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{"sheet":"Page B15, 1-4","index":2,"n_rows":246,"n_cols":19,"rows_kept":246,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Miscellaneous Rate Base (Actuals)"]
["13 Month Average as of June 2013"]
[{"$f":"+\"Allocation Method - \" &$B$32","v":"Allocation Method - Factor 2010 Protocol"}]
["(Allocated in Thousands)"]
[]
["WC JARS - Jurisdiction by FERC Account 13 Mth Avg"]
[]
[]
["Account Number",""]
["Allocation Version",""]
["Company code",""]
["FERC Location Code",""]
["FERC Merger Code",""]
["JARS Primary Group","MISC"]
["Profit Center",""]
["Secondary Account",""]
["Version","0"]
["wc Jurisdictional Areas 13 mth avg","Total, Calif, Oregon, Wash, Id-PPL, Mont, Wy-PPL, Utah, Idaho, Wy-UPL..."]
["Primary Account",""]
["Alloc",""]
[]
["Calendar Year/Month (Single Value, Required Entry)","06/2013"]
["Cal. year / month","06/2012..06/2013"]
["JARS Reg Alloc Mthd","Factor 2010 Protocol"]
["JARS Calendar Month","06/2011"]
["Allocation Version","Average"]
["Alloc","]NUTIL["]
["Allocation Method (Mandatory, Single Value)","Factor 2010 Protocol"]
[]
[]
[]
["Primary Account"," ","Secondary Account"," ","Alloc","Total","Calif","Oregon","Wash","Id-PPL","Mont","Wyoming","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["1140000","EL PLT ACQUIST ADJ","1140000","ELECTRIC PLANT ACQUISITION ADJUSTMENTS","SG",159175.50801999899,2499.7851257408379,41420.62215727385,12506.824480765124,0,0,25414.913671107246,20036.981488587116,67853.840399866269,8874.2135254876284,5377.9321825201305,605.30865975804193,0,0]
["1140000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F37)","v":159175.50801999899},2499.7851257408379,41420.62215727385,12506.824480765124,0,0,25414.913671107246,20036.981488587116,67853.840399866269,8874.2135254876284,5377.9321825201305,605.30865975804193,0,0]
["1150000","Ac Prov El Pt Acq Ad","1140000","ACCUM PROV ELECTRIC PLANT ACQUISITION AD","SG",-112893.204872307,-1772.9408113561612,-29377.049530459324,-8870.3062171575093,0,0,-18025.204326810257,-14210.974316032862,-48124.473425098062,-6293.9230920349919,-3814.2300107773958,-429.30746939070855,0,0]
["1150000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F39:F39)","v":-112893.204872307},-1772.9408113561612,-29377.049530459324,-8870.3062171575093,0,0,-18025.204326810257,-14210.974316032862,-48124.473425098062,-6293.9230920349919,-3814.2300107773958,-429.30746939070855,0,0]
["1651000","PREPAY-INSURANCE","132000","PREPAID INSURANCE","SE",-8.5999999999999997E-13,-1.2852495929969877E-14,-2.1308927217096205E-13,-6.4245726798853681E-14,0,0,-1.5152429288535056E-13,-1.1818043800226762E-13,-3.6095681498255712E-13,-5.3972295860430373E-14,-3.3343854883082938E-14,-3.3591013718762688E-15,0,0]
["1651000","PREPAY-INSURANCE","132001","PREPAID INSURANCE - SPECIAL COVERAGE","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1651000","PREPAY-INSURANCE","132002","PREPAID INSURANCE - BURGLARY & ROBBERY","SO",-4.9000000000000003E-13,-1.0737001271616088E-14,-1.3356611451239342E-13,-3.758669511756956E-14,0,0,-7.1684433815184582E-14,-5.7324128561853965E-14,-2.0810439668517715E-13,-2.6967367727435056E-14,-1.4360305253330617E-14,-1.3539908706242359E-15,0,0]
["1651000","PREPAY-INSURANCE","132004","PREPAID INSURANCE - FOREIGN LIABILITY","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1651000","PREPAY-INSURANCE","132005","PREPAID INSURANCE - JIM BRIDGER OPERATIO","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]
["1651000","PREPAY-INSURANCE","132006","PREPAID INSURANCE - LEASEBACK LIABILITY","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]
["1651000","PREPAY-INSURANCE","132007","PREPAID INSURANCE - WYODAK OPERATIONS","SO",-1.5399999999999999E-12,-3.3744861139364843E-14,-4.1977921703895066E-13,-1.1812961322664717E-13,0,0,-2.2529393484772296E-13,-1.8016154690868388E-13,-6.540423895819852E-13,-8.475458428622446E-14,-4.5132387939039081E-14,-4.2553998791047412E-15,0,0]
["1651000","PREPAY-INSURANCE","132008","PREPAID INSURANCE - PUBLIC LIABILITY & P","SO",594.042130000008,13.016798173884927,161.92632481789215,45.567511076126365,0,0,86.905252553911922,69.495811084240856,252.29138585556984,32.693372582242851,17.409441469671069,1.6414849403799721,0,0]
["1651000","PREPAY-INSURANCE","132009","PREPAID INSURANCE - JOINT VENTURE HUNTER","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]
["1651000","PREPAY-INSURANCE","132010","PREPAID INSURANCE - JOINT VENTURE HUNTER","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]
["1651000","PREPAY-INSURANCE","132012","PREPAID INSURANCE - ALLPURPOSE INSURANCE","SO",2841.6036346153901,62.265922118968035,774.57542134667847,217.97242746789018,0,0,415.71172994811201,332.43357565821248,1206.8371632653923,156.38891867405965,83.278154289899518,7.8520517942895616,0,0]
["1651000","PREPAY-INSURANCE","132013","PREPAID INSURANCE - D&O LIABILITY","SO",-3.8E-13,-8.3266540473757412E-15,-1.0358188472389692E-13,-2.9148865601380472E-14,0,0,-5.5592009897490085E-14,-4.4455446639805114E-14,-1.6138708314360675E-13,-2.0913468849847593E-14,-1.1136563257684968E-14,-1.0500337364024686E-15,0,0]
["1651000","PREPAY-INSURANCE","132015","PREPAID INSURANCE - FOOTE CREEK","SG",2E-14,3.1409167865533209E-16,5.2043964140600973E-15,1.5714508640605378E-15,0,0,3.1933196240107602E-15,2.517596047008645E-15,8.5256634320075224E-15,1.1150224850386736E-15,6.7572357700211528E-16,7.6055502167078406E-17,0,0]
["1651000","PREPAY-INSURANCE","132016","PREPAID INS-MINORITY OWNED PLANTS","SO",461.93283615384502,10.121986630989918,125.91545732807984,35.433731994507724,0,0,67.57835473536899,54.040606707397622,196.1841921976912,25.422678893750501,13.537748027971372,1.2764343734568717,0,0]
["1651000","PREPAY-INSURANCE","132045","PREPAID WORKERS COMPENSATION","SO",445.790146923078,9.7682640293612462,121.51522002535614,34.195465997580143,0,0,65.216763841977127,52.152105497604673,189.32834606861962,24.534258819065194,13.064658344372459,1.2318281411185397,0,0]
["1651000","PREPAY-INSURANCE","132050","PREPAID IBEW 57 MEDICAL","SO",-7.0000000000000005E-13,-1.5338573245165839E-14,-1.9080873501770487E-13,-5.3695278739385082E-14,0,0,-1.0240633402169225E-13,-8.1891612231219945E-14,-2.9729199526453875E-13,-3.852481103919294E-14,-2.0514721790472313E-14,-1.934272672320337E-15,0,0]
