Weston Exhibit No. 9 (pt 2) JAM March FY2004 ID GRC.xls

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TOTAL ACCUMULATED DEF INCOME TAX
Accumulated Investment Tax Credit
252SG
252UT
252WA
252WYP
252WYU
25316SE
40910
40910IBT
108HPSG-P
ELECTRIC PLANT IN SERVICE YEAR END
Company Owned Hydro - West
Account
Amount
190S
18222TROJP
18222WA
18222
Schedule M Deductions - Temporary-GPS
Customer Service
Sales
Administrative & General
Total O & M Expenses
Depreciation
Amortization Expense
Taxes Other Than Income
Revenue Lead Days
Total OTH Electric Revenues
Steam From OTH Sources
East Hydro Operation & Maintenance Expense
Other Generation Operation & Maintenance Expense
Other Purchased Power Contracts
SO2 Emission Allowances
Steam Depreciation Expense
East Hydro Depreciation Expense
Other Generation Depreciation Expense
Mining Depreciation Expense
Amortization of Plant Acquisition Costs
Total All Other Operating Expenses
310 - 316
340 - 346
253.16 - 253.19
Steam Electric Plant in Service
East Hydro Relicensing
East Hydro Electric Plant in Service
454WA
454WYP
454WYU
456CA
456OR
456SE
Wyoming UPL
Injuries & Damages
Miscellaneous Rate Base Deductions
PACIFICORP
Division Net Plant General-Mine - Pacific
ORE
WASH
330DGP
330
331DGP
332DGP
333DGP
334DGP
335DGP
336DGP
340DGU
340
340SG
341DGU
341
341SG
342DGU
342
342SG
B11.2
B14.1
B14.3
B15.4
B15.6
TOTAL DISTRIBUTION EXPENSE
LESS ACCUMULATED DEPRECIATION (incl hydro amortization)
Hydraulic Power Generation
Total Steam Production Plant by Factor
OREGON
Pre-merger (101)
316DGU
316SG
283SNPD
447SE
447SG
447WYP
448UT
Plant - Premerger
- Postmerger
Storage Facility
Other Production Depreciation
403TP
TOTAL NET PRODUCTION PLANT
SYSTEM NET PRODUCTION PLANT
TRANSMISSION :
TRANSMISSION PLANT - PACIFIC
TOTAL NET TRANSMISSION PLANT
DISTRIBUTION :
B2.30
B2.31
B2.32
B2.33
B2.34
B2.35
B3.2
B3.4
B3.5
System Generation (Utah Costs on SG)
GENERAL PLANT ACCUM DEPR YEAR END
GENERAL PLANT ACCUM DEPR Beg/End Avg
ACCUMULATED AMORTIZATION
Calculation of Taxable Income:
Operating Deductions:
O & M Expenses
Depreciation Expense
Amortization Expense
Taxes Other Than Income
Line Trans
Services
Meters
Inst Cust Prem
Leased Property
Street Lighting
403GP
General Depreciation
403GV0
Steam Production Plant Beg/End Avg
Demand Percentage
STEP 5- SITUS TAX
335DGU
336DGU
Total Deferred Taxes
Depreciation Reserve
Divisional Overhead - Utah
Total Other Electric Revenues
Rate Base Decrease
Fiscal Year March 2003
Fiscal Year 2003
Unclassified Dist Plant - Acct 300
DS0
Unclassified Dist Sub Plant - Acct 300
TOTAL DISTRIBUTION PLANT
DATE:
TIME:
TYPE OF AVG:
B3.7
B3.11
B3.15
B4.1
DO NOT USE
Tax Depreciation
Other Production Plant
TRANSMISSION PLANT
DISTRIBUTION PLANT
GENERAL PLANT
INTANGIBLE PLANT
JAMLINKjars
404IPSG
404IPSO
404IPUT
396SO
396UT
396WA
396WYP
396WYU
397CA
397
397CN
397DGP
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,9),"#N/A")*H1586
Total General Plant by Factor
Organization
Gain from Disposition of NOX Credits
WYOMING
IDAHO
WYOMING
WASHINGTON
DONOTUSE
Accumulated Investment Tax Credit 1985
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,6),"#N/A")*H1578
928WYP
929SO
929
930CA
930
930CN
930IDU
930OR
930SO
930UT
930WA
930WYP
931SO
108361IDU
108361OR
12 Months Ended September 2002
C_Billing
C_Metering
904CA
904OR
904WA
904WYP
904WYU
361IDU
361OR
361UT
361WA
361WYP
361WYU
362CA
362
362IDU
YEAR-END BALANCE
ELECTRIC REVENUES YEAR END
ELECTRIC REVENUES BEG/END AVG

MO
Total Pacific Division
Utah Division
Total Utah Division
111IPCA
111IPCN
111IPDGP
111IPDGU
111IPIDU
SGPP
JAM FY2004 ID GRC
Provision for Rate Refund
Percentage as Booked in ACUFILE
Maint Supervision & Engineering
Maintenance of Structures
Maintenance of Boiler Plant
Maintenance of Electric Plant
Maintenance of Misc. Steam Plant
STEP 1-DIV ASSIG
ACCORD
STEP 3-CONTRACTS
STEP 4-BPA
STEAM PRODUCTION PLANT
Total Amortization of Limited Term Plant
FERC
ACCT
440CA
594CA
594
594IDU
594OR
594UT
594WA
594WYP
594WYU
596CA
596
596IDU
UTCR!H1571
System Net Trans Plant-Total Co
SNPT
System Net Production Plant
DEBT%
PREFERRED %
COMMON %
Laboratory Equipment
Power Operated Equipment
Communication Equipment
DNPPOU
Deductions - Permanent
Distribution Retail
Distribution Miscellaneous
Distribution Poles & Wires
154
154IDU
154OR
154SNPD
154SNPPH
154SNPPS
154SNPT
Other Operating Revenues
Overhead Conductors
Line Transformers
Customer Adv.
Received
Net to Gross Factor
B2.16
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,8),"#N/A")*H1601
B4.11
597SNPD
597UT
597WA
597WYP
597WYU
598CA
598
598IDU
598OR
598SNPD
598UT
Provision for Hydro Relicensing
Nuclear Prod Plant Accumulated Depr
108HP
Deferred Hedge
Prov for Injuries & Damages
Prov for Property Insurance
108371WYP
Post-Merger DE
Pre-Merger DG
Post-Merger DG
Summary of Nuclear Production Plant by Factor
Total Nuclear Plant by Factor
GENERAL MINING PLANT - PACIFIC
Call
UTAH
IDAHO
WYO
Division
403MP
Mining Depreciation
403EP
Experimental Plant Depreciation
Post-Merger Hydro (Step 1 Adj)
TOTAL DEPRECIATION EXPENSE
Revenue Requirement Department
364IDU
364OR
364UT
Other Revenues - Rolled-In SG Factor
TOTAL PRODUCTION PLANT
Towers and Fixtures
Poles and Fixtures
FUNCTIONALIZATION
State Report Options:
Company
Division Net Plant Nuclear Utah
Account 182.22
Temperature Adjustment
Schedule M Additions - Flow Through
TOTAL CUSTOMER ACCOUNTS EXPENSE
Purchased Power
System Control & Load Dispatch
25399UT
25399WA
25399WYU
108368UT
TOTAL SCHEDULE - M DEDUCTIONS
Unclassified OTH Prod Plant-Acct 300
Total OTH Production Plant
Summary of OTH Production Plant by Factor
G-SITUS
General Plant - SITUS Factor
I-SITUS
VLOOKUP($AD1616,AverageFactors,7,FALSE)*$AF1616
WASHINGTON
MONTANA
WYOMING
Total Sales Expense by Factor
Unckassified Mine Plant
System Net Plant Distribution
Schedule M Deductions - Permanent- SO
SCHMDT-GPS
Accumulated Investment Tax Credit 1988
MERGED COMPANY CAPITAL STRUCTURE
CAPITAL
NON-UTILITY RELATED INTEREST PERCENTAGE
INTEREST FACTOR SNP - NON-UTILITY
Preferred Weighted Cost
Power Supply
Trans O&M
108GPSSGCH
108GPSSGCT
108HPSG-U
108OPSSGCT
108SPSSGCH
111IPSG-P
111IPSG-U
151SSECH
154SSGCH
302SG-P
302SG-U
310SSGCH
311SSGCH
312SSGCH
314SSGCH
315SSGCH
316SSGCH
330SG-U
331SG-U
332SG-U
333SG-U
334SG-U
335SG-U
336SG-U
341SSGCT
342SSGCT
343SSGCT
344SSGCT
345SSGCT
391SSGCH
392SSGCH
392SSGCT
393SSGCT
394SSGCH
395SSGCH
396SSGCH
500SSGCH
501SSECH
502SSGCH
505SSGCH
506SSGCH
507SSGCH
510SSGCH
511SSGCH
512SSGCH
513SSGCH
514SSGCH
535SNPPH-U
537SNPPH-U
538SNPPH-U
539SNPPH-U
540SNPPH-U
542SNPPH-U
543SNPPH-U
544SNPPH-U
545SNPPH-U
547SSECT
548SSGCT
550SSGCT
553SSGCT
554SSGCT
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND OF SEASONAL PURCHASE CONTRACTS
Input
City
MDU
PGE
Lead/Lag Study as of 03/03
408GPS
408SO
540
OTH Production Depreciation
Amortization of OTH Electric Plant
Taxes OTH Than Income
Cash Working Capital
OWC
Other Working Capital
Customer - Pacific
CNP
Customer - Utah
CSU
Washington Business Tax
WBTAX
41010TROJD
41110TROJD
SCHMATTROJD
Negative Schedule M amounts decrease taxable income and therefore increase tax expense.
Unclassified Trans Plant - Acct 300
TS0
Franchise & Consent
Total Fuel Stock
Materials and Supplies
Stores Expense Undistributed
Total Materials & Supplies
182M
WIDCO Capital Lease
General Plant Accumulated Depr
108MP
Mining Plant Accumulated Depr.
Less Centralia Situs Depreciation
Accum Depr - Capital Lease
592WYP
592WYU
593CA
593
593IDU
593OR
593SNPD
593UT
593WA
593WYP
593WYU
peak
186MSG
186MSO
186MWA
Hydro Adjustment Entry
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,9),"#N/A")*H1602
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,9),"#N/A")*H1572
Other Production Plant - Accum Depr
108EP
Experimental Plant - Accum Depr
DIT Balance (Accord)
System Energy Factor
Calif
Wash
Id PPL
Mont
Id UPL
Wy-UPL
ACCUMULATED DEPRECIATION AND AMORTIZATION
NET PLANT
SYSTEM NET PLANT FACTOR (SNP)
System Net Steam Plant
DIT Balance (Rolled-In)
DITBALRL
Customer
O&M
190SE
190SG
190SNP
190SO
2281SO
2281
2282SO
2282
2283SO
Post-Merger Plant (Step 1 Adj)
Division Net Plant Transmission - Utah
182WOR
584WYP
584WYU
586IDU
594SNPD
901IDU
901WYU
902IDU
920OR
920WYP
Production / Transmission
Transmission / Distribution
Federal Income Taxes
Direct Labor Expense
Deferred Income Tax - Balance
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,7),"#N/A")*H1578
OTH Electric Revenue
403GPCA
403GPCN
403GPDGP
403GPDGU
APS p167566
APS p172318
Constellation
Purchase 177669
p189047
SSCCT Factor
OTHER PRODUCTION PLANT (EXCLUDES EXPERIMENTAL)
SG-U
SO-P
CS
SO-U
SE-U
Total Depreciation Expense By Factor
404GP
SYSTEM NET PLANT PRODUCTION STEAM
VLOOKUP($H1616,YearEndFactors,6,FALSE)*$J1616
PERIOD-ENDING
BEG-END
?
X
DIT Expense (Rolled-In)
DITEXPRL
154SO
154UT
154WA
154WYP
154WYU
URO!M1616+ADJ!Z1616
URO!N1616+ADJ!AD1616
URO!O1616+ADJ!AH1616
URO!P1616+ADJ!AL1616
URO!Q1616+ADJ!AP1616
Proportion
NET TRANSMISSION EXPENSE
POLES & WIRES
DIVISION NET PLANT DISTRIBUTION
VLOOKUP($H1616,YearEndFactors,7,FALSE)*$J1616
VLOOKUP($H1616,YearEndFactors,8,FALSE)*$J1616
Normalized Results of Operations
Col. 1
Col. 2
Increase Taxes Other Than Income
Uncollectible Expense
State Effective Tax Rate
Federal Income Tax Rate
Operating Income
Net Operating Income
561
562
563
565SE
565
565SG
DISTRIBUTION PLANT ACCUM DEPR YEAR END
DISTRIBUTION PLANT ACCUM DEPR Beg/End Avg
TAXDEPRL
570
571
573
580OR
Total
Switch
SPECIAL CONTRACTS - ENERGY
MWH
MW
SCHMAP
Additions - Permanent
SCHEDULE M ADJUSTMENTS
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,9),"#N/A")*H1573
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,9),"#N/A")*H1574
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,9),"#N/A")*H1579
CUSTOMER ACCOUNTS EXPENSE SUMMARY
COINCIDENT PEAK :
0% Demand
Description
Download Total
Account Comparison
Debt
Embedded Cost
Total Company
Hydro Depreciation
Pre-Merger Pacific
Pre-Merger Utah
SCHMDT Amortization Expense
Turbogenerator Units
Accessory Electric Equipment
Misc Power Plant Equipment
SP
Unclassified Steam Plant - Account 300
Total Steam Production Plant
Page 1.2
Adjustments: Selected Section
Total Acct 182.22
Acct 403.2
Hydro
Acct 403.3
FIT Model vs Booked
Trojan Plant
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,9),"#N/A")*H1580
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,9),"#N/A")*H1581
C_Service
DSM
D_SPLIT
Distribution Slit between Functions
ANC
Ancillary Function
B_CENTER
Business Centers
C_METER
Figure
364WYU
365CA
Net to Gross Bump-Up
ELECTRIC PLANT IN SERVICE
CA
OR
WA
MT
WYP
UT
IDU
WYU
Fiscal Year March 2002
DEU
Capital Leases
Generation Expense
Miscellaneous Other
186W
INCOME BEFORE TAXES
INCOME BEFORE STATE TAXES
INCOME BEFORE TAXES (FACTOR)
See Calculation of EXCTAX
DITEXP :
Depreciation, Amortization & Misc Expense
Taxes other than Income Taxes
Income Taxes (Including Deferred Taxes)
Rate Base
ROR
ROE
State Tax Rate
514SNPPS
549SNPPO
550SNPPO
552SNPPO
553SNPPO
554SNPPO
560SNPT
561SNPT
562SNPT
22844SG-P
22844SG-U
40910S
910S
SCHMDTTAXDEPR
22844SG
330SG-p
331SG-p
332SG-p
333SG-p
334SG-p
335SG-p
336SG-p
403HPSG-p
359DGP
359
359DGU
359SG
360CA
360
360IDU
360OR
360UT
360WA
360WYP
360WYU
361CA
361
41010DITEXP
282DITBAL
Schedule M Additions - Temporary-GPS
Nuclear Production Plant Beg/End Avg
Deferred Investment Tax Credit - Idaho
TOTAL DEFERRED ITC
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND FACTOR
Provo Working Capital Deposit
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,9),"#N/A")*H1616
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,7),"#N/A")*H1571
SCHMDPSE
SCHMDPSNP
SCHMDPSO
SCHMDTBADDEBT
SCHMDTGPS
SCHMDTIDU
SCHMDTOR
SCHMDTSG
SCHMDTSNP
SCHMDTSNPD
SCHMDTSO
SCHMDTUT
SCHMDTWA
SCHMDTWYP
SYSTEM OVERHEAD FACTOR (SO)
Production
General
Mining
SNPI
SNPG
Total of OTH Production Plant by Factor
182MWA
182MWYP
182MWYU
Deferred Income Tax - Federal-CR
403361OR
403361UT
403361WA
403361WYP
403361WYU
403362CA
403362IDU
403362OR
403362UT
403362WA
403362WYP
403362WYU
403365CA
403365IDU
403365OR
403365UT
403365WA
403365WYP
403365WYU
403366CA
403366IDU
403366OR
403366UT
403366WA
403366WYP
403366WYU
403367CA
403367IDU
403367OR
403367UT
403367WA
403367WYP
403367WYU
403368CA
403368IDU
903WA
903WYP
903WYU
904
904CN
Summary of General Plant by Factor
SE-P
ELECTRIC PLANT IN SERVICE Beg/End Avg
DOTH
YEAR END RAW INPUT FROM JARS - "YEARENDINPUT"
Coolants and Water
Other Expenses
SYSTEM NET PLANT PRODUCTION OTHER
403368OR
403368UT
403368WA
403368WYP
108366IDU
108366OR
West Hydro-Electric Resources
Mwh
$/Mwh
Mid C Contracts
Qualified Facilities
Annual Mid-C Contracts Costs
All Other Generation Resources
500 - 514
(Excl. West Hydro, Mid C, and QF)
546 - 554
Steam Operation & Maintenance Expense
135SG
135
141DGU
141
143SO
CALCULATION OF INTERNAL FACTORS
Total Operating Deductions
Excise Tax (Superfund) Factor - EXCTAX
Trojan Allocators
Premerger
Dec 1991 Plant
Dec 1992 Plant
Dec 1991 Reserve
Dec 1992 Reserve
Postmerger
PRODUCTION :
Customers
MISC
LABOR/O&M
Prod
Dist
595WA
595WYP
908WA
909UT
25399OTHER
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,7),"#N/A")*H1609
Working Funds
Other Accounts Receivable
Accounts Payable
403371OR
403371UT
403371WA
403371WYP
403371WYU
403372IDU
403372UT
403373CA
403373IDU
403373OR
403373UT
403373WA
403373WYP
403373WYU
403TPSNPT
404GPWYU
404HPSG
404IPSE
41110GPS
41110MT
41110OTHER
447OTHER
448WA
450SO
546SNPPH
587OR
588SO
592SO
593SO
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,9),"#N/A")*H1618
Underground Line Expense
Transmission of Electricity by Others
Misc. Transmission Expense
Rents - Transmission
Maintenance of Station Equipment
Maintenance of Overhead Lines
SNPD
IDAHO
Operating Revenues:
Operating Expenses:
Customer Accounting
Customer Service & Info
Acct 404
Acct 405
Amortization of Plant Acquisitions
WYO-PP&L
COINCIDENT
CAL
HYDRO PRODUCTION PLANT
580IDU
595CA
595IDU
595OR
111IPOR
111IPSE
111IPSG
111IPSO
111IPUT
111IPWA
111IP & 22844
538
454IDU
454OR
454UT
Misc. Nuclear Expenses
Maintenance Super & Engineering
Maintenance of Reactor Plant
Maintenance of Misc Nuclear
CUSTOMER SERVICE EXPENSE
SALES EXPENSE
ADMINISTRATIVE & GENERAL EXPENSE
DEPRECIATION EXPENSE
AMORTIZATION EXPENSE
TAXES OTHER THAN INCOME
VLOOKUP($H1616,YearEndFactors,5,FALSE)*$J1616
System Overhead
Summary of A&G Expense by Factor
Total A&G Expense by Factor
TOTAL O&M EXPENSE
108361WYP
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY FACTORS
-
DEUH
Poles, Towers & Fixtures
454SG
Roads, Railroads & Bridges
HP
903
Net Misc Revenue and Expense
DISTRIBUTION PLANT - PACIFIC
VLOOKUP($AD1616,AverageFactors,6,FALSE)*$AF1616
California
Federal Rate
Super Fund
COINCIDENT PEAKS:
Accum Prov for Amort-Mining
TOTAL ACCUM PROV FOR AMORTIZATION
Period Date:
TAX RATE ASSUMPTIONS
Schedule M Deductions - Temporary-SNP
SCHMDT-SO
Schedule M Deductions - Temporary-SO
Step-up Transformers
T_SPLIT
COM_EQ
Communication Equipment Acct 397
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,5),"#N/A")*H1564
VLOOKUP($H1616,YearEndFactors,15,FALSE)*$J1616
Results with
Price Change
Return on Rate Base Requested
111HPSG
YEAR END
YEAR-END FACTORS
SCHMAEXP
System Generation Cholla Transaction

IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,6),"#N/A")*H1592
Summary of Distribution Expense by Factor
DITBALMA
Tax Depreciation (Modified Accord)
TAXDEPRMA
Other Power Supply Year End
BEGINNING/ENDING AVG RAW INPUT FROM JARS - "AVERAGEINPUT"
CONSENSUS
DISTRIBUTION PLANT - UTAH
DIVISION NET PLANT DISTRIBUTION UTAH
Intangible Plant - SG Factor
Results
Intangible Plant - DGP Factor
Intangible Plant - DGU Factor
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,9),"#N/A")*H1609
Boiler Plant Equipment
Interest & Dividends (AFUDC-Equity)
Misc Revenue & Expense
404HP
Amortization of Other Electric Plant
Total Operating Revenues
Operating Expenses:
Steam Production
Nuclear Production
Hydro Production
VLOOKUP($AD1616,AverageFactors,12,FALSE)*$AF1616
VLOOKUP($H1616,YearEndFactors,14,FALSE)*$J1616
404IPDGU
404IPIDU
404IPOR
P
PT
DPW
MONTANA
State Rate
Hydraulic Prod Plant Accum Depr
108OP
UG Conduit
Electric Plant Acquisition Adjustments
Weatherization
182W
Accum Provision for Asset Acquisition Adjustments
System Net General Plant
TOTAL NET STEAM PLANT
NUCLEAR :
Underground Conductors
Roads and Trails
TP
ACCUMULATED DEPRECIATION
B17.13
B17.18
Additions - Temporary
TOTAL SCHEDULE - M ADDITIONS
SCHMDF
Deductions - Flow Through
SCHMDP
Customer Other
CSS_SYS
CSS System
CUST901
CUST903
Cust. Records & Coll. Exp.
CUST905
Misc. Customer Acct. Exp.
Unclassified Trans Sub Plant - Acct 300
TOTAL TRANSMISSION PLANT
Summary of Transmission Plant by Factor
BALANCE BASED ON JURISDICTION
RESULTS OF OPERATIONS SUMMARY
UNADJUSTED RESULTS
Check Total
Report!M1616
Total Depreciation Expense :
Schedule M Depreciation Factor
DITEXPMA :
Percentage of Total (DITEXPMA)
Year End 1997
YEAR END BALANCE
ANNUAL EMBEDDED COSTS
AVERAGE BALANCE
421
440
442
444
445
447
448
449
450
451
454
456
Revenues Required to Earn Requested Return
Less Current Operating Revenues
Increase to Current Revenues
Net to Gross Bump-up
PERIOD:
FILE:
PREPARED BY:
Retail Function
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,9),"#N/A")*H1610
System Generation Factor
BEGINNING / ENDING AVERAGE BALANCE
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,5),"#N/A")*H1571
ENERGY ALLOCATION NOTE
PACIFIC
CALIFORNIA
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,9),"#N/A")*H1611
D
Distribution Only
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,9),"#N/A")*H1565
DITBALMA :
Percentage of Total (DITBALMA)
MISC RATE BASE ADDITIONS YEAR END
449UT
41140DGU
41140
Total Working Capital
Tax Rate
Federal Income Tax - Calculated
Adjustments to Calculated Tax:
PMI
FITGCC
Taxes Other - Utah Gross Receipts
Sub-Total
Federal Income Tax @ 35.00%
Net Operating Income
Transmission Split
External Factors
Other Revenues - SITUS
RETAIL
451SO
Accum Prov for Amort-Intangible Plant
DNPPSP
Division Net Plant Steam - Utah
DNPPSU
B2.1
B2.2
Seasonal Contracts
Percentage of Total (DITEXPRL)
Nutility
DITBAL :
Non-Utility Plant
Amortization Exp
Increased Uncollectible Expense
Franchise Tax
OPUC Fee
Washington Revenue Tax
Resource Supplier
440OR
440UT
440WA
440WYP
440WYU
442CA
442IDU
442OR
442SE
VLOOKUP($AD1616,AverageFactors,10,FALSE)*$AF1616
105
105SE
105UT
105WYP
114
114SG
124CA
124
Huntington
SSECT
SSECH
SSCCT
SSCCH
SSGCH
SSCP
SSEP
Seasonal System Capacity Combustion Turbine
Seasonal System Energy Combustion Turbine
Seasonal System Capacity Cholla
Seasonal System Energy Cholla
403364CA
403364
403364IDU
588WA
588WYP
588WYU
OTH Deductions:
SNP
ITC90
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,9),"#N/A")*H1603
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,9),"#N/A")*H1604
Oregon Ancillary Services
(1)
(2)
(3)
501 DEU
501 SE
Hydro Peak at time of system peak
182MOTHER
182WOTHER
186MOTHER
Accum Investment Tax Credit 1990
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,9),"#N/A")*H1594
DNPD
Summary of Production Expense by Factor
DNPPHP
TROJP
SGCT
DGU
SNNP
114DGP
115DGP
186MIDU
25399OR
Accumulated Investment Tax Credit 1984
108367CA
108367
108367IDU
Situs General Business Revenues
Allocated Revenues
Total Operating Revenue
O&M Expense
Idaho-UP&L
Federal Income Taxes + Other
582
582OR
582SNPD
582UT
582WA
582WYP
583CA
Final Check
Levelized = 2 (If you select levelized enter desired R.O.E. on line 6)
Funtionalization Options:
Other Electric Plant in Service
Steam Accumulated Depreciation Reserve
Other Generation Accumulated Depreciation Reserve
Other Accumulated Depreciation Reserve
East Hydro Accumulated Depreciation Reserve
Electric Plant Acquisition Adjustment
Accumulated Provision Acquisition Adjustment
Joint Owner WC Deposit
East Hydro Materials & Supplies
Common Embedded Cost
Difference
INTANGIBLE PLANT - PACIFIC
108362WA
921SO
921UT
921WYP
Employee Pensions & Benefits
Pacific Division
Mining Plant
542
543
544
545
547SE
404IPWA
Lead/Lag Study as of 3/04
SCHMATOTHER
SYSTEM NET PLANT TRANSMISSION
Adjustments: Rolled-In Allocation - Year End Rate Base
Lead/Lag Study as of 12/91
General Plant - DGU Factor
General Plant - SG Factor
Percentage of Total (TAXDEPRMA)
B15.5
B20.13
B15.7
B19.4
B19.7
B19.8
365UT
365WA
365WYP
365WYU
366CA
366
Less Non-Utility Plant
IP
CN
SE
SO
SG
Miscellaneous Revenues
Gain on Sale of Utility Plant - CR
Loss on Sale of Utility Plant
Gain from Emission Allowances
Prov for Pensions and Benefits
Provisions
Duplicate Charges (incl 922)
Coal Mine
MP
399L
Miscellaneous OTH
Function
FIT
I
OTHDGP
OTHDGU
State Income Taxes
TOTAL STATE TAXES
MISC REVENUE AND EXPENSE
Customer Installation Expenses
Misc. Distribution Expenses
Maintenance of Line Transformers
Maint of Generation & Electric Plant
Maintenance of Misc. Other
Total Other Power Generation
108364WYP
108364WYU
108365CA
108365
108365IDU
108365OR
108365UT
108365WA
108GPSE
108GPSG
108GPSO
108GPUT
108GPWA
108GPWYP
108GPWYU
108HPDGP
Customer 5
Customer 6
Customer 7
Customer 8
Customer 9
Customer 10
Customer 11
Customer 12
Customer 13
Customer 14
Customer 15
Customer 16
Divisional Generation - Utah
Hydro Plant
108368
108368IDU
108368OR
System Capacity
SC
Other Plant
System Energy
Contract
I-DGU
I-SG
BOOKDEPR
ESD
NONE
INT
Total Cost of Mid C Projects
QF US Mag
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE MID COLUMBIA CONTRACTS
Morgan Stanley
Pinnacle West
Seasonal Purchases
Total Cost -- $
Cholla IV****
Exchange****
Gadsby CT**
West Valley CT**
370UT
370WA
370WYP
370WYU
371CA
VLOOKUP($AD1616,AverageFactors,9,FALSE)*$AF1616
502
503SE
503
505
506
507
Hydraulic Production Plant
Operating Revenue - Idaho
OPRV-ID
Operating Revenue - Wyoming
OPRV-WY
Excise Tax - superfund
EXCTAX
Allocation Version 9 / 2003
Division Net Plant Steam - Pacific
QF Biomass
QF D.R. Johnson
QF Sunnyside
Douglas - Wells
Chelan - Rocky Reach
Grant - Wanapum
Grant - Priest Rapids
West Hydro
East Hydro
Other Generation
State Effective Rate
Merged Effective Rate
391WYU
392CA
392
392CN
392DGP
392DGU
403364OR
403364UT
403364WA
283SE
283SG
283SO
301CA
301
301IDU
SNPPH-P
SNPPH-U
404IPWYP
404IPWYU
406SG
406
407
407SG
407TROJP
583
583IDU
583OR
583SNPD
583UT
583WA
583WYP
583WYU
ACCUMULATED AMORTIZATION
B17.20
B18.1
B18.2
B18.10
Operating Rev For Return:
Rate Base:
Electric Plant In Service
B17.8
232SO
456OTHER
908OTHER
Not Functionalized
FACTOR METHOD:
MODIFIED ACCORD
ROLLED-IN
Total Resources
All Other
MSP Existing QF Contracts****
MSP Mid-C Contracts****
Total Generation - Embedded Cost Calculation****
****Source: GRID run included in case for normalized NPC
MC Factor
Mid-Columbia
END OF REPORT
end
Total
California
922SO
922
923
923CN
923OR
923SO
923UT
923WYP
924SO
924
925SO
925
928CN
928
928IDU
928OR
928SG
928SO
928UT
536
546
552
553
572
585
591
595
301OR
301UT
301WA
301WYP
301WYU
302CA
302
302DGP
302DGU
302IDU
302SG
302UT
302WA
302WYP
302WYU
931OR
REVREQ
403TPDGP
Total of Other Production Plant by Factor
Experimental Plant
Total Experimental Plant
SNOPP
Total Production Expense by Factor
Load Dispatching
Station Expense
Overhead Line Expense
Misc Electric Revenue
Water Sales
510
511
512
513
514
535
537
539
URO!T1616+ADJ!BB1616
Acct 406
Amort of Prop. Losses, Unrecovered Plant, etc.
Acct 407
Total Amortization Expense :
Schedule M Amortization Factor
SCHMD
Depreciation Expense :
Steam
Acct 403.1
Nuclear
TOTAL NET GENERAL PLANT
GENERAL MINING PLANT
SNPM
ACCUMDIT
EASTERN WYOMING
WESTERN WYOMING
Revenue Lag Days
Other Revenues - SG Factor
Division Net Plant Intangible - Utah
DNPIU
556SG
556
592SG
254105
254
931
931WYP
935CA
935
935CN
935IDU
935OR
935SO
935UT
935WA
935WYP
935WYU
108360CA
108360
108360IDU
108360OR
108360UT
108360WA
108360WYP
108360WYU
108361CA
Accum Misc Oper Prov-Black Lung
STEP-UP
Trans
Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.
Misc Rate Base
Total Electric Plant:
Accum Prov For Deprec
Accum Def Income Tax
Customer Adv For Const
DNPPNP
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,7),"#N/A")*H1601
Interest Deductions
Jurisdictional Contribution to Firm System Retail Peak,(Input level).
MONTH
OREGON
Ancillary
State Income Tax @ 4.54%
TOTAL ACCUM DEPR - PLANT IN SERVICE
111SP
Accum Prov for Amort-Steam
111GP
Accum Prov for Amort-General
Reservoirs, Dams & Waterways
Water Wheel, Turbines, & Generators
Schedule M Deductions
Schedule M Deductions - Permanent
ECD
Reg Liabilities - Insurance Provision
Asset Retirement Obligations
ARO Regulatory Liability
DITEXPMA FACTOR
Gross Plant-System
GPS
SSECT Factor
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND OF CHOLLA IV/APS
APS
SSCCH Factor
SSECH Factor
SSGCH Factor
Wyoming - East
Other Production Plant Year End
REVISED PROTOCOL
108SPDGP
108SPDGU
108SPSG
108TPDGP
108TPDGU
108TPSG
111GPCA
111GPCN
111GPOR
CTs
Cholla
B2.3
B2.4
B2.5
B2.6
B2.7
B2.8
B2.9
B2.10
B2.11
B2.12
B2.13
B2.14
B2.15
592SNPD
592UT
592WA
Post-merger (101)
Total Hydraulic Plant
Summary of Hydraulic Plant by Factor
Total Hydraulic Plant by Factor
Misc Rate Base Deductions
Total Rate Base:
PRODUCTION EXPENSE YEAR END
598WA
598WYP
598WYU
901CA
901
901CN
901OR
901UT
901WA
901WYP
902CA
902
902CN
902OR
902UT
902WA
Oregon
Washington
Montana
TOTAL CUSTOMER SERVICE EXPENSE
Summary of Customer Service Exp by Factor
SCHMDT
Deductions - Temporary
190UT
Generators
Accessory Electric Plant
Accumulated Investment Tax Credit 1989
SSGCT Factor
Seasonal System Generation Combustion Turbine
SSGCT
OTH Interest Expense
SCHMDTSE
Misc Regulatory Assets
186M
CWC
Underground Conduit
TOTAL TRANSMISSION EXPENSE
108362WYP
108362WYU
Description of Account Summary:
Misc. Hydro Expenses
Rents (Hydro Generation)
Maintenance of Dams & Waterways
Maintenance of Misc. Hydro Plant
Total Hydraulic Power Generation
Fuel
Deferred Income Tax - Expense
sales for resale peak at system
Accumulated Investment Tax Credit 1986
393
393DGP
404GPUT
448OR
582CA
584IDU
444UT
444WA
444WYP
444WYU
445UT
GROSS PLANT-SYSTEM FACTOR
105OR
Deferred Income Tax - State-CR
Miscellaneous Expenses
Interest on Customer Deposits
Deferred Income Tax - State-DR
41110
ENERGY - MWH
APS
Cholla IV
Misc General Expenses
Maintenance of General Plant
Clearing and Grading
403368WYU
403369CA
403369IDU
403369OR
403369UT
403369WA
403369WYP
403369WYU
403370CA
403370IDU
403370OR
403370UT
403370WA
403370WYP
403370WYU
403371CA
403371IDU
PACIFIC
UTAH
1 = NO
NP
Unclassified Nuclear Plant - Acct 300
Total Nuclear Production Plant
SCHMAT-SNP
Schedule M Additions - Temporary-SNP
SCHMAT-SO
Report!M1571
Meter Expenses
902WYP
902WYU
Summary of Unclassified Plant (Account 106)
NON-UTILITY INTEREST:
903CN
903IDU
903OR
903UT
165GPS
165
165IDU
165OR
165SE
165SO
Net Rate Base - Utah Jurisdiction
Ref. Page 1.3
Page 1.3
Total Miscellaneous Expenses
Uncollectible
Other Revenues - SE Factor
Accord
URO!L1616+ADJ!V1616
535SNPPH-p
537SNPPH-p
539SNPPH-p
540SNPPH-p
543SNPPH-p
545SNPPH-p
VLOOKUP($H1616,YearEndFactors,13,FALSE)*$J1616
Wyo-PP&L
Utah
310SG
311DGP
311
311DGU
311SG
