null,null,41842,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 8",null,null,281102,"Amortization Expense - Distribution - Franchises","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",42070]
[null,null,null,null,null,null,189673,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 8",null,null,281146,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"182325 CDA IPA FUND",192473]
[null,null,null,null,null,null,41856,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,281173,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",42113]
[null,null,null,null,null,null,187484,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 8",null,null,281199,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",42116]
[null,null,null,null,null,null,56896,"TOTAL CDA","ROO - Supporting Detail - Allocated 8",null,null,281359,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",42092]
[null,null,null,null,null,null,286687,"ADFIT - CDA Settlement Costs (283333)","ROO - Supporting Detail - Allocated 8",null,null,281473,"407335 DSIT Amortization","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",42098]
[null,null,null,null,null,null,42113,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 8",null,null,281671,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218339]
[null,null,null,null,null,null,42112,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 8",null,null,281687,"Amortization Expense - General Plant - 303000","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218772]
[null,null,null,null,null,null,42092,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 8",null,null,281876,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218904]
[null,null,null,null,null,null,42115,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 8",null,null,282086,"Total Senate Bill 408 Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Other, Net",195107]
[null,null,null,null,null,null,218816,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 8",null,null,282155,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"442300 Industrial (E)",42696]
[null,null,null,null,null,null,219025,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",42700]
[null,null,null,null,null,null,51879,"Direct 8","ROO - OPS - Allocated 7",null,null,282913,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53870]
[null,null,null,null,null,null,279868,"Jur = Washington Electric","ROO - OPS - Allocated 7",null,null,283125,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"510000 Supervision & Engineering",42725]
[null,null,null,null,null,null,53516,"480000 Residential (G)","ROO - OPS - Allocated 7",null,null,283137,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",42737]
[null,null,null,null,null,null,42704,"TOTAL SALES FOR RESALE","ROO - OPS - Allocated 7",null,null,283223,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",42755]
[null,null,null,null,null,null,42711,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated 7",null,null,283495,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557XXX Other Expense",42768]
[null,null,null,null,null,null,42730,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 7",null,null,283553,"282900 - ADFIT Plant In Service","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279742]
[null,null,null,null,null,null,42761,"553000 Generating & Electric Equipment","ROO - OPS - Allocated 7",null,null,283580,"283325 - ADFIT CDA IPA Fund Deposit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",42796]
[null,null,null,null,null,null,54105,"804XXX Gas Purchases","ROO - OPS - Allocated 7",null,null,283592,"283324 - ADFIT Lake CDA CDR Fund - Allocated","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190272]
[null,null,null,null,null,null,42778,"563000 Overhead Line Expense","ROO - OPS - Allocated 7",null,null,283608,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",42802]
[null,null,null,null,null,null,42789,"573000 Service Miscellaneous","ROO - OPS - Allocated 7",null,null,283620,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280486]
[null,null,null,null,null,null,42807,"407325 CDA IPA Interest Expense","ROO - OPS - Allocated 7",null,null,283636,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"584000 Underground Line Expense",42825]
[null,null,null,null,null,null,296278,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated 7",null,null,283648,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"593000 Overhead Lines",42836]
[null,null,null,null,null,null,42814,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 7",null,null,283657,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54413]
[null,null,null,null,null,null,280812,"Depreciation Expense - Underground Storage","ROO - OPS - Allocated 7",null,null,283676,"NET PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54556]
[null,null,null,null,null,null,42840,"597000 Meters","ROO - OPS - Allocated 7",null,null,284504,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",42859]
[null,null,null,null,null,null,54457,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 7",null,null,284544,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT","ROO - Plant - Allocated 9",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,284681,"997095 WA REC DEF","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",43083]
[null,null,null,null,null,null,42849,"902000 Meter Reading Expenses","ROO - OPS - Allocated 7",null,null,284888,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282156]
[null,null,null,null,null,null,43068,"920000 Salaries","ROO - OPS - Allocated 7",null,null,284992,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Direct 8",57467]
[null,null,null,null,null,null,43077,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 7",null,null,285002,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Jur = Washington Electric",199723]
[null,null,null,null,null,null,43084,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Allocated 7",null,null,285015,"ADFIT - CDA Lake Settlement - Direct (283382)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-302000 Franchises & Consents",49277]
[null,null,null,null,null,null,265500,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Allocated 7",null,null,285309,"Remove 252000 Adjustment Not Applicable to Rate Base for Gas-South (Oregon)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173681]
[null,null,null,null,null,null,49278,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 7",null,null,286670,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"P-347000 ARO (Not Reported in ROO - Used in Check)",173694]
[null,null,null,null,null,null,49288,"P-314000 Turbogenerator Units","ROO - Plant - Direct 7",null,null,286687,"ADFIT - CDA Settlement Costs (283333)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63722]
[null,null,null,null,null,null,49298,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,286700,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices (E)",49322]
[null,null,null,null,null,null,49308,"P-344000 Generators","ROO - Plant - Direct 7",null,null,286875,"997096 CDA Settlement Costs","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-366000 Underground Conduit",49333]
[null,null,null,null,null,null,63700,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,287074,"Direct O & M Accts 901 - 905 Utility9 Only Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59504]
[null,null,null,null,null,null,65333,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,287466,"P-182333 CDA Settlement Costs","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282909]
[null,null,null,null,null,null,49324,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 7",null,null,287475,"P-182333 CDA Settlement Costs","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",49350]
[null,null,null,null,null,null,49339,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,288883,"163998 COMMON WORKING CAPITAL","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",49376]
[null,null,null,null,null,null,49346,"P-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,290076,"283333 - ADFIT CDA Settlement Costs","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",49397]
[null,null,null,null,null,null,49373,"A-312000 Boiler Plant","ROO - Plant - Direct 7",null,null,291774,"ID for Averaging Method - 1A","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65410]
[null,null,null,null,null,null,49382,"A-331XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,292279,"557171 REC Broker Fees","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",49406]
[null,null,null,null,null,null,49392,"A-341000 Structures & Improvements","ROO - Plant - Direct 7",null,null,292877,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",49417]
[null,null,null,null,null,null,65344,"A-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,293073,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59734]
[null,null,null,null,null,null,65388,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 7",null,null,296275,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-383000 House Regulators",59833]
[null,null,null,null,null,null,49408,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 7",null,null,301471,"557331 Reardan Wind Costs - WA","Results of Operations - Average",null,null,null,null,null,null,null,"A-393000 Stores Equipment",49435]
[null,null,null,null,null,null,49423,"A-368000 Line Transformers","ROO - Plant - Direct 7",null,null,301870,"108060 ACC AMT CS2 DISALLOWED PLANT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",49366]
[null,null,null,null,null,null,49431,"A-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,301913,"123100 STOCK INVESTMENT IN SUBS","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX",283663]
[null,null,null,null,null,null,49458,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 7",null,null,301938,"124800 OTHER INVESTMENT-LAND SALES\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",49491]
[null,null,null,null,null,null,49443,"A-390200 Structures & Improvements","ROO - Plant - Direct 7",null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","Results of Operations - Average",null,null,null,null,null,null,null,"D-343000 Prime Movers",49501]
[null,null,null,null,null,null,283495,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 7",null,null,301969,"134200","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT",49505]
[null,null,null,null,null,null,49483,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,302002,"131160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-353000 Station Equipment",49511]
[null,null,null,null,null,null,49494,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 7",null,null,302021,"131120","Results of Operations - Average",null,null,null,null,null,null,null,"D-360400 Land Easements",49522]
[null,null,null,null,null,null,49506,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,302046,"128160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",60194]
[null,null,null,null,null,null,65531,"D-351400 S&I - Office (G)","ROO - Plant - Direct 7",null,null,302065,"142500","Results of Operations - Average",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60293]
[null,null,null,null,null,null,49527,"D-366000 Underground Conduit","ROO - Plant - Direct 7",null,null,302106,"136050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT",284537]
[null,null,null,null,null,null,60249,"D-380000 Services","ROO - Plant - Direct 7",null,null,302133,"135430","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 7",57479]
[null,null,null,null,null,null,49536,"D-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,302150,"134500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Jur",175069]
[null,null,null,null,null,null,49545,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,302169,"144000","Results of Operations - Average",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200669]
[null,null,null,null,null,null,57868,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct 7",null,null,302194,"143500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",49588]
[null,null,null,null,null,null,49567,"Allocated 0,1,2","ROO - Plant - Direct 8",null,null,302213,"143210","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",49598]
[null,null,null,null,null,null,190069,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 8",null,null,302238,"142780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-347000 ARO (Not Reported in ROO - Used in Check)",173695]
[null,null,null,null,null,null,49583,"P-311XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,302257,"146370","Results of Operations - Average",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63668]
[null,null,null,null,null,null,49605,"P-344000 Generators","ROO - Plant - Direct 8",null,null,302298,"146205\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",49629]
[null,null,null,null,null,null,63701,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 8",null,null,302325,"144990","Results of Operations - Average",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59494]
[null,null,null,null,null,null,65334,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 8",null,null,302342,"144140\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59593]
[null,null,null,null,null,null,49621,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 8",null,null,302361,"165360","Results of Operations - Average",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49646]
[null,null,null,null,null,null,49636,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,302386,"165260\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",49672]
[null,null,null,null,null,null,59527,"P-381000 Meters","ROO - Plant - Direct 8",null,null,302405,"165220","Results of Operations - Average",null,null,null,null,null,null,null,"A-334000 Accessory Electric Equipment",49682]
[null,null,null,null,null,null,49644,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,302430,"165150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",49694]
[null,null,null,null,null,null,49656,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,302449,"165100","Results of Operations - Average",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65378]
[null,null,null,null,null,null,49689,"A-341000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302490,"175750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-360400 Land Easements",49713]
[null,null,null,null,null,null,65345,"A-350100 Land in Fee (G)","ROO - Plant - Direct 8",null,null,302517,"172500","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO",102921]
[null,null,null,null,null,null,65389,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,302534,"165545\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59823]
[null,null,null,null,null,null,49709,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 8",null,null,302561,"182300","Results of Operations - Average",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",49735]
[null,null,null,null,null,null,49720,"A-368000 Line Transformers","ROO - Plant - Direct 8",null,null,302578,"181880\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303000 Intangible Plant - (C-IPL)",49661]
[null,null,null,null,null,null,59757,"A-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302597,"182315","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49665]
[null,null,null,null,null,null,49729,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 8",null,null,302622,"182374\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEFERRED FEDERAL INCOME TAX",283664]
[null,null,null,null,null,null,49739,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct 8",null,null,302641,"182362","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",49782]
[null,null,null,null,null,null,283608,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 8",null,null,302682,"184200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65598]
[null,null,null,null,null,null,49779,"D-314000 Turbogenerator Units","ROO - Plant - Direct 8",null,null,302709,"184055","Results of Operations - Average",null,null,null,null,null,null,null,"D-352300 Well Non-Recoverable (G)",65609]