["1651000","PREPAY-INSURANCE","132055","PREPAID EMPLOYEE BENEFIT COSTS","SO",613.04421230769105,13.433176504295023,167.10598665765116,47.025114084897481,0,0,89.685157679495191,71.718827021278727,260.36162437475855,33.739160625463818,17.96633065821646,1.6939923811298765,0,0]
["1651000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F41:F57)","v":4956.4129600000088},108.60614745749908,1351.038410175657,380.19425062100163,0,0,725.09725875886465,579.84092596873393,2105.0027117620298,272.77838959458182,145.25633279013078,13.695791630374808,0,0]
["1652000","PREPAY-TAXES","132101","PREPAID PROPERTY TAX","GPS",4168.0455446153501,91.331430070109846,1136.1360138708274,319.72117073058195,0,0,609.76446667790276,487.61237021711992,1770.184399938501,229.390702065406,122.15209646078281,11.517361262021293,0,0]
["1652000","PREPAY-TAXES","132102","CA - PREPAID PROPERTY TAX","GPS",1.4000000000000001E-13,3.0677208473247087E-15,3.8161541240210864E-14,1.0739077446048461E-14,0,0,2.0481308186565058E-14,1.637835553850617E-14,5.945851918810088E-14,7.7049777756496574E-15,4.1029526480588867E-15,3.8685531610038705E-16,0,0]
["1652000","PREPAY-TAXES","132103","UT - PREPAID PROPERTY TAX","GPS",-6.4E-13,-1.4023866730627239E-14,-1.7445275995524966E-13,-4.9092925467650098E-14,0,0,-9.3628837424297397E-14,-7.4872482461742485E-14,-2.7181037343131825E-13,-3.5222755545827E-14,-1.8756354962554909E-14,-1.7684814450303408E-15,0,0]
["1652000","PREPAY-TAXES","132109","UTE-PREPAID POSSESSORY INTEREST","GPS",6.6555915384615396,0.1458392636701171,1.8141973640928466,0.51053509272002351,0,0,0.97368015330803892,0.77862603239997397,2.8266544085555516,0.36629417776891476,0.19505412090806493,1.8391078346047144E-2,0,0]
["1652000","PREPAY-TAXES","132110"," SHO-BAN-PREPAID POSSESSORY INTEREST","GPS",50.843817692307603,1.1141045678019206,13.859131754819709,3.9001121132175727,0,0,7.4381992824120076,5.948129450711459,21.593557927531243,2.7982177524886636,1.4900698317005481,0.1404942940364865,0,0]
["1652000","PREPAY-TAXES","132111","Goshute - Prepaid Possessory Interest","GPS",7.4706946153846197,0.16370004011151315,2.0363801475572956,0.57305977178851886,0,0,1.0929257056100321,0.87398351807409214,3.1728317081234878,0.41115382843002896,0.21894218753593991,2.0643413763743401E-2,0,0]
["1652000","PREPAY-TAXES","132200","\"Prepaid Taxes (Federal, State, Local)\"","SO",21.292171538461599,0.46655933241618375,5.8039033100483373,1.6332701224635675,0,0,3.1149331865926677,2.4909289359833071,9.0428459431201027,1.1718241216190215,0.62400425060936071,5.8835522201718768E-2,0,0]
["1652000","PREPAY-TAXES","132910","PREPAYMENT OF HARDWARE & SOFTWARE","SO",2.0400000000000002E-12,4.4700984885911876E-14,5.5607117062302563E-13,1.564833837547794E-13,0,0,2.9844131629178885E-13,2.3865555564526955E-13,8.6639381477094156E-13,1.1227230645707657E-13,5.9785760646519307E-14,5.6370232164764112E-15,0,0]
["1652000","PREPAY-TAXES","132924","OTH PREPAY-OREGON DOE FEE","SO",238.65664461538501,5.2295034626837085,65.05396066090222,18.306764365184947,0,0,34.914217235684887,27.919967710353106,101.35815722978249,13.134574481507899,6.994249525331778,0.65946717963886525,0,0]
["1652000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F59:F67)","v":4492.9644646153511},98.451136736793302,1224.703587108248,344.64491219595669,0,0,657.29842224151059,525.62400586464207,1908.1784471556145,247.2727664272206,131.67441637686855,12.415192750008156,0,0]
["1652100","PREPAY - OTHER","132040","PREPAID PENSION COSTS","SO",-3.0999999999999999E-13,-6.792796722859157E-15,-8.4501011222126426E-14,-2.3779337727441962E-14,0,0,-4.5351376495320861E-14,-3.626628541668312E-14,-1.3165788361715287E-13,-1.70609877459283E-14,-9.0850910786377375E-15,-8.5660646917043493E-16,0,0]
["1652100","PREPAY - OTHER","132095","PREPAID EMISSIONS PERMIT FEES (UT)","SG",374.81348615384599,5.8862898524359277,97.533898164022006,29.450048833900187,0,0,59.84496303394809,47.181447555322606,159.77668163625512,20.89627323786349,12.663515478625481,1.4253313954212021,0,0]
["1652100","PREPAY - OTHER","132097","Prepaid CA GHG Cap & Trade Allowances","OTHER",1237.6984615384599,0,0,0,0,0,0,0,0,0,0,0,1237.6984615384599,0]
["1652100","PREPAY - OTHER","132310","PREPAID RATING AGNCY","SO",108.169802307691,2.3702434794451817,29.485347350636758,8.2974395515652102,0,0,15.824675580259747,12.654570722441646,45.940023364891665,5.9531731343580745,3.1701048578181008,0.29889984653437146,0,0]
["1652100","PREPAY - OTHER","132320","Prepaid Surety Bond Costs","SO",28.6695784615384,0.62821489877190806,7.8148657139099695,2.1991728669042505,0,0,4.1942091831334505,3.3539971460069111,12.176051691748565,1.577842989720118,0.84021203712653914,7.9221117350139217E-2,0,0]
["1652100","PREPAY - OTHER","132602","OTH PREPAY - MEDFORD ENTERPRISE - RENT","SO",2E-14,4.382449498618811E-16,5.4516781433629959E-15,1.5341508211252879E-15,0,0,2.9258952577626356E-15,2.339760349463427E-15,8.4940570075582502E-15,1.1007088868340839E-15,5.8613490829920881E-16,5.5264933494866769E-17,0,0]
["1652100","PREPAY - OTHER","132603","OTH PREPAY - ASHTON PLANT LAND","SG",5.1836000000000002,8.1406281273888978E-2,1.3488754625960961,0.40728863494721024,0,0,0.82764458015110887,0.65251054346370063,2.2096814483077099,0.28899152767232339,0.17513403668740823,1.9712065051663379E-2,0,0]
["1652100","PREPAY - OTHER","132604","OTH PREPAY - FERC HYDRO ADMIN FEE","SG",-2E-14,-3.1409167865533209E-16,-5.2043964140600973E-15,-1.5714508640605378E-15,0,0,-3.1933196240107602E-15,-2.517596047008645E-15,-8.5256634320075224E-15,-1.1150224850386736E-15,-6.7572357700211528E-16,-7.6055502167078406E-17,0,0]
["1652100","PREPAY - OTHER","132606","OTHER PREPAY - LEASE COMMISSIONS","SO",4.4471699999999998,9.7447489683863089E-2,1.2122269744409806,0.34113147535918736,0,0,0.650597680673213,0.52026560166616342,1.8887257751151412,0.24475197701309664,0.13033207900704963,1.2288627714518332E-2,0,0]
["1652100","PREPAY - OTHER","132607","OTHER PREP-FERC LAND","SG",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132608","Prepaid - Records Management Costs","SG",33.975563076923002,0.53357208200454331,8.8411149321605365,2.6695463977086979,0,0,5.4247416155176813,4.276837164867711,14.48321078533937,1.8941758386309442,1.1479044506499703,0.12920142556123132,0,0]
["1652100","PREPAY - OTHER","132620","PREPAYMENTS - WATER RIGHTS LEASE","SG",753.20848461538299,11.828825865514226,195.99977681859696,59.181506198328599,0,0,120.26177174468546,94.813735172053001,321.08010169815856,41.99221981340289,25.448036572632464,2.8642824766963551,0,0]
