| NAP_ID |
Identifier of the line |
| PERIOD_CODE |
Commitment period code |
| TOTAL_TO_ISSUE_OPERATOR |
Total quantity of allowances to issue for the allocations |
| TOTAL_TO_ISSUE_RESERVE |
Total quantity of allowances kept in reserve |
| TOTAL_ISSUED |
Total quanitty of allowances issued so far |
| AUTHORIZED_CORRECTIONALLOWANCE |
Authorized correction limit |
| CORRECTED_CORRECTIONALLOWANCE |
Authorized correction level |