[null,null,null,null,null,null,49790,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,302726,"182399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49815]
[null,null,null,null,null,null,49802,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,302753,"182386","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT",49830]
[null,null,null,null,null,null,65521,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,302770,"186055\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-382000 Meter Installations",60272]
[null,null,null,null,null,null,49809,"D-354000 Towers & Fixtures","ROO - Plant - Direct 8",null,null,302789,"186035","Results of Operations - Average",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,302814,"184997\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",49772]
[null,null,null,null,null,null,60206,"D-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,302833,"184500","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSES",49855]
[null,null,null,null,null,null,49833,"D-389XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,302858,"186322\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total After Allocation",231585]
[null,null,null,null,null,null,141069,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 8",null,null,302901,"186180","Results of Operations - Average",null,null,null,null,null,null,null,"557150 Fuel - Economic Dispatch",50492]
[null,null,null,null,null,null,50471,"Direct 9","ROO - Supporting Detail - Direct 7",null,null,302918,"186365\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81867]
[null,null,null,null,null,null,61988,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct 7",null,null,302945,"186410","Results of Operations - Average",null,null,null,null,null,null,null,"804002 Transport Variable Charges",214667]
[null,null,null,null,null,null,50483,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 7",null,null,302962,"186990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199267]
[null,null,null,null,null,null,50499,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 7",null,null,302997,"186860","Results of Operations - Average",null,null,null,null,null,null,null,"903930 A/R Sold - Maturity Yield Fee",50510]
[null,null,null,null,null,null,205277,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct 7",null,null,303009,"186830","Results of Operations - Average",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",50519]
[null,null,null,null,null,null,54777,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 7",null,null,303026,"190010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997007 Idaho PCA",50579]
[null,null,null,null,null,null,50722,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 7",null,null,303053,"190060","Results of Operations - Average",null,null,null,null,null,null,null,"997025 BPA C&RD Receipts",50595]
[null,null,null,null,null,null,50577,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 7",null,null,303094,"190400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997052 Noxon Spill",50608]
[null,null,null,null,null,null,50588,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct 7",null,null,303113,"190331","Results of Operations - Average",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",50610]
[null,null,null,null,null,null,50602,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct 7",null,null,303138,"190230\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997083 Paid Time Off",189700]
[null,null,null,null,null,null,50622,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct 7",null,null,303157,"190540","Results of Operations - Average",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,303174,"190615\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",50646]
[null,null,null,null,null,null,182067,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct 7",null,null,303201,"191906","Results of Operations - Average",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",50668]
[null,null,null,null,null,null,199467,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Direct 7",null,null,303218,"191901\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CDA",56890]
[null,null,null,null,null,null,50641,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 7",null,null,303245,"191722","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",50692]
[null,null,null,null,null,null,286695,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct 7",null,null,303286,"191001\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"DSM Programs (186710)",50700]
[null,null,null,null,null,null,284923,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Direct 7",null,null,303305,"216150","Results of Operations - Average",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",50713]
[null,null,null,null,null,null,50699,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Direct 7",null,null,303330,"214040\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PLANT ADJUSTMENTS",50714]
[null,null,null,null,null,null,50708,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Direct 7",null,null,303349,"211000","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",218700]
[null,null,null,null,null,null,225472,"Customer Advances (252000)","ROO - Supporting Detail - Direct 7",null,null,303374,"191910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance",218078]
[null,null,null,null,null,null,270712,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Direct 7",null,null,303393,"221440","Results of Operations - Average",null,null,null,null,null,null,null,"NET RATE BASE",50716]
[null,null,null,null,null,null,218144,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 7",null,null,303410,"221390\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 0,1,2",52068]
[null,null,null,null,null,null,218843,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,303437,"221336","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Washington Gas",279891]
[null,null,null,null,null,null,51066,"ROO - OPS - Direct 7",null,null,null,303478,"219300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",52093]
[null,null,null,null,null,null,229753,"Total Imported/Averaged","ROO - OPS - Direct 7",null,null,303497,"224620","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL REVENUE",52098]
[null,null,null,null,null,null,53722,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 7",null,null,303522,"223310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"535000 Supervision & Engineering",52120]
[null,null,null,null,null,null,279267,"SALES FOR RESALE:","ROO - OPS - Direct 7",null,null,303541,"221580","Results of Operations - Average",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",52131]
[null,null,null,null,null,null,52098,"TOTAL REVENUE","ROO - OPS - Direct 7",null,null,303566,"221480\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52149]
[null,null,null,null,null,null,52113,"512000 Boiler Plant","ROO - OPS - Direct 7",null,null,303585,"226000","Results of Operations - Average",null,null,null,null,null,null,null,"Total 804/805 Purchases",54111]
[null,null,null,null,null,null,52125,"540000 Rent","ROO - OPS - Direct 7",null,null,303602,"228399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"561000 Load Dispatching",52162]
[null,null,null,null,null,null,52145,"551000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,303629,"228330","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Production",52178]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,303670,"232100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52194]
[null,null,null,null,null,null,52162,"561000 Load Dispatching","ROO - OPS - Direct 7",null,null,303673,"232100","Results of Operations - Average",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52195]
[null,null,null,null,null,null,191267,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 7",null,null,303714,"232400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54298]
[null,null,null,null,null,null,217872,"407351 Amort- CNC Transmission","ROO - OPS - Direct 7",null,null,303733,"232350","Results of Operations - Average",null,null,null,null,null,null,null,"586000 Meter Expense",52213]
[null,null,null,null,null,null,216484,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 7",null,null,303758,"232150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52228]
[null,null,null,null,null,null,54243,"824000 Other Expenses","ROO - OPS - Direct 7",null,null,303777,"234600","Results of Operations - Average",null,null,null,null,null,null,null,"880000 Other Expenses",54474]
[null,null,null,null,null,null,52209,"582000 Station Expense","ROO - OPS - Direct 7",null,null,303794,"233600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54584]
[null,null,null,null,null,null,52224,"595000 Line Transformers","ROO - OPS - Direct 7",null,null,303821,"232710","Results of Operations - Average",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52237]
[null,null,null,null,null,null,54573,"892000 Services","ROO - OPS - Direct 7",null,null,303862,"235200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"931000 Rents",52264]
[null,null,null,null,null,null,54584,"893000 Meters & House Regulators","ROO - OPS - Direct 7",null,null,303865,"235200","Results of Operations - Average",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52265]
[null,null,null,null,null,null,52249,"913000 Advertising","ROO - OPS - Direct 7",null,null,303906,"238000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220492]
[null,null,null,null,null,null,52260,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 7",null,null,303925,"237100","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 0,1,2",52289]
[null,null,null,null,null,null,204267,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 7",null,null,303950,"236230\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",52298]
[null,null,null,null,null,null,280272,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Direct 7",null,null,303961,"236100","Results of Operations - Average",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53734]
[null,null,null,null,null,null,52286,"Direct 7","ROO - OPS - Direct 8",null,null,303994,"242900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"453000 Sales of Water & Water Power (E)",52311]
[null,null,null,null,null,null,52287,"Direct 8","ROO - OPS - Direct 8",null,null,303997,"242900","Results of Operations - Average",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",52312]
[null,null,null,null,null,null,52288,"Direct 9","ROO - OPS - Direct 8",null,null,303998,"242830\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456000 Other Electric Revenues (E)",52313]
[null,null,null,null,null,null,52289,"Allocated 0,1,2","ROO - OPS - Direct 8",null,null,304001,"242830","Results of Operations - Average",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53822]
[null,null,null,null,null,null,52290,"Allocated 7","ROO - OPS - Direct 8",null,null,304002,"242790\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53833]
[null,null,null,null,null,null,52291,"Allocated 8","ROO - OPS - Direct 8",null,null,304005,"242790","Results of Operations - Average",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53855]
[null,null,null,null,null,null,52292,"Allocated 9","ROO - OPS - Direct 8",null,null,304006,"242780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53866]
[null,null,null,null,null,null,229754,"Total Imported/Averaged","ROO - OPS - Direct 8",null,null,304009,"242780","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",52314]
[null,null,null,null,null,null,229740,"Total After Allocation","ROO - OPS - Direct 8",null,null,304010,"242775\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL REVENUE",52315]
[null,null,null,null,null,null,279850,"Current Jur","ROO - OPS - Direct 8",null,null,304013,"242775","Results of Operations - Average",null,null,null,null,null,null,null,"500000 Supervision & Engineering",52320]
[null,null,null,null,null,null,279864,"Jur = Washington Electric","ROO - OPS - Direct 8",null,null,304014,"242770\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"501000 Fuel",52321]
[null,null,null,null,null,null,279878,"Jur = Idaho Electric","ROO - OPS - Direct 8",null,null,304017,"242770","Results of Operations - Average",null,null,null,null,null,null,null,"502000 Steam Expense",52322]
[null,null,null,null,null,null,279892,"Jur = Washington Gas","ROO - OPS - Direct 8",null,null,304018,"242760\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"505000 Electric Expense",52323]
[null,null,null,null,null,null,279906,"Jur = Idaho Gas","ROO - OPS - Direct 8",null,null,304021,"242760","Results of Operations - Average",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52324]
[null,null,null,null,null,null,279920,"Jur = Oregon Gas","ROO - OPS - Direct 8",null,null,304022,"242750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"507000 Rent",52325]
[null,null,null,null,null,null,52297,"440000 Residential (E)","ROO - OPS - Direct 8",null,null,304025,"242750","Results of Operations - Average",null,null,null,null,null,null,null,"510000 Supervision & Engineering",52328]
[null,null,null,null,null,null,52298,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Direct 8",null,null,304026,"242710\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"511000 Structures",52329]
[null,null,null,null,null,null,52299,"442300 Industrial (E)","ROO - OPS - Direct 8",null,null,304029,"242710","Results of Operations - Average",null,null,null,null,null,null,null,"512000 Boiler Plant",52330]
[null,null,null,null,null,null,52300,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 8",null,null,304030,"242700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"513000 Electric Plant",52331]
[null,null,null,null,null,null,53512,"480000 Residential (G)","ROO - OPS - Direct 8",null,null,304033,"242700","Results of Operations - Average",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",52332]
[null,null,null,null,null,null,53723,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 8",null,null,304034,"242600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",52333]
[null,null,null,null,null,null,53734,"481300 Industrial - Firm (G)","ROO - OPS - Direct 8",null,null,304037,"242600","Results of Operations - Average",null,null,null,null,null,null,null,"535000 Supervision & Engineering",52337]
[null,null,null,null,null,null,53745,"481400 Interruptible (G)","ROO - OPS - Direct 8",null,null,304038,"242500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"536000 Water for Power",52338]
[null,null,null,null,null,null,52301,"499000 Unbilled Revenue (E&G)","ROO - OPS - Direct 8",null,null,304041,"242500","Results of Operations - Average",null,null,null,null,null,null,null,"537000 Hydraulic Expense",52339]
[null,null,null,null,null,null,52302,"Total  General Business Revenue","ROO - OPS - Direct 8",null,null,304042,"242400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"538000 Electric Expense",52340]
[null,null,null,null,null,null,52303,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct 8",null,null,304045,"242400","Results of Operations - Average",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",52341]
[null,null,null,null,null,null,53899,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 8",null,null,304046,"242375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"540000 Rent",52342]
[null,null,null,null,null,null,63972,"Total Interdepartmental Revenue","ROO - OPS - Direct 8",null,null,304049,"242375","Results of Operations - Average",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",52343]
[null,null,null,null,null,null,52304,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 8",null,null,304050,"242350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"541000 Supervision & Engineering",52346]
[null,null,null,null,null,null,279268,"SALES FOR RESALE:","ROO - OPS - Direct 8",null,null,304053,"242350","Results of Operations - Average",null,null,null,null,null,null,null,"542000 Structures",52347]
[null,null,null,null,null,null,52306,"447000 Sales for Resale (E)","ROO - OPS - Direct 8",null,null,304054,"242310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",52348]
[null,null,null,null,null,null,53800,"483XXX Sales for Resale (G)","ROO - OPS - Direct 8",null,null,304057,"242310","Results of Operations - Average",null,null,null,null,null,null,null,"544000 Electric Plant",52349]
