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{"sheet":"Page B14, 1-2","index":2,"n_rows":117,"n_cols":19,"rows_kept":117,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[{"$f":"VLOOKUP($B$19,MD_High1:MD_Low1,4,FALSE) & \" (Actuals)\"","v":"Cash Working Capital (Actuals)"}]
[{"$f":"+\"Twelve Month Average Ending - \" & VLOOKUP(MID($B$27,1,2),'Master Data'!$F$2:$G$13,2,FALSE) & \" \" & MID($B$27,4,4)","v":"Twelve Month Average Ending - June 2013"}]
[{"$f":"+\"Allocation Method - \" &$B$30","v":"Allocation Method - Factor 2010 Protocol"}]
["(Allocated in Thousands)"]
[]
["Current User","P33583","Key Date","9/26/2013"]
["Last Refreshed","9/26/2013 12:46:16","Status of Data","9/12/2013 11:08:07"]
[]
["Account Number",""]
["Allocation Version",""]
["Calendar Year/Month",""]
["Company code",""]
["FERC Location Code",""]
["FERC Merger Code",""]
["JARS Primary Group","CWC"]
["Profit Center",""]
["Secondary Account",""]
["Version","0"]
["Jurisdictional Areas (Rolling 12 Avg. Balance)",""]
["Primary Account",""]
["Alloc",""]
[]
["Calendar Year/Month (Single Value, Required Entry)","06/2013"]
["Rates Month (Mandatory, Single Value)","06/2011"]
["Allocation Factor (Optional, Selection Options)","]NUTIL["]
["Allocation Method (Mandatory, Single Value)","Factor 2010 Protocol"]
["Allocation Version (Mandatory, Single Value)","Average"]
["Profit Center Hierarchy Nodes","Empty Demarcation"]
["Company Code (Selection Options, Optional)","1000, 2010, 2030, 2040, 2050, 2060"]
["FERC Account (Selection Option, Optional)","Empty Demarcation"]
[]
["Primary Account"," ","Secondary Account"," ","Alloc","Total","Calif","Oregon","Wash","Id-PPL","Mont","Wyoming","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["1430000","OTHER ACCTS REC","0","OTHER ACCOUNTS RECEIVABLE","SO",2.8819500000000802,6.3150001662724164E-2,0.78557319126327108,0.22106729794710733,0,0,0.42161419190546318,0.33715361695681556,1.2239723796466591,0.15860939882057881,8.4460574948647602E-2,7.963538754276786E-3,0,0]
["1430000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F37)","v":2.8819500000000802},6.3150001662724164E-2,0.78557319126327108,0.22106729794710733,0,0,0.42161419190546318,0.33715361695681556,1.2239723796466591,0.15860939882057881,8.4460574948647602E-2,7.963538754276786E-3,0,0]
["1431000","EMP ACCOUNTS REC","0","EMPLOYEE RECEIVABLES","SO",4636.4120499998298,101.59420831955984,1263.8113118304448,355.64776767912093,0,0,678.28280150640217,542.40465391820226,1969.0974131614282,255.16699732297229,135.87814758819985,12.811550179901975,0,0]
["1431000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F39:F39)","v":4636.4120499998298},101.59420831955984,1263.8113118304448,355.64776767912093,0,0,678.28280150640217,542.40465391820226,1969.0974131614282,255.16699732297229,135.87814758819985,12.811550179901975,0,0]
["1431200","MISC OTHER LOANS-CSS","0","MISC OTHER LOANS","SO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1431200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F41:F41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1432600","P C LOANS - EMPL","0","PC LOANS - EMPLOYEE","SO",2.9999999999999998E-14,6.573674247928216E-16,8.1775172150444927E-15,2.301226231687932E-15,0,0,4.3888428866439538E-15,3.5096405241951405E-15,1.2741085511337375E-14,1.6510633302511258E-15,8.7920236244881322E-16,8.2897400242300144E-17,0,0]
["1432600 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F43:F43)","v":2.9999999999999998E-14},6.573674247928216E-16,8.1775172150444927E-15,2.301226231687932E-15,0,0,4.3888428866439538E-15,3.5096405241951405E-15,1.2741085511337375E-14,1.6510633302511258E-15,8.7920236244881322E-16,8.2897400242300144E-17,0,0]
["1433000","JOINT OWNER REC","0","JOINT OWNER RECEIVABLE","SO",1647.4328408326983,36.098956136577108,449.0636805513015,126.3705222756125,0,0,241.01079682374098,192.72990196921202,699.66942330782877,90.667198418343588,48.280894854528938,4.5522633192939255,0,0]