312DGP
312
312DGU
312SG
314DGP
314
314DGU
314SG
315DGP
315
315DGU
315SG
390WYU
391CA
391
391CN
391DGP
391DGU
391IDU
391OR
COMMON
OTHER INFORMATION
Additions - Flow Through
371
371IDU
371OR
371UT
371WA
371WYP
371WYU
372IDU
372
372UT
373CA
373
373IDU
373OR
373UT
373WA
373WYP
373WYU
389CA
389
389CN
389DGU
389IDU
389OR
389SG
389SO
389UT
389WA
389WYP
389WYU
390CA
Public Street & Highway Lighting
316DGP
DGP
SG-P
TOTAL NET HYDRO PRODUCTION PLANT
OTHER :
TOTAL NET OTHER PRODUCTION PLANT
Revised Study (228)
December 1993 Adj.
Adjusted Acct 182.22
OTHSO
OTHSE
G
PTD
LABOR
TD
MSS
DDSO2
DDS2
DEFSG
DDS6
DDSO6
ACCMDIT
Other Power Supply
Transmission
Distribution
URO!R1616+ADJ!AT1616
URO!S1616+ADJ!AX1616
REGULATOR
OTH Sales to Public Authority
OTH Electric Operating Revenues
VLOOKUP($AD1616,AverageFactors,13,FALSE)*$AF1616
ELECTRIC REVENUES
NORMALIZED RESULTS
CALIFORNIA
Unadjusted Results Input
Year End Balance
Maint of Street Lighting & Signal Sys.
Maintenance of Meters
Maint of Misc. Distribution Plant
WY-EAST
WY-WEST
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,5),"#N/A")*H1578
TOTAL RATE BASE DEDUCTIONS
108SP
METHODOLOGY:
FERC:
FACTOR:
Trojan Decommssioning
TROJD
Income Before Taxes
IBT
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,9),"#N/A")*H1566
Post-Merger Plant
FUNCTION
PITA
Fiscal Year 2002
Revenue Requirement
Idaho Total
Payroll
(O&M + Taxes) / 365
Check
SCHMAT-SITUS
Schedule M Additions - Temporary-SITUS
316
EMBEDDED
WEIGHTED
STRUCTURE
COST
DEBT
421DGU
421OR
421UT
Internal Factors
Functional Retail Revenue Spread
Amortization of Plant Acquisition Adj
Amort of Prop Losses, Unrec Plant, etc
TOTAL AMORTIZATION EXPENSE
Nuclear Production Plant Year End
190BADDEBT
190
190CA
190DGP
190TROJP
190WA
190WYP
255ITC84
255
255ITC85
255ITC86
255ITC88
255ITC89
255ITC90
281DGP
281
282
111IPWYP
Puget Sound Power & Light
Washington Water Power Co.
165WYP
230SE
230TROJD
2533SE
2533
254105SE
254SO
254105TROJD
Uncollectible Rate
Adjustments: Modified Accord - Beg/End Avg Rate Base
Adjustments: Modified Accord - Year End Rate Base
ROR Results
Revenue
Overall Percent
Adjusted
@
Requirement
Increase to
Increase
Adjustments: Rolled-In Allocation - Beg/End Avg Rate Base
Deferred Investment Tax Credit - Fed
Amortization Reserve
DEFERRED ITC
DNPD & SNPD
Total OTH Power Generation
OTH Expenses
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,5),"#N/A")*H1616
Plant Held For Future Use
Positive Schedule M amounts increase taxable income and therefore increase tax expense.
Negative Schedule M amounts decrease taxable income and therefore decrease tax expense.
358SG
282DGP
282FERC
Bad Debts Expense Allocation Factor - BADDEBT
Customer Factors
California
Oregon
Washington
Montana
Wyo-PP&L
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,6),"#N/A")*H1609
Total General Depreciation by Factor
282OR
282SE
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,9),"#N/A")*H1592
Embedded Cost Differentials
Company Owned Hydro
Mid-C Contract
Existing QF Contracts
MC
143
151SE
151
154CA
Division Net Plant Transmission - Pacific
Gross Receipts
41110IDU
41110OR
41110SGCT
41110SNP
41110SNPD
41110SO
41110UT
41110WA
41110WYP
41110WYU
427SNP
428SNP
428
429SNP
429
431SNP
431
432SNP
432
SCHMAPSE
SCHMAPSO
SCHMATCA
SCHMATCIAC
SCHMATGPS
SCHMATIDU
SCHMATOR
SCHMATSG
SCHMATSGCT
SCHMATSNP
SCHMATSO
SCHMATUT
SCHMATWA
SCHMATWYP
SCHMATWYU
SCHMDFDGP
Summary of Intangible Plant by Factor
Total Intangible Plant by Factor
Currant Creek**
VLOOKUP($H1616,YearEndFactors,9,FALSE)*$J1616
VLOOKUP($H1616,YearEndFactors,10,FALSE)*$J1616
595UT
910IDU
910OR
OP
OTHER PRODUCTION PLANT (EXCLUDES EXPERIMENTAL)
Total Miscellaneous Revenues
115
421SG
456IDU
Taxable Income
Total Transmission Plant by Factor
Utah Act
111GPWYU
535 - 545
Hydro Operation & Maintenance Expense
Hydro Depreciation Expense
404IP
Hydro Relicensing Amortization
Other
108365WYU
108366CA
108366
555S
580S
901S
920S
908S
108362S
362S
283S
105S
921S
252S
920CN
40910SE
582S
583S
584S
586S
588S
590S
592S
593S
594S
595S
596S
597S
598S
902S
903S
108361S
361S
283OTHER
589S
591S
UNCOLLECTIBLE
535SNPPH-P
536SNPPH-P
537SNPPH-P
539SNPPH-P
540SNPPH-P
542SNPPH-P
543SNPPH-P
544SNPPH-P
545SNPPH-P
330SG-P
331SG-P
332SG-P
333SG-P
334SG-P
335SG-P
336SG-P
403HPSG-P
Other Deferred Credits - Misc
MSP Seasonal Resources
Total Distribution Expense by Factor
Supervision
Meter Reading Expense
Amort of LT Plant - Capital Lease Gen
404SP
Amort of LT Plant - Cap Lease Steam
404IP
Amort of LT Plant - Intangible Plant
404MP
Amort of LT Plant - Mining Plant
PRODUCTION EXPENSE SUMMARY
TRANSMISSION EXPENSE
DISTRIBUTION EXPENSE
CUSTOMER ACCOUNTS EXPENSE
165UT
165WA
165WYU
182MCA
182MIDU
182MOR
182MSE
182MSO
182MUT
Account 228.42
547
548SNPPO
548
549
550
554
555IDU
555
555OR
555SE
555SG
555WA
557SG
557
560
Bad Debt Expense
BADDEBT
DIT Expense
DITEXP
DIT Balance
DITBAL
STATE INCOME TAXES
594SO
595SO
598SG
920CA
921SG
921WA
923CA
923IDU
923WA
SCHMAPSNP
SCHMATSNPD
SCHMDTOTHER
25325
403360
403361
403362
403365
403366
403367
403368
403369
403370
403371
403372
403373
4118
427
Positive Schedule M amounts increase taxable income and therefore reduce tax expense.
Other Electric Operating Revenues
Forfeited Discounts & Interest
DESCRIPTION
FACTOR
Ref
B17.9
B17.10
B17.11
B17.21
B17.22
System Generation (Pacific Costs on SG)
Report!M1592
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,5),"#N/A")*H1592
Steam Prod Plant Accumulated Depr
108NP
Land and Land Rights
Total O&M Expenses
Unclassified Hydro Plant - Acct 300
Total Taxable Income Excluding Other
OTH Production Plant - Accum Depr
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,7),"#N/A")*H1623
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,8),"#N/A")*H1623
Return on Rate Base
Return on Equity
186MSE
Daily Cost of Service
450WYU
451CA
451IDU
451OR
451UT
451WA
451WYP
451WYU
454CA
Taxes Other - Franchise Tax
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,5),"#N/A")*H1623
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,6),"#N/A")*H1623
Idaho State Income Tax Allocation
Property
Average
Idaho - PPL Factor
Negative Schedule M amounts increase taxable income and therefore increase tax expense.
Hydro Data Input
Total Electric Interest Deductions for Tax
Non-Utility Portion of Interest
Total Non-utility Interest
Total Interest Deductions for Tax
Interest & Dividends
Dist O&M
Common
Customer Accts
A&G
Common Weighted Cost
Other Prod O&M
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,9),"#N/A")*H1623
Other Deductions
Interest (AFUDC)
Depreciation Exp
MONTANA
WY-PPL
UTAH
IDAHO-UPL
404GPWA
404GPWYP
404IPCA
Other Power Generation Year End
SF Phosphates
Idaho
SYSTEM NET PLANT MINING UTAH
INTEREST
Total Customer Service Exp Including Sales
Administrative & General Salaries
Office Supplies & expenses
Outside Services
Property Insurance
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,8),"#N/A")*H1571
Income Taxes - Federal
Income Taxes - State
Income Taxes - Def Net
Post-Merger Hydro Depr (Step 1 Adj)
TYPE OF AVERAGE
PREFERRED
390SO
390UT
364WYP
403GPIDU
403GPOR
403GPSE
403GPSG
403GPSO
FERC Method:
Summary of Steam Production Plant by Factor
Accum Investment Tax Credit 1984
Office Furniture & Equipment
Transportation Equipment
Stores Equipment
Tools, Shop & Garage Equipment
108368WYU
108369CA
108369
108369IDU
108369OR
108369UT
108369WA
108369WYP
108369WYU
108370CA
108370
108370IDU
108370OR
108370UT
108370WA
108370WYP
108370WYU
108371CA
108371
SNPPN
UNADJUSTED RESULTS OF OPERATIONS
ONLY
DEFERRED INCOME TAXES
909CN
909
910
910CN
MISC RATE BASE ADDITIONS Beg/End Avg
Total Interstate Revenues
Less: Interstate Sales for Resale
Montana Power
Account 904 Balance
Washington - Other
UTCR!H1623
Acct 403.6
Acct 403.7&8
B7.9
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,7),"#N/A")*H1616
B4.14
B5.8
DGUPO
Steam Production Plant Year End
404IPCN
404IPDGP
Customer Adv for Const
Customer Service Deposits
Misc. Rate Base Deductions
Total Rate Base Deductions
Total Rate Base
Material & Supplies
Working Capital
Weatherization Loans
Total Customer Service Expense by Factor
Demonstration & Selling Expense
Advertising Expense
Debt Weighted Cost
Misc Revenue
Steam O&M
Nuclear O&M
Preferred
Hydro O&M
System Energy (kwh)
B4.9
B4.10
PITA ALLOCATION STEPS
INTERNAL CHECKS
JURISDICTIONAL CAPITAL STRUCTURE
YEAR END BALANCES
BEGINNING / ENDING AVERAGE BALANCES
Misc. Equipment
Report!M1609
Less Capital Leases
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,6),"#N/A")*H1564
403SP
EMBEDDED CAPITAL COST
L-T DEBT %
(Modified Accord TAXDEPR starts on line 953)
(Modified Accord DITEXP starts on 861)
(Modified Accord DITBAL statrs on line 906)
41110SE
41110SG
Total Customer Accounts Expense by Factor
Interest Synchronization
111GPWA
111GPWYP
Customer Accounts
WY-ALL
Miscellaneous Intangible Plant
Total of Prod Plant Depreciation by Factor
108TP
Transmission Plant Accumulated Depr
Transmission of Electricity by OTHs
ACCUMULATED DEPRECIATION
PRODUCTION PLANT YEAR END
PRODUCTION PLANT Beg/End Avg
Total Distribution Plant by Factor
TOTAL TRANS PLANT ACCUM DEPR
108D00
108DS
108DP
SNPP
System Net Hydro Plant
SNPPH
DEMAND %
ENERGY %
Account Balances
System Gross Plant - Utah
SGPU
System Net Plant
DNPP
DNPU
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,7),"#N/A")*H1585
UTCR!H1592
Report!M1601
Income Before State Taxes
Total Taxable Income
DNPGMP
System Gross Plant - Pacific
DGUH
URO!K1616+ADJ!R1616
596OR
596UT
596WA
596WYP
596WYU
597CA
597
597IDU
597OR
108367OR
108367UT
108367WA
108367WYP
108367WYU
108368CA
108368WA
Unamortized ITC
TAX INFORMATION
TAX RATE ASSUMPTIONS:
TAX RATE
FEDERAL RATE
TOTAL PLANT IN SERVICE
Division Net Plant Hydro - Pacific
Sales to Ultimate Customers
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,9),"#N/A")*H1612
Residential Sales
Commercial & Industrial Sales
Wy Wind Tax
Street Lighting & Signal Systems
Total Booked DITEXP
Percentage of Total (DITEXP)
DITEXPRL :
Misc. Power Plant Equipment
INTANGIBLE PLANT YEAR END
INTANGIBLE PLANT Beg/End Avg
Deer Creek
Prepayments
Fuel Stock
108361WYU
108362CA
108362
108362IDU
108362OR
108362UT
Total Adjusted
Overhead Line Expenses
Meter O&M Split
Percent
Account 586 597
Pre-Merger DE
Franchise Requirements
TOTAL GENERAL PLANT ACCUM DEPR
Summary of General Depreciation by Factor
Other Deductions:
SYSTEM NET PLANT TRANSMISSION
TOTAL DISTRIBUTION
PC (Post Merger)
Hydro - P
Hydro - U
Total PC (Post Merger)
Total TAX DEPRECIATION (Per Acufile)
Acufile vrs Books True-up
Total Booked TAXDEPR
Percentage of Total (TAXDEPR)
Percentage of Total (TAXDEPRL)
Accufile vrs Books True-up
Total Booked DITBAL
Total Deferred Taxes (Per Accufile)
Reactor Plant Equipment
Hydraulic Power Generation Year End
Misc. Customer Accounts Expense
Unrec Plant & Reg Study Costs
Nuclear Plant - Trojan
Misc Deferred Debits-Trojan
584CA
584
584OR
584UT
584WA
586CA
586
586OR
586SNPD
586UT
586WA
586WYP
586WYU
587SNPD
587
588CA
588
588IDU
588OR
588SNPD
588UT
System Overhead (Pacific Costs on SO)
System Overhead (Utah Costs on SO)
Juris % by Division
Total Coin. Peak
Total Input
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,9),"#N/A")*H1595
501 DEP
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,9),"#N/A")*H1626
Customer Billing
C_Meter
STEP_UP
B_Center
Demand Side Management
OREGON
366IDU
366OR
366UT
366WA
366WYP
366WYU
367CA
367
367IDU
367OR
367UT
367WA
367WYP
367WYU
368CA
368
368IDU
368OR
111GPUT
364WA
OTHSG
G-DGP
G-DGU
G-SG
I-DGP
East Hydro Relicensing Amortization
108366UT
108366WA
108366WYP
108366WYU
B17.2
B17.4
Prod, Trans, Dist Plant
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,9),"#N/A")*H1567
362UT
362WA
362WYP
362WYU
364CA
364
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,9),"#N/A")*H1571
357
357DGU
357SG
358DGU
358
