{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Page 7.3","Page 7.3.1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":89,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Page 7.3","index":0,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[49,1,56,8]]}
[null,"PacifiCorp",null,null,null,null,null,"PAGE",7.3]
[null,"Washington General Rate Case - 2021"]
[null,"Production Tax Credits"]
[]
[]
[null,null,null,null,"TOTAL",null,null,"WASHINGTON"]
[null,null,"ACCOUNT","Type","COMPANY","FACTOR","FACTOR %","ALLOCATED","REF#"]
[null,"Adjustment to Expense:"]
[]
[null,"Remove base period PTCs",40910,"PRO",{"$f":"'Page 7.3.1'!F18","v":5091351},"CAGW",0.21577192756641544,{"$f":"E10*G10","v":1098570.6191871969},"7.3.1"]
[]
[]
[null,"Add back rate eff. Pd. PTCs",40910,"PRO",{"$f":"-'Page 7.3.1'!F47","v":-193408832},"SG",7.8111041399714837E-2,{"$f":"E13*G13","v":-15107365.283422492},"7.3.1"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Description of Adjustment:"]
[null,"The Company is entitled to recognize a federal income tax credit as a result of placing renewable generating plants in service. The tax credit is based on the kilowatt-hours generated by a qualified facility during the facility’s first ten years of service. This pro forma adjustment reflects this credit based on the qualifying production as modeled per the WIJAM Memorandum of Understanding signed by Washington parties."]

{"sheet":"Page 7.3.1","index":1,"n_rows":48,"n_cols":6,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,5],[3,0,3,5]]}
[null,null,null,null,null,"Page 7.3.1"]
["PacifiCorp"]
["Washington General Rate Case - 2021"]
["Production Tax Credits"]
[]
[]
["Base Period - June 2019"]
[null,"FED","Repower In-Svc","Total PTC ","Factor (inflated"]
["Description","Amount","Date","Available kWh","tax per unit)","Credit"]
[]
["Wind"]
["Goodnoe KWh",30476577,"2019-11-10",30476577,"0.024/0.025",761915]
["Leaning Juniper 1 KWh",49245673,"2019-09-13",49245673,"0.024/0.025",1231142]
["Marengo I KWh",52308352,"2019-12-22",52308352,"0.024/0.025",1307712]
["Marengo II KWh",73797803,"2019-12-22",73797803,"0.024/0.025",1790582]
["Total KWh Production",{"$f":"SUM(B12:B15)","v":205828405},null,{"$f":"SUM(D12:D15)","v":205828405},null,{"$f":"SUM(F12:F15)","v":5091351}]
[]
["Total Credit",null,null,null,null,{"$f":"+F16","v":5091351}]
[null,null,null,null,null,"Ref 7.3"]
[]
[]
["Pro Forma Period - December 2021"]
[null,"FED","Repower In-Svc","Total","Factor (inflated"]
["Description","Amount","Date","Available kWh","tax per unit)","Credit"]
[]
["Wind"]
["Glenrock",371354368.06677002,"2019-09-24",340531955.51722813,2.5000000000000001E-2,8513299]
["Glenrock III",137342526.08832002,"2019-11-24",113994296.65330561,2.5000000000000001E-2,2849857]
["Goodnoe KWh",284290143.80781901,"2019-12-20",284290143.80781901,2.5000000000000001E-2,7107254]
["High Plains",381845267.132936,"2019-12-19",381845267.132936,2.5000000000000001E-2,9546132]
["Leaning Juniper 1 KWh",299841979.04728991,"2019-09-13",299841979.04728991,2.5000000000000001E-2,7496049]
["Marengo I KWh",488061344.78572994,"2020-01-27",488061344.78572994,2.5000000000000001E-2,12201534]
["Marengo II KWh",232351885.43164396,"2020-02-25",232351885.43164396,2.5000000000000001E-2,5808797]
["McFadden Ridge",116455001.969763,"2019-11-17",116455001.969763,2.5000000000000001E-2,2911375]
["Rolling Hills KWh",320425731.50698203,"2019-10-17",245446110.33434823,2.5000000000000001E-2,6136153]
["Seven Mile KWh",417996451.87691104,"2019-09-09",417996451.87691104,2.5000000000000001E-2,10449911]
["Seven Mile II KWh",87580282.209985003,"2019-09-09",87580282.209985003,2.5000000000000001E-2,2189507]
["Dunlap I Wind KWh",476695440.55833393,"2020-10-01",476695440.55833393,2.5000000000000001E-2,11917386]
["Foote Creek I wind",176149055.49495998,"2020-12-01",176149055.49495998,2.5000000000000001E-2,4403726]
["Pryor Mountain Wind",811935704.30582023,"2020-12-17",811935704.30582023,2.5000000000000001E-2,20298393]
["Cedar Springs Wind II",749501075.10266995,"2020-12-31",749501075.10266995,2.5000000000000001E-2,18737527]
["Ekola Flats Wind",819429662.53937018,"2020-11-01",819429662.53937018,2.5000000000000001E-2,20485742]
["TB Flats Wind",847123794.62236404,"2020-11-01",847123794.62236404,2.5000000000000001E-2,21178095]
["TB Flats Wind II",847123794.62236404,"2020-11-01",847123794.62236404,2.5000000000000001E-2,21178095]
["Total KWh Production",{"$f":"SUM(B27:B44)","v":7865503509.1700315},null,{"$f":"SUM(D27:D44)","v":7736353246.0128422},null,{"$f":"SUM(F27:F44)","v":193408832}]
[null,null,null,0]
["Total Credit",null,null,null,null,{"$f":"+F45","v":193408832}]
[null,null,null,null,null,"Ref 7.3"]