["1433000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F45:F45)","v":1647.4328408326983},36.098956136577108,449.0636805513015,126.3705222756125,0,0,241.01079682374098,192.72990196921202,699.66942330782877,90.667198418343588,48.280894854528938,4.5522633192939255,0,0]
["1436000","OTH ACCT REC","0","OTHER ACCOUNTS RECEIVABLE","SO",22129.783804166898,484.91329968556954,6032.2229341262546,1697.5212997243873,0,0,3237.4714743962159,2588.9195343593815,9398.5822598766463,1217.9224848481742,648.55194003683414,61.150051509653167,0,0]
["1436000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F47:F47)","v":22129.783804166898},484.91329968556954,6032.2229341262546,1697.5212997243873,0,0,3237.4714743962159,2588.9195343593815,9398.5822598766463,1217.9224848481742,648.55194003683414,61.150051509653167,0,0]
["1437000","CSS OAR BILLINGS","0","CSS OAR BILLINGS","SO",2658.5845124999801,58.25556181920637,724.68735395397528,203.9334806441409,0,0,388.93699087424409,311.02253140225042,1129.1084204293145,146.31637996540942,77.914459471993638,7.3463248136897095,0,0]
["1437000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F49:F49)","v":2658.5845124999801},58.25556181920637,724.68735395397528,203.9334806441409,0,0,388.93699087424409,311.02253140225042,1129.1084204293145,146.31637996540942,77.914459471993638,7.3463248136897095,0,0]
["1437100","CSS OAR BILLINGS-WOR","0","OTHER ACCT REC CCS","SO",-593.84337500006495,-13.012443005135685,-161.87214740343848,-45.552265068808097,0,0,-86.876175738322431,-69.47255913083464,-252.20697404056716,-32.682434012505844,-17.403616607487788,-1.6409357312872908,0,0]
["1437100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F51:F51)","v":-593.84337500006495},-13.012443005135685,-161.87214740343848,-45.552265068808097,0,0,-86.876175738322431,-69.47255913083464,-252.20697404056716,-32.682434012505844,-17.403616607487788,-1.6409357312872908,0,0]
["2300000","ASSET RETIREMENT OBL","284915","ARO LIAB - DEER CREEK MINE RECLAMATION","SE",-2499.2784991666599,-37.351124114419441,-619.26678644181152,-186.7069344787329,0,0,-440.3504736160329,-343.44863688507661,-1048.9902404809106,-156.85092859841322,-96.901836730956319,-9.7620114363390584,0,0]
["2300000","ASSET RETIREMENT OBL","284980","ARO Liab - Cottonwood Mine","SE",-2685.3036041666701,-40.131225166611131,-665.35975647667078,-200.60381595961516,0,0,-473.12643000446275,-369.01204198777316,-1127.068181652538,-168.52558209205063,-104.11438801668957,-10.48861281472157,0,0]
["2300000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F53:F54)","v":-5184.5821033333305},-77.482349281030565,-1284.6265429184823,-387.31075043834807,0,0,-913.4769036204957,-712.46067887284971,-2176.0584221334484,-325.37651069046387,-201.01622474764588,-20.250624251060628,0,0]
["2320000","ACCOUNTS PAYABLE","210412","Marengo Wind Proj Accrual","SO",2.9999999999999998E-14,6.573674247928216E-16,8.1775172150444927E-15,2.301226231687932E-15,0,0,4.3888428866439538E-15,3.5096405241951405E-15,1.2741085511337375E-14,1.6510633302511258E-15,8.7920236244881322E-16,8.2897400242300144E-17,0,0]
["2320000","ACCOUNTS PAYABLE","210460","JOINT OWNER RECEIVABLES - CREDIT","SE",-2305.04920083344,-34.448413339641981,-571.14099595797143,-172.19716420309442,0,0,-406.12901188631326,-316.75781880380566,-967.46885803596183,-144.66139237236166,-89.371193082507588,-9.0033650380952395,0,0]
["2320000","ACCOUNTS PAYABLE","210470","Minority Plant Accrual-Idaho Power (T&D)","SG",-82.144166666665498,-1.290039960003817,-21.375540321797445,-6.454276084293217,0,0,-13.115628970733676,-10.340291464240819,-35.016675895136061,-4.5796296424048162,-2.7753375064928569,-0.31237579229647133,0,0]
["2320000","ACCOUNTS PAYABLE","210643","Mountain Fuel Supply Co","SE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","210648","Spring Creek Coal - Centralia Purchases","SE",4E-14,5.9779050837069201E-16,9.9111289381842812E-15,2.9881733394815669E-15,0,0,7.0476415295511878E-15,5.4967645582450051E-15,1.6788689068956146E-14,2.5103393423455988E-15,1.5508769713061831E-15,1.5623727311052413E-16,0,0]