[null,null,null,null,null,null,52307,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 8",null,null,304058,"242300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",52350]
[null,null,null,null,null,null,52310,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct 8",null,null,304061,"242300","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXPENSES",52351]
[null,null,null,null,null,null,52311,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 8",null,null,304062,"242200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"546000 Supervision & Engineering",52355]
[null,null,null,null,null,null,52312,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 8",null,null,304065,"242200","Results of Operations - Average",null,null,null,null,null,null,null,"547000 Fuel",52356]
[null,null,null,null,null,null,52313,"456000 Other Electric Revenues (E)","ROO - OPS - Direct 8",null,null,304066,"245750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,53822,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 8",null,null,304069,"245750","Results of Operations - Average",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,304070,"245745\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,53855,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 8",null,null,304073,"245745","Results of Operations - Average",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,53866,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 8",null,null,304074,"245740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,52314,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 8",null,null,304077,"245740","Results of Operations - Average",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,52315,"TOTAL REVENUE","ROO - OPS - Direct 8",null,null,304078,"245100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304081,"245100","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,52321,"501000 Fuel","ROO - OPS - Direct 8",null,null,304082,"244751\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,304085,"244751","Results of Operations - Average",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,304086,"244750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,304089,"244750","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,304090,"244741\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304093,"244741","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52374]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,304094,"244740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,304097,"244740","Results of Operations - Average",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,304098,"253650\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,304101,"253650","Results of Operations - Average",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304102,"253090\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304105,"253090","Results of Operations - Average",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54167]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,304106,"253080\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,304109,"253080","Results of Operations - Average",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,304110,"253028\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,304113,"253028","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,304114,"253000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,304117,"253000","Results of Operations - Average",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304122,"253400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,304125,"253400","Results of Operations - Average",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,304126,"253291\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,304129,"253291","Results of Operations - Average",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,304130,"253290\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304133,"253290","Results of Operations - Average",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304134,"253170\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,52356,"547000 Fuel","ROO - OPS - Direct 8",null,null,304137,"253170","Results of Operations - Average",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,304138,"253160\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,304141,"253160","Results of Operations - Average",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,304142,"253155\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304145,"253155","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,304146,"253151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,304149,"253151","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,304150,"253150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,304153,"253150","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,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,304154,"253140\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,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,304157,"253140","Results of Operations - Average",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,304158,"253130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,304161,"253130","Results of Operations - Average",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,304162,"253120\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,304165,"253120","Results of Operations - Average",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,304166,"253110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,304169,"253110","Results of Operations - Average",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,304170,"253100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289274]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,304173,"253100","Results of Operations - Average",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,304174,"253950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,304177,"253950","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,304178,"253920\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,304181,"253920","Results of Operations - Average",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,304182,"253910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,304185,"253910","Results of Operations - Average",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304186,"253900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,304189,"253900","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,304190,"253890\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,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,304193,"253890","Results of Operations - Average",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,52382,"565000 Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,304194,"254010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,304197,"254010","Results of Operations - Average",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,304198,"254005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304201,"254005","Results of Operations - Average",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,304202,"253990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,304205,"253990","Results of Operations - Average",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,304206,"254110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,304209,"254110","Results of Operations - Average",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,304210,"254100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,304213,"254100","Results of Operations - Average",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,304214,"254090\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,304217,"254090","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,304218,"254331\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304221,"254331","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304222,"254328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,304225,"254328","Results of Operations - Average",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,304226,"254325\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,304229,"254325","Results of Operations - Average",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,304230,"254300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,304233,"254300","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,304234,"254250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,304237,"254250","Results of Operations - Average",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,304238,"254220\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,304241,"254220","Results of Operations - Average",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,304242,"254180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,304245,"254180","Results of Operations - Average",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,304246,"254780\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,304249,"254780","Results of Operations - Average",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,304250,"254750\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,304253,"254750","Results of Operations - Average",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,304254,"254740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,304257,"254740","Results of Operations - Average",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,304258,"254700\u001c","Results of Operations - Import",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,304261,"254700","Results of Operations - Average",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,304262,"254680\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,304265,"254680","Results of Operations - Average",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,304266,"254399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,304269,"254399","Results of Operations - Average",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,304270,"254360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,304273,"254360","Results of Operations - Average",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,304274,"254346\u001c","Results of Operations - Import",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,304277,"254346","Results of Operations - Average",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,304278,"254345\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,304281,"254345","Results of Operations - Average",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,304282,"282380\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,304285,"282380","Results of Operations - Average",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,304286,"282190\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,304289,"282190","Results of Operations - Average",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304290,"257000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,304293,"257000","Results of Operations - Average",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,304466,"283010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,304469,"283010","Results of Operations - Average",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,304470,"283005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,304473,"283005","Results of Operations - Average",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,304474,"283000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,304477,"283000","Results of Operations - Average",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,304478,"283070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304481,"283070","Results of Operations - Average",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,304482,"283110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,304485,"283110","Results of Operations - Average",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,304486,"283151\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,304489,"283151","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,304490,"283180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,304493,"283180","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,304494,"283305\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,304497,"283305","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304498,"283321\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,304501,"283321","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52438,"592000 Station Equipment","ROO - OPS - Direct 8",null,null,304502,"283328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,304505,"283328","Results of Operations - Average",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,304506,"283355\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,304509,"283355","Results of Operations - Average",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,304510,"283351\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,304513,"283351","Results of Operations - Average",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,304514,"283350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,304517,"283350","Results of Operations - Average",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304518,"283362\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,304521,"283362","Results of Operations - Average",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,304522,"283366\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,304525,"283366","Results of Operations - Average",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,304526,"283375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,304529,"283375","Results of Operations - Average",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,304530,"283400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,304533,"283400","Results of Operations - Average",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,304534,"283700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,304537,"283700","Results of Operations - Average",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,304538,"283600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,304541,"283600","Results of Operations - Average",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,304542,"283741\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,304545,"283741","Results of Operations - Average",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,304546,"283740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,304549,"283740","Results of Operations - Average",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,304550,"283800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,304553,"283800","Results of Operations - Average",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,304554,"283990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,304557,"283990","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,304558,"283950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,304561,"283950","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304562,"283855\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,304565,"283855","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,304666,"164115\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,304669,"164115","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 8",null,null,304868,"282800 ADFIT - FIN 48 PLANT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,304871,"282800 ADFIT - FIN 48 PLANT","Results of Operations - Average",null,null,null,null,null,null,null,"407X28 Amortization - Decoupling Revenue",162868]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162879]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,321068,"WrkCap Prop Tax Allocation Rate - ED-AN for ED-WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,321070,"WrkCap Prop Tax Allocation Rate - ED-AN for ED-ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,321266,"WrkCap Production/Transmission Rate","Jurisdiction Allocators",null,null,null,null,null,null,null,"407429 Reg Credit Decoupling Rebate",280273]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,321267,"WrkCap Factor %  - ED-WA (20)","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219879]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,321272,"WrkCap Prop Tax Allocation Rate - ED-WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,321273,"WrkCap Prop Tax Allocation Rate - ED-ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,321466,"WrkCap Prop Tax Allocation Rate - ED-WA/ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,321667,"WrkCap Prop Tax Allocation Rate - ED-ID/WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,321866,"WrkCap Factor %  - ED-ID (20)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,322068,"WrkCap Prop Tax Allocation Rate - ED-AN for Idaho Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265496]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,322069,"WrkCap Prop Tax Allocation Rate - ED-AN for Washington Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,323668,"182364\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,323671,"182364","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,325666,"221600\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,325669,"221600","Results of Operations - Average"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,330466,"392067P General - Transportation Equipment - Class 67\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,330469,"392067P General - Transportation Equipment - Class 67","Results of Operations - Average"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,330470,"392067D General - Transportation Equipment - Class 67\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,330473,"392067D General - Transportation Equipment - Class 67","Results of Operations - Average"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,330474,"392067A General - Transportation Equipment - Class 67\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,330477,"392067A General - Transportation Equipment - Class 67","Results of Operations - Average"]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,338467,"182391\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,338470,"182391","Results of Operations - Average"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,339069,"392068P General - Transportation Equipment - Class 68\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,339072,"392068P General - Transportation Equipment - Class 68","Results of Operations - Average"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,339073,"392068A General - Transportation Equipment - Class 68\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,339076,"392068A General - Transportation Equipment - Class 68","Results of Operations - Average"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,339077,"392068D General - Transportation Equipment - Class 68\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,339080,"392068D General - Transportation Equipment - Class 68","Results of Operations - Average"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,339266,"Scenario Start Year","System Level"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,339267,"Scenario End Date","System Level"]
[null,null,null,null,null,null,162868,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 8",null,null,339466,"Results of Operations - Adjustments - Taxes [Incremental Time Data]"]
[null,null,null,null,null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,339667,"143220\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,339670,"143220","Results of Operations - Average"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,340067,"805111 Amortize ID Holdback\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,280273,"407429 Reg Credit Decoupling Rebate","ROO - OPS - Direct 8",null,null,340070,"805111 Amortize ID Holdback","Results of Operations - Average"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,340267,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,340268,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,340270,"805111 Amortize ID Holdback","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,340271,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,340272,"805111 Amortize ID Holdback","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,340273,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,265496,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,340274,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,340275,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,282124,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 8",null,null,340276,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,340277,"805111 Amortize ID Holdback","ROO - Supporting Detail - Total"]

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[null,null,null,null,"Report Heading--Test Period:",null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended December 31, 2015"},null,null,null,null,null,null,null,405468,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,null,"Report Heading--Rate Base Calc:",null,null,{"$f":"IF(H3=\"A\",+H11,+H12)","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2015]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",12]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"December 31, 2015"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201501]
["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",201512]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"},null,null,null,{"$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]

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[null,20450,20465]
[null,null,204276,"399879",281360,215276]
[null,"403090"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L20)","v":18291498},{"$f":"SUM(M18:M20)","v":18291497}]
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[]
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[null,"44711",44715,44717,null,null,null,null,null,{"$f":"'G-AMTX'!E26","v":"Total General Plant - 303000"},null,{"$f":"'G-AMTX'!N26","v":149288},149288,{"$f":"IF(ABS(L26-M26)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L26:L29)","v":3823671},{"$f":"SUM(M26:M29)","v":3823670}]
[]
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[]
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[]
[173476,null,null,null,null,null,null,null,"Current Federal Income Tax",null,null,-1583739]
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[]
[55882,null,null,null,null,null,"G-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'G-SCM'!J36","v":-27501332},-27501332,{"$f":"IF(ABS(L40-M40)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[17544,null,null,null,null,null,"G-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'G-SCM'!J7","v":22115167},22115167,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L40-L41","v":-49616499}]
[]
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[null,null,null,null,null,null,null,null,"F&O Net Income",null,null,{"$f":"SUM(L44:L45)","v":31549005},{"$f":"SUM(M44:M45)","v":31549007}]
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[null,null,null,null,null,null,null,null,{"$f":"IF(L48=L49,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""}]
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[null,null,null,null,null,null,"PLANT AMOUNTS  (CHECK ON ENDING BALANCE REPORTS ONLY): G-PLT, C-GPL, C-IPL"]
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[null,11654,12725,null,null,null,"G-PLT",null,{"$f":"+'G-PLT'!E22","v":"TOTAL UNDERGROUND STORAGE PLANT"},null,null,{"$f":"+'G-PLT'!J22","v":37061388},37061388,{"$f":"IF(ABS(L59-M59)<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":570860994},570860994,""]
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[null,11674,12745,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!O21","v":2242688},2242688,""]
[null,11675,12746,null,null,null,"C-GPL",{"$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,{"$f":"'C-GPL'!O41","v":10685195},10685195,""]
[null,11677,12748,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!O51","v":84271},84271,""]
[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,{"$f":"'C-GPL'!O61","v":2681208},2681208,""]
[null,11679,12750,null,null,null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!O71","v":140249},140250,""]
[null,11680,12751,null,null,null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!O81","v":4657147},4657147,""]
[null,11681,12752,null,null,null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!O91","v":1251640},1251640,""]
[null,11682,12753,null,null,null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!O101","v":0},0,""]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L73)","v":631950793},{"$f":"SUM(M59:M73)","v":631950794}]
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[null,"41559",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!O33","v":433616},433616,""]
[null,"41560",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!O43","v":0},0,""]
[null,"41561",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!O53","v":0},0,""]
[null,"41562",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!O63","v":1809061},1809061,""]
[null,"41563",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!O73","v":166480},166480,""]
[null,"41564",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!O83","v":0},0,""]
[null,"41565",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!O93","v":685937},685937,""]
[null,"41566",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!O103","v":0},0,""]
[null,"41494",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!Q13","v":0},0,""]
[null,"41495",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!Q22","v":1159706},1159706,""]
[null,"41496",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!Q31","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:L90)","v":4254800},{"$f":"SUM(M78:M90)","v":4254800}]
[]
[null,null,null,null,null,null,null,null,"CD-AA",null,null,{"$f":"'C-GPL'!O14+'C-GPL'!O24+'C-GPL'!O34+'C-GPL'!O44+'C-GPL'!O54+'C-GPL'!O64+'C-GPL'!O74+'C-GPL'!O84+'C-GPL'!O94+'C-GPL'!O104+\n'C-IPL'!Q14+'C-IPL'!Q23+'C-IPL'!Q32","v":74293707},{"$f":"M108","v":74293707},{"$f":"IF(ABS(L93-M93)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
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[null,35245,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!O24","v":18064147},18064147,""]
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[null,35247,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!O44","v":119781},119781,""]
[null,35248,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!O54","v":0},0,""]
[null,35249,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!O64","v":2254295},2254295,""]
[null,35250,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!O74","v":70247},70247,""]
[null,35251,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!O84","v":104380},104380,""]
[null,35252,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!O94","v":6889507},6889507,""]
[null,35253,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!O104","v":85136},85136,""]
[null,35181,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!Q14","v":1773970},1773970,""]
[null,35182,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!Q23","v":29025037},29025037,""]
[null,35183,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!Q32","v":1115756},1115756,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:L107)","v":74293707},{"$f":"SUM(M95:M107)","v":74293707}]
[]
[null,null,null,null,null,null,null,null,"CD-WA/ ID / AN",null,null,{"$f":"'C-GPL'!O15+'C-GPL'!O25+'C-GPL'!O35+'C-GPL'!O45+'C-GPL'!O55+'C-GPL'!O65+'C-GPL'!O75+'C-GPL'!O85+'C-GPL'!O95+'C-GPL'!O105+\n'C-IPL'!Q15+'C-IPL'!Q24+'C-IPL'!Q33","v":10402434},{"$f":"M125","v":10402432},{"$f":"IF(ABS(L110-M110)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,25940,12138,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!O15","v":345621},345621,{"$f":"IF(ABS(L112-M112)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,25941,12139,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!O25","v":4813288},4813288,""]
[null,25942,12140,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!O35","v":46703},46703,""]
[null,25943,12141,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!O45","v":1215753},1215752,""]
[null,25944,12142,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!O55","v":769462},769462,""]
[null,25945,12143,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!O65","v":260107},260108,""]
[null,25946,12144,null,null,null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!O75","v":10012},10012,""]
[null,25947,12145,null,null,null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!O85","v":329169},329168,""]
[null,25948,12146,null,null,null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!O95","v":2538581},2538581,""]
[null,25949,12147,null,null,null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!O105","v":2121},2121,""]
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[null,25878,12073,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!Q24","v":30368},30367,""]
[null,25879,12074,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!Q33","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L112:L124)","v":10402434},{"$f":"SUM(M112:M124)","v":10402432}]
[]
[173904,null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in ratebase)",null,null,0,0,{"$f":"IF(ABS(L127-M127)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Total Plant in Service",null,null,{"$f":"+L57+L76+L93+L110+L127","v":720901734},{"$f":"+M57+M76+M93+M110+M127","v":720901733},{"$f":"IF(ABS(L128-M128)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["12283",null,null,null,null,null,"G-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'G-ADEP'!L53","v":-226181113},-226181112,{"$f":"IF(ABS(L130-M130)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["27319",null,null,null,null,null,null,null,null,{"$f":"'G-ADEP'!C29","v":"Total Gas Underground Storage"},null,{"$f":"'G-ADEP'!L29","v":-14094727},-14094727,{"$f":"IF(ABS(L132-M132)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["59886",null,null,null,null,null,null,null,null,{"$f":"'G-ADEP'!C36","v":"Total Gas Distribution"},null,{"$f":"'G-ADEP'!L36","v":-189532802},-189532802,{"$f":"IF(ABS(L133-M133)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["27459",null,null,null,null,null,null,null,null,{"$f":"'G-ADEP'!C51","v":"Total General Plant"},null,{"$f":"'G-ADEP'!L51","v":-22553584},-22553583,{"$f":"IF(ABS(L134-M134)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L132:L134)","v":-226181113},{"$f":"SUM(M132:M134)","v":-226181112}]
[]
["27109",null,null,null,null,null,"G-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'G-AAMT'!N53","v":-7800551},-7800552,{"$f":"IF(ABS(L137-M137)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["27094",null,null,null,null,null,null,null,null,{"$f":"'G-AAMT'!E25","v":"Total General Plant - 303000"},null,{"$f":"'G-AAMT'!N25","v":-473510},-473510,{"$f":"IF(ABS(L139-M139)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"27099","27104",null,null,null,null,null,null,{"$f":"'G-AAMT'!E37","v":"Total Miscellaneous IT Intangible Plant - 3031XX"},null,{"$f":"'G-AAMT'!N37","v":-7034185},-7034185,{"$f":"IF(ABS(L140-M140)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["220317",null,null,null,null,null,null,null,null,{"$f":"'G-AAMT'!E41","v":"Total Gas Underground Storage"},null,{"$f":"'G-AAMT'!N41","v":-240086},-240087,{"$f":"IF(ABS(L141-M141)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["283230",null,null,null,null,null,null,null,null,{"$f":"'G-AAMT'!E51","v":"Total General Plant - 390200, 396200"},null,{"$f":"'G-AAMT'!N51","v":-52770},-52770,{"$f":"IF(ABS(L142-M142)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L139:L142)","v":-7800551},{"$f":"SUM(M139:M142)","v":-7800552}]
[]
[108478,null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,0,0,{"$f":"IF(ABS(L145-M145)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"+L130+L137+L145","v":-233981664},{"$f":"+M130+M137+M145","v":-233981664}]

{"sheet":"G-CHK-UI","index":3,"n_rows":71,"n_cols":13,"rows_kept":71,"cut":false,"hidden":true,"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 December 31, 2015"}]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