["1652100","PREPAY - OTHER","132621","Prepayments - Water Rights (Ferron Canal","SG",120.09711538461499,1.8860752286408418,31.2516498323326,9.4363357871165672,0,0,19.175423767238783,15.117801147472392,51.195379246210003,6.695549202106486,4.0576226197663905,0.45670232096972252,0,0]
["1652100","PREPAY - OTHER","132622","Prepayments - Water Rights (Hntgtn-Clev)","SG",63.137387692307698,0.9915464043094715,16.429599704948416,4.9608651221801052,0,0,10.080892956331081,7.9477218836303072,26.914405872039477,3.5199803461763546,2.1331710727007742,0.24009728632279886,0,0]
["1652100","PREPAY - OTHER","132625","PREPAYMENTS-CES/WAY/SEMPRA-DSM ENERGY S","SG",1.1999999999999999E-13,1.8845500719319924E-15,3.1226378484360582E-14,9.4287051843632277E-15,0,0,1.9159917744064561E-14,1.5105576282051871E-14,5.1153980592045131E-14,6.6901349102320407E-15,4.0543414620126911E-15,4.5633301300247039E-16,0,0]
["1652100","PREPAY - OTHER","132630","PREPAID OR RENEWAL & HABITAT RESTORATION","OTHER",309.03338769230697,0,0,0,0,0,0,0,0,0,0,0,309.03338769230697,0]
["1652100","PREPAY - OTHER","132650","PREPAID DUES","SE",2637.4663569230802,39.416308857891124,653.50672833969531,197.03016628842806,0,0,464.69793574612947,362.43828985745898,1106.9900649053527,165.52338899742318,102.25964588867048,10.30176378816026,0,0]
["1652100","PREPAY - OTHER","132700","PREPAID RENT","GPS",182.358766923079,3.9958985070168356,49.707797174636283,13.988320863948896,0,0,26.678186470525475,21.333833715926904,77.448444587245049,10.036216045265711,5.3443527545985727,0.50390327444074667,0,0]
["1652100","PREPAY - OTHER","132701","INTERCO PREPAID RENT","GPS",-6.4999999999999996E-13,-1.4242989648293288E-14,-1.7717858432955043E-13,-4.986000242808213E-14,0,0,-9.5091788009052042E-14,-7.6042365000207218E-14,-2.760574105161826E-13,-3.5773111101230547E-14,-1.9049423008844826E-14,-1.7961139676089397E-15,0,0]
["1652100","PREPAY - OTHER","132705","Prepaid Pole Contact","SG",26.7774407692316,0.42052856606508399,6.9680208358547793,2.1039716217069437,0,0,4.2754463544586532,3.3707389514812802,11.414772378449261,1.4928724274742253,0.90470740297737251,0.10182858522265537,0,0]
["1652100","PREPAY - OTHER","132740","PREPAID O&M WIND","SG",11.387820769233301,0.17884098708172713,2.9633366787678446,0.89477003937891053,0,0,1.8182475768555006,1.4334966276332353,4.8544363551254062,0.63488381066427668,0.38475094922226527,4.3305321359636183E-2,0,0]
["1652100","PREPAY - OTHER","132750","Prepaid T&D Line Inspection Costs - RMP","SG",7.4389599999999998,0.11682577169249346,1.935764837416825,0.58449800598558899,0,0,1.1877488475115543,0.93641481449277153,3.1711034622083338,0.41473038326516454,0.25133403301878277,2.8288691920040476E-2,0,0]
["1652100","PREPAY - OTHER","132825","Prepaid LGIA Transmission","SG",1237.9546061538399,19.441562017298004,322.14032565181122,97.26924177540873,0,0,197.65923687327847,155.83348114145258,527.71921580855337,69.017361065936342,41.825755731825879,4.7076629615539032,0,0]
["1652100","PREPAY - OTHER","132831","PREPAID BPA TRANSM - WINE COUNTRY","SG",863.30399999999997,13.557830127493141,224.64881209218692,67.831990837345927,0,0,137.84028023434928,108.67253688833756,368.01196717529109,48.130168571191348,29.167743346011704,3.2829509621423725,0,0]
["1652100","PREPAY - OTHER","132900","PREPAYMENTS - OTHER","SE",72.076179999999994,1.0771614070904374,17.858907833794476,5.3844029871918622,0,0,12.699176986485169,9.9046447929421859,30.251614382452889,4.5233917574995743,2.7945321935429823,0.28152464548558243,0,0]
["1652100","PREPAY - OTHER","132900","PREPAYMENTS - OTHER","SO",790.05036615386598,17.311779155173088,215.35501566584816,60.602820898264397,0,0,115.58023098616152,92.42642604029389,335.53664244766031,43.480772953604109,23.15380494586763,2.1831040471544272,0,0]
["1652100","PREPAY - OTHER","132901","PRE FEES - OREGON PUB UTIL COMMISSION","OR",1813.73758692307,0,1813.73758692307,0,0,0,0,0,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132903","PREP FEES-UTAH PUBLIC SERVICE COMMISSION","UT",2632.5725661538399,0,0,0,0,0,0,0,2632.5725661538399,0,0,0,0,0]
["1652100","PREPAY - OTHER","132904","PREP FEES-IDAHO PUB UTIL COMMISSION","IDU",210.98705000000001,0,0,0,0,0,0,0,0,210.98705000000001,0,0,0,0]
["1652100","PREPAY - OTHER","132905","PREP FEES-WYO PUBLIC SERVICE COMMISSION","WYP",98.811833076922994,0,0,0,0,0,98.811833076922994,98.811833076922994,0,0,0,0,0,0]
["1652100","PREPAY - OTHER","132908","Prepaid OR Low Income Customer Assist","OTHER",129.414547692307,0,0,0,0,0,0,0,0,0,0,0,129.414547692307,0]
["1652100","PREPAY - OTHER","132909"," Prepaid Licensing Fees","SO",219.40237384615401,4.8075991162892731,59.805556304951736,16.829816599645728,0,0,32.097418258916349,25.667448745169139,93.18081355214197,12.074907134247786,6.4299695137472108,0.60626287996117989,0,0]
["1652100","PREPAY - OTHER","132910","Prepayments - Hardware & Software","SO",8231.3527661538901,180.36743901492838,2243.7342982775849,631.40683025834505,0,0,1204.203801173051,962.96964123464863,3495.8789822516719,453.01615701859527,241.23415993840248,22.745258159714119,0,0]
["1652100","PREPAY - OTHER","132926","PREPAID ROYALTIES","SE",873.14460923076194,13.04893899582966,216.34622009416529,65.227686070385346,0,0,153.84025523296154,119.98675855605842,366.47383391526199,54.797231602723897,33.85349667690312,3.4104433194342105,0,0]
["1652100","PREPAY - OTHER","132998","PREPAID INSURANCE","SE",-27.954348461538402,-0.41777110444986282,-6.9264787996310124,-2.0883109698836653,0,0,-4.925305678727085,-3.841461796805377,-11.732921611150521,-1.7543725183159504,-1.0838438819217084,-0.10918777938030338,0,0]
["1652100","PREPAY - OTHER","132999","PREPAY - RECLASS TO LT","SO",-2262.0239076923099,-49.566027700649634,-616.59131486653598,-173.51429176955949,0,0,-330.92225122313181,-264.62969243783931,-960.68800121990807,-124.49149087140435,-66.292558785292513,-6.2505300411207081,0,0]
["1652100","PREPAY - OTHER","134000","L/T PREPAY RECLASS","SO",2289.97825615384,50.178570302646875,624.21122039251986,175.65860110187344,0,0,335.01182600300353,267.90001624410786,972.56029269197734,126.0299708602675,67.11180975889566,6.3277748015516471,0,0]