["2320000","ACCOUNTS PAYABLE","210651","Genwal Coal Co Inc","SE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","210656","Foidel Creek/Cypress Coal Purchase","SE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","210674","America West Resources - Coal Purchases","SE",-1.41926000000025,-2.1210503922758445E-2,-0.35166172142024754,-0.10602487234483389,0,0,-0.25006089293081457,-0.19503345167340452,-0.59568787120027245,-8.9070605375451056E-2,-5.5027441257410034E-2,-5.5435328058720387E-3,0,0]
["2320000","ACCOUNTS PAYABLE","211100","MEDICAL INSURANCE WITHHOLDING","SO",2.9999999999999998E-14,6.573674247928216E-16,8.1775172150444927E-15,2.301226231687932E-15,0,0,4.3888428866439538E-15,3.5096405241951405E-15,1.2741085511337375E-14,1.6510633302511258E-15,8.7920236244881322E-16,8.2897400242300144E-17,0,0]
["2320000","ACCOUNTS PAYABLE","211108","UNION DUES/CONTRIBUTIONS WITHHOLDING","SO",-9.0599999991699993E-3,-1.9852496226924494E-4,-2.4696101987171921E-3,-6.9497032190608821E-4,0,0,-1.3254305516450494E-3,-1.0599114382098323E-3,-3.8478078240713836E-3,-4.9862112569016052E-4,-2.6551911343521698E-4,-2.5035014870881151E-5,0,0]
["2320000","ACCOUNTS PAYABLE","211109","MET PAY HOME & AUTO WITHHOLDINGS","SO",-8E-14,-1.7529797994475244E-15,-2.1806712573451984E-14,-6.1366032845011517E-15,0,0,-1.1703581031050542E-14,-9.3590413978537079E-15,-3.3976228030233001E-14,-4.4028355473363358E-15,-2.3445396331968352E-15,-2.2105973397946708E-16,0,0]
["2320000","ACCOUNTS PAYABLE","211110","CREDIT UNION WITHHOLDINGS","SO",-2.9999999999999998E-14,-6.573674247928216E-16,-8.1775172150444927E-15,-2.301226231687932E-15,0,0,-4.3888428866439538E-15,-3.5096405241951405E-15,-1.2741085511337375E-14,-1.6510633302511258E-15,-8.7920236244881322E-16,-8.2897400242300144E-17,0,0]
["2320000","ACCOUNTS PAYABLE","211111","SAVINGS BONDS WITHHOLDINGS","SO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","211116","DEPENDENT SUPPORT/LEVY WITHHOLDINGS","SO",-14.4366758333333,-0.31634001383756916,-3.9352055051699959,-1.1074019042013943,0,0,-2.1120100679303175,-1.6889180846445067,-6.1312973763985781,-0.79452886930464084,-0.42309198328581094,-3.9892096490805759E-2,0,0]
["2320000","ACCOUNTS PAYABLE","211119","Pre-Tax Medical Withholdings","SO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","211149","OTHER PAYROLL LIABILITY","SO",-1.465916666662E-2,-3.2121528804149205E-4,-3.9958529258163821E-3,-1.1244686289303763E-3,0,0,-2.1445593116307783E-3,-1.7149468461366715E-3,-6.2257898674783962E-3,-8.0677375117653048E-4,-4.2961246549410665E-4,-4.0506893546046102E-5,0,0]
["2320000","ACCOUNTS PAYABLE","215077","K-PLUS EMPLOYER CONTRIBUTIONS - ENHANCED","SO",-394.291771666665,-8.6398188852504934,-107.47759168515152,-30.245152263267933,0,0,-57.682821244716159,-46.127412673267493,-167.45683930738966,-21.700022853952682,-11.555408571448664,-1.0895254269365717,0,0]
["2320000","ACCOUNTS PAYABLE","215078","K-Plus Employer Contributions - Fixed","SO",-1265.74357416666,-27.735286459933302,-345.02132891932695,-97.092077182091913,0,0,-185.17165605988797,-148.07683137116356,-537.56490379610716,-69.66076002691895,-37.094824688724408,-3.4975617223937716,0,0]
["2320000","ACCOUNTS PAYABLE","215080","METLIFE MEDICAL INSURANCE","SO",-3132.0791966666402,-68.630894525330632,-853.75438498747258,-240.25409356977792,0,0,-458.20678342319638,-366.41573578699337,-1330.2029624336844,-172.37537030195648,-91.791047636203047,-8.654707425221881,0,0]
["2320000","ACCOUNTS PAYABLE","215081","OTHER EMPLOYEE BENEFITS","SO",-1E-13,-2.1912247493094056E-15,-2.7258390716814979E-14,-7.6707541056264403E-15,0,0,-1.4629476288813179E-14,-1.1698801747317136E-14,-4.2470285037791253E-14,-5.5035444341704199E-15,-2.9306745414960443E-15,-2.7632466747433384E-16,0,0]