[22197,null,null,"Federal Tax Rate",null,null,null,0.35,{"$f":"IF(H10=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I10<>\"\",1,0)","v":0}]
[101871,null,null,"Idaho State Tax Rate",null,null,null,1.2200000000000001E-2,"",null,null,null,{"$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:"]
["11285",null,null,"Direct O&M Accts 500-894 for Basis 7 Calc (see G-ALL)",null,null,null,7188338,{"$f":"IF(H15=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I15<>\"\",1,0)","v":0}]
["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see G-ALL)",null,null,null,6220526,"",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,1544023,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see G-ALL)",null,null,null,12117710,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see G-ALL)",null,null,null,278804,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility 9 Only for Basis 7 Calc (see G-ALL)",null,null,null,3305012,{"$f":"IF(H20=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see G-ALL)",null,null,null,231528,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11301",null,null,"Net Direct Plant for Basis 7 Calc (see G-ALL)",null,null,null,393544662,{"$f":"IF(H22=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["287072",null,null,"Direct O&M Accts 500-894 for Basis 8 Calc (see G-ALL)",null,null,null,6790084,{"$f":"IF(H24=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I24<>\"\",1,0)","v":0}]
["287073",null,null,"Direct O&M Accts 901-935 for Basis 8 Calc (see G-ALL)",null,null,null,5941535,"",null,null,null,0]
["287074",null,null,"Direct O&M Accts 901 - 905 Utility9 Only for Basis 8 Calc (see G-ALL)",null,null,null,1544023,"",null,null,null,0]
["287078",null,null,"Direct Labor Accts 500-894 for Basis 8 Calc (see G-ALL)",null,null,null,9288418,"",null,null,null,0]
["287079",null,null,"Direct Labor Accts 901-935 for Basis 8 Calc (see G-ALL)",null,null,null,233486,"",null,null,null,0]
["287080",null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Basis 8 Calc (see G-ALL)",null,null,null,3305012,{"$f":"IF(H29=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11521",null,null,"Net Direct Plant for Basis 8 Calc (see G-ALL)",null,null,null,385114173,{"$f":"IF(H30=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,7205661,{"$f":"IF(H32=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,6238977,"",null,null,null,0]
["287089",null,null,"Direct Labor Accts 500-894 for Basis 9 Calc (see G-ALL)",null,null,null,11944118,"",null,null,null,0]
["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see G-ALL)",null,null,null,447383,"",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,0.51949999999999996,{"$f":"IF(H40=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.51949999999999996,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.2490000000000002E-2,"",null,null,null,{"$f":"IF(I43<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.2179999999999997E-2,"",null,null,null,0]
[]
["11556",null,null,"System Contract Demand Ratio for Basis 1 Calc (see G-ALL) - WA",null,null,null,0.70660000000000001,"",null,null,null,{"$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,155972,"",null,null,null,{"$f":"IF(I49<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see G-ALL) - ID",null,null,null,79406,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see G-ALL) - WA",null,null,null,4064950,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see G-ALL) - ID",null,null,null,1674175,{"$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,{"$f":"IF(H63=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["56868",null,null,"Actual Therms Purchased for Basis 6 Calc (see G-ALL) - WA",null,null,null,156243645,{"$f":"IF(H65=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I65<>\"\",1,0)","v":0}]
["56868",null,null,"Actual Therms Purchased for Basis 6 Calc (see G-ALL) - ID",null,null,null,71977443,"",null,null,null,0]
[]
["56873",null,null,"Actual Annual Throughput for Basis 10 Calc (see G-ALL) - WA",null,null,null,152719401,{"$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 December 31, 2015"},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"},{"$f":"IF(DATA!T3=\"12A\",TEXT(DATA!H8-364, \"mm\")&\"-01-\"&TEXT(DATA!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nDATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"))","v":"12-01-2015 thru 12-31-2015"},{"$f":"H11+I11","v":235378},155972,79406]
[11560,11560,2,null,"  Percent ",null,1,0.66264000000000001,0.33735999999999999,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":"01-01-2015 thru 12-31-2015"},{"$f":"H15+I15","v":13620002},9622276,3997726]
[11564,11564,3,null,"  Percent",null,1,0.70648,0.29352,null,{"$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":37061388},{"$f":"'G-PLT'!M22","v":26187576},{"$f":"'G-PLT'!P22","v":10873812}]
[null,null,null,"G-PLT","  Distribution",null,{"$f":"'G-PLT'!J38","v":570860994},{"$f":"'G-PLT'!M38","v":378945063},{"$f":"'G-PLT'!P38","v":191915931}]
[null,null,null,null,"  Total Underground Storage/Dist Plant",null,{"$f":"SUM(G41:G42)","v":607922382},{"$f":"SUM(H41:H42)","v":405132639},{"$f":"SUM(I41:I42)","v":202789743}]
[null,null,5,null,"  Percent",null,1,{"$f":"H43/G43","v":0.66642000000000001},{"$f":"G44-H44","v":0.33357999999999999},null,{"$f":"IF(+H44+I44=1,\" \",1)","v":" "}]
[]
[56868,null,null,"Input","Actual Therms Purchased",{"$f":"F15","v":"01-01-2015 thru 12-31-2015"},{"$f":"H46+I46","v":228221088},156243645,71977443]
[60667,null,6,null,"  Percent",null,{"$f":"+H47+I47","v":1},0.68462000000000001,0.31537999999999999,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":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H51:J51)","v":71329474},60416061,7188338,3725075]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H52:J52)","v":41851885},32202921,6220526,3428438]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H53:J53)","v":5113972},3569949,1544023,"XXXXXX"]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H54:J54)","v":0}]
[null,null,null,null,"Total",null,{"$f":"SUM(H55:J55)","v":118295331},{"$f":"SUM(H51:H54)","v":96188931},{"$f":"SUM(I51:I54)","v":14952887},{"$f":"SUM(J51:J54)","v":7153513}]
[11290,null,null,null,"Percentage",null,{"$f":"+H56+I56+J56","v":1},0.81313000000000002,0.12640000000000001,6.0470000000000003E-2,{"$f":"IF(+H56+I56+J56=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H58:J58)","v":66370574},49821911,12117710,4430953]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H59:J59)","v":5437133},3522548,278804,1635781]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H60:J60)","v":9861227},6556215,3305012,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H61:J61)","v":81668934},{"$f":"SUM(H58:H60)","v":59900674},{"$f":"SUM(I58:I60)","v":15701526},{"$f":"SUM(J58:J60)","v":6066734}]
[11296,null,null,null,"Percentage",null,{"$f":"+H62+I62+J62","v":1},0.73346,0.19225999999999999,7.4279999999999999E-2,{"$f":"IF(+H62+I62+J62=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H64:J64)","v":699916},370194,231528,98194]
[11299,null,null,null,"Percentage",null,{"$f":"+H65+I65+J65","v":1},0.52891999999999995,0.33078999999999997,0.14029,{"$f":"IF(+H65+I65+J65=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H67:J67)","v":2799108133},2201148885,393544662,204414586]
[11302,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0.78637000000000001,0.1406,7.3029999999999998E-2,{"$f":"IF(+H68+I68+J68=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G68+G65+G62+G56","v":4},{"$f":"+H68+H65+H62+H56","v":2.8618800000000002},{"$f":"+I68+I65+I62+I56","v":0.79005000000000003},{"$f":"+J68+J65+J62+J56","v":0.34806999999999999}]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H71+I71+J71","v":1},0.71547000000000005,0.19750999999999999,8.702E-2,{"$f":"IF(+H71+I71+J71=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F50","v":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H74:J74)","v":10308779},0,6790084,3518695]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H75:J75)","v":9216208},0,5941535,3274673]
[11469,287074,null,null,{"$f":"+E53","v":"   Direct O & M Accts 901 - 905 Utility 9 Only"},null,{"$f":"SUM(H76:J76)","v":1544023},0,1544023,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H77:J77)","v":21069010},{"$f":"SUM(H74:H76)","v":0},{"$f":"SUM(I74:I76)","v":14275642},{"$f":"SUM(J74:J76)","v":6793368}]
[11511,null,null,null,"Percentage",null,{"$f":"+H78+I78+J78","v":1},0,0.67757000000000001,0.32242999999999999,{"$f":"IF(+H78+I78+J78=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H80:J80)","v":12684814},0,9288418,3396396]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H81:J81)","v":1603381},0,233486,1369895]
[11475,287080,null,null,{"$f":"+E60","v":"   Direct Labor Accts 901 - 905 Utility 9 Only"},null,{"$f":"SUM(H82:J82)","v":3305012},0,3305012,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H83:J83)","v":17593207},{"$f":"SUM(H80:H82)","v":0},{"$f":"SUM(I80:I82)","v":12826916},{"$f":"SUM(J80:J82)","v":4766291}]
[11517,null,null,null,"Percentage",null,{"$f":"+H84+I84+J84","v":1},0,0.72907999999999995,0.27091999999999999,{"$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":329722},0,231528,98194]
[11520,null,null,null,"Percentage",null,{"$f":"+H87+I87+J87","v":1},0,0.70218999999999998,0.29781000000000002,{"$f":"IF(+H87+I87+J87=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H89:J89)","v":588468040},0,385114173,203353867]
[11524,null,null,null,"Percentage",null,{"$f":"+H90+I90+J90","v":1},0,0.65444000000000002,0.34555999999999998,{"$f":"IF(+H90+I90+J90=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G90+G87+G84+G78","v":4},0,2.76328,1.23672]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H93+I93+J93","v":1},0,0.69081999999999999,0.30918000000000001,{"$f":"IF(+H93+I93+J93=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor ",{"$f":"F50","v":"01-01-2014 thru 12-31-2014"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H96:J96)","v":67621722},60416061,7205661,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H97:J97)","v":38441898},32202921,6238977,0]
[11492,null,null,null,"    Adjustments",null,{"$f":"SUM(H98:J98)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H99:J99)","v":106063620},{"$f":"SUM(H96:H98)","v":92618982},{"$f":"SUM(I96:I98)","v":13444638},{"$f":"SUM(J96:J98)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H100+I100+J100","v":1},0.87324000000000002,0.12676000000000001,0,{"$f":"IF(+H100+I100+J100=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H102:J102)","v":61766029},49821911,11944118,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H103:J103)","v":3969931},3522548,447383,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H104:J104)","v":65735960},{"$f":"SUM(H102:H103)","v":53344459},{"$f":"SUM(I102:I103)","v":12391501},{"$f":"SUM(J102:J103)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H105+I105+J105","v":1},0.8115,0.1885,0,{"$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":601722},370194,231528,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H108+I108+J108","v":1},0.61521999999999999,0.38478000000000001,0,{"$f":"IF(+H108+I108+J108=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H110:J110)","v":2563811758},2178697585,385114173,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H111+I111+J111","v":1},0.84979000000000005,0.15021000000000001,0,{"$f":"IF(+H111+I111+J111=1,\" \",1)","v":" "}]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G111+G108+G105+G100","v":4},3.14975,0.85024999999999995,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H113+I113+J113","v":1},0.78744000000000003,0.21256,0,{"$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":"01-01-2015 thru 12-31-2015"},{"$f":"SUM(H122:J122)","v":18291498},12409024,5882474,null,null,"G-OPS",{"$f":"'G-OPS'!J43+'G-OPS'!J74+'G-OPS'!J114","v":18291498},{"$f":"'G-OPS'!M43+'G-OPS'!M74+'G-OPS'!M114","v":12409024},{"$f":"'G-OPS'!P43+'G-OPS'!P74+'G-OPS'!P114","v":5882474}]
[66084,null,11,null,"  Percent",null,{"$f":"+H123+I123","v":1},0.6784,0.3216,null,null,null,1,{"$f":"ROUND(N122/M122,6)","v":0.6784},{"$f":"M123-N123","v":0.3216}]
[]
[63941,null,null,null,{"$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)"},{"$f":"IF(DATA!T3=\"1A\",TEXT(DATA!H8-56,\"mm\")&\"-01-\"&TEXT(DATA!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12A\",TEXT(DATA!H8-390,\"mm\")&\"-01-\"&TEXT(DATA!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12E\",DATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"12-01-2015 thru 12-31-2015"},{"$f":"SUM(H125:J125)","v":486920073},329500120,157419953,null,null,"G-PLT",{"$f":"'G-PLT'!J71","v":486920071},{"$f":"'G-PLT'!M71","v":329500117},{"$f":"'G-PLT'!P71","v":157419954}]
[63944,null,12,null,"  Percent",null,{"$f":"+H126+I126","v":1},0.67669999999999997,0.32329999999999998,null,{"$f":"IF(+H126+I126=1,\" \",1)","v":" "},null,1,{"$f":"N125/M125","v":0.67669999999999997},{"$f":"M126-N126","v":0.32329999999999998}]
[]
[null,null,null,"G-PLT",{"$f":"IF(OR(DATA!T3=\"1A\",DATA!T3=\"12A\"),\"Net Gas General Plant - AMA\",\"Net Gas General Plant\")","v":"Net Gas General Plant"},{"$f":"IF(DATA!T3=\"1A\",TEXT(DATA!H8-56,\"mm\")&\"-01-\"&TEXT(DATA!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12A\",TEXT(DATA!H8-390,\"mm\")&\"-01-\"&TEXT(DATA!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12E\",DATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"12-01-2015 thru 12-31-2015"},{"$f":"SUM(H128:J128)","v":55424715},{"$f":"'G-PLT'!M51+'G-PLT'!M59+'G-PLT'!M66","v":40321585},{"$f":"'G-PLT'!P51+'G-PLT'!P59+'G-PLT'!P66","v":15103130}]
[null,null,13,null,"  Percent",null,{"$f":"+H129+I129","v":1},{"$f":"H128/G128","v":0.72750000000000004},{"$f":"I128/G128","v":0.27250000000000002},null,{"$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":"01-01-2015 thru 12-31-2015"},{"$f":"SUM(H131:J131)","v":-42795561},-28544056,-14251505,null,null,"G-SCM",{"$f":"+'G-SCM'!I36","v":-42795562},{"$f":"'G-SCM'!L36","v":-28544058},{"$f":"+'G-SCM'!O36","v":-14251504}]
[55871,null,14,null,"  Percent",null,{"$f":"+H132+I132","v":1},0.66698999999999997,0.33300999999999997,null,{"$f":"IF(+H132+I132=1,\" \",1)","v":" "},null,1,{"$f":"ROUND(N131/M131,6)","v":0.66698999999999997},{"$f":"M132-N132","v":0.33300999999999997}]
[]
[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":26187576},{"$f":"'G-PLT'!P22","v":10873812}]
[205073,null,null,"Input","Distribution",null,null,0,0]
[205074,null,null,"Input","General",null,null,0,0]
[null,null,null,null,"  TOTAL",null,null,{"$f":"SUM(H143:H145)","v":26187576},{"$f":"SUM(I143:I145)","v":10873812}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K8:K146)=0,\" \",1)","v":" "}]

{"sheet":"G-OPS","index":5,"n_rows":142,"n_cols":16,"rows_kept":142,"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,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"}]
[null,null,{"$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,{"$f":"K11+N11","v":139845052},{"$f":"L11+O11","v":0},{"$f":"H11+I11","v":139845052},98613917,0,{"$f":"K11+L11","v":98613917},41231135,0,{"$f":"N11+O11","v":41231135}]
[53725,53730,99,"4812XX","Commercial - Firm & Interruptible",null,null,70669221,0,70669221,50387262,0,50387262,20281959,0,20281959]
[53736,53741,99,"4813XX","Industrial-Firm",null,null,3352195,0,3352195,1980198,0,1980198,1371997,0,1371997]
[53747,53752,99,481400,"Interruptible",null,null,0,0,0,0,0,0,0,0,0]
[53901,53906,99,484000,"Interdepartmental Revenue",null,null,{"$f":"K15+N15","v":267952},{"$f":"L15+O15","v":0},{"$f":"H15+I15","v":267952},232617,0,{"$f":"K15+L15","v":232617},35335,0,{"$f":"N15+O15","v":35335}]
[40015,40280,99,"499XXX","Unbilled Revenue",null,null,-4624197,0,-4624197,-3172435,0,-3172435,-1451762,0,-1451762]
[null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(H11:H16)","v":209510223},0,209510223,148041559,0,148041559,61468664,0,61468664]
[]
[null,null,null,null,"OTHER OPERATING REVENUES:"]
[53802,53807,99,"483XXX","Sales for Resale",null,null,{"$f":"K20+N20","v":133356919},0,{"$f":"H20+I20","v":133356919},89432389,0,{"$f":"K20+L20","v":89432389},43924530,0,{"$f":"N20+O20","v":43924530}]
[53824,53829,"4",488000,"Miscellaneous Service Revenues",null,null,12502,0,12502,6610,0,6610,5892,0,5892]
[407675,407680,99,"4893XX","Transportation Revenues",null,null,4600031,0,4600031,4160109,0,4160109,439922,0,439922]