["1652100","PREPAY - OTHER","182600","PREPAYMENT-OTHER","SE",-4.3999999999999998E-12,-6.575695592077612E-14,-1.0902241832002709E-12,-3.2869906734297236E-13,0,0,-7.7524056825063076E-13,-6.046441014069506E-13,-1.846755797585176E-12,-2.7613732765801585E-13,-1.7059646684368014E-13,-1.7186100042157653E-14,0,0]
["1652100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F69:F106)","v":23076.671867692337},318.23910560347639,6219.3191523897794,1276.1538494764754,0,0,2686.8389870606893,2149.7332933892053,9689.3080887542365,1156.9761973053819,537.10569367148389,53.690090179221748,1676.1463969230738,0]
["1655000","PREPAY-COAL MIN EX","132400","PREPAID - TAXES","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]
["1655000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F108:F108)","v":2.2E-13},3.2878477960388059E-15,5.4511209160013546E-14,1.6434953367148617E-14,0,0,3.8762028412531539E-14,3.0232205070347531E-14,9.23377898792588E-14,1.3806866382900794E-14,8.5298233421840068E-15,8.5930500210788275E-16,0,0]
["2281100","PROP INS-THERMAL","280301","ACC. PROV. PROP INS. - THERMAL","SO",-1.3899999999999999E-12,-3.0458024015400735E-14,-3.7889163096372821E-13,-1.0662348206820751E-13,0,0,-2.033497204145032E-13,-1.6261334428770818E-13,-5.9033696202529834E-13,-7.6499267634968823E-14,-4.0736376126795015E-14,-3.8409128778932403E-15,0,0]
["2281100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F110:F110)","v":-1.3899999999999999E-12},-3.0458024015400735E-14,-3.7889163096372821E-13,-1.0662348206820751E-13,0,0,-2.033497204145032E-13,-1.6261334428770818E-13,-5.9033696202529834E-13,-7.6499267634968823E-14,-4.0736376126795015E-14,-3.8409128778932403E-15,0,0]
["2281200","ACC PRV-INS-T&D LN","280290","STORM REIMBURSEMENTS","SO",-3.8E-13,-8.3266540473757412E-15,-1.0358188472389692E-13,-2.9148865601380472E-14,0,0,-5.5592009897490085E-14,-4.4455446639805114E-14,-1.6138708314360675E-13,-2.0913468849847593E-14,-1.1136563257684968E-14,-1.0500337364024686E-15,0,0]
["2281200","ACC PRV-INS-T&D LN","280302","ACC. PROV. PROP INS. - T&D LINES","SO",2.5950000000000002E-11,5.6862282244579074E-13,7.0735523910134873E-12,1.9905606904100613E-12,0,0,3.7963490969470201E-12,3.0358390534287965E-12,1.102103896730683E-11,1.428169780667224E-12,7.6051004351822351E-13,7.1706251209589643E-14,0,0]
["2281200","ACC PRV-INS-T&D LN","280307","Accum Prov For Prop Ins - Pac Power T&D","SO",4.6200000000000001E-12,1.0123458341809453E-13,1.259337651116852E-12,3.5438883967994156E-13,0,0,6.7588180454316892E-13,5.4048464072605163E-13,1.9621271687459558E-12,2.542637528586734E-13,1.3539716381711724E-13,1.2766199637314224E-14,0,0]
["2281200","ACC PRV-INS-T&D LN","280308","Accum Prov For Prop Ins - RMP T&D","SO",8.7999999999999999E-13,1.9282777793922766E-14,2.398738383079718E-13,6.7502636129512667E-14,0,0,1.2873939134155598E-13,1.0294945537639079E-13,3.7373850833256298E-13,4.8431191020699693E-14,2.5789935965165189E-14,2.4316570737741377E-15,0,0]
["2281200","ACC PRV-INS-T&D LN","280311","","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]
["2281200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F112:F116)","v":3.1150000000000004E-11},6.8256650940987971E-13,8.4909887082878667E-12,2.389439903902636E-12,0,0,4.5570818639653053E-12,3.6441767442892877E-12,1.3229493789271974E-11,1.7143540912440856E-12,9.1290511967601779E-13,8.6075133918255005E-14,0,0]
["2282100","ACC PRV IN & DAMAG","280311","ACC. PROV. I & D - EXCL. AUTO","SO",-33266.423069231103,-728.94209550296546,-9067.8915777196871,-2551.7855133781059,0,0,-4866.7034750494422,-3891.7728832931189,-14128.344699379993,-1830.8323752742529,-974.93059175632288,-91.923332926657935,0,0]
["2282100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F118:F118)","v":-33266.423069231103},-728.94209550296546,-9067.8915777196871,-2551.7855133781059,0,0,-4866.7034750494422,-3891.7728832931189,-14128.344699379993,-1830.8323752742529,-974.93059175632288,-91.923332926657935,0,0]
["2282200","ACC PRV I & D AUTO","280312","ACC. PROV. I & D - AUTO","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]
["2282200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F120:F120)","v":5.0000000000000002E-14},1.0956123746547028E-15,1.3629195358407489E-14,3.8353770528132201E-15,0,0,7.3147381444065894E-15,5.8494008736585679E-15,2.1235142518895626E-14,2.75177221708521E-15,1.4653372707480221E-15,1.3816233373716692E-16,0,0]
["2282300","ACC PROV I&D-CONST","280313","ACC. PROV. I&D - CONST.","SO",-2.8999999999999998E-13,-6.354551772997275E-15,-7.9049333078763434E-14,-2.2245186906316673E-14,0,0,-4.2425481237558218E-14,-3.3926525067219691E-14,-1.2316382660959461E-13,-1.5960278859094217E-14,-8.4989561703385273E-15,-8.0134153567556809E-16,0,0]
["2282300 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F122:F122)","v":-2.8999999999999998E-13},-6.354551772997275E-15,-7.9049333078763434E-14,-2.2245186906316673E-14,0,0,-4.2425481237558218E-14,-3.3926525067219691E-14,-1.2316382660959461E-13,-1.5960278859094217E-14,-8.4989561703385273E-15,-8.0134153567556809E-16,0,0]
["2283000","PEN/BENFT-SICK","187240","CONTRA REG ASSET - TRANSITION PLAN SEVER","SO",2.6200000000000001E-12,5.7410088431906421E-14,7.1416983678055248E-13,2.0097375756741273E-13,0,0,3.8329227876690536E-13,3.0650860577970897E-13,1.1127214679901308E-12,1.4419286417526501E-13,7.6783672987196362E-14,7.2397062878275466E-15,0,0]
["2283000","PEN/BENFT-SICK","280319","ACCRUAL-TRANSITION PLAN SEVERANCE PAYMEN","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]
["2283000","PEN/BENFT-SICK","280349","SUPPL. PENSION BENEFITS (RETIRE ALLOW)","SO",-2338.4082476923099,-51.239780263326281,-637.41245671019647,-179.37354666616517,0,0,{"$f":"M126+P126","v":-342.09688013179823},-273.56574494043593,-993.12864814214367,-128.69533696405216,-68.531135191362281,-6.4615988146281724,0,0]
["2283000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F124:F126)","v":-2338.4082476923072},-51.239780263326224,-637.41245671019578,-179.37354666616497,0,0,-342.09688013179783,-273.56574494043565,-993.12864814214265,-128.69533696405202,-68.53113519136221,-6.4615988146281653,0,0]
["2283400","POST-RETIREMENT BEN","280321","FAS 106 - PACIFICORP EXCL. COAL MINES","SO",-3.6329999999999999E-11,-7.9607195142410701E-13,-9.9029733474188815E-12,-2.7867849665740855E-12,0,0,-5.3148887357258275E-12,-4.2501746748003148E-12,-1.5429454554229561E-11,-1.9994376929341134E-12,-1.0647140609255129E-12,-1.0038875169342548E-13,0,0]
