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{"sheet":"Page B4, 1-2","index":2,"n_rows":139,"n_cols":19,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[{"$f":"VLOOKUP($B$19,MD_High1:MD_Low1,4,FALSE) & \" (Actuals)\"","v":"Amortization Expense (Actuals)"}]
[{"$f":"+\"Twelve Months Ending - \" & IF(LEN($B$27)>7,(VLOOKUP(MID($B$27,10,2),'Master Data'!$F$2:$G$13,2,FALSE) & \" \" & MID($B$27,13,4)),(VLOOKUP(MID($B$27,1,2),'Master Data'!$F$2:$G$13,2,FALSE) & \" \" & MID($B$27,4,4)))","v":"Twelve Months Ending - June 2013"}]
[{"$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 09:47:09","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","AMTE"]
["Profit Center",""]
["Secondary Account",""]
["Version","0"]
["Jurisdictional Areas (Period Balance)",""]
["Primary Account",""]
["Alloc",""]
[]
["Calendar Year/ Month","07/2012..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"]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","IDU",20.130700000000001,0,0,0,0,0,0,0,0,20.130700000000001,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","SG",577.87747000000297,9.0753252304698631,150.37517163170685,45.40530247763111,0,0,92.267373261234951,72.743101706368222,246.33944070800246,32.217318632363238,19.524271554866729,2.1975380585945503,0,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","SG-P",8166.1458200000197,128.24592243740148,2124.9930011149977,641.63484524416901,0,0,1303.8556849769752,1027.9528217864111,3481.0905399007625,455.27181027022988,275.90286319056423,31.054016055484485,0,0]
["4040000","AMOR LTD TRM PLNT","3020000","FRANCHISES AND CONSENTS","SG-U",323.13675999999901,5.0747283691822433,84.086589749749663,25.389677035586057,0,0,51.593947847362614,40.676391480958941,137.74776291346913,18.015237657127216,10.917556366403669,1.2288164275221309,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","OR",11.607530000000001,0,11.607530000000001,0,0,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3031040","INTANGIBLE PLANT","SG",785.06797000000404,12.329165827791758,204.29024639307306,61.684786990137937,0,0,125.34864773916519,98.824200895255586,334.66126417347061,43.768421941683563,26.524446843909601,2.9854369346819576,0,0]
["4040000","AMOR LTD TRM PLNT","3031050","RWT - RCMS WORK TRACKING","SO",42.827109999999998,0.93843823373396329,11.673980976520138,3.2851622986461515,0,0,6.2653819026339379,5.0102586930054311,18.188795690448398,2.357009028721043,1.2551232096285065,0.11834186929636717,0,0]
["4040000","AMOR LTD TRM PLNT","3031080","FMS - FUEL MANAGEMENT SYSTEM","SO",7.3162000000000003,0.16031438510897472,1.9942783816236176,0.56120771187584162,0,0,1.07032174424215,0.85590773343721627,3.1072109939348835,0.40265031789277628,0.21441401080493361,2.0216465321757214E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3031680","DISTRIBUTION AUTOMATION PILOT","SO",435.05520999999902,9.5330374346799864,118.58904897565965,33.372015382816656,0,0,63.646298790196241,50.896246509274114,184.76918775876089,23.943456795523378,12.750052280922125,1.2021648623622621,0,0]
["4040000","AMOR LTD TRM PLNT","3031760","RECORD CENTER MGMT SOFTWARE","SO",2.0952000000000002,4.5910540947530665E-2,0.57111780229870746,0.16071764002108518,0,0,0.30651678720321374,0.24511329420978864,0.88983741211180234,0.11531026298473863,6.1403492993425124E-2,5.7895544329222429E-3,0,0]
["4040000","AMOR LTD TRM PLNT","3031830","CUSTOMER SERVICE SYSTEM","CN",4904.5093100000004,126.49659020834024,1565.3563914198267,354.41820657703914,0,0,390.04467825298877,345.62998880663866,2262.3980212326437,205.79542230916206,44.41468944635011,0,0,0]
["4040000","AMOR LTD TRM PLNT","3032040","SAP","SO",6008.6708200000003,131.66348211237241,1637.8669690028505,460.9103636187279,0,0,879.03707288473652,702.9424868806949,2551.8996242365888,330.68986848173211,176.09458600404162,16.603439662992329,0,0]