111HP
2.20
RESULTS OF OPERATIONS
365
365IDU
365OR
System Generation (Ut Costs on SG)
Steam Plant
Divisional Generation - Pacific
Nuclear Plant
397SSGCH
403SPSSGCH
403HPSG-U
Maintenance of Misc. OTH
Customer Service Utah factor - CSU
Total Other Production Plant
Summary of Other Production Plant by Factor
Taxes Other
ITC
Interest
WYOMING-PPL
WY-UP&L
Situs
D.I.T.
404M
System Generation
SCHM's
Transition Costs
Total Acct 228.42
Normalized
393DGU
393IDU
393OR
393SG
393SO
393UT
393WA
393WYP
393WYU
394CA
394
394DGP
394DGU
394IDU
394OR
394SE
Customer - Number
Customer - System
**Source: Separate GRID run with off-system sales turned off
Operating Rev for Return
UTCR Total
Total Operating Deductions for Tax
Deferred Income Tax - Federal-DR
394SG
394SO
394UT
394WA
394WYP
394WYU
395CA
395
395DGP
395DGU
395IDU
395OR
395SG
395SO
395UT
395WA
395WYP
395WYU
396CA
396
396DGP
396DGU
396IDU
396OR
396SE
396SG
Informational & Instructional Adv
Misc. Sales Expense
580UT
581
581SNPD
582IDU
Remove Remaining Capital Leases
General Capital Leases
Total Amortization Expense by Factor
Unclassified Other Prod Plant-Acct 300
Net Coin. Peak
Net Energy
Input Range for Expected Owned
Input Range for Firm Off-system
Oregon
Montana
Utah
Wyo-UP&L
Pacific
Juris
Brigham
Schedule "M" Addition
Schedule "M" Deduction
Total Hydro Adjustment
Total Adj.
DEMAND PERCENTAGE :
TOTAL
OTHER
ADJUSTMENT
ADJ TOTAL
Operating Revenues
General Business Revenues
Gross Plant
System Capacity Factor
392SE
392SG
392SO
392UT
392WA
392WYP
392WYU
393CA
Ref. Page 1.0
Ref. Page 2.1
Ref. Page 2.2
Ref. Page 1.1
Total Distribution Plant
Total Account 370
D_Split
421WYP
Price Change Required for Requested Return
Requested Price Change
Uncollectible Percent
566
567
568
569
Nuclear Production Plant
928CA
928WA
VLOOKUP($H1616,YearEndFactors,11,FALSE)*$J1616
Deferred Debit - System Generation
WSF
CUST
T
4118SE
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,6),"#N/A")*H1616
108364OR
108364UT
108364WA
Schedule M Deductions - Temporary
Schedule M Deductions - Flow Through
403TPDGU
403TPSG
404GPCA
404GPCN
404GPOR
404GPSO
TOTAL SALES EXPENSE
390WA
390WYP
Environmental Services Department
Deferred Debits - Situs
Deferred Debits - System Overhead
105SG
500SG
506SG
548SG
555SSGC
560SG
FERC Fees
Wholesale Sales Firm
Other Revenues - DGP Factor
Other Revenues - DGU Factor
Schedule M Additions - Temporary
Summary
Other Electric Revenue
PacifiCorp
Total Deferred Taxes
UTCR!H1609
Energy Percentage
DNPDP
DNPDU
Division Net Plant Distribution
25% Demand
230
232
Total OTH Power Supply
Transmission Plant
System Energy (Utah Costs on SE)
Distribution Plant
Divisional Energy - Pacific
DEP
General Plant
Total Weatherization
Fuel Stock - Undistributed
350DGP
350
350DGU
350SG
352DGP
352
352DGU
Post-Merger Pacific
Post-Merger Utah
403OP
Summary of Customer Accts Exp by Factor
Total Unclassified Plant by Factor
TOTAL ELECTRIC PLANT IN SERVICE
Summary of Electric Plant by Factor
Divisional Energy - Utah
Rent of Electric Property
DG&T Working Capital Deposit
DNPTU
MISC RATE BASE DEDUCTIONS YEAR END
MISC RATE BASE DEDUCTIONS Beg/End Avg
DIT Expense (Modified Accord)
DITEXPMA
DIT Balance (Modified Accord)
BUSINESS
Schedule M Deductions - Temporary-SG
SCHMDT-SITUS
391SE
391SG
391SO
391UT
391WA
391WYP
Report!M1578
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,7),"#N/A")*H1592
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,8),"#N/A")*H1592
LESS ACCUMULATED AMORTIZATION
TOTAL NET INTANGIBLE PLANT
SYSTEM NET INTANGIBLE PLANT
GROSS PLANT :
TOTAL GROSS PLANT
GP-S
GROSS PLANT-SYSTEM FACTOR (SGP)
(GP-S used so that Lotus can differentiate between SGP and SG-P)
System Overhead (Ut Costs on SO)
Misc Deductions
Total Nuclear Power Generation
343DGU
343
343SG
344DGU
344
344SG
345DGU
345
345SG
JARS Download less
108MPSE
108OPDGU
108OPSG
108HPSG-p
Customer Metering
C_SERVICE
Col. 3
Col. 4
NUCLEAR PRODUCTION PLANT
Divisional Generation - Huntington
Divisional Energy - Huntington
Amortization Expense :
Amortization of Limited Term Plant
108371IDU
108371OR
108371UT
108371WA
SSGC
Seasonal System Generation Contracts
SSGC Factor
SSCC Factor
SSEC Factor
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,8),"#N/A")*H1609
B1.6
B2.18
B3.21
B4.20
B4.21
B4.23
B5.7
B7.1
B6.4
B8.2
B8.4
B8.7
B8.9
B8.10
MON
WYO
25399SE
25399
25399SG
25399WYP
Summary of Amortization by Factor
DOU
Total Provision For Amortization by Factor
Impact Housing - Notes Receivable
Net Plant
Division Net Plant Nuclear Pacific
Unclassified Gen Plant - Acct 300
399G
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,8),"#N/A")*H1585
502SNPPS
505SNPPS
506SNPPS
507SNPPS
510SNPPS
511SNPPS
512SNPPS
513SNPPS
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,8),"#N/A")*H1578
IF(F1578'(VLOOKUP(F1578,$E$4:$N$57,1)),VLOOKUP(F1578,$E$4:$N$57,9),"#N/A")*H1578
908IDU
908OR
SCHMDT-SNP
Accumulated Investment Tax Credit 1990
Total Pk
System Capacity (kw)
TOTAL GENERAL PLANT
Steam Power Generation Year End
Nuclear Power Generation Year End
108364CA
108364
108364IDU
Earned Return on Rate Base
B1.1
B1.2
B1.3
B1.4
B1.5
B1.7
B1.8
State of Washington
Prime Movers
100% LF
Months
OTHER INT
NON-UTIL INT
Tax Depreciation (Accord)
STEAM HEAT
DIT Expense (Accord)
Steam Depreciation
403NP
Percentage as Booked
Total vrs Books True-up
Percentage
Total TAX DEPRECIATION
General Vehicles Capital Leases
GP
Firm Off-system Data
Firm Off-system Data
Rolled-In
Ut Off Sys
Days in
Data Input
Pacific
Utah
Jurisdictional Contribution to Firm System Retail Coincidental Peaks.
PACIFIC
PACIFIC
Duplicate Charges
563SNPT
566SNPT
567SNPT
568SNPT
569SNPT
570SNPT
571SNPT
573SNPT
908UT
908WYP
Intangible Plant - SITUS Factor
OTHSITUS
SCHMAP-SO
Schedule M Additions - Permanent-SO
SCHMAT-GPS
IF(F1609'(VLOOKUP(F1609,$E$4:$N$57,1)),VLOOKUP(F1609,$E$4:$N$57,5),"#N/A")*H1609
NET PRODUCTION EXPENSE
25316
25317SE
25317
25318SNPPS
25318
427S
440S
442S
444S
CWCS
182MSGCT
232SE
25325SE
25399IDU
25399CA
395SE
403360CA
403360IDU
403360OR
403360UT
403360WA
403360WYP
403360WYU
403361CA
403361IDU
VLOOKUP($H1616,YearEndFactors,12,FALSE)*$J1616
Plant Held for Future Use
Misc Deferred Debits
Elec Plant Acq Adj
Nuclear Fuel
Deer Creek
(Gain) / Loss on Sale of Utility Plant
Total Transmission Expense by Factor
Schedule M Deductions - Temporary-SITUS
Land & Land Rights
Structures
Station Equipment
Poles & Towers
OH Conductors
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,9),"#N/A")*H1619
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,9),"#N/A")*H1624
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,9),"#N/A")*H1625
392IDU
392OR
UG Conductor
Schedule M Additions - Temporary-SO
SCHMDP-SO
Book Depreciation
Interest on PCRBS
Schedule M Adjustments
FERC
Utah
FERC
2 = YES
Pac
Operation Super & Engineering
165SG
186MCA
Acct 403.9
Experimental
904IDU
904UT
905
905CN
905OR
905UT
905WA
905WYP
908CA
908
908CN
Nuclear Fuel Expense
gone
B6.1
B7.2
B7.4
B7.6
B7.8
B6.2
B6.3
B6.5
B8.3
B8.5
B8.6
B8.8
B8.12
105SNPT
330DGU
331DGU
332DGU
333DGU
334DGU
Interdepartmental
Special Sales
Total Steam Power Generation
BEGINNING/ENDING
GENERAL :
SYSTEM NET GENERAL PLANT
MINING :
BEGINNING/ENDING
Beginning Ending Average Balance
DEU
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,9),"#N/A")*H1585
50% Demand
TTL Dist Exp
Meter Reading Labor Split
Account 902
Ttl Cust Service
Source: FERC FORM 1 Page 322
Poles & Wires
Labor/O&M
Total Distribution
Total Production Plant
Total Transmission Plant
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,9),"#N/A")*H1617
8 OR 12 CP:
CNU
Division Net Plant Hydro - Utah
DNPPHU
Division Net Plant Trans - Pacific
DNPTP
Division Net Plant Trans - Utah
System Energy (Pacific Costs on SE)
115SG
Remove Capital Leases
392L
Total Electric Operating Revenues
Summary of Revenues by Factor
S
Operating Deductions
Uncollectable Accounts
Hydraulic Expenses
SCHMAT-SE
Schedule M Additions - Temporary-SE
TOTAL ADMINISTRATIVE & GEN EXPENSE
Adjustments: MSP Allocation - Year End Rate Base
Adjustments: MSP Allocation - Beg/End Avg Rate Base
Fuel Holders, Producers & Accessories
592CA
592
592IDU
592OR
VLOOKUP($AD1616,AverageFactors,14,FALSE)*$AF1616
VLOOKUP($AD1616,AverageFactors,15,FALSE)*$AF1616
VLOOKUP($AD1616,AverageFactors,5,FALSE)*$AF1616
Summary of Distribution Plant by Factor
=+URO!J1616+ADJ!N1616
Report!M1564
903CA
407OTHER
421IDU
421SO
454SO
546SNPPO
572SNPT
580WYP
585SNPD
588IDP
590WYP
591CA
591IDU
591OR
591SNPD
591UT
591WA
591WYP
591WYU
593IDP
595SNPD
905CA
907CN
907
910WA
928WYU
STATE REPORT:
Division Net Plant Intangible - Pacific
DNPIP
OTH
COMPANY
PowerEx
Public Service
NM
Sempra
SCHMAT Depreciation Expense
SCHMDEXP
INDICATOR
ACCOUNT
AMOUNT
CHECKSUM
Indicator
WYE
ID
WYW
IDAHO-PPL
Total O&M Expense
Total Operating Expense
Other Production Plant Beg/End Avg
TRANSMISSION PLANT YEAR END
TRANSMISSION PLANT Beg/End Avg
DISTRIBUTION PLANT YEAR END
DISTRIBUTION PLANT Beg/End Avg
GENERAL PLANT YEAR END
GENERAL PLANT Beg/End Avg
Net LAG Days
Idaho
Wyoming - West
440IDU
75% Energy
50% Energy
25% Energy
0% Energy
MISC RATE BASE DEDUCTIONS
Percentage of Total (DITBAL)
DitbalRL :
DITBALRL :
Percentage of Total (DITBALRL)
Combined Total
Less: Uncollectibles (net)
OPRVID
OPRVWY
Factor Method:
Type of Average:
Adjustments
108GPCN
108GPDGP
108373CA
108373
108373IDU
Year End 1998
Total Sales from Electricity
Water For Power
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,9),"#N/A")*H1601
Customer Receipts & Collections
Uncollectible Accounts
Total Deferred Taxes (Per Acufile)
397DGU
397IDU
397OR
397SE
403GPUT
403GPWA
403GPWYP
403GPWYU
403HPDGP
403OPDGU
403OPSG
403SPDGP
403SPDGU
403SPSG
Postmerger Hydro Step I Adjustment
Adjusted Acct 228.42
SCHMA
B17.7
282SG
282SO
282WYP
283GPS
283
283SNP
283TROJP
408CA
408
408OR
408SE
408UT
408WA
408WYP
40911IBT
40911
41010CA
41010
41010DGP
41010FERC
41010GPS
41010IDU
397SG
397SO
397UT
397WA
397WYP
397WYU
398CA
398
398CN
398DGP
398DGU
398IDU
398OR
398SE
398SG
398SO
398UT
398WA
398WYP
398WYU
399SE
399
8 Coincidental Peaks
12 Coincidental Peaks
System Net Other Production Plant
SNPPO
41010MT
41010OR
41010OTHER
41010SG
41010SGCT
41010SNP
41010SNPD
41010SO
41010UT
41010WA
41010WYP
41110BADDEBT
41110CA
41110DGP
41110DITEXP
41110FERC
Hydro Relicensing Accumulated Reserve
East Hydro Relicensing Accumulated Reserve
Idaho Annual Qualified Facilites Costs
WYU Annual Qualified Facilites Costs
WYP Annual Qualified Facilites Costs
California Annual Qualified Facilites Costs
Washington Annual Qualified Facilites Costs
Hydro Electric Plant in Service
Hydro Relicensing
Hydro Accumulated Depreciation Reserve
West Hydro Net Rate Base
Total West Hydro Operating Expense
330 - 336
Wyo-UP&L
Pre-tax Return
Rate Base Revenue Requirement
Annual Embedded Cost
910UT
910WYP
Materials & Supplies
Schedule M Additions
Schedule M Additions - Permanent
VLOOKUP($AD1616,AverageFactors,8,FALSE)*$AF1616
Idaho State Income Tax
IDSIT
Tax Depreciation
TAXDEPR
ROE Selction
Actual = 1
390
390CN
390DGP
390DGU
390IDU
390OR
390SG
Unclassified Intangible Plant - Acct 300
TOTAL INTANGIBLE PLANT
450CA
450IDU
450OR
450UT
450WA
450WYP
589CA
589
589IDU
589OR
589SNPD
589UT
589WA
589WYP
589WYU
590OR
590
590SNPD
590UT
FEDERAL INCOME TAXES - CALCULATION
ELECTRIC PLANT IN SERVICE
Steam Production Plant
Misc
Taxes OTH Than Income
SYSTEM NET PLANT PRODUCTION HYDRO
SYSTEM NET PLANT PRODUCTION NUCLEAR
Excise Tax (Superfund)
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,7),"#N/A")*H1564
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,8),"#N/A")*H1564
IF(F1564'(VLOOKUP(F1564,$E$4:$N$57,1)),VLOOKUP(F1564,$E$4:$N$57,9),"#N/A")*H1564
STATE EQUITY RATES
CAP STRUCTURE
UTCR!H1564
Nuclear Power Generation
557S
442UT
442WA
442WYP
442WYU
444CA
444IDU
444OR
Accum Prov for Amort-Hydro
111IP
111IPWYU
154SE
Total Plant