["2283400 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F128:F128)","v":-3.6329999999999999E-11},-7.9607195142410701E-13,-9.9029733474188815E-12,-2.7867849665740855E-12,0,0,-5.3148887357258275E-12,-4.2501746748003148E-12,-1.5429454554229561E-11,-1.9994376929341134E-12,-1.0647140609255129E-12,-1.0038875169342548E-13,0,0]
["2283500","PENSIONS","280340","PENSION","SO",-1.5377E-10,-3.3694462970130729E-12,-4.1915227405246393E-11,-1.1795318588221776E-11,0,0,-2.2495745689308025E-11,-1.7989247446849557E-11,-6.5306557302611608E-11,-8.4628002764238549E-12,-4.5064982424584672E-12,-4.2490444117528314E-13,0,0]
["2283500","PENSIONS","280350","Pension - Local 57","SO",-974.59136923076596,-21.355487287217954,-265.65792331727909,-74.758507468349919,0,0,-142.57761327443461,-114.01551213277084,-413.91173246601886,-53.637069057205103,-28.562101141663771,-2.6930363602604714,0,0]
["2283500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F130:F131)","v":-974.59136923091978},-21.355487287221322,-265.65792331732098,-74.758507468361714,0,0,-142.57761327445709,-114.01551213278883,-413.91173246608417,-53.637069057213566,-28.562101141668276,-2.6930363602608964,0,0]
["2284100","AC MIS OP PR-OTHER","289320","CHEHALIS WA EFSEC C02 MITIGATION OBLIG","SG",-1471.9222669230701,-23.115926783401445,-383.02334838748175,-115.6526759093102,0,0,-235.01591299919221,-185.28528403547625,-627.45569229318164,-82.06132119241596,-49.730628963715958,-5.5973893580869252,0,0]
["2284100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F133:F133)","v":-1471.9222669230701},-23.115926783401445,-383.02334838748175,-115.6526759093102,0,0,-235.01591299919221,-185.28528403547625,-627.45569229318164,-82.06132119241596,-49.730628963715958,-5.5973893580869252,0,0]
["2284200","ACC PRV DECOM-TRJN","284910","DECOMMISSIONING LIABILITY","TROJD",-1.05E-12,-1.6347214064637853E-14,-2.7089584125173013E-13,-8.1775206056360866E-14,0,0,-1.7075061200281791E-13,-1.34339426951615E-13,-4.4636506978842386E-13,-5.9853783086988385E-14,-3.6411185051202905E-14,-4.0122737490410001E-15,0,0]
["2284200","ACC PRV DECOM-TRJN","284912","TROJAN WORKING FUNDS BALANCES - NET","TROJD",-6.3000000000000004E-13,-9.8083284387827127E-15,-1.6253750475103809E-13,-4.9065123633816523E-14,0,0,-1.0245036720169075E-13,-8.0603656170969007E-14,-2.6781904187305435E-13,-3.5912269852193035E-14,-2.1846711030721745E-14,-2.4073642494246003E-15,0,0]
["2284200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F135:F136)","v":-1.6800000000000001E-12},-2.6155542503420567E-14,-4.3343334600276825E-13,-1.308403296901774E-13,0,0,-2.7320097920450866E-13,-2.1494308312258401E-13,-7.1418411166147821E-13,-9.5766052939181427E-14,-5.8257896081924653E-14,-6.4196379984656007E-15,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","CA",-169.54985076923001,-169.54985076923001,0,0,0,0,0,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","IDU",-52.153630769230702,0,0,0,0,0,0,0,0,-52.153630769230702,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","OR",-1006.59902923076,0,-1006.59902923076,0,0,0,0,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","UT",-656.829633846153,0,0,0,0,0,0,0,-656.829633846153,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","WA",-306.96756153846098,0,0,-306.96756153846098,0,0,0,0,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289005","UNEARNED JOINT USE POLE CONTACT REVENUE","WYP",-129.50693538461499,0,0,0,0,0,-129.50693538461499,-129.50693538461499,0,0,0,0,0,0]
["2530000","OTHER DEF CREDITS","289009","OREGON DSM LOANS NPV UNEARNED INCOME","OTHER",-21.7848576923076,0,0,0,0,0,0,0,0,0,0,0,-21.7848576923076,0]
["2530000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F138:F144)","v":-2343.3914992307573},-169.54985076923001,-1006.59902923076,-306.96756153846098,0,0,-129.50693538461499,-129.50693538461499,-656.829633846153,-52.153630769230702,0,0,-21.7848576923076,0]
["2532500","DEFERRED HEDGE ACCT","289301","PARIBAS FUTURES 5310","SE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2532500","DEFERRED HEDGE ACCT","289521","TIMBER REVENUES","SE",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2532500 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F146:F147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2539900","OTH DEF CR - OTHER","0","Fossil Rock Fuels Entries","SE",-5006.3025000000198,-74.818002913311958,-1240.4527395263628,-373.99249149699938,0,0,-882.06563521240196,-687.96165374633688,-2101.231401440954,-314.18795313582945,-194.10398146606511,-19.55427627416007,0,0]
["2539900","OTH DEF CR - OTHER","230155","EMPLOYEE HOUSING SECURITY DEPOSITS","CA",-14.5596153846153,-14.5596153846153,0,0,0,0,0,0,0,0,0,0,0,0]
["2539900","OTH DEF CR - OTHER","230155","EMPLOYEE HOUSING SECURITY DEPOSITS","SG",-1.1000000000000001,-1.7275042326043266E-2,-0.28624180277330535,-8.6429797523329591E-2,0,0,-0.17563257932059184,-0.13846778258547549,-0.46891148876041372,-6.1326236677127048E-2,-3.7164796735116343E-2,-4.1830526191893123E-3,0,0]
["2539900","OTH DEF CR - OTHER","288612","Envir Liab - Alturas CA Svc Center","SO",-42.446457692307703,-0.93009728615899234,-11.570221283216801,-3.2559633961256829,0,0,-6.2096944635372733,-4.9657269341819221,-18.027131570368553,-2.3360596598275025,-1.2439675293553512,-0.11729003307290306,0,0]
["2539900","OTH DEF CR - OTHER","288614","Envir Liab - American Barrel (UT)","SO",-828.014433846153,-18.14365720229106,-225.70340956940788,-63.514951179433304,0,0,-121.13417526747364,-96.86776705483183,-351.66009020851465,-45.570142288067665,-24.26640821264181,-2.2880081309648701,0,0]
["2539900","OTH DEF CR - OTHER","288616","Envir Liab - Astoria/Unocal (Downtown)","SO",-1126.96044076923,-24.694236093061729,-307.19128016881695,-86.44636427909154,0,0,-164.86841046663901,-131.84086773628357,-478.6233114578406,-62.022768613257384,-33.027542730355428,-3.1140696905228618,0,0]
["2539900","OTH DEF CR - OTHER","288618","Envir Liab - Astoria Young's Bay","SO",-478.585945384615,-10.486893681984078,-130.45482690870111,-36.711151054541467,0,0,-70.014617401634638,-55.988820941069569,-203.25681515565395,-26.339190159936862,-14.025796460565076,-1.3224510221629344,0,0]
["2539900","OTH DEF CR - OTHER","288620","Envir Liab - Big Fork Hydro Plant (MT)","SO",-41.127499230769203,-0.90119594191665009,-11.210694432378144,-3.1547893357857113,0,0,-6.0167377481472029,-4.8114245986370685,-17.466966152223083,-2.2634701948284808,-1.2053131495101346,-0.11364542548993221,0,0]