["4040000","AMOR LTD TRM PLNT","3032270","ENTERPRISE DATA WAREHOUSE","SO",315.13592999999798,6.9053364921263194,85.900983088467996,24.17330228877891,0,0,46.102736156880603,36.867127685263867,133.83912772749346,17.343645935586078,9.2356084716167359,0.87079831066464386,0,0]
["4040000","AMOR LTD TRM PLNT","3032340","FACILITY INSPECTION REPORTING SYSTEM","SO",73.029499999999999,1.6002404782969122,19.906666448536395,5.6019133695684609,0,0,10.68383338633882,8.543576422056967,31.015836811673761,4.0192109825524867,2.1402569642818539,0.20179852303316864,0,0]
["4040000","AMOR LTD TRM PLNT","3032360","2002 GRID NET POWER COST MODELING","SO",89.832430000000002,1.9684304390660472,24.486874759809314,6.8908248124089981,0,0,13.142014046514698,10.509317890497442,38.152089077374299,4.9439677013450387,2.6326961560172548,0.24822916348161372,0,0]
["4040000","AMOR LTD TRM PLNT","3032450","MID OFFICE IMPROVEMENT PROJECT","SO",6.8291399999999998,0.14964180584498832,1.8615136637982983,0.52384653692897742,0,0,0.99906741702985635,0.7989275496467334,2.9003552236298171,0.37584475437170578,0.20013986738312295,1.8870598396356721E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3032510","OPERATIONS MAPPING SYSTEM","SO",8.5390999999999995,0.18711087256827943,2.3276212416995476,0.65501336383354725,0,0,1.2492256097780461,0.99897238000515742,3.6265801096620325,0.46995316277824628,0.25025322977288872,2.3595639680300842E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3032590","SUBSTATION/CIRCUIT HISTORY OF OPERATIONS","SO",100.71472,2.2068858708376697,27.4532118869462,7.7255785193701731,0,0,14.734036081744584,11.78241542316556,42.773828659013354,5.5428793669503227,2.9516206585790248,0.2782996151377064,0,0]
["4040000","AMOR LTD TRM PLNT","3032600","SINGLE PERSON SCHEDULING","SO",312.95429000000001,6.8575318565055303,85.306303133234238,24.005954048909075,0,0,45.78357365037364,36.611901946823934,132.91257900099583,17.223578408792555,9.171671703549702,0.86476990118916242,0,0]
["4040000","AMOR LTD TRM PLNT","3032640","TIBCO SOFTWARE","SO",89.092179999999999,1.9522098978592843,24.285094522528091,6.8340420551420982,0,0,13.033719348286759,10.422717510562928,37.837702792382046,4.9032277136710913,2.6110018377238307,0.24618367013063497,0,0]
["4040000","AMOR LTD TRM PLNT","3032710","ROUGE RIVER HYDRO INTANGIBLES","SG",6.11374,9.6013742973112506E-2,1.590916326624789,0.48037210028207367,0,0,0.97615629590497721,0.76959638282193166,2.6061844775400833,0.34084787838401698,0.20655991308304561,2.3249178290947695E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3032730","IMPROVEMENTS TO PLANT OWNED BY JAMES RIV","SG",706.69763999999896,11.098392402468061,183.89673317203642,55.527030850377066,0,0,112.83557210270442,88.958959244716795,301.25331134170034,39.399187936188234,23.87661285798762,2.6874121945244558,0,0]
["4040000","AMOR LTD TRM PLNT","3032760","SWIFT 2 IMPROVEMENTS","SG",430.58668,6.7621846563913159,112.04718866670213,33.832290516947914,0,0,68.750044754082083,54.202166173128823,183.55185559927622,24.005691497907605,14.547878580953258,1.6374243086927547,0,0]
["4040000","AMOR LTD TRM PLNT","3032770","NORTH UMPQUA - SETTLEMENT AGREEMENT","SG",14.87016,0.23352967581366865,3.869510369024995,1.1683862890359225,0,0,2.3742586870089926,1.8718528017193037,6.3388989670050488,0.82902813780613405,0.50240588528968877,5.654787430524013E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3032780","BEAR RIVER-SETTLEMENT AGREEMENT","SG",5.2939499999999997,8.3139282110869767E-2,1.3775907198106725,0.41595911508966421,0,0,0.84526372117658821,0.66640137965307078,2.2567217962938111,0.29514366423352428,0.1788623415235174,2.0131701284870233E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3032780","BEAR RIVER-SETTLEMENT AGREEMENT","SG-U",1.0429999999999999,1.6379881041875568E-2,0.27140927299323403,8.1951162560757046E-2,0,0,0.16653161839216113,0.13129263385150083,0.44461334797919222,5.8148422594766817E-2,3.5238984540660309E-2,3.9662944380131383E-3,0,0]