Acct 403.4
Acct 403.5
Other Revenues - Situs
Retail
Nutil
Period Beginning
Period Ending
12 Month Averaging Report
Allocated - in Thousands
NUCLEAR PRODUCTION PLANT - PACIFIC
TOTAL NUCLEAR PLANT
HYDRO :
System Net Transmission Plant
Modified Accord
Rolled-In
Rolled-In with Hydro Adj.
Rolled-In with Off-Sys Adj.
Trojan Plant Allocator
Trojan Decommissioning Allocator
Wy-PPL
WYU
Oregon
WYP
DESCRIPTION OF FACTOR
STEAM :
Revenues Summary
Investment Tax Credit Adj.
SPECIAL CONTRACTS - DEMAND
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,10),"#N/A")*H1616
18222OR
18222TROJD
B17.6
108GPDGU
UTCR!H1585
FERC METHOD :
Factor Check
100% Demand
Separate Jurisdiction
75% Demand
Combined with Utah
DEMAND PERCENTAGE:
Page 1.1
PAGE 12.20
Contributions in Aid of Construction
Factor %
FERC-UP&L
NON-UTILITY
ERROR CHECK
CP ALLOCATION FACTOR
Load Curtailment
Interest on Long-Term Debt
Amortization of Debt Disc & Exp
Amortization of Premium on Debt
108361
FITOTH
FIT True-up
Federal Income Tax Per Books
TOTAL OPERATING EXPENSES
456SG
Operation Supervision & Engineering
Fuel Related
Steam Expenses
Steam From Other Sources
Electric Expenses
Misc. Steam Expense
Rents
IF(F1571'(VLOOKUP(F1571,$E$4:$N$57,1)),VLOOKUP(F1571,$E$4:$N$57,6),"#N/A")*H1571
FERC
-------
------------
124SO
124UT
124WA
124WYP
124WYU
131SNP
131
Nuclear Depreciation
403HP
Summary of Transmission Expense by Factor
B8.18
B8.1
B10.2
B15.1
B16.31
B16.1
B16.29
B13.1
B13.15
B15.3
B11.1
Maintenance of Underground Lines
(Accounts 101, 102, 106)
Total Other Working Capital
YEAR-END
ADJUSTMENTS
Other Power Generation
UTCR!H1578
Report!M1585
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,5),"#N/A")*H1585
Expense Lag Days
Net Lag Days
TOTAL REVENUE ALLOCATED
Weighted Cost of Capital
Total Net Rate Base
Total Annual Embedded Costs
Differential
Utah Annual Qualified Facilites Costs
Oregon Annual Qualified Facilites Costs
Total Qualified Facilities Costs
CIAC
PRODUCTION PLANT
DISTRIBUTION PLANT ACCUM DEPR
GENERAL PLANT ACCUM DEPR
SCHMAT
108373OR
108373UT
108373WA
108373WYP
Idaho - UPL Factor
State Specific
100 Basis Points in Equity:
Revenue Requirement Impact
Customer Service Utah factor - CNU
252IDU
252OR
Impact Housing Interest Income
2283
22842TROJD
22842
252CA
252
252CN
CAPITAL STRUCTURE INFORMATION
SCHMDT-SG
403364WYP
403364WYU
Idaho-UP&L
Wyo-UP&L
FERC-UP&L
Total Electric Customers
Intangible Plant
System Overhead (Pac Costs on SO)
Misc Rate base
ITC84
Accum Investment Tax Credit 1985
ITC85
Coincidental System Peaks Temperature Adjustment
Accum Investment Tax Credit 1986
ITC86
Accum Investment Tax Credit 1988
ITC88
B2.17
B2.19
B2.21
B2.23
B2.24
B2.26
B2.27
B2.29
YE SO2 Bal
Avg SO2 Bal
108GPIDU
108GPOR
331
332
333
334
335
336
Public Utility Tax
Gross Receipts
Taxes Other - Public Utility Tax
TOTAL PRODUCTION PLANT DEPRECIATION
Summary of Prod Plant Depreciation by Factor
Summary of Amortization Expense by Factor
368UT
368WA
368WYP
368WYU
369CA
369
369IDU
369OR
369UT
369WA
369WYP
369WYU
370CA
370
370IDU
370OR
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,9),"#N/A")*H1587
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,9),"#N/A")*H1588
IF(F1592'(VLOOKUP(F1592,$E$4:$N$57,1)),VLOOKUP(F1592,$E$4:$N$57,9),"#N/A")*H1593
Other Revenues - SO Factor
General Plant - DGP Factor
T_Split
Customer System factor - CN
Pacific Division Customers
Customer Service Pacific factor - CNP
Utah Division Customers
Customer Accounting Adj.
Cholla Reclamation
362OR
Divisional Overhead - Pacific
PRODUCTION EXPENSE
Steam Power Generation
346DGU
346
346SG
General Vehicles
IF(F1616'(VLOOKUP(F1616,$E$4:$N$57,1)),VLOOKUP(F1616,$E$4:$N$57,8),"#N/A")*H1616
Total Sales to Ultimate Customers
Sales for Resale
Gas Generation
Coal Generation
108361UT
108361WA
108HPDGU
Customer 1
Customer 2
Customer 3
Customer 4
SCHMATSCHMDEXP
SCHMATSE
403HPDGU
Division Net Plant General-Mine - Utah
DNPGMU
Less Other Electric Items:
SCHMDT (Steam)
Portland General Electric
BEGINNING/ENDING AVERAGE FACTORS
TAX CALCULATION:
Operating Revenue
p
108372IDU
108372
108372UT
41010SE
Other Sales to Public Authority
x
LESS ACCUMULATED DEPRECIATION
STATE EFFECTIVE RATE
TAX GROSS UP FACTOR
MERGED EFFECTIVE TAXRATE
Glenrock Coal
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,5),"#N/A")*H1601
Maint of Misc. Transmission Plant
MISC REVENUE AND EXPENSE YEAR END
Other Electric
Non-Utility
NUTIL
System Net Steam Plant-Total Co
SNPPS
INTANGIBLE :
MT Border
Loads
TOTAL DEFERRED INCOME TAXES
SCHMAF
TOTAL NET DISTRIBUTION PLANT
UTCR!H1616
Report!M1623
USER SPECIFIC INFORMATION
STATE:
Regulator
ST#
STATE
RPT
124IDU
STATE FACTOR
B9.1
B10.1
B13.6
B15.2
B19.3
B19.6
B17.5
303CN
303
303OR
303SE
303SG
303SO
303UT
303WA
108371WYU
182WCA
182WIDU
182WUT
182WWA
182WWYP
182WWYU
186MOR
916CN
916
916OR
920SO
DIVISION NET PLANT DISTRIBUTION PACIFIC
1011390OR
1011390
1011390SO
1011390WYP
Amortization
Misc Revenue & Expense
Total Operating Expenses:
303WYP
310DGP
310
310DGU
254OTHER
580
580SNPD
SSGC
456SO
456UT
456WA
456WYP
500SNPPS
500
501SE
501
Washington - SWIFT
Idaho - PPL
Idaho - UPL
Wyoming PPL
124OR
TOTAL SCHEDULE - M ADJUSTMENTS
NOTE:
PEAK
IDA
WYO
Miscellaneous Rate Base
Total Electric Plant
Rate Base Deductions:
Accum Prov For Depr
Accum Prov For Amort
Accum Def Income Taxes
IF(F1623'(VLOOKUP(F1623,$E$4:$N$57,1)),VLOOKUP(F1623,$E$4:$N$57,10),"#N/A")*H1623
B8.11
B8.13
B8.14
B8.15
B8.17
352SG
353DGP
353
353DGU
353SG
354DGP
354
354DGU
354SG
355DGP
355
355DGU
355SG
356DGP
356
356DGU
356SG
357DGP
S
Accum Investment Tax Credit 1989
ITC89
DITEXPRL FACTOR
ACCMDITRL FACTOR
ACCMDITMA FACTOR
DOP
Structures and Improvements
Income Before Tax
MISC RATE BASE ADDITIONS
Misc Revenue & Expense
Total Operating Expenses
Operating Revenue for Return
Rate Base:
Electric Plant in Service
Customer Assistance
447FERC
447OR
System Net Intangible Plant
TOTAL GROSS PLANT (LESS SO FACTOR)
Hydraulic Production Plant Year End
Hydraulic Production Plant Beg/End Avg
108368WYP
108373WYU
108GPCA
System Generation (Pac Costs on SG)
State Income Tax
VLOOKUP($AD1616,AverageFactors,11,FALSE)*$AF1616
124OTHER
System Net Nuclear Plant
TOTAL MISCELLANEOUS RATE BASE
TOTAL RATE BASE ADDITIONS
Accum Misc Oper Prov-Trojan
Customer Advances for Construction
Revenues
Total Revenues
Misc. Customer Service
UTCR!H1601
Off-System Sales
Subtotal
SYSTEM NET PLANT DISTRIBUTION
Schedule "M" Additions
Schedule "M" Deductions
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND OF THE COMBUSTION TURBINES
THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY OF THE COMBUSTION TURBINES
403OPSSGCT
403GPSSGCH
403GPSSGCT
404IPSG-P
404IPSG-U
Regulatory Commission Expense
Other Deferred Credits
Accumulated Deferred Income Taxes
IF(F1601'(VLOOKUP(F1601,$E$4:$N$57,1)),VLOOKUP(F1601,$E$4:$N$57,6),"#N/A")*H1601
Installations on Customers' Premises
Street Lights
DP
920
920UT
921CA
921
921CN
921OR
WY-UPL
INDEGO
DMSC
OTHSGR
IF(F1585'(VLOOKUP(F1585,$E$4:$N$57,1)),VLOOKUP(F1585,$E$4:$N$57,6),"#N/A")*H1585
Total Other Power Supply
TOTAL PRODUCTION EXPENSE
108365WYP
Seasonal System Generation Cholla
Seasonal System Capacity Purchases
Seasonal System Energy Purchases
111GPSO
Other Interest Expense
AFUDC - Borrowed
Transmission Depreciation
Distribution Depreciation
100% Energy
System Generation Factor
Cash
TOTAL DISTRIBUTION PLANT DEPR
Summary of Distribution Plant Depr by Factor
Total Distribution Depreciation by Factor
108GP