["2320000","ACCOUNTS PAYABLE","215082","METLIFE DENTAL INSURANCE","SO",-55.731366666664101,-1.221199499528316,-15.191473677820085,-4.2750160967048618,0,0,-8.1532070719311562,-6.5199020974034188,-23.669270278788822,-3.0672005282703005,-1.6333049745277375,-0.1539995136205613,0,0]
["2320000","ACCOUNTS PAYABLE","215084","METLIFE VISION INSURANCE","SO",-2.3173933333330798,-5.0779296258840652E-2,-0.63168412924535344,-0.17776154426016064,0,0,-0.33902250821850027,-0.27110725177218115,-0.98420355411333094,-0.12753877181448908,-6.7915256446319142E-2,-6.4035294224050136E-3,0,0]
["2320000","ACCOUNTS PAYABLE","215085","Western Utilities Dental Payable","SO",-7.5820199999998898,-0.16613909873758656,-2.0667366358270249,-0.58159811043940934,0,0,-1.1092098181130567,-0.88700548824192171,-3.2201055056222931,-0.41727983970768201,-0.22220432987113514,-2.0950991552837184E-2,0,0]
["2320000","ACCOUNTS PAYABLE","215086","Western Utilities Vision Payable","SO",-0.70668833333333003,-1.5485129660482077E-2,-0.19263186705014693,-5.4208324343149476E-2,0,0,-0.10338480216080856,-8.2674067088085959E-2,-0.30013254949548163,-3.889290643609819E-2,-2.0710735072722607E-2,-1.9527541871632362E-3,0,0]
["2320000","ACCOUNTS PAYABLE","215090","LUMENOS HEALTH PLAN","SO",-3.5000000000000002E-13,-7.6692866225829194E-15,-9.5404367508852435E-14,-2.6847639369692541E-14,0,0,-5.1203167010846127E-14,-4.0945806115609973E-14,-1.4864599763226938E-13,-1.926240551959647E-14,-1.0257360895236156E-14,-9.6713633616016851E-16,0,0]
["2320000","ACCOUNTS PAYABLE","215095","HMO HEALTH PLAN","SO",-7.3236450000019104,-0.16047752179160266,-1.9963077688130051,-0.56177879951915199,0,0,-1.0714109087521315,-0.85677870922752752,-3.1103729066567585,-0.40306005677600537,-0.21463219952460397,-2.0237037693255956E-2,0,0]
["2320000","ACCOUNTS PAYABLE","215096","DELTA DENTAL","SO",-2.9999999999999998E-14,-6.573674247928216E-16,-8.1775172150444927E-15,-2.301226231687932E-15,0,0,-4.3888428866439538E-15,-3.5096405241951405E-15,-1.2741085511337375E-14,-1.6510633302511258E-15,-8.7920236244881322E-16,-8.2897400242300144E-17,0,0]
["2320000","ACCOUNTS PAYABLE","215112","Minnesota Life Insurance","SO",-59.569904166666902,-1.3053104832398998,-16.237797227382309,-4.5694608695823371,0,0,-8.7147650053312677,-6.96896498952517,-25.299508096322519,-3.278456145205249,-1.7458000158060982,-0.16460633960332166,0,0]
["2320000","ACCOUNTS PAYABLE","215116","IBEW 57 MEDICAL INSURANCE","SO",-80.621511666691603,-1.7665985169079161,-21.976126651909368,-6.1842779161908457,0,0,-11.794504932961399,-9.4317508155764056,-34.240185806620048,-4.4370407180762612,-2.362754117384994,-0.22277712402576685,0,0]
["2320000","ACCOUNTS PAYABLE","215136","ESOP ACCRUAL","SO",4.3999999999999999E-13,9.6413888969613832E-15,1.199369191539859E-13,3.3751318064756333E-14,0,0,6.4369695670777988E-14,5.1474727688195395E-14,1.8686925416628149E-13,2.4215595510349847E-14,1.2894967982582594E-14,1.2158285368870688E-15,0,0]
["2320000","ACCOUNTS PAYABLE","215198","WEST VALLEY CITY STORM DRAINS FEE","SO",-39.092209999996598,-0.85659818057193182,-10.655907341636889,-2.9986673035548486,0,0,-5.7189855927225572,-4.5733201465444857,-16.602573014570488,-2.1514571476490247,-1.1456654461780711,-0.10802141929085889,0,0]
["2320000","ACCOUNTS PAYABLE","215211","DRAPER CITY STORM DRAIN","SO",-4E-14,-8.764898997237622E-16,-1.0903356286725992E-14,-3.0683016422505759E-15,0,0,-5.8517905155252712E-15,-4.679520698926854E-15,-1.69881140151165E-14,-2.2014177736681679E-15,-1.1722698165984176E-15,-1.1052986698973354E-16,0,0]
["2320000","ACCOUNTS PAYABLE","215350","\"IBEW 57 HEALTH REIMBURSEMENT, CURRENT Y","SO",-7.5785100000001497,-0.1660621867488915,-2.0657798663129356,-0.58132886697032182,0,0,-1.1086963234953575,-0.88659486030062129,-3.218614798617577,-0.41708666529805688,-0.22210146319473625,-2.0941292557009553E-2,0,0]