["2539900","OTH DEF CR - OTHER","288622","Envir Liab - Bridger Coal Fuel Oil Spill","SO",-663.84771538461496,-14.546395437232745,-180.95420402418821,-50.922125882972679,0,0,-97.117444116020252,-77.662228126940221,-281.93801694071118,-36.535153991417467,-19.455215989080031,-1.8343749920724994,0,0]
["2539900","OTH DEF CR - OTHER","288624","Envir Liab - Bridger FGD Pond 1 Closure","SO",-741.65175615384601,-16.251256834530913,-202.16233345053521,-56.890282534621733,0,0,-108.49976781209344,-86.764368607934358,-314.98161482632293,-40.817133946732163,-21.735399204159087,-2.0493667490096721,0,0]
["2539900","OTH DEF CR - OTHER","288626","Envir Liab - Bridger Plant Oil Spills","SO",-452.59435384615398,-9.9173594954539102,-123.36993733362877,-34.717399979487311,0,0,-66.212183680430314,-52.948116176012554,-192.21811214341113,-24.908731370469582,-13.264067504417758,-1.250629843272995,0,0]
["2539900","OTH DEF CR - OTHER","288628","Envir Liab - Cedar Steam Plant (UT)","SO",-74.196600000000004,-1.6258142623461025,-20.224799126592345,-5.6914387407352276,0,0,-10.85457400410556,-8.6801131372499061,-31.511507508349823,-4.0834428496436894,-2.1744608668556542,-0.20502350822726159,0,0]
["2539900","OTH DEF CR - OTHER","288629","Envir Liab - Cline Falls - Hydro","SO",-80.817626153846106,-1.7708958260874268,-22.02958430507022,-6.1993213762659778,0,0,-11.823195455358594,-9.454693860626378,-34.32347618831497,-4.4478339660186546,-2.3685015947322166,-0.22331903673026551,0,0]
["2539900","OTH DEF CR - OTHER","288630","Envir Liab - Dave Johnston Oil Spill","SO",-966.429264615384,-21.176637230821179,-263.43306495050308,-74.132412493459981,0,0,-141.38354011505919,-113.06064369540869,-410.44526337078344,-53.187864002934084,-28.322896419650498,-2.6704824518231098,0,0]
["2539900","OTH DEF CR - OTHER","288632","Envir Liab - Eugene MGP (50% PCRP)","SO",-281.43172692307701,-6.1668016527473251,-76.713759725772107,-21.587935747487322,0,0,-41.171987759409006,-32.924139786781723,-119.5248566110091,-15.488720143064699,-8.2478479726272873,-0.77766528358746778,0,0]
["2539900","OTH DEF CR - OTHER","288634","Envir Liab - Everett MGP (2/3 PCRP)","SO",-451.48233692307701,-9.8929927054189388,-123.06681941589935,-34.632099895705124,0,0,-66.049501428341188,-52.818023520785168,-191.74583538651186,-24.847531024992545,-13.231477907556012,-1.2475570662080442,0,0]
["2539900","OTH DEF CR - OTHER","288636","Envir Liab - Hunter Fuel Oil Spills","SO",-63.304099230769197,-1.3871350896719996,-17.255678708083334,-4.8559017907740634,0,0,-9.2610581868121464,-7.4058210669325995,-26.885431383913897,-3.4839692298167173,-1.8552371198795461,-0.17492484169704531,0,0]
["2539900","OTH DEF CR - OTHER","288638","Envir Liab - Huntington Ash Landfill","SO",-206.02841461538401,-4.5145456116620908,-56.160030243520907,-15.803933072866633,0,0,-30.140878064375308,-24.102855768994335,-87.500854945995954,-11.338865345374522,-6.0380222953809746,-0.56930733158860169,0,0]
["2539900","OTH DEF CR - OTHER","288640","Envir Liab - Idaho Falls Pole Yard","SO",-880.23311692307595,-19.287885909636035,-239.93738222969088,-67.520517955460434,0,0,-128.7734951265426,-102.97672726306089,-373.83751375426471,-48.444020714144749,-25.796767863481694,-2.4323012333366538,0,0]
["2539900","OTH DEF CR - OTHER","288642","Envir Liab - Jordan Plant Substation","SO",-171.21565538461499,-3.7517198154799853,-46.670632313093819,-13.133531914890572,0,0,-25.047953707228334,-20.030180083815821,-72.715776871168373,-9.4229296723483849,-5.0177736234125128,-0.47311109040553873,0,0]
["2539900","OTH DEF CR - OTHER","288644","Envir Liab - Little Mountain Gas Plant","SO",-1115.8339023076801,-24.450428628550821,-304.15836484171098,-85.592874873238088,0,0,-163.24065616064087,-130.53919606032784,-473.89783885838091,-61.410414625040922,-32.701460100313021,-3.0833243201175802,0,0]
["2539900","OTH DEF CR - OTHER","288646","Envir Liab - Montague Ranch (CA)","SO",-254.186172307692,-5.5697903169283975,-69.287059995747242,-19.497996248226983,0,0,-37.186105807195617,-29.736736367370817,-107.953591905728,-13.989248938470816,-7.4493694398247978,-0.70237909539496723,0,0]
["2539900","OTH DEF CR - OTHER","288648","Envir Liab - Naughton FGD Pond Closure","SO",-404.69296538461498,-8.8677324162218287,-110.31278970800314,-31.04300225742174,0,0,-59.204461413437173,-47.344227705684865,-171.87425592673586,-22.2724571719042,-11.860233707752311,-1.1182664908910582,0,0]
["2539900","OTH DEF CR - OTHER","288650","Envir Liab - Ogden MGP","SO",-756.81056076923096,-16.583420312962687,-206.29437964059542,-58.053077162020266,0,0,-110.71742153896869,-88.537767107151396,-321.41960235479877,-41.65140549442895,-22.179654431817301,-2.091254265456219,0,0]
["2539900","OTH DEF CR - OTHER","288652","Envir Liab - Olympia MGP","SO",-101.50706076922999,-2.2242478378719057,-27.669191229631529,-7.7863570314564354,0,0,-14.849951386705687,-11.875109798920944,-43.110338042175961,-5.5864861932549426,-2.9748415877847423,-0.28048904813354475,0,0]
["2539900","OTH DEF CR - OTHER","288654","Envir Liab - Pendleton OR Svc Center","SO",-17.829692307692302,-0.39068863057186898,-4.8600871928366729,-1.3676718547128688,0,0,-2.6083906085221926,-2.0858603552335757,-7.5723211444380611,-0.98126503862971115,-0.5225302532886168,-4.9267837980927633E-2,0,0]
["2539900","OTH DEF CR - OTHER","288656","Envir Liab - Portland Harbor Srce Cntrl","SO",-7189.4967676923097,-157.53803252447364,-1959.7411195103534,-551.48861848163801,0,0,-1051.7857249145363,-841.08497348209687,-3053.3997700217124,-395.67714920319236,-210.70075143243952,-19.866353036403755,0,0]
["2539900","OTH DEF CR - OTHER","288658","Envir Liab - Powerdale Hydro Plant","SO",-12.707229230769199,-0.27844395185609389,-3.4637861930043909,-0.97474030793059141,0,0,-1.8590010872805174,-1.4865935552848208,-5.3967964747132076,-0.69934800706727485,-0.37240753199569654,-3.5113208917124342E-2,0,0]
["2539900","OTH DEF CR - OTHER","288660","Envir Liab - Silver Bell/Telluride","SO",-945.41286769230805,-20.716120740029638,-257.70433336261436,-72.52029636362839,0,0,-138.30895131043494,-110.60197708494877,-401.5195396928795,-52.031217259810973,-27.706974225486153,-2.612408962910334,0,0]