Page
Welcome
Welcome to the
Jurisdictional Allocation Model
This model is used for the purpose of allocating costs by jurisdiction, adjusting these costs, and performing sensitivities on the cost data. This model produces the "Results of Operations" report for individual states.
Copyright © 1997 PacifiCorp
OK

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440.00
Residential Sales
904452723.99
904452723.99
442.00
Commercial & Industrial Sales
1498144664.66
1498144664.66
444.00
Public Street & Highway Lighting
16167747.31
16167747.31
445.00
Other Sales to Public Authority
17877185.09
17877185.09
448.00
Interdepartmental
-1980.83
-1980.83
Total Sales to Ultimate Customers
2436640340.22
2436640340.22
447.00
Sales for Resale
557438914.90
557438914.90
449.00
Provision for Rate Refund
-6.66E-16
-6.66E-16
Total Sales from Electricity
557438914.90
557438914.90
450.00
Forfeited Discounts & Interest
5823317.28
5823317.28
451.00
Misc Electric Revenue
6359211.77
6359211.77
453.00
Water Sales
0.00
0.00
454.00
Rent of Electric Property
18786008.71
18786008.71
456.00
Other Electric Revenue
91069579.35
91069579.35
Total Other Electric Revenues
122038117.11
122038117.11
Total Electric Operating Revenues
3116117372.23
3116117372.23
41160.00
Gain on Sale of Utility Plant - CR
0.00
0.00
41170.00
Loss on Sale of Utility Plant
0.00
0.00
4118.00
Gain from Emission Allowances
-585036.73
-585036.73
41181.00
Gain from Disposition of NOX Credits
0.00
0.00
4194.00
Impact Housing Interest Income
0.00
0.00
421.00
(Gain) / Loss on Sale of Utility Plant
76820.48
76820.48
Total Miscellaneous Revenues
-508216.25
-508216.25
4311.00
Interest on Customer Deposits
0.00
0.00
Total Miscellaneous Expenses
0.00
0.00
Net Misc Revenue and Expense
-508216.25
-508216.25
500.00
Operation Supervision & Engineering
20555087.08
20555087.08
501.00
Fuel Related
412710812.89
412710812.89
502.00
Steam Expenses
32656091.50
32656091.50
503.00
Steam From Other Sources
4037352.33
4037352.33
505.00
Electric Expenses
3223145.50
3223145.50
506.00
Misc. Steam Expense
42507429.44
42507429.44
507.00
Rents
4580971.16
4580971.16
510.00
Maint Supervision & Engineering
7460583.84
7460583.84
511.00
Maintenance of Structures
17331320.01
17331320.01
512.00
Maintenance of Boiler Plant
81619229.40
81619229.40
513.00
Maintenance of Electric Plant
30744421.94
30744421.94
514.00
Maintenance of Misc. Steam Plant
9769312.42
9769312.42
Total Steam Power Generation
667195757.51
667195757.51
517.00
Operation Super & Engineering
0.00
0.00
518.00
Nuclear Fuel Expense
0.00
0.00
519.00
Coolants and Water
0.00
0.00
520.00
Steam Expenses
0.00
0.00
523.00
Electric Expenses
0.00
0.00
524.00
Misc. Nuclear Expenses
0.00
0.00
528.00
Maintenance Super & Engineering
0.00
0.00
529.00
Maintenance of Structures
0.00
0.00
530.00
Maintenance of Reactor Plant
0.00
0.00
531.00
Maintenance of Electric Plant
0.00
0.00
532.00
Maintenance of Misc Nuclear
0.00
0.00
Total Nuclear Power Generation
0.00
0.00
535.00
Operation Super & Engineering
4179325.02
4179325.02
536.00
Water For Power
100412.23
100412.23
537.00
Hydraulic Expenses
3849597.97
3849597.97
538.00
Electric Expenses
6000.00
6000.00
539.00
Misc. Hydro Expenses
15953205.60
15953205.60
540.00
Rents (Hydro Generation)
67064.12
67064.12
541.00
Maint Supervision & Engineering
0.00
0.00
542.00
Maintenance of Structures
1248555.75
1248555.75
543.00
Maintenance of Dams & Waterways
2169142.85
2169142.85
544.00
Maintenance of Electric Plant
1831435.93
1831435.93
545.00
Maintenance of Misc. Hydro Plant
2925816.01
2925816.01
Total Hydraulic Power Generation
32330555.48
32330555.48
546.00
Operation Super & Engineering
320015.29
320015.29
547.00
Fuel
71140339.03
71140339.03
548.00
Generation Expense
9691164.14
9691164.14
549.00
Miscellaneous Other
1340062.03
1340062.03
551.00
Maint Supervision & Engineering
0.00
0.00
552.00
Maintenance of Structures
89295.37
89295.37
553.00
Maint of Generation & Electric Plant
275703.23
275703.23
554.00
Maintenance of Misc. Other
135005.95
135005.95
Total Other Power Generation
82991585.04
82991585.04
555.00
Purchased Power
519472499.76
519472499.76
556.00
System Control & Load Dispatch
2468617.86
2468617.86
557.00
Other Expenses
0.00
0.00
Total Other Power Supply
521941117.62
521941117.62
TOTAL PRODUCTION EXPENSE
1304459015.65
1304459015.65
560.00
Operation Supervision & Engineering
5421795.85
5421795.85
561.00
Load Dispatching
4214564.96
4214564.96
562.00
Station Expense
1253518.81
1253518.81
563.00
Overhead Line Expense
2623291.71
2623291.71
564.00
Underground Line Expense
0.00
0.00
565.00
Transmission of Electricity by Others
76623242.47
76623242.47
566.00
Misc. Transmission Expense
177291.68
177291.68
567.00
Rents - Transmission
583246.73
583246.73
568.00
Maint Supervision & Engineering
4289.27
4289.27
569.00
Maintenance of Structures
94.48
94.48
570.00
Maintenance of Station Equipment
7970632.18
7970632.18
571.00
Maintenance of Overhead Lines
7402950.07
7402950.07
572.00
Maintenance of Underground Lines
28216.75
28216.75
573.00
Maint of Misc. Transmission Plant
111314.27
111314.27
TOTAL TRANSMISSION EXPENSE
106414449.23
106414449.23
580.00
Operation Supervision & Engineering
29975839.26
29975839.26
581.00
Load Dispatching
7118548.06
7118548.06
582.00
Station Expense
1890280.56
1890280.56
583.00
Overhead Line Expenses
22432078.79
22432078.79
584.00
Underground Line Expense
1636923.21
1636923.21
585.00
Street Lighting & Signal Systems
115627.09
115627.09
586.00
Meter Expenses
5178551.36
5178551.36
587.00
Customer Installation Expenses
326303.29
326303.29
588.00
Misc. Distribution Expenses
14049272.58
14049272.58
589.00
Rents
4370263.20
4370263.20
590.00
Maint Supervision & Engineering
1031203.90
1031203.90
591.00
Maintenance of Structures
1816035.16
1816035.16
592.00
Maintenance of Station Equipment
5489818.54
5489818.54
593.00
Maintenance of Overhead Lines
39049802.68
39049802.68
594.00
Maintenance of Underground Lines
24818288.74
24818288.74
595.00
Maintenance of Line Transformers
1146254.41
1146254.41
596.00
Maint of Street Lighting & Signal Sys.
4641550.09
4641550.09
597.00
Maintenance of Meters
4126897.42
4126897.42
598.00
Maint of Misc. Distribution Plant
8086127.63
8086127.63
TOTAL DISTRIBUTION EXPENSE
177299665.97
177299665.97
901.00
Supervision
7856180.06
7856180.06
902.00
Meter Reading Expense
23498836.63
23498836.63
903.00
Customer Receipts & Collections
47879396.27
47879396.27
904.00
Uncollectible Accounts
5696212.36
5696212.36
905.00
Misc. Customer Accounts Expense
1142972.62
1142972.62
TOTAL CUSTOMER ACCOUNTS EXPENSE
86073597.94
86073597.94
907.00
Supervision
5741947.34
5741947.34
908.00
Customer Assistance
8863883.53
0.00
909.00
Informational & Instructional Adv
279477.73
279477.73
910.00
Misc. Customer Service
458030.30
0.00
TOTAL CUSTOMER SERVICE EXPENSE
15343338.90
6021425.07
911.00
Supervision
0.00
0.00
912.00
Demonstration & Selling Expense
0.00
0.00
913.00
Advertising Expense
0.00
0.00
916.00
Misc. Sales Expense
3690.32
3690.32
TOTAL SALES EXPENSE
3690.32
3690.32
Total Customer Service Exp Including Sales
15347029.22
6025115.39
920.00
Administrative & General Salaries
98519447.71
98519447.71
921.00
Office Supplies & expenses
17657960.96
17657960.96
923.00
Outside Services
37016145.28
37016145.28
924.00
Property Insurance
25378024.41
25378024.41
925.00
Injuries & Damages
18426228.74
18426228.74
926.00
Employee Pensions & Benefits
0.00
0.00
927.00
Franchise Requirements
0.00
0.00
928.00
Regulatory Commission Expense
9034450.87
9034450.87
929.00
Duplicate Charges (incl 922)
-13656477.42
-13656477.42
930.00
Misc General Expenses
41610478.19
41610478.19
931.00
Rents
4514074.82
4514074.82
935.00
Maintenance of General Plant
26241004.70
26241004.70
TOTAL ADMINISTRATIVE & GEN EXPENSE
264741338.26
264741338.26
TOTAL O&M EXPENSE
1957981221.26
1957981221.26
(403)
TOTAL DEPRECIATION EXPENSE (403)
350717737.43
350717737.43
(404)
Total Amortization of Limited Term Plant (404)
56056298.10
56056298.10
405.00
Amortization of Other Electric Plant
0.00
0.00
406.00
Amortization of Plant Acquisition Adj
5479352.92
5479352.92
407.00
Amort of Prop Losses, Unrec Plant, etc
6193636.66
6193636.66
TOTAL AMORTIZATION EXPENSE
67729287.68
67729287.68
408.00
Taxes Other Than Income
95316782.52
95316782.52
41140.00
Deferred Investment Tax Credit - Fed
-5854860.57
-5854860.57
41141.00
Deferred Investment Tax Credit - Idaho
0.00
0.00
TOTAL DEFERRED ITC
89461921.95
89461921.95
427.00
Interest on Long-Term Debt
223360960.23
223360960.23
428.00
Amortization of Debt Disc & Exp
11205391.20
11205391.20
429.00
Amortization of Premium on Debt
-89754.72
-89754.72
431.00
Other Interest Expense
18131242.49
18131242.49
432.00
AFUDC - Borrowed
-7672308.94
-7672308.94
Total Electric Interest Deductions for Tax
244935530.26
244935530.26
427.00
0.00
0.00
223360960.23
428.00
0.00
0.00
11205391.20
429.00
0.00
0.00
-89754.72
431.00
0.00
0.00
18131242.49
Total Non-utility Interest
0.00
0.00
Total Interest Deductions for Tax
244935530.26
244935530.26
419.00
Interest & Dividends
0.00
0.00
41010.00
Deferred Income Tax - Federal-DR
373472215.00
373472215.00
41011.00
Deferred Income Tax - State-DR
0.00
0.00
41110
Deferred Income Tax - Federal-CR
-291962422.00
-291962422.00
41111.00
Deferred Income Tax - State-CR
0.00
0.00
TOTAL DEFERRED INCOME TAXES
816316383.78
816316383.78
TOTAL SCHEDULE - M ADJUSTMENTS
-170476193.00
-170476193.00
40911.00
State Income Taxes
9985900.42
9988870.44
TOTAL STATE TAXES
9985900.42
9988870.44
310.00
Land and Land Rights
80987314.74
80694637.79
23001.64
1253640.51
1276642.15
311.00
Structures and Improvements
763565452.96
758959793.19
596165419.08
154811445.80
750976864.88