["2320000","ACCOUNTS PAYABLE","215351","\"IBEW 57 DEPENDENT CARE REIMBURSEMENT, C","SO",-0.38712333333332,-8.4827422903512549E-3,-0.1055235907559544,-2.9695278985503573E-2,0,0,-5.6634116258461251E-2,-4.5288791284270775E-2,-0.16441238311445974,-2.1305504665040931E-2,-1.1345324974190479E-2,-1.0697172635488535E-3,0,0]
["2320000","ACCOUNTS PAYABLE","215356","\"HEALTH REIMBURSEMENT, CURRENT YEAR\"","SO",-22.922883333333399,-0.50229189285532228,-6.2484091025596795,-1.7583580144196307,0,0,-3.353497781962318,-2.6817026759354761,-9.7354138905470382,-1.2615710698430491,-0.67179510602684178,-6.3341581146363013E-2,0,0]
["2320000","ACCOUNTS PAYABLE","215357","\"DEPENDENT CARE REIMBURSEMENT, CURRENT Y","SO",13.5659791666667,0.2972610929861586,3.6978676058117297,1.0406129038955134,0,0,1.9846317055328406,1.5870570077906825,5.7615100202507259,0.74660969136780386,0.3975746977421582,3.7486146821929169E-2,0,0]
["2320000","ACCOUNTS PAYABLE","215425","OR DOE Cool School Program","OTHER",-10.8925,0,0,0,0,0,0,0,0,0,0,0,-10.8925,0]
["2320000","ACCOUNTS PAYABLE","215725","Medicare Subsidies Payable to FAS 106 Tr","SO",-2.9999999999999998E-14,-6.573674247928216E-16,-8.1775172150444927E-15,-2.301226231687932E-15,0,0,-4.3888428866439538E-15,-3.5096405241951405E-15,-1.2741085511337375E-14,-1.6510633302511258E-15,-8.7920236244881322E-16,-8.2897400242300144E-17,0,0]
["2320000","ACCOUNTS PAYABLE","215901","FLATHEAD ELECTRIC CO-OP LIABILITY","SE",-2.2E-13,-3.2878477960388059E-15,-5.4511209160013546E-14,-1.6434953367148617E-14,0,0,-3.8762028412531539E-14,-3.0232205070347531E-14,-9.23377898792588E-14,-1.3806866382900794E-14,-8.5298233421840068E-15,-8.5930500210788275E-16,0,0]
["2320000","ACCOUNTS PAYABLE","235195","Miscellaneous Payroll","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","235502","Payroll Reconciliation","SO",1.7999999999999999E-13,3.9442045487569292E-15,4.9065103290266959E-14,1.3807357390127591E-14,0,0,2.6333057319863721E-14,2.1057843145170842E-14,7.6446513068024241E-14,9.906379981506755E-15,5.2752141746928791E-15,4.9738440145380094E-16,0,0]
["2320000","ACCOUNTS PAYABLE","235504","Sales Incentive Accrual","SO",-1E-14,-2.1912247493094055E-16,-2.7258390716814979E-15,-7.6707541056264397E-16,0,0,-1.4629476288813178E-15,-1.1698801747317135E-15,-4.2470285037791251E-15,-5.5035444341704197E-16,-2.9306745414960441E-16,-2.7632466747433384E-17,0,0]
["2320000","ACCOUNTS PAYABLE","235511","Incentive Plan - Power Supply","SO",-8E-14,-1.7529797994475244E-15,-2.1806712573451984E-14,-6.1366032845011517E-15,0,0,-1.1703581031050542E-14,-9.3590413978537079E-15,-3.3976228030233001E-14,-4.4028355473363358E-15,-2.3445396331968352E-15,-2.2105973397946708E-16,0,0]
["2320000","ACCOUNTS PAYABLE","235513","Incentive Plan - Wt&T","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","235516","GUL Cash Fund (Met Life)","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","235554","Continuation Pay","SO",-5.0000000000000002E-14,-1.0956123746547028E-15,-1.3629195358407489E-14,-3.8353770528132201E-15,0,0,-7.3147381444065894E-15,-5.8494008736585679E-15,-2.1235142518895626E-14,-2.75177221708521E-15,-1.4653372707480221E-15,-1.3816233373716692E-16,0,0]
["2320000","ACCOUNTS PAYABLE","235561","International Assign Adj","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2320000","ACCOUNTS PAYABLE","235599","Safety Award","SO",-211.907619166666,-4.6433721968523063,-57.76260679115012,-16.254912397362272,0,0,-31.000974900175933,-24.790652253768062,-89.997769876880213,-11.662429980230096,-6.2103226464078727,-0.58555302401506759,0,0]
["2320000","ACCOUNTS PAYABLE","240330","PROVISION FOR WORKERS' COMPENSATION","SO",-106.25915583333401,-2.3283769210272633,-28.96453586943948,-8.150878558689465,0,0,-15.545158007330643,-12.431047979314515,-45.128566361167742,-5.8480198566619261,-3.1141100280161287,-0.29362025901749439,0,0]
["2320000","ACCOUNTS PAYABLE","249995","Accrued Severance - Reclass to Long-Term","SO",-8E-14,-1.7529797994475244E-15,-2.1806712573451984E-14,-6.1366032845011517E-15,0,0,-1.1703581031050542E-14,-9.3590413978537079E-15,-3.3976228030233001E-14,-4.4028355473363358E-15,-2.3445396331968352E-15,-2.2105973397946708E-16,0,0]
