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{"sheet":"Page B7 ITC Amortization","index":2,"n_rows":39,"n_cols":19,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[{"$f":"VLOOKUP($B$19,MD_High1:MD_Low1,4,FALSE) & \" (Actuals)\"","v":"Investment Tax Credit Amortization (Actuals)"}]
[{"$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$30","v":"Allocation Method - Factor 2010 Protocol"}]
["(Allocated in Thousands)"]
[]
["Current User","P33583","Key Date","9/26/2013"]
["Last Refreshed","9/26/2013 10:11:32","Status of Data","9/12/2013 11:08:07"]
[]
["Account Number",""]
["Allocation Version",""]
["Calendar Year/Month",""]
["Company code",""]
["FERC Location Code",""]
["FERC Merger Code",""]
["JARS Primary Group","ITCE"]
["Profit Center",""]
["Secondary Account",""]
["Version","0"]
["Jurisdictional Areas (Period Balance)",""]
["Primary Account",""]
["Alloc",""]
[]
["Calendar Year/ Month","07/2012..06/2013"]
["Rates Month (Mandatory, Single Value)","06/2011"]
["Allocation Factor (Optional, Selection Options)","]NUTIL["]
["Allocation Method (Mandatory, Single Value)","Factor 2010 Protocol"]
["Allocation Version (Mandatory, Single Value)","Average"]
["Profit Center Hierarchy Nodes","Empty Demarcation"]
["Company Code (Selection Options, Optional)","1000, 2010, 2030, 2040, 2050, 2060"]
["FERC Account (Selection Option, Optional)","Empty Demarcation"]
[]
["Primary Account"," ","Secondary Account"," ","Alloc","Total","Calif","Oregon","Wash","Id-PPL","Mont","Wyoming","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["4114000","DEF ITC-EL-FED-CR","0","DEF ITC CREDIT  FED","DGU",-1831.6669999999999,0,0,0,0,0,-119.09595823199454,0,-1502.6441144811981,-196.52218129645777,-119.09595823199454,-13.40474599034952,0,0]
["4114000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F37)","v":-1831.6669999999999},0,0,0,0,0,-119.09595823199454,0,-1502.6441144811981,-196.52218129645777,-119.09595823199454,-13.40474599034952,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F37)","v":-1831.6669999999999},0,0,0,0,0,-119.09595823199454,0,-1502.6441144811981,-196.52218129645777,-119.09595823199454,-13.40474599034952,0,0]

{"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"]