312.00
Boiler Plant Equipment
2467417658.48
2436659245.29
1639475652.65
653200579.85
2292676232.50
314.00
Turbogenerator Units
671839089.72
659052967.33
401256540.34
235059071.95
636315612.29
315.00
Accessory Electric Equipment
325411701.77
324176273.78
240667058.75
82565405.55
323232464.30
316.00
Misc Power Plant Equipment
29248376.36
29793536.23
19049575.67
11657064.62
30706640.29
SP
Unclassified Steam Plant - Account 300
0.00
0.00
Total Steam Production Plant
4338469594.03
4289336453.61
4035184456.41
320.00
Land and Land Rights
0.00
0.00
321.00
Structures and Improvements
0.00
0.00
322.00
Reactor Plant Equipment
0.00
0.00
323.00
Turbogenerator Units
0.00
0.00
324.00
Land and Land Rights
0.00
0.00
325.00
Misc. Power Plant Equipment
0.00
0.00
NP
Unclassified Nuclear Plant - Acct 300
0.00
0.00
Total Nuclear Production Plant
0.00
0.00
330.00
Land and Land Rights
20505984.85
20529311.65
331.00
Structures and Improvements
77719188.32
76555990.02
332.00
Reservoirs, Dams & Waterways
271309517.14
271724391.02
333.00
Water Wheel, Turbines, & Generators
77295055.08
76414534.60
334.00
Accessory Electric Equipment
34720392.65
32894210.07
335.00
Misc. Power Plant Equipment
3119847.48
3129430.87
336.00
Roads, Railroads & Bridges
12063861.15
11868522.48
HP
Unclassified Hydro Plant - Acct 300
0.00
0.00
Total Hydraulic Plant
496733846.67
493116390.71
340.00
Land and Land Rights
842880.10
842880.10
341.00
Structures and Improvements
16305806.12
14492235.78
342.00
Fuel Holders, Producers & Accessories
5492844.05
4351463.39
343.00
Prime Movers
178313019.17
187476298.07
344.00
Generators
61533417.59
52646437.00
345.00
Accessory Electric Plant
15854832.72
13670044.40
346.00
Misc. Power Plant Equipment
534783.03
534783.03
OP
Unclassified Other Prod Plant-Acct 300
0.00
0.00
Total Other Production Plant
278877582.78
274014141.77
103.00
Experimental Plant
0.00
0.00
Total Experimental Plant
0.00
0.00
TOTAL PRODUCTION PLANT
5114081023.48
5056466986.09
350.00
Land and Land Rights
88802832.97
87983725.89
352.00
Structures and Improvements
48452907.44
47570025.28
353.00
Station Equipment
847544529.98
823758839.13
354.00
Towers and Fixtures
359501263.64
357351239.26
355.00
Poles and Fixtures
473626459.23
453882025.68
356.00
Clearing and Grading
603338936.25
595207045.85
357.00
Underground Conduit
2364264.33
2364264.27
358.00
Underground Conductors
3942137.77
3928166.01
359.00
Roads and Trails
11350220.02
11278551.97
TP
Unclassified Trans Plant - Acct 300
0.00
0.00
TS0
Unclassified Trans Sub Plant - Acct 300
0.00
0.00
TOTAL TRANSMISSION PLANT
2438923551.63
2383323883.35
360.00
Land and Land Rights
29722941.14
28033156.11
361.00
Structures and Improvements
34690900.62
34472287.14
362.00
Station Equipment
587926454.52
566627471.87
364.00
Poles, Towers & Fixtures
721308695.08
708187376.98
365.00
Overhead Conductors
547920410.70
537896434.53
366.00
Underground Conduit
229329913.29
224850830.84
367.00
Underground Conductors
526198324.76
513878575.28
368.00
Line Transformers
820722418.15
807293220.68
369.00
Services
364375154.41
350669170.87
370.00
Meters
180837135.36
180362610.64
371.00
Installations on Customers' Premises
8992062.36
8968886.15
372.00
Leased Property
49657.89
49657.89
373.00
Street Lights
52327847.89
51262981.44
DP
Unclassified Dist Plant - Acct 300
0.00
0.00
DS0
Unclassified Dist Sub Plant - Acct 300
0.00
0.00
TOTAL DISTRIBUTION PLANT
4104401916.17
4012552660.42
389.00
Land and Land Rights
15037216.85
14288643.45
390.00
Structures and Improvements
209537823.26
207978467.31
391.00
Office Furniture & Equipment
101039502.02
113270420.77
392.00
Transportation Equipment
77994111.19
76472932.93
393.00
Stores Equipment
11065993.72
10171466.22
394.00
Tools, Shop & Garage Equipment
51175119.24
49125793.17
395.00
Laboratory Equipment
33782983.27
33314381.48
396.00
Power Operated Equipment
109721396.78
104363068.14
397.00
Communication Equipment
219495123.38
215808755.16
398.00
Misc. Equipment
5492471.14
5465313.82
399.00
Coal Mine
258411993.09
250414735.15
399L
WIDCO Capital Lease
0.00
0.00
1011390.00
General Capital Leases
24697609.51
24697609.51
1011392.00
General Vehicles Capital Leases
-24697609.51
-24697609.51
GP
Unclassified Gen Plant - Acct 300
0.00
0.00
399G
Unclassified Gen Plant - Acct 300
0.00
0.00
TOTAL GENERAL PLANT
1092753733.94
1080673977.58
301.00
Organization
26288162.51
26288162.51
302.00
Franchise & Consent
81564521.54
48292896.90
303.00
Miscellaneous Intangible Plant
491742252.92
470719591.74
IP
Unclassified Intangible Plant - Acct 300
0.00
0.00
TOTAL INTANGIBLE PLANT
599594936.97
545300651.15
13349755162.19
13078318158.57
105.00
Plant Held For Future Use
1533369.04
2189240.06
114.00
Electric Plant Acquisition Adjustments
157193779.78
157193779.78
115.00
Accum Provision for Asset Acquisition Adjustments
-64820593.60
-62080917.14
120.00
Nuclear Fuel
0.00
0.00
124.00
Weatherization
11495477.29
13594724.07
182W
Weatherization
40121942.17
42901029.17
186W
Weatherization
0.00
0.00
Total Weatherization
51617419.46
56495753.24
151.00
Fuel Stock
53528561.99
61556156.98
152.00
Fuel Stock - Undistributed
0.00
0.00
25316.00
DG&T Working Capital Deposit
-1029000.00
-1153500.00
25317.00
DG&T Working Capital Deposit
-1772000.00
-1986500.00
25319.00
Provo Working Capital Deposit
0.00
0.00
Total Fuel Stock
50727561.99
58416156.98
154.00
Materials and Supplies
94908172.72
93533563.65
163.00
Stores Expense Undistributed
0.00
0.00
25318.00
Provo Working Capital Deposit
-273000.00
-273000.00
Total Materials & Supplies
94635172.72
93260563.65
165.00
Prepayments
20613194.01
17292401.63
182M
Misc Regulatory Assets
191167953.22
255410247.06
186M
Misc Deferred Debits
42885845.44
61228265.75
CWC
Cash Working Capital
42207683.50
42208180.90
131.00
13353109.96
13353109.96
135.00
-145281.17
-145281.17
143.00
14022878.47
14022878.47
232.00
-7584947.74
-7584947.74
232.00
-96947.76
-96947.76
19548811.76
19548811.76
Total Working Capital
61756495.26
61756992.65
18221.00
Unrec Plant & Reg Study Costs
0.00
0.00
18222.00
Nuclear Plant - Trojan
11444895.86
13628559.24
1869.00
Misc Deferred Debits-Trojan
0.00
0.00
141.00
Impact Housing - Notes Receivable
759665.57
551612.94
TOTAL MISCELLANEOUS RATE BASE
12204561.43
14180172.19
TOTAL RATE BASE ADDITIONS
619514758.75
715342655.84
235.00
Customer Service Deposits
0.00
0.00
2281.00
Prov for Property Insurance
-83443641.53
-96800877.70
22844.00
Provision for Hydro Relicensing
0.00
0.00
-8892824.40
-8376757.77
252.00
Customer Advances for Construction
-3344714.59
-4216177.62
25399.00
Other Deferred Credits
-26031990.65
-30648921.39
190.00
Accumulated Deferred Income Taxes
101639045.64
70577620.25
281.00
Accumulated Deferred Income Taxes
-1888075.00
-1720914.00
282.00
Accumulated Deferred Income Taxes
-1148415074.68
-1099001909.05
283.00
Accumulated Deferred Income Taxes
-50501160.65
-20777031.00
TOTAL ACCUMULATED DEF INCOME TAX
-1099165264.69
-1050922233.80
255.00
Accumulated Investment Tax Credit
-16634821.00
-17447047.00
TOTAL RATE BASE DEDUCTIONS
-1237513256.86
-1208412015.27
TOTAL PRODUCTION PLANT DEPRECIATION
-2401404802.93
-2345770054.17
TOTAL TRANS PLANT ACCUM DEPR
-902659683.06
-880020760.92
TOTAL DISTRIBUTION PLANT DEPR
-1532457044.81
-1490927130.24
TOTAL GENERAL PLANT ACCUM DEPR
-432918374.11
-442381064.38
TOTAL ACCUM DEPR - PLANT IN SERVICE
-5269439904.91
-5159099009.71
TOTAL ACCUM PROV FOR AMORTIZATION
-329975730.24
-303143339.29
?3?/?1?/?2004
?3?/?1?/?2004
24137226.81
24137226.81
9729844.20
9729844.20
1408257.82
1408257.82
35275328.83
35275328.83
397364120.39
394641304.18
302.00
68947354.45
302.00
38351782.96
-179344904.42
-178120515.81
-6385658.90
-5698130.19
154.00
-29016.47
154.00
2049.39
280551895.05
249176490.53
0.12
1.00
1.00
1.00
1.00
0.12
1.00
1.00
1.00
1.00
33479241.33
29735104.30
68754570.16
4209631.01
$16.33
-2224614.54
65010433.13
4209631.01
$15.44
-5953199.34
555.00
17223306.41
1837714.36
$9.37
-13762655.76
555.00
17223306.41
1837714.36
$9.37
-13755866.43
555.00
25696991.09
388462.70
$66.15
25696991.09
555.00
25696991.09
388462.70
$66.15
19148501.61
555.00
47491734.18
372885.36
$127.36
47491734.18
555.00
47491734.18
372885.36
$127.36
41205838.95
555.00
3749069.75
75729.61
$49.51
3749069.75
555.00
3749069.75
75729.61
$49.51
2472461.82
555.00
0.00
0.00
$0.00
0.00
0.00
555.00
0.00
0.00
$0.00
0.00
0.00
555.00
3368125.28
71147.23
$47.34
3368125.28
555.00
3368125.28
71147.23
$47.34
2168764.60
555.00
3835724.12
35980.96
$106.60
3835724.12
555.00
3835724.12
35980.96
$106.60
3229176.98
555.00
2601022.56
21133.18
$123.08
2601022.56
555.00
2601022.56
21133.18
$123.08
2244771.10
86742666.97
965339.04
$89.86
86742666.97
86742666.97
965339.04
$89.86
70469515.06
667195757.51
667195757.51
8193328.67
8193328.67
100329867.89
100329867.89
555.00
555.00
4118.00
-585036.73
4118.00
-585036.73
131509180.08
131509180.08
2563805.63
2563805.63
9504047.26
9504047.26
0.00
0.00
288897.34
288897.34
406.00
5479352.92
406.00
5479352.92
924479200.57
924479200.57
4338469594.03
4289336453.61
99369726.28
98475086.53
302.00
10375410.63
302.00
7653232.10
278877582.78
274014141.77
399.00
258411993.09
399.00
250414735.15
-2136927623.30
-2087969484.87
-46737322.69
-42540948.55
-157039076.04
-158678526.54
-38394952.52
-37139104.95
-1738561.07
-1636846.00
114.00
157193779.78
114.00
157193779.78
115.00
-64820593.60
115.00
-62080917.14
151.00
53528561.99
151.00
61556156.98
-3074000.00
-3413000.00
253.99
253.99
154.00
47057818.53
154.00
47057818.53
154.00
154.00
2794552337.89
2792242576.39
0.12
0.12
333483728.98
333208097.04
1257962929.55
74607221.48
$16.86
1257687297.61
74607221.48
$16.86
1430683473.09
81619905.89
17.53
1426663704.12
81619905.89
17.48
Page +7