["2320000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F56:F105)","v":-7794.5141166667572},-153.97643600165537,-2063.4608274755251,-592.59533869514894,0,0,-1208.7562625994522,-958.44454961226472,-3294.3569173158353,-446.24680956641708,-250.31171298718806,-24.229025012722751,-10.8925,0]
["2533000","O DEF CR-MISC PPL","288307","TRAIL MTN MINE RECLAMATION","SE",2E-14,2.9889525418534601E-16,4.9555644690921406E-15,1.4940866697407835E-15,0,0,3.5238207647755939E-15,2.7483822791225026E-15,8.3943445344780729E-15,1.2551696711727994E-15,7.7543848565309154E-16,7.8118636555262065E-17,0,0]
["2533000","O DEF CR-MISC PPL","289511","DESERET MINE RECLAMATION","SE",-496.50608000000398,-7.4201655493085461,-123.02339443681198,-37.091155778662845,0,0,-87.479921727067321,-68.229425587429532,-208.39215494915831,-31.159968658445031,-19.250496139637793,-1.9393189005499092,0,0]
["2533000","O DEF CR-MISC PPL","289514","FINAL & INTERIM RECLAMATION - DJ MINE","SE",-1.7000000000000001E-13,-2.540609660575441E-15,-4.21222979872832E-14,-1.2699736692796659E-14,0,0,-2.9952476500592548E-14,-2.3361249372541273E-14,-7.1351928543063623E-14,-1.0668942204968796E-14,-6.5912271280512786E-15,-6.6400841071972761E-16,0,0]
["2533000","O DEF CR-MISC PPL","289515","FINAL RECLAMATION COSTS - CENTRALIA","SE",2.9999999999999998E-14,4.4834288127801894E-16,7.4333467036382105E-15,2.241130004611175E-15,0,0,5.2857311471633909E-15,4.1225734186837537E-15,1.2591516801717109E-14,1.8827545067591989E-15,1.1631577284796374E-15,1.1717795483289309E-16,0,0]
["2533000","O DEF CR-MISC PPL","289517","TRAPPER MINE FINAL RECLAMATION","SE",-5262.9199999999901,-78.653090557856913,-1304.036967783718,-393.16293079560745,0,0,-927.2793389676367,-723.2258032219687,-2208.9381868697628,-330.29287829043687,-204.05353574566806,-20.556606734970952,0,0]
["2533000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F107:F111)","v":-5759.4260799999938},-86.073256107165463,-1427.0603622205299,-430.25408657427033,0,0,-1014.759260694704,-791.45522880939825,-2417.3303418189212,-361.45284694888193,-223.30403188530585,-22.495925635520862,0,0]
["2541050","FAS143 ARO REG LIAB","00111920","REG LIAB-ARO/REGDIFF DEER CREEK MINE REC","SE",-19.80283,-0.29594859532195977,-4.9067100367735961,-1.479357216307144,0,0,-3.489081177766054,-2.7212873524237735,-8.3115888888849216,-1.2427955809695423,-0.76779382534228058,-7.7348503976782015E-2,0,0]
["2541050","FAS143 ARO REG LIAB","111920","REG LIAB-ARO/REGDIFF DEER CREEK MINE REC","SE",19.80283,0.29594859532195977,4.9067100367735961,1.479357216307144,0,0,3.489081177766054,2.7212873524237735,8.3115888888849216,1.2427955809695423,0.76779382534228058,7.7348503976782015E-2,0,0]
["2541050","FAS143 ARO REG LIAB","288503","ARO/REG DIFF - DEER CREEK MINE RECLAMA","SE",-1486.6106374999899,-22.217043218509936,-368.3497427284683,-111.05625682917915,0,0,-261.92747167793743,-204.28871660299896,-623.95609398975023,-93.297429251642399,-57.638755074938466,-5.8065998045024081,0,0]
["2541050 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F113:F115)","v":-1486.6106374999899},-22.217043218509936,-368.3497427284683,-111.05625682917915,0,0,-261.92747167793743,-204.28871660299896,-623.95609398975023,-93.297429251642399,-57.638755074938466,-5.8065998045024081,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F115)","v":10256.118844999273},328.16364834907864,3165.2012309067941,816.92544001545434,0,0,1060.3276034615969,899.29204223765703,4433.7727398563429,451.17563948380894,161.03556122393925,11.445042926199115,-10.8925,0]

{"sheet":"Master Data","index":3,"n_rows":36,"n_cols":38,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
[null,"Actual","Plan","Name",null,null,null,null,"PGC","Low","High","SGC","Desc",null,"PGC","Low","High","SGC","Desc",null,"PGC","Low","High","SGC","Desc",null,"PGC","Low","High","SGC","Desc",null,"PGC","Low","High","SGC","Desc"]