["4040000","AMOR LTD TRM PLNT","3032860","WEB SOFTWARE","SO",536.07362999999896,11.746578055081306,146.12504459521278,41.120889982405615,0,0,78.424764591429948,62.714191193346274,227.67199867343399,29.503050426920272,15.710573398083671,1.4813036755150879,0,0]
["4040000","AMOR LTD TRM PLNT","3032900","IDAHO TRANSMISSION CUSTOMER-OWNED ASSETS","SG",255.934709999999,4.0193481345032644,66.599284347875283,20.109441058629081,0,0,40.864066595424987,32.217010709415071,109.10065990142206,14.268647817592557,8.6470558860099178,0.97326214455177529,0,0]
["4040000","AMOR LTD TRM PLNT","3032990","P8DM - FILENET P8 DOCUMENT MANAGEMENT (E","SO",226.10809,4.9545364282707851,61.633426614527657,17.344195596828527,0,0,33.078429413638361,26.4519371837454,96.02875031650558,12.443959202404043,6.6264922298929632,0.6247924278250675,0,0]
["4040000","AMOR LTD TRM PLNT","3033090","STEAM PLANT INTANGIBLE ASSETS","SG",2987.6608999999999,46.919971366695009,777.44858371937812,234.7481151412442,0,0,477.02780909298247,376.08616358211452,1273.5895641184341,166.56545405854399,100.94164551086794,11.361402502722269,0,0]
["4040000","AMOR LTD TRM PLNT","3033090","STEAM PLANT INTANGIBLE ASSETS","UT",5.3292799999999998,0,0,0,0,0,0,0,5.3292799999999998,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033120","RANGER EMS/SCADA SYSTEM","SG",21.781469999999999,0.3420689237940378,5.6679702180478788,1.7114254926004342,0,0,3.4777597795400825,2.7418471385018695,9.2850741137184443,1.2143414403597657,0.73591264103821319,8.283003193935766E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3033120","RANGER EMS/SCADA SYSTEM","SO",3885.98415999999,85.150646668162992,1059.2567455263377,298.08428949719234,0,0,568.49913127423451,454.61358281054589,1650.3885492754137,213.86686495042358,113.88554846368862,10.737932808225258,0,0]
["4040000","AMOR LTD TRM PLNT","3033120","RANGER EMS/SCADA SYSTEM","WYP",72.337490000000003,0,0,0,0,0,72.337490000000003,72.337490000000003,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033170","GTX VERSION 7 SOFTWARE","CN",446.66838000000098,11.520424053162479,142.56170378808829,32.277929588489606,0,0,35.522539269659191,31.477560225016628,206.04337665314631,18.742406647455109,4.0449790446425604,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033180","HPOV - HP Openview Software","SO",252.16866999999999,5.5255823070443615,68.737121333995802,19.343238607128587,0,0,36.89095578546555,29.500712772146379,107.09675292500719,13.878214802506571,7.3902430133191732,0.6968042388519502,0,0]
["4040000","AMOR LTD TRM PLNT","3033190","ITRON METER READING SOFTWARE","CN",493.68976999999899,12.733194816942779,157.56936892185908,35.67587129095093,0,0,39.262045461677715,34.791245952197336,227.73384413267564,20.715445375892838,4.4707995094803819,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033300","SECID - CUST SECURE WEB LOGIN","CN",217.52265,5.61032139585891,69.426001447651018,15.719001153835096,0,0,17.299090830350057,15.329229966267588,100.34088668765946,9.1273484846454593,1.969860864082468,0,0,0]
["4040000","AMOR LTD TRM PLNT","3033310","C&T - ENERGY TRADING SYSTEM","SO",1585.16669,34.734564829088697,432.09092987300329,121.59423895419775,0,0,231.9015850517147,185.44550842760918,673.22481156712081,87.240353139818467,46.456076624105521,4.3802065850564045,0,0]