["2539900","OTH DEF CR - OTHER","288662","Envir Liab - Sunnyside WA Svc Center","SO",-45.096923076922998,-0.9881749396385614,-12.29269549356917,-3.4592740784342682,0,0,-6.597443668522768,-5.2757996249093315,-19.152791774042658,-2.4819291999821114,-1.3216440436134369,-0.1246139227334636,0,0]
["2539900","OTH DEF CR - OTHER","288664","Envir Liab - Tacoma A St. (25% PCRP)","SO",-181.995254615384,-3.9879250617009623,-49.608977589123619,-13.960408465454861,0,0,-26.624952620722777,-21.291264026978812,-77.293903390407522,-10.016189705839249,-5.3336885937439638,-0.502897782135027,0,0]
["2539900","OTH DEF CR - OTHER","288666","Envir Liab - Utah Metals East","SO",-706.61441846153798,-15.483510019517949,-192.611719045596,-54.20265451508682,0,0,-103.37398880216584,-82.665419933773222,-300.1011576387462,-38.888838498285651,-20.708568868392618,-1.9525499421395427,0,0]
["2539900","OTH DEF CR - OTHER","288668","Envir Liab - Wyodak Fuel Oil Spill","SO",-65.450876153846096,-1.4341757969229236,-17.840855549594053,-5.0205757697396258,0,0,-9.5751204077473933,-7.656968243120521,-27.797173662270179,-3.6021180516807711,-1.9181521646268729,-0.1808569158911533,0,0]
["2539900","OTH DEF CR - OTHER","289025","DEF REV-DUKE/HERMISTON GAS SALE NOVATION","SE",1.4999999999999999E-13,2.2417144063900947E-15,3.7166733518191056E-14,1.1205650023055875E-14,0,0,2.6428655735816954E-14,2.0612867093418768E-14,6.2957584008585543E-14,9.4137725337959958E-15,5.8157886423981869E-15,5.8588977416446543E-16,0,0]
["2539900","OTH DEF CR - OTHER","289523","Govt Coal Lease Bonus Payment Liability","SE",5006.3025000000198,74.818002913311958,1240.4527395263628,373.99249149699938,0,0,882.06563521240196,687.96165374633688,2101.231401440954,314.18795313582945,194.10398146606511,19.55427627416007,0,0]
["2539900","OTH DEF CR - OTHER","289906","HERMISTON BREAKAGE FEE","SG",8E-14,1.2563667146213284E-15,2.0817585656240389E-14,6.2858034562421513E-15,0,0,1.2773278496043041E-14,1.007038418803458E-14,3.4102653728030089E-14,4.4600899401546943E-15,2.7028943080084611E-15,3.0422200866831363E-16,0,0]
["2539900","OTH DEF CR - OTHER","289909","REDDING CONTRACT","SG",-1650.08800000002,-25.913945492451294,-429.3856035041851,-129.65161066879782,0,0,-263.46291958723657,-207.71275130082256,-703.40474605972986,-91.994261114625843,-55.750168286413995,-6.2749135729935794,0,0]
["2539900","OTH DEF CR - OTHER","289913","MCI - F.O.G. WIRE LEASE","SG",-1116.22926846154,-17.529916234764922,-290.46498010250821,-87.70497242067745,0,0,-178.22384139367057,-140.51071969170624,-475.82975279295295,-62.231036639644344,-37.713121701964312,-4.2447688773216496,0,0]
["2539900","OTH DEF CR - OTHER","289914","AMERICAN ELECTRIC POWER CRP","SG",-979.03930461539198,-15.375404932809875,-254.76543230821187,-76.925608059354289,0,0,-156.31927120530901,-123.24127415829018,-417.34797989287603,-54.582541919139459,-33.077997047018812,-3.7230662976915436,0,0]
["2539900","OTH DEF CR - OTHER","289915","FOOTCREEK CONTRACT","SG",-292.38249000000002,-4.5917453546762932,-76.083719124498117,-22.973235827333582,0,0,-46.683537151706503,-36.805050051927239,-124.63773515761525,-16.300652529079755,-9.8784870997792602,-1.111864855090539,0,0]
["2539900","OTH DEF CR - OTHER","289917","West Valley Contract Term","SG",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2539900","OTH DEF CR - OTHER","289925","TRANSM CONST SECURITY DEPOSITS","SG",-1515.8061153846199,-23.805104364858664,-394.44279556590413,-119.10074148847042,0,0,-242.0226707226613,-190.80937420619247,-646.16263839740145,-84.507895080648865,-51.213296516468823,-5.7642697646752827,0,0]
["2539900","OTH DEF CR - OTHER","289955","Accrued Right-of-Way Obligations","WYP",-844.18441769230697,0,0,0,0,0,-844.18441769230697,-844.18441769230697,0,0,0,0,0,0]
["2539900 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F149:F191)","v":-25761.391345384629},-525.75121806025084,-6719.3827899495582,-1920.5802663008506,0,0,-4561.5836748623005,-3806.8864665891788,-10585.003419151724,-1374.5036080802784,-754.69720827312051,-74.586368979669146,0,0]
["2540000","REGULATORY LIAB","231010","Reg Liab Current - Blue Sky","OTHER",-5797.02112307692,0,0,0,0,0,0,0,0,0,0,0,-5797.02112307692,0]
["2540000","REGULATORY LIAB","231020","Reg Liab Current - DSM","OTHER",-10903.5762638461,0,0,0,0,0,0,0,0,0,0,0,-10903.5762638461,0]
["2540000","REGULATORY LIAB","231045","Reg Liab Current - GHG Allowances","OTHER",-700.13655769230695,0,0,0,0,0,0,0,0,0,0,0,-700.13655769230695,0]
["2540000","REGULATORY LIAB","231050","Reg Liab Current - Def Net Power Costs","OTHER",-86.259939230769206,0,0,0,0,0,0,0,0,0,0,0,-86.259939230769206,0]
["2540000","REGULATORY LIAB","231055","Reg Liab Current - Def RECs in Rates","OTHER",-498.64827000000002,0,0,0,0,0,0,0,0,0,0,0,-498.64827000000002,0]
["2540000","REGULATORY LIAB","231060","Reg Liab Current - BPA Balancing Accts","OTHER",-3243.3928653846101,0,0,0,0,0,0,0,0,0,0,0,-3243.3928653846101,0]
["2540000","REGULATORY LIAB","231070","Reg Liab Current - Asset Sale Givebacks","OTHER",-51.757566923076901,0,0,0,0,0,0,0,0,0,0,0,-51.757566923076901,0]
["2540000","REGULATORY LIAB","231075","Reg Liab Current - GRC Givebacks","OTHER",-3794.9884076922999,0,0,0,0,0,0,0,0,0,0,0,-3794.9884076922999,0]
["2540000","REGULATORY LIAB","231080","Reg Liab Current - REC Sales","OTHER",-18306.734169230702,0,0,0,0,0,0,0,0,0,0,0,-18306.734169230702,0]
["2540000","REGULATORY LIAB","231090","Reg Liab Current - Solar Feed-In","OTHER",-844.76704153846094,0,0,0,0,0,0,0,0,0,0,0,-844.76704153846094,0]
["2540000","REGULATORY LIAB","231100","Reg Liab Current - Other","OTHER",-11238.52872,0,0,0,0,0,0,0,0,0,0,0,-11238.52872,0]
["2540000","REGULATORY LIAB","288115","REG LIABILITY PROP INS RESERVE","SO",-8.3400000000000004E-12,-1.8274814409240442E-13,-2.2733497857823692E-12,-6.3974089240924511E-13,0,0,-1.2200983224870193E-12,-9.7568006572624912E-13,-3.5420217721517903E-12,-4.5899560580981304E-13,-2.4441825676077013E-13,-2.3045477267359445E-14,0,0]
["2540000","REGULATORY LIAB","288116","Calif Alternative Rate for Energy (CARE)","OTHER",-51.627561538461499,0,0,0,0,0,0,0,0,0,0,0,-51.627561538461499,0]
["2540000","REGULATORY LIAB","288124","Reg Liability - OR 2010 Protocol Def","OR",-364.22591538461501,0,-364.22591538461501,0,0,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288125","Powerdale Decom Costs Giveback - UT","UT",-180.40119999999999,0,0,0,0,0,0,0,-180.40119999999999,0,0,0,0,0]