["ADVN",1,1,"Customer Advances",null,"01","January",null,"DEPE",0,3099999,"UNAS","Unassigned",{"$f":"K2+1=J3","v":true},"OMEX",0,4999999,"UNAS","Unassigned",{"$f":"Q2+1=P3","v":true},"EPIS",0,3009999,"UNAS","Unassigned",{"$f":"W2+1=V3","v":true},"REVN",0,4117999,"UNAS","Unassigned",{"$f":"AC2+1=AB3","v":true},"DEPR",0,3009999,"UNAS","Unassigned",{"$f":"AI2+1=AH3","v":true}]
["AMTE",1,1,"Amortization Expense",null,"02","February",null,"DEPE",3100000,3169999,"DSTM","Steam Depreciation Expense",true,"OMEX",5000000,5009999,"STEX","Steam O&M Expense",{"$f":"Q3+1=P4","v":true},"EPIS",3010000,3039999,"INTP","Intangible Plant",true,"REVN",4118000,4118000,"ALOW","Sales of S02 Allowances",true,"DEPR",3010000,3039999,"INTR","Intangible Plant Reserve",true]
["AMTR",1,1,"Amortization Reserve",null,"03","March",null,"DEPE",3170000,3199999,"UNAS","Unassigned",true,"OMEX",5010000,5010000,"NPCX","Net Power Cost Expense",true,"EPIS",3040000,3099999,"UNAS","Unassigned",true,"REVN",4118001,4210999,"UNAS","Unassigned",true,"DEPR",3040000,3099999,"UNAS","Unassigned",true]
["CAPL",1,1,"Capital Lease",null,"04","April",null,"DEPE",3200000,3259999,"DNUC","Nuclear Depreciation Expense",true,"OMEX",5010001,5010999,"STEX","Steam O&M Expense",true,"EPIS",3100000,3169999,"STMP","Steam Production Plant",true,"REVN",4211000,4211000,"DISP","Sale of Utility Plant",true,"DEPR",3100000,3169999,"STMR","Steam Production Plant Reserve",true]
["CWC",1,1,"Cash Working Capital",null,"05","May",null,"DEPE",3260000,3299999,"UNAS","Unassigned",true,"OMEX",5011000,5011099,"NPCX","Net Power Cost Expense",true,"EPIS",3170000,3199999,"UNAS","Unassigned",true,"REVN",4211001,4211999,"UNAS","Unassigned",true,"DEPR",3170000,3199999,"UNAS","Unassigned",true]
["DEFD",1,1,"Deferred Debits",null,"06","June",null,"DEPE",3300000,3379999,"DHYO","Hydro Depreciation Expense",true,"OMEX",5011100,5011100,"NPCX","Net Power Cost Expense",true,"EPIS",3200000,3259999,"NKEP","Nuclear Production Plant",true,"REVN",4212000,4212000,"DISP","Sale of Utility Plant",true,"DEPR",3200000,3259999,"NKER","Nuclear Production Plant Reserve",true]
["DEPE",1,1,"Depreciation Expense",null,"07","July",null,"DEPE",3380000,3399999,"UNAS","Unassigned",true,"OMEX",5011101,5012999,"STEX","Steam O&M Expense",true,"EPIS",3260000,3299999,"UNAS","Unassigned",true,"REVN",4212001,4399999,"UNAS","Unassigned",true,"DEPR",3260000,3299999,"UNAS","Unassigned",true]
["DEPR",1,1,"Depreciation Reserve",null,"08","August",null,"DEPE",3400000,3479999,"DOTP","Other Depreciation Expense",true,"OMEX",5013000,5013499,"NPCX","Net Power Cost Expense",true,"EPIS",3300000,3379999,"HYDP","Hydro Production Plant",true,"REVN",4400000,4469999,"RETL","Retail Sales",true,"DEPR",3300000,3379999,"HYDR","Hydro Production Plant Reserve",true]
["DITB",1,1,"Deferred Income Tax Balance",null,"09","September",null,"DEPE",3480000,3499999,"UNAS","Unassigned",true,"OMEX",5013500,5013999,"NPCX","Net Power Cost Expense",true,"EPIS",3380000,3399999,"UNAS","Unassigned",true,"REVN",4470000,4470999,"UNAS","Unassigned",true,"DEPR",3380000,3399999,"UNAS","Unassigned",true]
["DITE",1,1,"Deferred Income Tax Expense",null,"10","October",null,"DEPE",3500000,3599999,"DTRN","Transimission Depreciation Expense",true,"OMEX",5014000,5014499,"NPCX","Net Power Cost Expense",true,"EPIS",3400000,3479999,"OTHP","Other Production Plant",true,"REVN",4471000,4471199,"OSSR","On-System Sales for Resale",true,"DEPR",3400000,3479999,"OTHR","Other Production Plant Reserve",true]
["EEPU",1,1,null,null,"11","November",null,"DEPE",3600000,3749999,"DDBN","Distribution Depreciation Expense",true,"OMEX",5014500,5014999,"NPCX","Net Power Cost Expense",true,"EPIS",3480000,3499999,"UNAS","Unassigned",true,"REVN",4471200,4479999,"RSLE","Sales for Resale",true,"DEPR",3480000,3499999,"UNAS","Unassigned",true]