["4040000","AMOR LTD TRM PLNT","3033320","CAS - CONTROL AREA SCHEDULING (TRANSM)","SO",1091.7338099999999,23.922341441298521,297.58906751737044,83.744216053086959,0,0,159.71493887090674,127.71977404033193,463.66246096093835,60.084055336211662,31.995164830574794,3.0167298201873756,0,0]
["4040000","AMOR LTD TRM PLNT","3033360","DSM REPORTING & TRACKING SOFTWARE","SO",244.99243999999999,5.3683349792169954,66.780996521858498,18.79276764977439,0,0,35.84111091918485,28.661179851514881,104.0489875890397,13.483267795758303,7.1799310676699708,0.67697454516725686,0,0]
["4040000","AMOR LTD TRM PLNT","3033370","DISTRIBUTION INTANGIBLES","WYP",4.2336900000000002,0,0,0,0,0,4.2336900000000002,4.2336900000000002,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","CN",11.18599,0.28850788196476923,3.5701962895974737,0.80834152083375155,0,0,0.88959681687119674,0.78829773869695674,5.1599783060719968,0.46936918466081246,0.10129907817424,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","IDU",1.03498,0,0,0,0,0,0,0,0,1.03498,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","OR",3.9161299999999999,0,3.9161299999999999,0,0,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","SE",55.276949999999999,0.82610090104203304,13.696424468989141,4.1294277069463901,0,0,9.7393032111731141,7.5961094911970308,23.200688155755888,3.4690975577467635,2.1431937199760829,0.21590799834666968,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","SG",5583.43390000001,87.685506315604542,1452.9201683650817,438.70460132899575,0,0,891.48445211184821,702.84155576870432,2380.1239113130614,311.28271711135915,188.64289634314389,21.232543454059488,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","SO",300.412340000001,6.5827095440595409,81.887569398726924,23.043891904358535,0,0,43.94875204896897,35.144644081076407,127.585977086699,16.533326617631172,8.8041079678925662,0.83011339955686791,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","UT",12.74175,0,0,0,0,0,0,0,12.74175,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3034900","MISC - MISCELLANEOUS","WYP",68.366619999999998,0,0,0,0,0,68.366619999999998,68.366619999999998,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3035320","HYDRO PLANT INTANGIBLES","SG",43.846850000000003,0.68859653601242743,11.40981944539155,3.4451585159416402,0,0,7.0008503278028114,5.5194328116890512,18.691174282685953,2.4445111824058983,1.4814175161137599,0.1667397097597281,0,0]
["4040000","AMOR LTD TRM PLNT","3035330","OATI-OASIS INTERFACE","SO",164.29631999999901,3.6001016260445571,44.784532838948365,12.602766711793079,0,0,24.035691177792479,19.220700754937635,69.777115410601212,9.0421209749067675,4.8149904228548452,0.45399125991256473,0,0]
["4040000","AMOR LTD TRM PLNT","3316000","STRUCTURES - LEASE IMPROVEMENTS","SG-P",274.02057999999897,4.3033791979153699,71.305586196533127,21.530493860568406,0,0,43.751764774840353,34.493656450350677,116.81036192617415,15.276955403166875,9.2581083244896796,1.0420386408007001,0,0]
["4040000","AMOR LTD TRM PLNT","3316000","STRUCTURES - LEASE IMPROVEMENTS","SG-U",3.8307000000000002,6.0159549671249035E-2,0.99682406716700078,0.30098784124783512,0,0,0.61163247418490096,0.48220775886380085,1.6329629454495609,0.21356583167188234,0.12942471532110014,1.4567290607571361E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3326000","RESERVOIR, DAMS, WATERWAYS, LEASE