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{"sheet":"Page B20","index":2,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[{"$f":"VLOOKUP($B$18,MD_High1:MD_Low1,4,FALSE) & \" (Actuals)\"","v":"Customer Advances (Actuals)"}]
[{"$f":"+\"13 Month Average as of \" & VLOOKUP(MID($B$26,1,2),'Master Data'!$F$2:$G$13,2,FALSE) & \" \" & MID($B$26,4,4)","v":"13 Month Average as of June 2013"}]
[{"$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","ADVN"]
["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"]
["2520000","CUST ADV CONSTRUCT","0","CUSTOMER ADVANCES FOR CONSTRUCTION","CN",-8.2699999999999993E-12,-2.1329897343450523E-13,-2.639509182018856E-12,-5.9762116516241519E-13,0,0,-6.5769464084312582E-13,-5.8280244296873427E-13,-3.8148631092299748E-12,-3.4701292931112204E-13,-7.4892197874391513E-14,0,0,0]
["2520000","CUST ADV CONSTRUCT","0","CUSTOMER ADVANCES FOR CONSTRUCTION","SG",-6.1999999999999998E-13,-9.7368420383152947E-15,-1.6133628883586301E-13,-4.8714976785876671E-14,0,0,-9.8992908344333566E-14,-7.8045477457267988E-14,-2.6429556639223315E-13,-3.456569703619888E-14,-2.0947430887065572E-14,-2.3577205671794305E-15,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","CA",-2.7032276923076899,-2.7032276923076899,0,0,0,0,0,0,0,0,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","IDU",-11.176144615384599,0,0,0,0,0,0,0,0,-11.176144615384599,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","OR",-2728.3828538461498,0,-2728.3828538461498,0,0,0,0,0,0,0,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","SG",-4425.2656707692804,-69.496956151386868,-1151.5418394107446,-347.70437810139106,0,0,-706.5643853964342,-557.05156798459006,-1886.4162853097946,-246.71353625887477,-149.51281741184417,-16.828290140654534,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","UT",-1640.48686230769,0,0,0,0,0,0,0,-1640.48686230769,0,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","WA",-33.690718461538403,0,0,-33.690718461538403,0,0,0,0,0,0,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","WYP",-44.608470769230699,0,0,0,0,0,-44.608470769230699,-44.608470769230699,0,0,0,0,0,0]
["2520000","CUST ADV CONSTRUCT","210550","Payments Received Uncompleted Projects","WYU",-966.28140692307602,0,0,0,0,0,-966.28140692307602,0,0,0,-966.28140692307602,0,0,0]
["2520000","CUST ADV CONSTRUCT","210553","Transmission Payments Received - Capital","SG",-1805.26725615384,-28.350971145343248,-469.76632171735781,-141.84443947715741,0,0,-288.23976778300585,-227.24668539435254,-769.55505153956744,-100.6456791057801,-60.993082388653335,-6.8650253856282024,0,0]
["2520000","CUST ADV CONSTRUCT","285460","Transm Intercon Deposits - w/3rd Party","SG",-9244.9802646153894,-145.1885685224232,-2405.7271068610353,-726.40161125262375,0,0,-1476.1088451294258,-1163.7562884434321,-3940.9795085831324,-515.41804343924719,-312.35255668599365,-35.156580827502637,0,0]
["2520000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F48)","v":-20902.842876153896},-245.73972351146125,-6755.4181218352905,-1249.6411472927111,0,0,-3481.8028760011734,-1992.6630125916063,-8237.4377077401878,-873.95340341928704,-1489.1398634095674,-58.849896353785375,0,0]
["2521000","CUST ADV CONST-UPL","0","CUSTOMER ADVANCES FOR CONSTRUCTION - UPL","CN",-7.0000000000000005E-14,-1.8054326651046394E-15,-2.2341673850220066E-14,-5.0584620993191138E-15,0,0,-5.5669437556250072E-15,-4.9330315607994444E-15,-3.2290256063615276E-14,-2.9372315661159068E-15,-6.3391219482556311E-16,0,0,0]
["2521000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F50:F50)","v":-7.0000000000000005E-14},-1.8054326651046394E-15,-2.2341673850220066E-14,-5.0584620993191138E-15,0,0,-5.5669437556250072E-15,-4.9330315607994444E-15,-3.2290256063615276E-14,-2.9372315661159068E-15,-6.3391219482556311E-16,0,0,0]
["2521100","CUS ADV CONT REFUD","0","CUSTOMER ADVANCES FOR CONST-REFUNDABLE-P","CN",-1E-14,-2.579189521578056E-16,-3.1916676928885807E-15,-7.2263744275987337E-16,0,0,-7.9527767937500099E-16,-7.0471879439992057E-16,-4.6128937233736102E-15,-4.1960450944512952E-16,-9.0558884975080429E-17,0,0,0]
["2521100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F52:F52)","v":-1E-14},-2.579189521578056E-16,-3.1916676928885807E-15,-7.2263744275987337E-16,0,0,-7.9527767937500099E-16,-7.0471879439992057E-16,-4.6128937233736102E-15,-4.1960450944512952E-16,-9.0558884975080429E-17,0,0,0]
["2523990","CUST ADV-REFD-CSS","0","CUSTOMER ADV-POTENT REFUND - CSS","CN",-2.1540000000000001E-11,-5.5555742294791337E-13,-6.8748522104820028E-12,-1.5565610517047673E-12,0,0,-1.7130281213737522E-12,-1.517964283137429E-12,-9.9361730801467568E-12,-9.0382811334480901E-13,-1.9506383823632325E-13,0,0,0]
["2523990 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F54:F54)","v":-2.1540000000000001E-11},-5.5555742294791337E-13,-6.8748522104820028E-12,-1.5565610517047673E-12,0,0,-1.7130281213737522E-12,-1.517964283137429E-12,-9.9361730801467568E-12,-9.0382811334480901E-13,-1.9506383823632325E-13,0,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F37:F54)","v":-20902.842876153918},-245.73972351146182,-6755.4181218352978,-1249.6411472927127,0,0,-3481.8028760011753,-1992.6630125916079,-8237.4377077401969,-873.95340341928795,-1489.1398634095676,-58.849896353785375,0,0]

{"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"]