["EPIS",1,1,"Electric Plant in Service",null,"12","December",null,"DEPE",3750000,3889999,"UNAS","Unassigned",true,"OMEX",5015000,5019999,"NPCX","Net Power Cost Expense",true,"EPIS",3500000,3599999,"TRNP","Transmission Plant",true,"REVN",4480000,4499999,"RETL","Retail Sales",true,"DEPR",3500000,3599999,"TRNR","Transmission Plant Reserve",true]
["EPPS",1,1,null,null,null,null,null,"DEPE",3890000,3989999,"DGEN","General Depreciation Expense",true,"OMEX",5020000,5029999,"STEX","Steam O&M Expense",true,"EPIS",3600000,3749999,"DSTP","Distribution Plant",true,"REVN",4500000,4569999,"OREV","Other Revenue",true,"DEPR",3600000,3749999,"DSTR","Distribution Plant Reserve",true]
["EPSC",1,1,null,null,null,null,null,"DEPE",3990000,3999999,"DMIN","Mining Depreciation Expense",true,"OMEX",5030000,5030999,"NPCX","Net Power Cost Expense",true,"EPIS",3750000,3889999,"UNAS","Unassigned",true,"REVN",4570000,9999999,"UNAS","Unassigned",null,"DEPR",3750000,3889999,"UNAS","Unassigned",true]
["INCM",1,1,"State & Federal Income Taxes",null,null,null,null,"DEPE",4000000,9999999,"UNAS","Unassigned",null,"OMEX",5031000,5039999,"NPCX","Net Power Cost Expense",true,"EPIS",3890000,3989999,"GNLP","General Plant",true,null,null,null,null,null,null,"DEPR",3890000,3989999,"GNLR","General Plant Reserve",true]
["ITCB",1,1,"Investment Tax Credit Balance",null,null,null,null,null,null,null,null,null,null,"OMEX",5040000,5179999,"STEX","Steam O&M Expense",true,"EPIS",3990000,3999999,"MNGP","Mining Plant",true,null,null,null,null,null,null,"DEPR",3990000,3999999,"MNGR","Mining Plant Reserve",true]
["ITCE",1,1,"Investment Tax Credit Amortization",null,null,null,null,null,null,null,null,null,null,"OMEX",5180000,5349999,"NKEX","Nuclear O&M Expense",true,"EPIS",4000000,9999999,"UNAS","Unassigned",null,null,null,null,null,null,null,"DEPR",4000000,9999999,"UNAS","Unassigned"]
["MISC",1,1,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,"OMEX",5350000,5459999,"HYEX","Hydro O&M Expense",true]
["MPCS",1,1,"Material & Supplies",null,null,null,null,null,null,null,null,null,null,"OMEX",5460000,5469999,"OPEX","Other Production O&M Expense",true]
["NUTL",1,1,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5470000,5479999,"NPCX","Net Power Cost Expense",true]
["OMEX",1,1,"Operations & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,"OMEX",5480000,5549999,"OPEX","Other Production O&M Expense",true]
["OMIT",1,1,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5550000,5551999,"PSEX","Power Supply Expense",true]
["PHFU",1,1,"Plant Held for Future Use",null,null,null,null,null,null,null,null,null,null,"OMEX",5552000,5559999,"NPCX","Net Power Cost Expense",true]
["REGA",1,1,"Regulatory Assests",null,null,null,null,null,null,null,null,null,null,"OMEX",5560000,5599999,"PSEX","Power Supply Expense",true]
["REVN",1,1,"Electric Operations Revenue",null,null,null,null,null,null,null,null,null,null,"OMEX",5600000,5649999,"TNEX","Transmission O&M Expense",true]
["SCHM",1,1,"Schedule M",null,null,null,null,null,null,null,null,null,null,"OMEX",5650000,5659999,"NPCX","Net Power Cost Expense",true]
["TAXO",1,1,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,"OMEX",5660000,5799999,"TNEX","Transmission O&M Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5800000,5989999,"DNEX","Distribution O&M Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5990000,8999999,"UNAS","Unassigned",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9000000,9069999,"CAEX","Customer Accounting Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9070000,9109999,"CSEX","Customer Service Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9110000,9169999,"CSAX","Customer Sales Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9170000,9199999,"UNAS","Unassigned",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9200000,9359999,"AGEX","Administrative & General Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9360000,9999999,"UNAS","Unassigned"]