HOLDS","SG-U",5.8395599999999996,9.1707860150426548E-2,1.5195692561844389,0.4588290803866677,0,0,0.93237907717941371,0.73508265861349009,2.4893061575506921,0.3255620351366218,0.19729641856592359,2.2206533411739216E-2,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","CA",38.974780000000003,38.974780000000003,0,0,0,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","CN",178.27664000000101,4.5980924183014595,56.899979228473129,12.882937523342328,0,0,14.177943254597329,12.563489881046937,82.237119368014135,7.4805682072726372,1.6144533735503914,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","IDU",33.609909999999999,0,0,0,0,0,0,0,0,33.609909999999999,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","OR",236.27030999999999,0,236.27030999999999,0,0,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","SO",1410.0887300000099,30.898213238982898,384.36749547717693,108.1644391494515,0,0,206.28859640657834,164.96348498396316,598.86870291677485,77.604859816779907,41.325111422615187,3.8964229942655848,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","UT",0.76004000000000005,0,0,0,0,0,0,0,0.76004000000000005,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","WA",84.217280000000002,0,0,84.217280000000002,0,0,0,0,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","WYP",393.39062000000001,0,0,0,0,0,393.39062000000001,393.39062000000001,0,0,0,0,0,0]
["4040000","AMOR LTD TRM PLNT","3901000","LEASEHOLD IMPROVEMENTS-OFFICE STR","WYU",-1.4599800000000001,0,0,0,0,0,-1.4599800000000001,0,0,0,-1.4599800000000001,0,0,0]
["4040000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F100)","v":44674.889390000018},894.82571060280179,12201.016792177999,3445.2935252161137,0,0,6782.6455856810016,5539.3387694420589,18834.22545473557,2392.378514661852,1243.3068162389409,124.50380692470134,0,0]
["4049000","AMR LTD TRM PLNT-OTH","566201","Amort Exp - Hydro - UT Klamath Adj","OTHER",2355.9415899999999,0,0,0,0,0,0,0,0,0,0,0,2355.9415899999999,0]
["4049000","AMR LTD TRM PLNT-OTH","566970","AMORTIZATION JO BILL CREDIT","SG",-285.49599999999998,-4.4835958944691345,-74.291717931425069,-22.432146794291366,0,0,-45.583998968828801,-35.938180051839005,-121.70214035922096,-15.916722969430054,-9.6458189169897945,-1.0856770823346107,0,0]
["4049000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F102:F103)","v":2070.4455899999998},-4.4835958944691345,-74.291717931425069,-22.432146794291366,0,0,-45.583998968828801,-35.938180051839005,-121.70214035922096,-15.916722969430054,-9.6458189169897945,-1.0856770823346107,2355.9415899999999,0]
["4061000","EL PLNT ACQ ADJ-CM","566920","AMORT ELEC PLANT ACQ ADJ","SG",5523.9696899999699,86.751645638663248,1437.4464023006256,434.03234711973374,0,0,881.99004067587703,695.35621276697475,2354.7753192775335,307.96752055110386,186.63382790890228,21.006414436433406,0,0]
["4061000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F105:F105)","v":5523.9696899999699},86.751645638663248,1437.4464023006256,434.03234711973374,0,0,881.99004067587703,695.35621276697475,2354.7753192775335,307.96752055110386,186.63382790890228,21.006414436433406,0,0]
["4070000","AMRT PRP LOSS/RGST","566906","Naughton U3 Reg Asset Amortization","UT",1306.0198800000001,0,0,0,0,0,0,0,1306.0198800000001,0,0,0,0,0]
["4070000","AMRT PRP LOSS/RGST","566906","Naughton U3 Reg Asset Amortization","WYP",385.33199999999999,0,0,0,0,0,385.33199999999999,385.33199999999999,0,0,0,0,0,0]
["4070000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F107:F108)","v":1691.3518800000002},0,0,0,0,0,385.33199999999999,385.33199999999999,1306.0198800000001,0,0,0,0,0]
["4073000","REGULATORY DEBITS","367553","Other Rev Adj - Commercial - Deferral","OTHER",-420.0136,0,0,0,0,0,0,0,0,0,0,0,-420.0136,0]
["4073000","REGULATORY DEBITS","367653","Other Rev Adj - Commercial - Deferral","OTHER",-349.82988,0,0,0,0,0,0,0,0,0,0,0,-349.82988,0]
["4073000","REGULATORY DEBITS","367753","Other Rev Adj - Industrial - Deferral","OTHER",-106.49019,0,0,0,0,0,0,0,0,0,0,0,-106.49019,0]
["4073000","REGULATORY DEBITS","367853","Other Rev Adj - Irrigation - Deferral","OTHER",1.7032,0,0,0,0,0,0,0,0,0,0,0,1.7032,0]