["2540000","REGULATORY LIAB","288140","Reg Liability - WA A&G Credit","WA",8.5709999999999995E-2,0,0,8.5709999999999995E-2,0,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288159","RegL - Blue Sky - Recl to Curr","OTHER",5797.02112307692,0,0,0,0,0,0,0,0,0,0,0,5797.02112307692,0]
["2540000","REGULATORY LIAB","288165","Reg Liab - OR Enrgy","OTHER",-2248.4679461538399,0,0,0,0,0,0,0,0,0,0,0,-2248.4679461538399,0]
["2540000","REGULATORY LIAB","288174","RegL - OR Asset Sale Gain-Balance Recl","OTHER",-23.967369999999999,0,0,0,0,0,0,0,0,0,0,0,-23.967369999999999,0]
["2540000","REGULATORY LIAB","288175","RegL - Asset Sale Givebacks - Recl to Cu","OTHER",51.757566923076901,0,0,0,0,0,0,0,0,0,0,0,51.757566923076901,0]
["2540000","REGULATORY LIAB","288176","Reg Liability - RECs - UT - Amortz","OTHER",-2430.7205038461502,0,0,0,0,0,0,0,0,0,0,0,-2430.7205038461502,0]
["2540000","REGULATORY LIAB","288177","Reg Liability # WA REC Deferral","OTHER",-14918.7783423076,0,0,0,0,0,0,0,0,0,0,0,-14918.7783423076,0]
["2540000","REGULATORY LIAB","288180","Reg Liability - Sale of REC's - OR","OTHER",-464.39434384615299,0,0,0,0,0,0,0,0,0,0,0,-464.39434384615299,0]
["2540000","REGULATORY LIAB","288195","RegL - REC Sales - Recl to Curr","OTHER",17264.444363076898,0,0,0,0,0,0,0,0,0,0,0,17264.444363076898,0]
["2540000","REGULATORY LIAB","288231","Reg Liab - OR 2013 FERC Rate True-Up","OTHER",-40.145479999999999,0,0,0,0,0,0,0,0,0,0,0,-40.145479999999999,0]
["2540000","REGULATORY LIAB","288250","Reg Liability -Tax Rev Req Adj - UT","UT",-47.853949230769203,0,0,0,0,0,0,0,-47.853949230769203,0,0,0,0,0]
["2540000","REGULATORY LIAB","288295","RegL - BPA Balancing Accts - Recl to Cur","OTHER",3243.3928653846101,0,0,0,0,0,0,0,0,0,0,0,3243.3928653846101,0]
["2540000","REGULATORY LIAB","288400","Regulatory Liability - OR Balance Consol","OTHER",-22.9089376923076,0,0,0,0,0,0,0,0,0,0,0,-22.9089376923076,0]
["2540000","REGULATORY LIAB","288415","REGULATORY LIABILITY - DEF. BENEFIT- ARC","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]
["2540000","REGULATORY LIAB","288420","Reg Liab - CA GHG Allowance Revenues","OTHER",-3284.8661815384598,0,0,0,0,0,0,0,0,0,0,0,-3284.8661815384598,0]
["2540000","REGULATORY LIAB","288423","RegL - CA GHG Allowances - Recl to Curr","OTHER",700.13655769230695,0,0,0,0,0,0,0,0,0,0,0,700.13655769230695,0]
["2540000","REGULATORY LIAB","288425","Reg Liab - OR 2012 GRC Giveback","OTHER",-7184.3880799999997,0,0,0,0,0,0,0,0,0,0,0,-7184.3880799999997,0]
["2540000","REGULATORY LIAB","288435","RegL - DSM - Recl to Curr","OTHER",10903.5762638461,0,0,0,0,0,0,0,0,0,0,0,10903.5762638461,0]
["2540000","REGULATORY LIAB","288445","RegL - WA RECs in Rates - Recl to Curr","OTHER",1042.2898061538399,0,0,0,0,0,0,0,0,0,0,0,1042.2898061538399,0]
["2540000","REGULATORY LIAB","288453","RegL - OR RECs in Rates - Balance Recl","OTHER",-35.339467692307601,0,0,0,0,0,0,0,0,0,0,0,-35.339467692307601,0]
["2540000","REGULATORY LIAB","288459","Reg Liab - Def RECs in Rates - Reclass","OTHER",-109.291416923076,0,0,0,0,0,0,0,0,0,0,0,-109.291416923076,0]
["2540000","REGULATORY LIAB","288463","RegL - OR Def Exc NPC - Recl to Curr","OTHER",40.145479999999999,0,0,0,0,0,0,0,0,0,0,0,40.145479999999999,0]
["2540000","REGULATORY LIAB","288465","RegL - WA Def Exc NPC - Recl to Curr","OTHER",8.3043469230769205,0,0,0,0,0,0,0,0,0,0,0,8.3043469230769205,0]
["2540000","REGULATORY LIAB","288475","RegL - WA Def Exc NPC - Balance Reclass","OTHER",-8.3043469230769205,0,0,0,0,0,0,0,0,0,0,0,-8.3043469230769205,0]
["2540000","REGULATORY LIAB","288479","Reg Liability - Def NPC Balance Reclass","OTHER",-1254.9183069230701,0,0,0,0,0,0,0,0,0,0,0,-1254.9183069230701,0]
["2540000","REGULATORY LIAB","288484","RegL - UT Solar Feed-In - Recl to Curr","OTHER",282.72191769230699,0,0,0,0,0,0,0,0,0,0,0,282.72191769230699,0]
["2540000","REGULATORY LIAB","288494","RegL - UT Solar Feed-In - Balance Recl","OTHER",-282.72191769230699,0,0,0,0,0,0,0,0,0,0,0,-282.72191769230699,0]
["2540000","REGULATORY LIAB","288700","REG LIAB - OR INJURIES & DAMAGES RESERVE","OR",652.87111230769199,0,652.87111230769199,0,0,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288712","REG LIAB - OR PROPERTY INSURANCE RESERVE","OR",1137.51178076923,0,1137.51178076923,0,0,0,0,0,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288714","Reg Liab - ID Property Insurance Reserve","IDU",-201.75591,0,0,0,0,0,0,0,0,-201.75591,0,0,0,0]
["2540000","REGULATORY LIAB","288715","Reg Liab - UT Property Insurance Reserve","UT",-785.40171538461504,0,0,0,0,0,0,0,-785.40171538461504,0,0,0,0,0]
["2540000","REGULATORY LIAB","288716","Reg Liab - WY Property Insurance Reserve","WYP",-621.57092,0,0,0,0,0,-621.57092,-621.57092,0,0,0,0,0,0]
["2540000","REGULATORY LIAB","288749","RegL - Insurance Reserves - Reclass","OTHER",-119.202287692307,0,0,0,0,0,0,0,0,0,0,0,-119.202287692307,0]
["2540000","REGULATORY LIAB","288799","RegL - GRC Givebacks - Recl to Curr","OTHER",3794.9884076922999,0,0,0,0,0,0,0,0,0,0,0,3794.9884076922999,0]
["2540000","REGULATORY LIAB","288995","RegL - Other - Recl to Curr","OTHER",11238.52872,0,0,0,0,0,0,0,0,0,0,0,11238.52872,0]
["2540000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F193:F242)","v":-33989.28700384601},-1.8319648697368244E-13,1426.1569776923047,8.5709999999358022E-2,0,0,-621.57092000000125,-621.57092000000102,-1013.6568646153878,-201.75591000000045,-2.4558141448924978E-13,-2.3162655222192337E-14,-33578.545996922927,0]
["2541050","FAS143 ARO REG LIAB","288506","ARO/REG DIFF - TROJAN NUCLEAR PLANT","TROJP",-3134.26791230769,-48.860607960599907,-809.67494981669108,-244.42567171383527,0,0,-508.30385986978217,-400.03511408067664,-1332.9594933381079,-178.07529870557309,-108.26874578910555,-11.968030903100539,0,0]
["2541050 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F244:F244)","v":-3134.26791230769},-48.860607960599907,-809.67494981669108,-244.42567171383527,0,0,-508.30385986978217,-400.03511408067664,-1332.9594933381079,-178.07529870557309,-108.26874578910555,-11.968030903100539,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F244)","v":-24471.330273846812},-316.67426244454998,3375.1486790488225,244.0532429259566,0,0,51.584740786465204,-341.43346267945458,3680.5660392073214,355.60323673680364,393.01820346592302,62.572507584534449,-31924.184457692158,0]