[53857,53862,99,493000,"Rent from Gas Property",null,null,2445,0,2445,2445,0,2445,0,0,0]
[53868,53873,4,"495XXX","Other Gas Revenues",null,null,10556746,211737,10768483,9087083,153507,9240590,1469663,58230,1527893]
[349701,349706,"99",496100,"Provision for Rate Refund",null,null,{"$f":"K25+N25","v":0},{"$f":"L25+O25","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"SUM(H20:H25)","v":148528643},{"$f":"SUM(I20:I25)","v":211737},148740380,102688636,153507,102842143,45840007,58230,45898237]
[null,null,null,null,"TOTAL GAS REVENUES",null,null,{"$f":"H17+H26","v":358038866},211737,358250603,250730195,153507,250883702,107308671,58230,107366901]
[]
[null,null,null,null,"PRODUCTION EXPENSES:"]
[54114,54119,"G-804","804/805","City Gate Purchases",null,null,{"$f":"K30+N30","v":219933395},0,{"$f":"'G-804'!J24","v":219933395},{"$f":"'G-804'!K24","v":149313631},{"$f":"'G-804'!L24","v":0},{"$f":"'G-804'!M24","v":149313631},{"$f":"'G-804'!N24","v":70619764},{"$f":"'G-804'!O24","v":0},{"$f":"'G-804'!P24","v":70619764}]
[54158,54163,"99","808XXX","Net Natural Gas Storage Transactions",null,null,14409617,0,{"$f":"H31+I31","v":14409617},10548217,0,{"$f":"K31+L31","v":10548217},3861400,0,{"$f":"N31+O31","v":3861400}]
[54169,54174,"99",811000,"Gas Used for Products Extraction",null,null,-311148,0,{"$f":"H32+I32","v":-311148},-210718,0,{"$f":"K32+L32","v":-210718},-100430,0,{"$f":"N32+O32","v":-100430}]
[54180,54185,10,813000,"Other Gas Expenses",null,null,0,1116593,{"$f":"H33+I33","v":1116593},0,765369,{"$f":"K33+L33","v":765369},0,351224,{"$f":"N33+O33","v":351224}]
[204075,204080,99,813010,"Gas Technology Institute (GTI) Expenses",null,null,{"$f":"K34+N34","v":93965},{"$f":"L34+O34","v":0},{"$f":"H34+I34","v":93965},66183,0,{"$f":"K34+L34","v":66183},27782,0,{"$f":"N34+O34","v":27782}]
[null,null,null,null,"TOTAL PRODUCTION EXPENSES",null,null,{"$f":"SUM(H30:H34)","v":234125829},1116593,235242422,159717313,765369,160482682,74408516,351224,74759740]
[]
[null,null,null,null,"UNDERGROUND STORAGE EXPENSES:"]
[54224,54229,1,814000,"Supervision & Engineering",null,null,{"$f":"K38+N38","v":0},13588,{"$f":"H38+I38","v":13588},0,9601,{"$f":"K38+L38","v":9601},0,3987,{"$f":"N38+O38","v":3987}]
[54246,54251,1,824000,"Other Expenses",null,null,0,612321,{"$f":"H39+I39","v":612321},0,432666,{"$f":"K39+L39","v":432666},0,179655,{"$f":"N39+O39","v":179655}]
[54235,54240,1,837000,"Other Equipment",null,null,0,586279,{"$f":"H40+I40","v":586279},0,414265,{"$f":"K40+L40","v":414265},0,172014,{"$f":"N40+O40","v":172014}]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE OPER EXP",null,null,{"$f":"SUM(H38:H40)","v":0},1212188,1212188,0,856532,856532,0,355656,355656]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-Underground Storage",null,null,{"$f":"K43+N43","v":0},{"$f":"L43+O43","v":621734},{"$f":"H43+I43","v":621734},{"$f":"'G-DEPX'!M29","v":0},{"$f":"'G-DEPX'!N29","v":439317},{"$f":"K43+L43","v":439317},{"$f":"'G-DEPX'!P29","v":0},{"$f":"'G-DEPX'!Q29","v":182417},{"$f":"N43+O43","v":182417}]
[null,null,"G-AMTX",null,"Amortization Expense-Underground Storage",null,null,{"$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":315900},{"$f":"'G-OTX'!J9","v":315900},{"$f":"'G-OTX'!K9","v":0},{"$f":"'G-OTX'!L9","v":223215},{"$f":"'G-OTX'!M9","v":223215},{"$f":"'G-OTX'!N9","v":0},{"$f":"'G-OTX'!O9","v":92685},{"$f":"'G-OTX'!P9","v":92685}]
[null,null,null,null,"TOTAL UG STORAGE DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H43:H45)","v":0},{"$f":"SUM(I43:I45)","v":937862},937862,0,662693,662693,0,275169,275169]
[]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",null,null,{"$f":"SUM(H41:H45)","v":0},{"$f":"SUM(I41:I45)","v":2150050},{"$f":"SUM(J41:J45)","v":2150050},0,1519225,1519225,0,630825,630825]
[]
[null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,"  OPERATION"]
[54389,54394,3,870000,"Supervision & Engineering",null,null,{"$f":"K52+N52","v":456229},1166712,{"$f":"H52+I52","v":1622941},391071,824259,{"$f":"K52+L52","v":1215330},65158,342453,{"$f":"N52+O52","v":407611}]
[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,3309728,799462,4109190,2614460,564804,3179264,695268,234658,929926]
[54422,54427,3,875000,"Measuring & Reg Sta Exp-General",null,null,115792,0,115792,76111,0,76111,39681,0,39681]
[54433,54438,3,876000,"Measuring & Reg Sta Exp-Industrial",null,null,6178,0,6178,4973,0,4973,1205,0,1205]
[54444,54449,3,877000,"Measuring & Reg Sta Exp-City Gate",null,null,126414,0,126414,54160,0,54160,72254,0,72254]
[54455,54460,3,878000,"Meter & House Regulator Expenses",null,null,948292,73639,1021931,802315,52024,854339,145977,21615,167592]
[54466,54471,3,879000,"Customer Installation Expenses",null,null,1979993,133471,2113464,1174146,94295,1268441,805847,39176,845023]
[54477,54482,3,880000,"Other Expenses",null,null,1316860,669102,1985962,957805,472707,1430512,359055,196395,555450]
[54488,54493,3,881000,"Rents",null,null,5136,35826,40962,5136,25310,30446,0,10516,10516]
[]
[null,null,null,null,"  MAINTENANCE"]
[54510,54515,3,885000,"Supervision & Engineering",null,null,{"$f":"K64+N64","v":104216},0,{"$f":"H64+I64","v":104216},48599,0,{"$f":"K64+L64","v":48599},55617,0,{"$f":"N64+O64","v":55617}]
[54532,54537,3,887000,"Mains",null,null,1270552,214,1270766,904743,151,904894,365809,63,365872]
[54543,54548,3,889000,"Measuring & Reg Sta Exp-General",null,null,266906,12152,279058,207546,8585,216131,59360,3567,62927]
[54565,54570,3,890000,"Measuring & Reg Sta Exp-Industrial",null,null,227722,127,227849,133909,90,133999,93813,37,93850]
[54554,54559,3,891000,"Measuring & Reg Sta Exp-City Gate",null,null,106365,0,106365,42464,0,42464,63901,0,63901]
[54576,54581,3,892000,"Services",null,null,1849879,2636,1852515,1182327,1862,1184189,667552,774,668326]
[54587,54592,3,893000,"Meters & House Regulators",null,null,1528938,731933,2260871,1021952,517096,1539048,506986,214837,721823]
[54598,54603,3,894000,"Other Equipment",null,null,802,185223,186025,559,130856,131415,243,54367,54610]
[null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(H52:H71)","v":13620002},3810497,17430499,9622276,2692039,12314315,3997726,1118458,5116184]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"K74+N74","v":13618478},{"$f":"L74+O74","v":64599},{"$f":"H74+I74","v":13683077},{"$f":"'G-DEPX'!M36","v":9049726},{"$f":"'G-DEPX'!N36","v":44226},{"$f":"K74+L74","v":9093952},{"$f":"'G-DEPX'!P36","v":4568752},{"$f":"'G-DEPX'!Q36","v":20373},{"$f":"N74+O74","v":4589125}]
[null,null,"G-OTX",null,"Taxes Other Than FIT",null,null,{"$f":"'G-OTX'!H19","v":16768396},{"$f":"'G-OTX'!I19","v":0},{"$f":"'G-OTX'!J19","v":16768396},{"$f":"'G-OTX'!K19","v":14157215},{"$f":"'G-OTX'!L19","v":0},{"$f":"'G-OTX'!M19","v":14157215},{"$f":"'G-OTX'!N19","v":2611181},{"$f":"'G-OTX'!O19","v":0},{"$f":"'G-OTX'!P19","v":2611181}]
[null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H74:H75)","v":30386874},{"$f":"SUM(I74:I75)","v":64599},30451473,23206941,44226,23251167,7179933,20373,7200306]
[]
[null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(H72:H75)","v":44006876},{"$f":"SUM(I72:I75)","v":3875096},47881972,32829217,2736265,35565482,11177659,1138831,12316490]
[]
[null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,2,901000,"Supervision",null,null,{"$f":"K81+N81","v":0},222797,{"$f":"H81+I81","v":222797},0,147634,{"$f":"K81+L81","v":147634},0,75163,{"$f":"N81+O81","v":75163}]
[40166,40431,2,902000,"Meter Reading Expenses",null,null,1812119,114885,{"$f":"H82+I82","v":1927004},1624427,76127,{"$f":"K82+L82","v":1700554},187692,38758,{"$f":"N82+O82","v":226450}]
[null,null,"G-903","903XXX","Customer Records & Collection Expenses",null,null,657008,4761063,{"$f":"H83+I83","v":5418071},{"$f":"'G-903'!K15","v":440329},{"$f":"'G-903'!L15","v":3154871},{"$f":"K83+L83","v":3595200},{"$f":"'G-903'!N15","v":216679},{"$f":"'G-903'!O15","v":1606192},{"$f":"N83+O83","v":1822871}]
[40168,40433,2,904000,"Uncollectible Accounts",null,null,0,1902041,{"$f":"H84+I84","v":1902041},0,1260368,{"$f":"K84+L84","v":1260368},0,641673,{"$f":"N84+O84","v":641673}]
[40169,40434,2,905000,"Misc Customer Accounts",null,null,0,164886,{"$f":"H85+I85","v":164886},0,109260,{"$f":"K85+L85","v":109260},0,55626,{"$f":"N85+O85","v":55626}]
[null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(H81:H85)","v":2469127},7165672,9634799,2064756,4748260,6813016,404371,2417412,2821783]
[]
[null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,"G-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"K89+N89","v":5842343},{"$f":"L89+O89","v":204844},{"$f":"H89+I89","v":6047187},{"$f":"'G-908'!K19","v":5773832},{"$f":"'G-908'!L19","v":135738},{"$f":"K89+L89","v":5909570},{"$f":"'G-908'!N19","v":68511},{"$f":"'G-908'!O19","v":69106},{"$f":"N89+O89","v":137617}]
[40174,40439,2,909000,"Advertising",null,null,{"$f":"K90+N90","v":0},539942,{"$f":"H90+I90","v":539942},0,357787,{"$f":"K90+L90","v":357787},0,182155,{"$f":"N90+O90","v":182155}]
[40175,40440,2,910000,"Misc Customer Service & Info Exp",null,null,0,66990,{"$f":"H91+I91","v":66990},0,44390,{"$f":"K91+L91","v":44390},0,22600,{"$f":"N91+O91","v":22600}]
[null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(H89:H91)","v":5842343},811776,6654119,5773832,537915,6311747,68511,273861,342372]
[]
[null,null,null,null,"SALES EXPENSES:"]
[40179,40444,2,912000,"Demonstrating & Selling Expenses",null,null,{"$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,{"$f":"K101+N101","v":101413},8400506,{"$f":"H101+I101","v":8501919},67010,6090283,{"$f":"K101+L101","v":6157293},34403,2310223,{"$f":"N101+O101","v":2344626}]
[40186,40451,4,921000,"Office Supplies & Expenses",null,null,2925,1114441,1117366,2925,807959,810884,0,306482,306482]
[40187,40452,4,922000,"Admin. Expenses Transferred - Credit",null,null,0,-18378,-18378,0,-13324,-13324,0,-5054,-5054]
[40188,40453,4,923000,"Outside Services Employed",null,null,8952,2515573,2524525,8952,1823765,1832717,0,691808,691808]
[40189,40454,4,924000,"Property Insurance Premium",null,null,0,324827,324827,0,235496,235496,0,89331,89331]
[40190,40455,4,"925XXX","Injuries and Damages",null,null,6094,939613,945707,6051,681210,687261,43,258403,258446]
[40191,40456,4,"926XXX","Employee Pensions and Benefits",null,null,0,465473,465473,0,337463,337463,0,128010,128010]
[40193,40458,4,928000,"Regulatory Commission Expenses",null,null,896861,209623,1106484,631106,151975,{"$f":"K108+L108","v":783081},265755,57648,{"$f":"N108+O108","v":323403}]
[40194,40459,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"K109+N109","v":35892},1128128,{"$f":"H109+I109","v":1164020},23816,817882,{"$f":"K109+L109","v":841698},12076,310246,{"$f":"N109+O109","v":322322}]
[40195,40460,4,931000,"Rents",null,null,{"$f":"K110+N110","v":8659},256542,{"$f":"H110+I110","v":265201},8659,185990,{"$f":"K110+L110","v":194649},0,70552,{"$f":"N110+O110","v":70552}]
[40196,40461,4,935000,"Maintenance of General Plant",null,null,{"$f":"K111+N111","v":357873},2371747,{"$f":"H111+I111","v":2729620},265550,1719493,{"$f":"K111+L111","v":1985043},92323,652254,{"$f":"N111+O111","v":744577}]
[null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(H101:H111)","v":1418669},17708095,19126764,1014069,12838192,13852261,404600,4869903,5274503]
[]
[null,null,"G-DEPX",null,"Depreciation Expense-General Plant",null,null,{"$f":"K114+N114","v":370370},{"$f":"L114+O114","v":3616317},{"$f":"H114+I114","v":3986687},{"$f":"'G-DEPX'!M51","v":253962},{"$f":"'G-DEPX'!N51","v":2621793},{"$f":"K114+L114","v":2875755},{"$f":"'G-DEPX'!P51","v":116408},{"$f":"'G-DEPX'!Q51","v":994524},{"$f":"N114+O114","v":1110932}]
[null,null,"G-AMTX",null,"Amortization Expense - General Plant - 303000",null,null,{"$f":"K115+N115","v":30281},{"$f":"L115+O115","v":119007},{"$f":"H115+I115","v":149288},{"$f":"'G-AMTX'!O26","v":24862},{"$f":"'G-AMTX'!P26","v":86279},{"$f":"K115+L115","v":111141},{"$f":"'G-AMTX'!R26","v":5419},{"$f":"'G-AMTX'!S26","v":32728},{"$f":"N115+O115","v":38147}]
[null,null,"G-AMTX",null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",null,null,{"$f":"K116+N116","v":2768},{"$f":"L116+O116","v":3666016},{"$f":"H116+I116","v":3668784},{"$f":"'G-AMTX'!O38","v":0},{"$f":"'G-AMTX'!P38","v":2657825},{"$f":"K116+L116","v":2657825},{"$f":"'G-AMTX'!R38","v":2768},{"$f":"'G-AMTX'!S38","v":1008191},{"$f":"N116+O116","v":1010959}]
[null,null,"G-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,0,5371,{"$f":"H117+I117","v":5371},{"$f":"'G-AMTX'!O48","v":0},{"$f":"'G-AMTX'!P48","v":3894},{"$f":"K117+L117","v":3894},{"$f":"'G-AMTX'!R48","v":0},{"$f":"'G-AMTX'!S48","v":1477},{"$f":"N117+O117","v":1477}]
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[399873,399878,99,407229,"Idaho Earnings Test Amortization",null,null,{"$f":"K119+N119","v":-1029610},0,{"$f":"H119+I119","v":-1029610},0,0,{"$f":"K119+L119","v":0},-1029610,0,{"$f":"N119+O119","v":-1029610}]
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[215270,215275,99,"407425","WA GRC Jackson Prairie Deferral",null,null,{"$f":"K121+N121","v":0},{"$f":"L121+O121","v":0},{"$f":"H121+I121","v":0},0,0,{"$f":"K121+L121","v":0},0,0,{"$f":"N121+O121","v":0}]
[403084,403089,99,"407468","Project Compass Deferral - ID",null,null,{"$f":"K122+N122","v":-672542},{"$f":"L122+O122","v":0},{"$f":"H122+I122","v":-672542},0,0,{"$f":"K122+L122","v":0},-672542,0,{"$f":"N122+O122","v":-672542}]
[null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H114:H122)","v":-1298733},7406711,6107978,278824,5369791,5648615,-1577557,2036920,459363]
[]
[null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(H112:H122)","v":119936},25114806,25234742,1292893,18207983,19500876,-1172957,6906823,5733866]
[]
[null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"+H35+H48+H78+H86+H92+H98+H125","v":286564111},40233993,326798104,201678011,28515017,230193028,84886100,11718976,96605076]
[]
[null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"J27-J127","v":31452499},null,null,{"$f":"M27-M127","v":20690674},null,null,{"$f":"P27-P127","v":10761825}]
[]
[null,null,"G-FIT",null,"FEDERAL INCOME TAX",null,null,null,null,{"$f":"'G-FIT'!G25","v":-2610561},null,null,{"$f":"'G-FIT'!H25","v":-2137896},null,null,{"$f":"'G-FIT'!I25","v":-472665}]
[null,null,"G-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'G-FIT'!G27","v":11419402},null,null,{"$f":"'G-FIT'!H27","v":7851255},null,null,{"$f":"'G-FIT'!I27","v":3568147}]
[null,null,"G-FIT",null,"AMORTIZED INVESTMENT TAX CREDIT",null,null,null,null,{"$f":"'G-FIT'!G29","v":-30060},null,null,{"$f":"'G-FIT'!H29","v":-19884},null,null,{"$f":"'G-FIT'!I29","v":-10176}]
[null,null,null,null,"GAS NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"J129-J131-J132-J133","v":22673718},null,null,{"$f":"M129-M131-M132-M133","v":14997199},null,null,{"$f":"P129-P131-P132-P133","v":7676519}]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$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":0.66264000000000001},null,null,{"$f":"'G-ALL'!I12","v":0.33735999999999999}]
[null,null,"G-ALL",3,{"$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":0.70648},null,null,{"$f":"'G-ALL'!I16","v":0.29352}]
[null,null,"G-ALL",4,{"$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}]

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[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":""}]
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[377473,377478,null,null,4,495028,"DEFERRED EXCHANGE RESERVATION",null,null,4500001,0,4500001,3030338,0,3030338,1469663,0,1469663]
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[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,{"$f":"M12+P12","v":-910063},{"$f":"N12+Q12","v":0},{"$f":"J12+K12","v":-910063},-910063,0,{"$f":"M12+N12","v":-910063},0,0,{"$f":"P12+Q12","v":0}]
[411582,411587,412080,412085,4,495328,"RESIDENTIAL DECOUPLING DEFERRE",null,null,5201689,0,5201689,5201689,0,5201689,0,0,0]
[411568,411573,412122,412127,4,495329,"AMORTIZATION RES DECOUPLING DE",null,null,0,0,0,0,0,0,0,0,0]
[411554,411559,412164,412169,4,495338,"NON-RES DECOUPLING DEFERRED RE",null,null,1712599,0,1712599,1712599,0,1712599,0,0,0]
[411540,411545,412206,412211,4,495339,"AMORTIZATION NON-RES DECOUPLIN",null,null,0,0,0,0,0,0,0,0,0]
[377501,377506,null,null,4,495600,"OTHER GAS REVENUE-DSM LOST MAR",null,null,0,0,0,0,0,0,0,0,0]
