20160923AVU to Clearwater Supplemental 2 Plant Held for Future use 12.31.2015.xls

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TableName
Dummy
Accounting Period:201512
Service
Gl Jurisdiction
Plant Acct Desc
Facility Desc
Plant Acct
Dpis
Ending Balance
ED
AN
TRANS PLT-LAND FUTURE USE
THN - ORNTON 230 KV,
350105
ID
DIST PLT-LAND HLD FTR USE
DER - DEARY SUBSTA
360105
WA
SE - SOUTHEAST SUBST
00 - UNSPECIFIED - W
299T - WASHINGTON 115K
STM PROD PLT-LAND FTR USE
GFY - EENSFERRY 2020
310105
DIST PLT-OH COND FUTR USE
365105
HIL115 - HILLYARD 115 KV
M23 - MOSCOW 230 KV S
DIST PLT-POLE,TWR,FUT USE
364105
DIST PLT-UG CONDT FTR USE
366105
UG CONDUCT HELD FUTR USE
367105
OTH PROD-LAND HLD FUT USE
BPK - BOULDER PARK GE
340105
C&W - COLLEGE & WALNT
GDN - GARDEN SPRINGS
GD
DIST PLT-MAIN HLD FUT USE
00 - UNSPECIFIED - I
376105
IRV - IRVIN TRANSMISS
IRV - IRVIN SUBSTATIO
CARLIN - CARLIN BAY SUBS
DIST PLT-SERV-HLD FTR USE
380105
DTW - DOWNTOWN WEST 1
DWT - DOWNTOWN EAST S
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Auto_Open
System
Avista

?12?/?9?/?2011
0.00
?7?/?1?/?2014
0.00
?12?/?31?/?2015
3542813.78
?3?/?28?/?2011
0.00
?12?/?8?/?2011
40896.12
?12?/?9?/?2011
431599.93
?12?/?9?/?2011
0.00
?7?/?1?/?2014
62168.49
?12?/?16?/?2010
0.00
?12?/?15?/?2010
0.00
?3?/?27?/?2012
0.00
?3?/?27?/?2012
0.00
?12?/?15?/?2010
162352.37
?9?/?12?/?2012
0.00
?7?/?1?/?2013
129.22
?2?/?1?/?2014
6117.00
?1?/?1?/?2015
3523.15
?1?/?1?/?2011
0.00
?3?/?9?/?2011
540306.94
?10?/?13?/?2011
0.00
?10?/?13?/?2011
0.00
?10?/?13?/?2011
0.00
?10?/?13?/?2011
0.00
?12?/?9?/?2011
0.00
?9?/?12?/?2012
0.00
?1?/?1?/?2011
0.00
?12?/?15?/?2010
0.00
?12?/?1?/?2010
197443.63
?12?/?1?/?2010
22436.77
?10?/?1?/?2008
1457301.91
?8?/?31?/?2008
301888.59
?5?/?31?/?2006
559934.98
?1?/?1?/?2011
30761.94
?1?/?1?/?2010
10769.60
?1?/?1?/?2008
134083.02
?1?/?1?/?2007
5330.80
?1?/?1?/?2007
9639.83
7519498.07