["4073000","REGULATORY DEBITS","367953","Other Rev Adj - St/Hwy Light - Deferral","OTHER",-3.4091,0,0,0,0,0,0,0,0,0,0,0,-3.4091,0]
["4073000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F110:F114)","v":-878.03956999999991},0,0,0,0,0,0,0,0,0,0,0,-878.03956999999991,0]
["4074000","REGULATORY CREDITS","367554","Other Rev Adj - Residential - Realized","OTHER",382.43813,0,0,0,0,0,0,0,0,0,0,0,382.43813,0]
["4074000","REGULATORY CREDITS","367654","Other Rev Adj - Commercial - Realized","OTHER",320.44859000000002,0,0,0,0,0,0,0,0,0,0,0,320.44859000000002,0]
["4074000","REGULATORY CREDITS","367754","Other Rev Adj - Industrial - Realized","OTHER",173.59393,0,0,0,0,0,0,0,0,0,0,0,173.59393,0]
["4074000","REGULATORY CREDITS","367854","Other Rev Adj - Irrigation - Realized","OTHER",13.282069999999999,0,0,0,0,0,0,0,0,0,0,0,13.282069999999999,0]
["4074000","REGULATORY CREDITS","367954","Other Rev Adj - St/Hwy Light - Realized","OTHER",-323.74876,0,0,0,0,0,0,0,0,0,0,0,-323.74876,0]
["4074000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F116:F120)","v":566.01396},0,0,0,0,0,0,0,0,0,0,0,566.01396,0]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","IDU",746.66202999999996,0,0,0,0,0,0,0,0,746.66202999999996,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","OR",10986.461020000001,0,10986.461020000001,0,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301101","BPA Reg Bill Bal Acct - Residential","WA",3161.5311499999998,0,0,3161.5311499999998,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","IDU",52.451909999999998,0,0,0,0,0,0,0,0,52.451909999999998,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","OR",508.57844,0,508.57844,0,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301201","BPA Reg Bill Bal Acct - Commercial","WA",222.32560000000001,0,0,222.32560000000001,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","IDU",6.8353599999999997,0,0,0,0,0,0,0,0,6.8353599999999997,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","OR",1.4870399999999999,0,1.4870399999999999,0,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301301","BPA Reg Bill Bal Acct - Industrial","WA",5.3684000000000003,0,0,5.3684000000000003,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","IDU",219.11435,0,0,0,0,0,0,0,0,219.11435,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","OR",246.65037000000001,0,246.65037000000001,0,0,0,0,0,0,0,0,0,0,0]
["4074100","Reg Credits-BPA Exch","301451","BPA Reg Bill Bal Acct - Irrigation","WA",173.80688000000001,0,0,173.80688000000001,0,0,0,0,0,0,0,0,0,0]
["4074100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F122:F133)","v":16331.272549999998},0,11743.176869999999,3563.0320299999998,0,0,0,0,0,1025.0636500000001,0,0,0,0]
["4074200","Reg Credits-BPA Exch","505201","Regional Bill Intchg Rec/Del-OR (PP)","OR",-11743.176869999999,0,-11743.176869999999,0,0,0,0,0,0,0,0,0,0,0]
["4074200","Reg Credits-BPA Exch","505202","Regional Bill Intchg Rec/Del-WA (PP)","WA",-3563.0320299999998,0,0,-3563.0320299999998,0,0,0,0,0,0,0,0,0,0]
["4074200","Reg Credits-BPA Exch","505204","Regional Bill Intchg Rec/Del-ID (RMP)","IDU",-1025.0636500000001,0,0,0,0,0,0,0,0,-1025.0636500000001,0,0,0,0]
["4074200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F135:F137)","v":-16331.27255},0,-11743.176869999999,-3563.0320299999998,0,0,0,0,0,-1025.0636500000001,0,0,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F137)","v":53648.630940000032},977.09376034699596,13564.171476547202,3856.8937255415563,0,0,8004.3836273880506,6584.0888021571955,22373.318513653881,2684.4293122435256,1420.2948252308533,144.42454427880014,2043.9159800000002,0]

{"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"]