[377515,377520,null,null,4,495680,"OTHER GAS REVENUE-MARGIN REDUC",null,null,0,0,0,0,0,0,0,0,0]
[377557,377562,null,null,4,495711,"OTHER GAS REVENUE-GLENDALE SYS",null,null,0,0,0,0,0,0,0,0,0]
[377571,377576,null,null,4,495780,"OTHER GAS REVENUE-PPP RECOVERY",null,null,0,0,0,0,0,0,0,0,0]
[377585,377590,null,null,4,495900,"GAS CUSTOMERS-OTHER GAS REVENU",null,null,{"$f":"M21+P21","v":0},0,{"$f":"J21+K21","v":0},0,0,{"$f":"M21+N21","v":0},0,0,{"$f":"P21+Q21","v":0}]
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[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"G-ALL",4,{"$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}]

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[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[54835,54840,1,804001,"Pipeline Demand Costs",null,null,26921604,0,26921604,19063495,0,19063495,7858109,0,7858109]
[214670,214675,1,804002,"Transport Variable Charges",null,null,1376928,{"$f":"L10+O10","v":0},1376928,974964,0,974964,401964,0,401964]
[54824,54829,6,804010,"Gas Costs - Fixed Hedge",null,null,{"$f":"K11+N11","v":-2406},0,{"$f":"H11+I11","v":-2406},-317,0,{"$f":"K11+L11","v":-317},-2089,0,{"$f":"N11+O11","v":-2089}]
[54813,54818,6,804014,"GTI Contributions",null,null,0,0,0,-442,0,-442,442,0,442]
[54802,54807,6,804017,"Transaction Fees",null,null,395912,0,395912,267138,0,267138,128774,0,128774]
[54791,54796,6,804140,"Gas Research Contributions",null,null,0,0,0,0,0,0,0,0,0]
[54780,54785,6,804170,"Gas Transaction Fees",null,null,0,0,0,0,0,0,0,0,0]
[54868,54873,6,804600,"Gas Purchases - Financial",null,null,8163258,0,8163258,5655987,0,5655987,2507271,0,2507271]
[54857,54862,6,804700,"Gas Costs - Offsystem Bookout",null,null,2541586,{"$f":"L17+O17","v":0},2541586,1699529,0,1699529,842057,0,842057]
[207075,207080,6,804711,"Gas Costs - Offsystem Bookout Offset",null,null,-2541586,0,-2541586,-1699529,0,-1699529,-842057,0,-842057]
[199270,199275,6,804730,"Gas Costs - Intracompany LDC Gas",null,null,{"$f":"K19+N19","v":11164102},{"$f":"L19+O19","v":0},{"$f":"H19+I19","v":11164102},7491845,0,{"$f":"K19+L19","v":7491845},3672257,0,{"$f":"N19+O19","v":3672257}]
[54846,54851,6,804999,"Off System Gas Purchases",null,null,{"$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":-4417394},{"$f":"L21+O21","v":0},{"$f":"H21+I21","v":-4417394},-2309562,0,{"$f":"K21+L21","v":-2309562},-2107832,0,{"$f":"N21+O21","v":-2107832}]
[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":14241005},{"$f":"L23+O23","v":0},{"$f":"H23+I23","v":14241005},9357007,0,{"$f":"K23+L23","v":9357007},4883998,0,{"$f":"N23+O23","v":4883998}]
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[]
[]
[]
[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,{"$f":"'G-ALL'!H47","v":0.68462000000000001},null,null,{"$f":"'G-ALL'!I47","v":0.31537999999999999}]
[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}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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["Direct","Allocated"]
[35529,35786,2,903000,"Customer Records & Collections",null,null,{"$f":"+K9+N9","v":657008},{"$f":"+L9+O9","v":4761063},{"$f":"+I9+H9","v":5418071},440329,3154871,{"$f":"+L9+K9","v":3595200},216679,1606192,{"$f":"+O9+N9","v":1822871}]
[]
[35530,35787,12,903920,"Accts Rec Sold - Program Fees",null,null,{"$f":"+K11+N11","v":0},{"$f":"+L11+O11","v":0},{"$f":"+I11+H11","v":0},0,0,{"$f":"+L11+K11","v":0},0,0,{"$f":"+O11+N11","v":0}]
[]
[35531,35788,12,903930,"Accts Rec Sold - Maturity Yield Fees",null,null,{"$f":"+K13+N13","v":0},{"$f":"+L13+O13","v":0},{"$f":"+I13+H13","v":0},0,0,{"$f":"+L13+K13","v":0},0,0,{"$f":"+O13+N13","v":0}]
[]
[null,null,null,null,"Total Account 903",null,null,{"$f":"SUM(H9:H13)","v":657008},4761063,5418071,440329,3154871,3595200,216679,1606192,1822871]
[]
[]
[]
[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,{"$f":"'G-ALL'!H12","v":0.66264000000000001},null,null,{"$f":"'G-ALL'!I12","v":0.33735999999999999}]
[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,{"$f":"'G-ALL'!H126","v":0.67669999999999997},null,null,{"$f":"'G-ALL'!I126","v":0.32329999999999998}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"************** SYSTEM **************",null,null,"*********** WASHINGTON ***********",null,null,"*************** IDAHO ***************"]
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[]
[35537,35794,2,908000,"Customer Assistance Expense",null,null,{"$f":"+K9+N9","v":224073},{"$f":"+L9+O9","v":204844},{"$f":"+I9+H9","v":428917},155562,135738,{"$f":"+L9+K9","v":291300},68511,69106,{"$f":"+O9+N9","v":137617}]
[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"+K11+N11","v":5168522},{"$f":"+L11+O11","v":0},{"$f":"+I11+H11","v":5168522},5168522,0,{"$f":"+L11+K11","v":5168522},0,0,{"$f":"+O11+N11","v":0}]
[]
[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":306052},{"$f":"+L15+O15","v":0},{"$f":"+I15+H15","v":306052},306052,0,{"$f":"+L15+K15","v":306052},0,0,{"$f":"+O15+N15","v":0}]
[]
[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":5842343},204844,6047187,5773832,135738,5909570,68511,69106,137617]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"Debt"]
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[null,null,"Total Cost of Debt",null,null,null,{"$f":"ROUND(G9*G10,5)","v":2.7269999999999999E-2},{"$f":"ROUND(H9*H10,5)","v":2.7109999999999999E-2}]
[]
[]
[null,null,"Total Weighted Cost",null,null,null,{"$f":"+G11","v":2.7269999999999999E-2},{"$f":"+H11","v":2.7109999999999999E-2}]
[]
[null,"G-APL","Net Rate Base",null,null,{"$f":"'G-APL'!J21","v":419179571},{"$f":"'G-APL'!M21","v":287218250},{"$f":"'G-APL'!P21","v":131961321}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G18+H18","v":11409913},{"$f":"ROUND(G14*G16,0)","v":7832442},{"$f":"ROUND(H14*H16,0)","v":3577471}]
[]
[]
[null,1,{"$f":"'G-CHK'!I51","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"'G-CHK'!I53","v":"AMA Actual Debt Cost"}]

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[null,"G-OPS",null,"Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":20413017},{"$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","v":15182045},{"$f":"'G-OPS'!P43+'G-OPS'!P44+'G-OPS'!P74+'G-OPS'!P114+'G-OPS'!P115+'G-OPS'!P116+'G-OPS'!P117+'G-OPS'!P118+'G-OPS'!P119+'G-OPS'!P120+'G-OPS'!P121+'G-OPS'!P122","v":5230972}]
[]
[null,"G-OTX",null,"Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":17084296},{"$f":"'G-OTX'!M21","v":14380430},{"$f":"'G-OTX'!P21","v":2703866}]
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[]
[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":11409913},{"$f":"IF($F3=\"G-FIT-1A\",ROUND(+'G-INT'!G18/12,0),+'G-INT'!G18)","v":7832442},{"$f":"IF($F3=\"G-FIT-1A\",ROUND(+'G-INT'!H18/12,0),+'G-INT'!H18)","v":3577471}]
[]
[null,"G-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":-27501332},{"$f":"'G-SCM'!M36","v":-18966507},{"$f":"'G-SCM'!P36","v":-8534825}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18+G20","v":-7458746},{"$f":"H16-H18+H20","v":-6108275},{"$f":"I16-I18+I20","v":-1350471}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H25+I25","v":-2610561},{"$f":"ROUND(H21*H23,0)","v":-2137896},{"$f":"ROUND(I21*I23,0)","v":-472665}]
[]
[null,"G-DTE",null,"Deferred FIT",null,null,{"$f":"+H27+I27","v":11419402},{"$f":"'G-DTE'!I18","v":7851255},{"$f":"'G-DTE'!J18","v":3568147}]
[]
[58521,99,411400,"Amortized Investment Tax Credit",null,null,{"$f":"+H29+I29","v":-30060},-19884,-10176]
[null,null,null,"Total FIT/Deferred FIT & ITC",null,null,{"$f":"SUM(G25:G29)","v":8778781},{"$f":"SUM(H25:H29)","v":5693475},{"$f":"SUM(I25:I29)","v":3085306}]
[]
[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,{"$f":"ROUND(+G30/(+G16-G18),4)","v":0.438},{"$f":"ROUND(+H30/(+H16-H18),4)","v":0.44280000000000003},{"$f":"ROUND(+I30/(+I16-I18),4)","v":0.4294}]

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[35595,35852,12,997001,"Contributions In Aid of Construction",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":517614},{"$f":"H8+I8","v":517614},0,350269,{"$f":"K8+L8","v":350269},0,167345,{"$f":"N8+O8","v":167345}]
[35596,35853,2,997002,"Injuries and Damages",null,null,0,{"$f":"L9+O9","v":0},0,0,0,0,0,0,0]
[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,0,541746,{"$f":"H11+I11","v":541746},0,392760,{"$f":"K11+L11","v":392760},0,148986,{"$f":"N11+O11","v":148986}]
[35601,35858,6,997008,"DSM Book Amortization",null,null,0,0,{"$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,9823610,0,9823610,7047445,0,7047445,2776165,0,2776165]
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[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,296632,{"$f":"H15+I15","v":296632},0,200731,{"$f":"K15+L15","v":200731},0,95901,{"$f":"N15+O15","v":95901}]
[35610,35870,4,997020,"FAS87 Current Pension Accrual",null,null,0,1643477,{"$f":"H16+I16","v":1643477},0,1191504,{"$f":"K16+L16","v":1191504},0,451973,{"$f":"N16+O16","v":451973}]
[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,-6041374,0,-6041374,-6041374,0,-6041374,0,0,0]
[35616,35879,12,997032,"Interest Rate Swaps",null,null,{"$f":"K19+N19","v":0},-1772451,{"$f":"H19+I19","v":-1772451},0,-1199418,{"$f":"K19+L19","v":-1199418},0,-573033,{"$f":"N19+O19","v":-573033}]
[35623,35880,4,997033,"DSM Tariff Rider",null,null,-1113803,1,-1113802,-1063122,1,-1063121,-50681,0,-50681]
[35644,35901,12,997048,"AFUDC",null,null,{"$f":"K21+N21","v":0},{"$f":"L21+O21","v":-113020},{"$f":"H21+I21","v":-113020},0,-76481,{"$f":"K21+L21","v":-76481},0,-36539,{"$f":"N21+O21","v":-36539}]
[35645,35902,11,997049,"Tax Depreciation",null,null,{"$f":"K22+N22","v":0},{"$f":"L22+O22","v":-45264051},{"$f":"H22+I22","v":-45264051},0,-30707132,{"$f":"K22+L22","v":-30707132},0,-14556919,{"$f":"N22+O22","v":-14556919}]
[35630,35887,1,997055,"Deferred Gas Exchange",null,null,{"$f":"K23+N23","v":0},10,{"$f":"H23+I23","v":10},0,7,{"$f":"K23+L23","v":7},0,3,{"$f":"N23+O23","v":3}]
[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,{"$f":"N24+O24","v":0}]
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[189471,189476,99,997073,"DSIT Amortization - ID",null,null,{"$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},{"$f":"L27+O27","v":72463},{"$f":"H27+I27","v":72463},0,49159,{"$f":"K27+L27","v":49159},0,23304,{"$f":"N27+O27","v":23304}]
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[189692,189697,4,997082,"Meal Disallowances",null,null,0,138195,138195,0,100190,100190,0,38005,38005]
[189703,189708,4,997083,"Paid Time Off",null,null,0,58510,58510,0,42419,42419,0,16091,16091]
[189714,189719,2,997084,"Customer Uncollectibles",null,null,0,-70951,-70951,0,-47015,-47015,0,-23936,-23936]
[349475,349480,99,997098,"Provision for Rate Refund",null,null,{"$f":"K32+N32","v":0},{"$f":"L32+O32","v":0},{"$f":"H32+I32","v":0},0,0,{"$f":"K32+L32","v":0},0,0,{"$f":"N32+O32","v":0}]
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[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"G-ALL",4,{"$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":0.68462000000000001},null,null,{"$f":"'G-ALL'!I47","v":0.31537999999999999}]
[null,null,"G-ALL",11,{"$f":"'G-ALL'!E122","v":"Book Depreciation"},null,null,null,{"$f":"'G-ALL'!G123","v":1},null,null,{"$f":"'G-ALL'!H123","v":0.6784},null,null,{"$f":"'G-ALL'!I123","v":0.3216}]
[null,null,"G-ALL",12,{"$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":0.67669999999999997},null,null,{"$f":"'G-ALL'!I126","v":0.32329999999999998}]
[null,null,"G-ALL",99,{"$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}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"DEFERRED INCOME TAX EXPENSE--GAS",null,null,null,{"$f":"\"G-DTE-\"&months&rbcalc","v":"G-DTE-12E"}]
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["Direct","Allocated","Ref/Basis","Account","Description",null,null,"System","Washington","Idaho"]
[]
[]
[" ",35919,14,410100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"I9+J9","v":11725483},7820780,3904703]
[35662," ",99,410100,"Deferred Federal Income Tax Exp",null,null,{"$f":"I10+J10","v":-294553},98541,-393094]
[null,null,null,null,"SUBTOTAL",null,null,{"$f":"SUM(H9:H10)","v":11430930},{"$f":"SUM(I9:I10)","v":7919321},{"$f":"SUM(J9:J10)","v":3511609}]
[]
[]
[" ",35924,14,411100,"Deferred Federal Income Tax Expense - Allocated",null,null,{"$f":"I14+J14","v":58549},39052,19497]
[35667," ",99,411100,"Deferred Federal Income Tax Exp",null,null,{"$f":"I15+J15","v":-70077},-107118,37041]
[null,null,null,null,"SUBTOTAL",null,null,{"$f":"SUM(H14:H15)","v":-11528},{"$f":"SUM(I14:I15)","v":-68066},{"$f":"SUM(J14:J15)","v":56538}]
[]
[null,null,null,null,"Total Deferred Federal Income Tax Expense",null,null,{"$f":"H11+H16","v":11419402},{"$f":"I11+I16","v":7851255},{"$f":"J11+J16","v":3568147}]
[]
[]
[]
[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},{"$f":"'G-ALL'!H132","v":0.66698999999999997},{"$f":"'G-ALL'!I132","v":0.33300999999999997}]
[null,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}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
[null,null,"TAXES OTHER THAN FEDERAL INCOME TAX",null,null,null,{"$f":"\"G-OTX-\"&months&rbcalc","v":"G-OTX-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"}]
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[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[null,null,null,null,"UNDERGROUND STORAGE"]
[null,220686,1,408190,"  R&P Property Tax - Storage",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":315900},{"$f":"H9+I9","v":315900},0,223215,{"$f":"K9+L9","v":223215},0,92685,{"$f":"N9+O9","v":92685}]
[null,null,null,null,"    TOTAL UNDERGROUND STORAGE TAX",null,null,{"$f":"SUM(H4:H9)","v":0},315900,315900,0,223215,223215,0,92685,92685]
[]
[null,null,null,null,"DISTRIBUTION"]
[35686,35943,99,408110,"  State Excise Tax",null,null,{"$f":"K13+N13","v":5793296},{"$f":"L13+O13","v":0},{"$f":"H13+I13","v":5793296},5793296,0,{"$f":"K13+L13","v":5793296},0,0,{"$f":"N13+O13","v":0}]
[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,6674425,0,6674425,5556559,0,5556559,1117866,0,1117866]
[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,{"$f":"K17+N17","v":4204169},{"$f":"L17+O17","v":0},{"$f":"H17+I17","v":4204169},2807360,0,{"$f":"K17+L17","v":2807360},1396809,0,{"$f":"N17+O17","v":1396809}]
[35690,35947,99,409100,"  State Income Tax",null,null,96506,0,96506,0,0,0,96506,0,96506]
[null,null,null,null,"    TOTAL DISTRIBUTION TAX",null,null,{"$f":"SUM(H13:H18)","v":16768396},0,16768396,14157215,0,14157215,2611181,0,2611181]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H10+H19","v":16768396},315900,17084296,14157215,223215,14380430,2611181,92685,2703866]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$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":15,"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":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"}]
[null,null,{"$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"]
[null,null,null,null,"PLANT IN SERVICE"]
[null,null,null,null,"INTANGIBLE PLANT:"]
[36021,36215,4,303000,"Misc Intangible Plant (303000)",null,null,{"$f":"K9+N9","v":1802199},1815218,{"$f":"H9+I9","v":3617417},1022594,1316015,{"$f":"K9+L9","v":2338609},779605,499203,{"$f":"N9+O9","v":1278808}]
[36022,36216,4,"3031XX","Misc Intangible IT Plant (3031XX)",null,null,20339,31310528,{"$f":"H10+I10","v":31330867},0,22699820,{"$f":"K10+L10","v":22699820},20339,8610708,{"$f":"N10+O10","v":8631047}]
[36023,36217,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(H9:H10)","v":1822538},33125746,34948284,1022594,24015835,25038429,799944,9109911,9909855]
[]
[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":466806},{"$f":"H14+I14","v":466806},0,329845,{"$f":"K14+L14","v":329845},0,136961,{"$f":"N14+O14","v":136961}]
[59639,59644,1,"351XXX","Structures & Improvements",null,null,0,1836885,1836885,0,1297943,1297943,0,538942,538942]
[36058,36252,1,"352XXX","Wells",null,null,0,18777061,18777061,0,13267871,13267871,0,5509190,5509190]
[36059,36253,1,353000,"Lines",null,null,0,1044478,1044478,0,738028,738028,0,306450,306450]
[36060,36254,1,354000,"Compressor Station Equipment",null,null,0,11960399,11960399,0,8451218,8451218,0,3509181,3509181]
[36061,36255,1,355000,"Measuring & Regulating Equipment",null,null,0,631154,631154,0,445973,445973,0,185181,185181]
[36062,36256,1,356000,"Purification Equipment",null,null,0,403712,403712,0,285263,285263,0,118449,118449]
[36063,36257,1,357000,"Other Equipment",null,null,0,1940893,1940893,0,1371435,1371435,0,569458,569458]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT",null,null,{"$f":"SUM(H14:H21)","v":0},37061388,37061388,0,26187576,26187576,0,10873812,10873812]
[]
[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,{"$f":"N26+O26","v":63135}]
[59474,59479,6,375000,"Structures & Improvements",null,null,920741,0,920741,556529,0,556529,364212,0,364212]
[59485,59490,6,376000,"Mains",null,null,284429929,2512521,286942450,186514468,1720122,188234590,97915461,792399,98707860]
[59496,59501,6,378000,"Measuring & Reg Station Equip-General",null,null,5546825,127100,5673925,3352074,87015,3439089,2194751,40085,2234836]
[59507,59512,6,379000,"Measuring & Reg Station Equip-City Gate",null,null,6589028,0,6589028,2237361,0,2237361,4351667,0,4351667]
[59518,59523,6,380000,"Services",null,null,193367565,0,193367565,131112934,0,131112934,62254631,0,62254631]
[59529,59534,6,381000,"Meters",null,null,73696699,0,73696699,50551774,0,50551774,23144925,0,23144925]
[59540,59545,6,382000,"Meter Installations",null,null,0,0,0,0,0,0,0,0,0]
[59551,59556,6,383000,"House Regulators",null,null,0,0,0,0,0,0,0,0,0]
[59562,59567,6,384000,"House Regulator Installations",null,null,0,0,0,0,0,0,0,0,0]
[59573,59578,6,385000,"Industrial Measuring & Reg Sta Equip",null,null,3395593,0,3395593,2625598,0,2625598,769995,0,769995]
[59584,59589,6,387000,"Other Equipment",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(H25:H37)","v":568221373},2639621,570860994,377137926,1807137,378945063,191083447,832484,191915931]
[]
[null,null,null,null,"GENERAL PLANT"]
[36084,36278,4,"389XXX","Land & Land Rights",null,null,{"$f":"K41+N41","v":759439},{"$f":"L41+O41","v":2088300},{"$f":"H41+I41","v":2847739},666503,1513997,{"$f":"K41+L41","v":2180500},92936,574303,{"$f":"N41+O41","v":667239}]
[36085,36279,4,"390XXX","Structures & Improvements",null,null,4996551,20123573,25120124,3742212,14589389,18331601,1254339,5534184,6788523]
[36086,36280,4,"391XXX","Office Furniture & Equipment",null,null,26285,13227181,13253466,8197,9589574,9597771,18088,3637607,3655695]
[36087,36281,4,"392XXX","Transportation Equipment",null,null,10009203,2011526,12020729,7349771,1458336,8808107,2659432,553190,3212622]
[36088,36282,4,393000,"Stores Equipment",null,null,147286,706447,853733,113050,512167,625217,34236,194280,228516]
[36089,36283,4,394000,"Tools, Shop & Garage Equipment",null,null,2530729,4473943,7004672,1961957,3243564,5205521,568772,1230379,1799151]
[36090,36284,4,395000,"Laboratory Equipment",null,null,20995,365993,386988,15835,265341,281176,5160,100652,105812]
[36091,36285,4,"396XXX","Power Operated Equipment",null,null,3979929,1110766,5090695,3003491,805294,3808785,976438,305472,1281910]
[36092,36286,4,"397XXX","Communications Equipment",null,null,2267763,9097903,11365666,852022,6595889,7447911,1415741,2502014,3917755]
[36093,36287,4,398000,"Miscellaneous Equipment",null,null,1060,86197,87257,1060,62492,63552,0,23705,23705]
[null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(H41:H50)","v":24739240},53291829,78031069,17714098,38636043,56350141,7025142,14655786,21680928]
[]
[null,null,null,null,"  TOTAL PLANT IN SERVICE",null,null,{"$f":"H11+H22+H38+H51","v":594783151},126118584,720901735,395874618,90646591,486521209,198908533,35471993,234380526]
[]
[]
[null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"G-ADEP",null,"Underground Storage",null,null,{"$f":"+K57+N57","v":0},{"$f":"L57+O57","v":-14094727},{"$f":"+H57+I57","v":-14094727},{"$f":"'G-ADEP'!M29","v":0},{"$f":"'G-ADEP'!N29","v":-9959334},{"$f":"+K57+L57","v":-9959334},{"$f":"'G-ADEP'!P29","v":0},{"$f":"'G-ADEP'!Q29","v":-4135393},{"$f":"+N57+O57","v":-4135393}]
[null,null,"G-ADEP",null,"Distribution Plant",null,null,-187959655,-1573147,-189532802,{"$f":"'G-ADEP'!M36","v":-124350874},{"$f":"'G-ADEP'!N36","v":-1077008},{"$f":"+K58+L58","v":-125427882},{"$f":"'G-ADEP'!P36","v":-63608781},{"$f":"'G-ADEP'!Q36","v":-496139},{"$f":"+N58+O58","v":-64104920}]
[null,null,"G-ADEP",null,"General Plant",null,null,-8284585,-14268999,-22553584,{"$f":"'G-ADEP'!M51","v":-5645116},{"$f":"'G-ADEP'!N51","v":-10344882},-15989998,{"$f":"'G-ADEP'!P51","v":-2639469},{"$f":"'G-ADEP'!Q51","v":-3924117},-6563586]
[null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(H57:H59)","v":-196244240},-29936873,-226181113,-129995990,-21381224,-151377214,-66248250,-8555649,-74803899]
[]
[null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,"G-AAMT",null,"General Plant - 303000",null,null,{"$f":"K63+N63","v":-198072},-275438,{"$f":"+H63+I63","v":-473510},{"$f":"'G-AAMT'!O25","v":-141566},{"$f":"'G-AAMT'!P25","v":-199690},{"$f":"+K63+L63","v":-341256},{"$f":"'G-AAMT'!R25","v":-56506},{"$f":"'G-AAMT'!S25","v":-75748},{"$f":"+N63+O63","v":-132254}]
[null,null,"G-AAMT",null,"Misc IT Intangible Plant - 3031XX",null,null,-7303,-7026882,-7034185,{"$f":"'G-AAMT'!O37","v":0},{"$f":"'G-AAMT'!P37","v":-5094419},-5094419,{"$f":"'G-AAMT'!R37","v":-7303},{"$f":"'G-AAMT'!S37","v":-1932463},-1939766]
[null,null,"G-AAMT",null,"Underground Storage",null,null,{"$f":"K65+N65","v":0},{"$f":"L65+O65","v":-240086},{"$f":"+H65+I65","v":-240086},{"$f":"'G-AAMT'!O41","v":0},{"$f":"'G-AAMT'!P41","v":-169645},{"$f":"+K65+L65","v":-169645},{"$f":"'G-AAMT'!R41","v":0},{"$f":"'G-AAMT'!S41","v":-70441},{"$f":"+N65+O65","v":-70441}]
[null,null,"G-AAMT",null,"General Plant - 390200, 396200",null,null,-4598,-48172,-52770,{"$f":"'G-AAMT'!O51","v":-3634},{"$f":"'G-AAMT'!P51","v":-34924},-38558,{"$f":"'G-AAMT'!R51","v":-964},{"$f":"'G-AAMT'!S51","v":-13248},-14212]
[null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(H63:H66)","v":-209973},-7590578,-7800551,-145200,-5498678,-5643878,-64773,-2091900,-2156673]
[]
[null,null,null,null,"  TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"H60+H67","v":-196454213},{"$f":"I60+I67","v":-37527451},-233981664,-130141190,-26879902,-157021092,-66313023,-10647549,-76960572]
[]
[null,null,null,null,"NET GAS UTILITY PLANT before DFIT",null,null,{"$f":"H53+H69","v":398328938},{"$f":"I53+I69","v":88591133},486920071,265733428,63766689,329500117,132595510,24824444,157419954]
[]
[null,null,null,null,"ACCUMULATED DFIT"]
[35704,24080,12,282900,"ADFIT - Gas Plant In Service",null,null,{"$f":"K74+N74","v":0},-86626430,{"$f":"H74+I74","v":-86626430},0,-58620105,{"$f":"K74+L74","v":-58620105},0,-28006325,{"$f":"N74+O74","v":-28006325}]
[null,35961,"4, 12",282900,"ADFIT - Common Plant (282900 from C-DTX)",null,null,{"$f":"K75+N75","v":0},-13338522,{"$f":"H75+I75","v":-13338522},0,-9663875,{"$f":"K75+L75","v":-9663875},0,-3674647,{"$f":"N75+O75","v":-3674647}]
[null,274272,4,283750,"ADFIT - Common Plant (283750 from C-DTX)",null,null,{"$f":"K76+N76","v":0},{"$f":"L76+O76","v":-107919},{"$f":"H76+I76","v":-107919},0,-78240,{"$f":"K76+L76","v":-78240},0,-29679,{"$f":"N76+O76","v":-29679}]
[35711,35968,12,283850,"ADFIT - Gas portion of Bond Redemptions",null,null,0,-908996,-908996,0,-615118,-615118,0,-293878,-293878]
[null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(H74:H77)","v":0},{"$f":"SUM(I74:I77)","v":-100981867},-100981867,0,-68977338,-68977338,0,-32004529,-32004529]
[]
[null,null,null,null,"NET GAS UTILITY PLANT",null,null,{"$f":"H71+H78","v":398328938},{"$f":"I71+I78","v":-12390734},385938204,265733428,-5210649,260522779,132595510,-7180085,125415425]
[]
[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,{"$f":"'G-ALL'!H47","v":0.68462000000000001},null,null,{"$f":"'G-ALL'!I47","v":0.31537999999999999}]
[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,{"$f":"'G-ALL'!H126","v":0.67669999999999997},null,null,{"$f":"'G-ALL'!I126","v":0.32329999999999998}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
[null,null,"ADJUSTMENTS TO NET GAS UTILITY PLANT",null,null,null,{"$f":"\"G-APL-\"&months&rbcalc","v":"G-APL-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"}]
[null,null,{"$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"]
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[null,null,"G-PLT",null,"NET GAS PLANT IN SERVICE",null,null,{"$f":"'G-PLT'!H80","v":398328938},{"$f":"'G-PLT'!I80","v":-12390734},{"$f":"'G-PLT'!J80","v":385938204},{"$f":"'G-PLT'!K80","v":265733428},{"$f":"'G-PLT'!L80","v":-5210649},{"$f":"'G-PLT'!M80","v":260522779},{"$f":"'G-PLT'!N80","v":132595510},{"$f":"'G-PLT'!O80","v":-7180085},{"$f":"'G-PLT'!P80","v":125415425}]
[]
[null,null,null,null,"OTHER ADJUSTMENTS:"]
[35734,35991,4,253850,"Gain on Sale of General Office Bldg",null,null,{"$f":"K11+N11","v":0},{"$f":"L11+O11","v":0},{"$f":"H11+I11","v":0},0,0,{"$f":"K11+L11","v":0},0,0,{"$f":"N11+O11","v":0}]
[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,{"$f":"N12+O12","v":0}]
[164072,164077,1,117100,"Gas Stored - Recoverable Base Gas",null,null,{"$f":"K13+N13","v":0},{"$f":"L13+O13","v":5731064},{"$f":"H13+I13","v":5731064},0,4049570,{"$f":"K13+L13","v":4049570},0,1681494,{"$f":"N13+O13","v":1681494}]
[72292,72297,1,164100,"Gas Inventory--Jackson Prairie",null,null,{"$f":"K14+N14","v":0},11213411,{"$f":"H14+I14","v":11213411},0,7923396,{"$f":"K14+L14","v":7923396},0,3290015,{"$f":"N14+O14","v":3290015}]
[225475,225480,4,252000,"Customer Advances",null,null,-81232,-45,{"$f":"+H15+I15","v":-81277},-11804,-33,{"$f":"+K15+L15","v":-11837},-69428,-12,{"$f":"N15+O15","v":-69440}]
[219470,219475,99,235199,"Customer Deposits",null,null,-429509,0,-429509,-429509,0,-429509,0,0,0]
[null,null,"C-WKC",null,"Working Capital",null,null,15163851,1643827,16807678,{"$f":"'C-WKC'!M20","v":15163851},0,15163851,0,{"$f":"'C-WKC'!N20","v":1643827},1643827]
[35721,35978,99,186710,"DSM Programs",null,null,0,{"$f":"L18+O18","v":0},{"$f":"H18+I18","v":0},0,0,{"$f":"K18+L18","v":0},0,0,{"$f":"N18+O18","v":0}]
[null,null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,{"$f":"SUM(H11:H18)","v":14653110},18588257,33241367,14722538,11972933,26695471,-69428,{"$f":"SUM(O11:O18)","v":6615324},6545896]
[]
[null,null,null,null,"NET RATE BASE",null,null,{"$f":"H8+H19","v":412982048},6197523,419179571,280455966,6762284,287218250,132526082,{"$f":"O8+O19","v":-564761},131961321]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"G-ALL",1,{"$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,{"$f":"'G-ALL'!I38","v":0.27500999999999998}]
[null,null,"G-ALL",99,{"$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-DEPX","index":17,"n_rows":59,"n_cols":18,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS-NORTH DEPRECIATION EXPENSE",null,null,null,{"$f":"\"G-DEPX-\"&months&rbcalc","v":"G-DEPX-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
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[]
[]
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[]
[]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G60:G65)","v":22578264},928576,1033026,10844036,12805638,1961956,568772,4473943,7004671,965091,1802864,2767955]
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[]
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[]
[]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G100:G105)","v":524291},3926,2299,390932,397157,1060,0,86197,87257,2367,37510,39877]
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[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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[]
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[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I28:I33)","v":5649111},0,0,4041769,4041769,0,0,1115756,1115756,0,491586,491586]
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[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I34+I25+I16","v":184866847},5150512,98869,129099581,134348962,1022594,799944,33125747,34948285,989393,14580207,15569600]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
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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":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"},null,null,null,null,null,null,"Gas-North Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Total","Electric"," Gas North","Oregon Gas"]
[]
[null,null,null,null,"Deferred FIT - Common Plant (For Report APL)"]
[null,24079,7,282900,"CD-AA",null,null,{"$f":"SUM(I9:K9)","v":-66860310},-47836546,-13205580,-5818184]
[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
[33080,35127,9,282900,"CD-WA / ID / AN",null,null,{"$f":"SUM(I11:K11)","v":-625431},-492489,-132942,0]
[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I12:K12)","v":-546394},-390929,-107918,-47547]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H12)","v":-68032135},{"$f":"SUM(I9:I12)","v":-48719964},-13446440,-5865731]
[]
[]
[]
[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},{"$f":"'G-ALL'!H71","v":0.71547000000000005},{"$f":"'G-ALL'!I71","v":0.19750999999999999},{"$f":"'G-ALL'!J71","v":8.702E-2}]
[null,null,"G-ALL",8,{"$f":"+'G-ALL'!E73","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'G-ALL'!G93","v":1},{"$f":"'G-ALL'!H93","v":0},{"$f":"'G-ALL'!I93","v":0.69081999999999999},{"$f":"'G-ALL'!J93","v":0.30918000000000001}]
[null,null,"G-ALL",9,{"$f":"+'G-ALL'!E95","v":"Elec/Gas North 4-Factor "},null,null,{"$f":"'G-ALL'!G113","v":1},{"$f":"'G-ALL'!H113","v":0.78744000000000003},{"$f":"'G-ALL'!I113","v":0.21256},{"$f":"'G-ALL'!J113","v":0}]
[null,null,"G-ALL",99,"Not Allocated",null,null,{"$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":24,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"COMMON WORKING CAPITAL",null,null,null,{"$f":"\"C-WKC-\"&months&rbcalc","v":"C-WKC-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2015"},null,null,null,null,"Gas-North Copy"]
[null,{"$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"]
[]
[218153,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,1468489,769038,null,{"$f":"SUM(G9:I9)","v":2237527},null,769038]
[218142,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,693091,362967,null,1056058,null,362967]
[218131,"7/4",154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,19065915,8563987,2633523,30263425,null,6920162,null,1643825,2633523]
[218120,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,623705,326630,null,950335,null,326630]
[218109,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,1783812,934170,null,2717982,null,934170]
[218098,"7/4",154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,0,0,0,0,null,0,null,0,0]
[218087,"7/4",154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,0,0,0,0,null,0,null,0,0]
[218076,"7/4",154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,18,8,2,28,null,6,null,2,2]
[288883,99,163998,"COMMON WORKING CAPITAL",null,null,0,null,null,{"$f":"SUM(G17:I17)","v":0},0,null,0]
[219288,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,68685249,null,null,{"$f":"SUM(G18:I18)","v":68685249},53521398,null,15163851]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":92320279},10956800,{"$f":"SUM(I9:I18)","v":2633525},105910604,53521398,9312973,15163851,1643827,2633525]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho Electric",null,"Idaho Gas","Oregon Gas"]
[11556,null,null,1,"Production/Transmission Ratio",null,null,null,null,null,null,0.34370000000000001]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'G-ALL'!H71","v":0.71547000000000005},{"$f":"'G-ALL'!I71","v":0.19750999999999999},{"$f":"'G-ALL'!J71","v":8.702E-2},null,0.3196,null,0.27500999999999998,1]
[null,null,null,99,{"$f":"'G-ALL'!E134","v":"Not Allocated"}]

{"sheet":"G-ROR","index":25,"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 December 31, 2015"},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,{"$f":"'G-OPS'!J134","v":22673718},{"$f":"'G-OPS'!M134","v":14997199},{"$f":"'G-OPS'!P134","v":7676519}]
[]
[null,null,"Adjustments"]
[]
[null,null,"Adjusted Gas Net Operating Income (Loss)",null,null,{"$f":"SUM(F8:F11)","v":22673718},{"$f":"SUM(G8:G11)","v":14997199},{"$f":"SUM(H8:H11)","v":7676519}]
[]
["G-APL",null,"Gas Net Adjusted Rate Base",null,null,{"$f":"'G-APL'!J21","v":419179571},{"$f":"'G-APL'!M21","v":287218250},{"$f":"'G-APL'!P21","v":131961321}]
[]
[null,null,"RATE OF RETURN",null,null,{"$f":"F12/F14","v":5.4089999999999999E-2},{"$f":"G12/G14","v":5.2220000000000003E-2},{"$f":"H12/H14","v":5.8169999999999999E-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."]