2.00
0.00
REVISED PROTOCOL
2.00
0.00
REVISED PROTOCOL
1.00
?3?/?1?/?2004
1.00
?3?/?1?/?2004
1.00
?3?/?1?/?2004
1.00
?3?/?1?/?2004
1.00
?3?/?1?/?2004
2.00
2.00
2.00
2.00
2.00
3.00
3.00
3.00
3.00
3.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
1.00

Error

4.00
0.75
1.00
1.00
2.00
0.75
3.00
0.50
4.00
0.25
5.00
0.00
4.00
4.00
4.00
4.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

5.00
0.25
1.00
5.00
5.00
5.00
5.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

6.00
6.00
6.00
6.00
6.00
0.04
0.56
0.17
0.00
0.24
0.00
0.00
0.00
0.00
1.00

0.04
0.56
0.17
0.00
0.24
0.00
0.00
0.00
0.00
1.00

7.00
7.00
7.00
7.00
7.00
0.00
0.00
0.00
0.00
0.00
0.82
0.13
0.04
7.45E-03
1.00

0.00
0.00
0.00
0.00
0.00
0.82
0.13
0.04
7.45E-03
1.00

8.00
8.00
8.00
8.00
8.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00

9.00
9.00
9.00
9.00
9.00
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

10.00
?1?/?1?/?2004
145.75
2524.22
780.31
0.00
900.57
2988.98
421.73
156.77
26.24
10.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1693.90
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1246598.00
0.00
0.00
0.00
0.00
0.00
$24,583,449.50
1.00
0.00
24583449.50
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

11.00
?2?/?1?/?2004
164.05
2354.43
701.00
0.00
911.18
2748.70
414.72
145.12
22.64
11.00
11.00
11.00
0.00
0.00
199.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
144257.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$31,461,489.93
1.00
0.00
31461489.93
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00

12.00
?3?/?1?/?2004
130.90
2111.98
606.92
0.00
899.57
2506.24
392.57
144.89
21.54
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
470.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
321801.00
0.00
0.00
0.00
0.00
$8,335,652.73
1.00
0.00
8335652.73
0.03
0.53
0.17
0.00
0.27
0.00
0.00
0.00
0.00
1.00

0.03
0.53
0.17
0.00
0.27
0.00
0.00
0.00
0.00
1.00

13.00
?4?/?1?/?2003
137.68
2176.79
583.96
0.00
830.94
2422.47
375.26
118.52
22.75
13.00
?1?/?1?/?2004
145.90
2525.14
890.65
935.87
3025.52
1.00
436.95
157.36
26.24
1.00
0.00
0.00
4497.56
3646.07
3051.76
26.24
2.00
13.00
?1?/?1?/?2004
78375.96
1366898.21
454852.05
0.00
636864.51
1873751.79
1.00
284884.91
108016.58
15437.99
1.00
0.00
0.00
2536990.73
2282091.27
1889189.78
15437.99
13.00
0.00
0.00
0.00
0.00
0.00
0.00
450.60
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
505266.00
0.00
0.00
0.00
0.00
$14,729,432.81
1.00
0.00
14729432.81
0.00
0.00
0.00
0.00
0.00
0.81
0.14
0.04
7.09E-03
1.00

0.00
0.00
0.00
0.00
0.00
0.81
0.14
0.04
7.09E-03
1.00

14.00
?5?/?1?/?2003
140.51
1779.96
532.07
0.00
826.32
3061.52
531.47
103.53
21.31
14.00
?2?/?1?/?2004
163.65
2407.24
701.99
930.61
2808.32
1.00
416.30
147.69
22.64
1.00
0.00
0.00
4203.49
3394.95
2830.96
22.64
2.00
14.00
?2?/?1?/?2004
70820.61
1218112.12
375424.05
0.00
603582.05
1704984.03
1.00
257978.03
99037.27
13932.28
1.00
0.00
0.00
2267938.83
2075931.61
1718916.31
13932.28
14.00
0.00
0.00
0.00
0.00
0.00
0.00
50.50
812.50
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
36710.00
533406.00
0.00
0.00
0.00
0.00
$15,356,257.10
1.00
0.00
15356257.10
0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

15.00
?6?/?1?/?2003
144.83
1986.22
595.11
0.00
863.57
3260.61
631.94
108.42
33.10
15.00
?3?/?1?/?2004
137.23
2238.71
627.66
920.87
2531.65
1.00
390.16
145.82
21.54
1.00
0.00
0.00
3924.47
3089.17
2553.19
21.54
2.00
15.00
?3?/?1?/?2004
68111.81
1178546.96
344420.44
0.00
615658.09
1638001.25
1.00
259264.17
101434.80
14168.93
1.00
0.00
0.00
2206737.30
2012869.15
1652170.18
14168.93
15.00
0.00
0.00
0.00
0.00
0.00
0.00
426.50
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
302561.00
0.00
0.00
0.00
0.00
$9,702,836.72
1.00
0.00
9187972.15
514864.57
0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

16.00
?7?/?1?/?2003
146.36
2231.90
696.33
0.00
890.53
3628.45
604.22
118.83
34.49
16.00
?4?/?1?/?2003
137.68
2178.28
583.14
830.94
2422.47
1.00
375.26
118.52
22.75
1.00
0.00
0.00
3730.04
2939.00
2445.22
22.75
2.00
16.00
?4?/?1?/?2003
72075.42
1134694.05
307566.43
0.00
564689.90
1536267.92
1.00
246656.95
80963.39
13233.84
1.00
0.00
0.00
2079025.80
1877122.09
1549501.76
13233.84
16.00
0.00
0.00
0.00
700.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
0.00
0.00
0.00
479365.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$11,765,886.47
1.00
0.00
11765886.47
0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

17.00
?8?/?1?/?2003
160.08
2058.15
648.56
0.00
898.63
3573.46
527.63
123.05
38.87
17.00
?5?/?1?/?2003
150.00
1920.82
599.49
859.96
3625.03
1.00
603.38
112.26
21.31
1.00
0.00
0.00
3530.27
4361.98
3646.34
21.31
2.00
17.00
?5?/?1?/?2003
71859.85
1094739.31
326127.41
0.00
554972.52
1708956.64
1.00
321254.89
82344.92
14696.19
1.00
0.00
0.00
2047699.09
2127252.65
1723652.84
14696.19
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.40
0.00
0.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9546.00
0.00
0.00
$295,099.20
1.00
0.00
295099.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

18.00
?9?/?1?/?2003
108.45
2056.16
628.03
0.00
861.83
3164.13
449.65
118.91
34.90
18.00
?6?/?1?/?2003
152.99
2101.96
671.70
861.55
3437.33
1.00
664.26
109.40
33.10
1.00
0.00
0.00
3788.20
4244.08
3470.43
33.10
2.00
18.00
?6?/?1?/?2003
84566.00
1133675.51
362437.00
0.00
550738.65
1760019.58
1.00
423972.70
77938.79
15459.33
1.00
0.00
0.00
2131417.15
2277390.40
1775478.91
15459.33
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.70
489.30
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2304.00
346870.00
0.00
0.00
$11,786,128.55
1.00
0.00
11786128.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

19.00
?10?/?1?/?2003
109.78
2150.17
638.81
0.00
833.19
2529.56
381.40
122.04
21.21
19.00
?7?/?1?/?2003
155.20
2359.73
773.94
901.54
3915.08
1.00
643.10
120.61
34.49
1.00
0.00
0.00
4190.41
4713.28
3949.56
34.49
2.00
19.00
?7?/?1?/?2003
91770.75
1261904.65
407480.55
0.00
616214.12
2131474.43
1.00
465313.84
81811.65
19019.86
1.00
0.00
0.00
2377370.06
2697619.78
2150494.29
19019.86
19.00
0.00
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
0.00
0.00
19.00
0.00
0.00
0.00
0.00
0.00
9787.00
0.00
0.00
0.00
0.00
0.00
0.00
$338,934.55
1.00
0.00
338934.55
0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

0.03
0.30
0.08
0.00
0.11
0.40
0.06
0.02
2.29E-03
1.00

20.00
?11?/?1?/?2003
125.00
2146.95
670.11
0.00
915.40
2935.12
415.48
146.56
26.13
20.00
?8?/?1?/?2003
155.65
2020.41
666.40
920.11
3794.39
1.00
568.14
125.02
38.87
1.00
0.00
0.00
3762.57
4526.42
3833.25
38.87
2.00
20.00
?8?/?1?/?2003
83327.24
1200766.63
389806.38
0.00
607871.69
2028728.57
1.00
372894.90
85657.55
18469.81
1.00
0.00
0.00
2281771.93
2505750.83
2047198.39
18469.81
20.00
0.00
0.00
0.00
0.00
0.00
27.90
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
20224.00
0.00
0.00
0.00
0.00
0.00
$559,093.77
1.00
0.00
559093.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

21.00
?12?/?1?/?2003
131.27
2320.20
676.52
0.00
934.21
3000.53
420.04
151.42
24.32
21.00
?9?/?1?/?2003
115.09
2154.58
744.41
874.97
3393.07
1.00
486.08
122.46
34.90
1.00
0.00
0.00
3889.04
4036.50
3427.97
34.90
2.00
21.00
?9?/?1?/?2003
67037.24
1106068.54
365278.49
0.00
563826.58
1645383.72
1.00
275305.62
81470.02
14547.56
1.00
0.00
0.00
2102210.86
2016706.92
1659931.28
14547.56
21.00
0.00
0.00
0.00
0.00
0.00
521.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
399382.00
0.00
0.00
0.00
0.00
0.00
$10,420,326.00
1.00
0.00
10420326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

22.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
?10?/?1?/?2003
115.52
2233.74
677.81
847.37
2558.69
1.00
395.67
121.11
21.21
1.00
0.00
0.00
3874.43
3096.68
2579.90
21.21
2.00
22.00
?10?/?1?/?2003
63368.08
1120859.54
361434.28
0.00
587997.36
1623398.76
1.00
277789.15
84946.18
14861.12
1.00
0.00
0.00
2133659.26
2000995.21
1638259.88
14861.12
22.00
0.00
0.00
0.00
0.00
0.00
47.40
0.00
0.00
0.00
0.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
33788.00
0.00
0.00
0.00
0.00
0.00
$0.00
1.00
-890625.32
0.00
0.03
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.21E-03
1.00

0.03
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.21E-03
1.00
1.00

Error

23.00
1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
23.00
?11?/?1?/?2003
125.98
2160.47
657.46
919.80
2972.67
1.00
418.14
148.13
26.13
1.00
0.00
0.00
3863.72
3565.07
2998.79
26.13
2.00
23.00
?11?/?1?/?2003
67981.56
1237461.09
393441.50
0.00
614323.43
1715115.92
1.00
261941.33
100227.76
14435.62
1.00
0.00
0.00
2313207.58
2091720.64
1729551.55
14435.62
23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.80
0.00
0.00
0.00
0.00
23.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20065.00
0.00
0.00
0.00
0.00
$2,597,332.84
1.00
0.00
2597332.84
0.02
0.28
0.09
0.00
0.12
0.41
0.06
0.02
3.85E-03
1.00

0.02
0.28
0.09
0.00
0.12
0.41
0.06
0.02
3.85E-03
1.00

24.00
24.00
?12?/?1?/?2003
132.95
2343.18
719.31
931.45
2977.42
1.00
417.44
151.14
24.32
1.00
0.00
0.00
4126.89
3570.33
3001.74
24.32
2.00
24.00
?12?/?1?/?2003
79364.71
1328679.51
437754.73
0.00
647056.13
1841594.43
1.00
278764.83
105217.83
15852.56
1.00
0.00
0.00
2492855.09
2241429.65
1857446.99
15852.56
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1022.40
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750020.00
0.00
0.00
0.00
0.00
$17,465,632.04
1.00
0.00
17465632.04
0.02
0.27
0.08
0.00
0.13
0.40
0.07
0.02
3.57E-03
1.00

0.02
0.27
0.08
0.00
0.13
0.40
0.07
0.02
3.57E-03
1.00

25.00
0.04
0.56
0.17
0.00
0.23
0.83
0.13
0.04
7.57E-03
2.00
25.00
1687.84
=2
26644.25
=2
8313.94
=2
0.00
10735.05
=2
37461.64
5814.90
=2
1579.52
=2
327.48
0.00
47381.09
45183.53
37789.11
=2
327.48
=2
0.00
=2
0.00
0.00
25.00
898659.23
14382406.13
4526023.31
0.00
7163795.02
21207677.06
3726021.33
1089066.74
184115.09
0.00
26970883.68
26206880.21
21391792.14
184115.09
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$2,451,901.35
1.00
0.00
2451901.35
0.02
0.30
0.09
0.00
0.12
0.39
0.06
0.02
3.46E-03
1.00

0.02
0.30
0.09
0.00
0.12
0.39
0.06
0.02
3.46E-03
1.00

26.00
26.00
26.00
26.00
26.00
0.02
0.28
0.09
0.00
0.14
0.39
0.07
0.02
3.41E-03
1.00

0.02
0.28
0.09
0.00
0.14
0.39
0.07
0.02
3.41E-03
1.00

27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$161,849,453.56
0.02
0.29
0.09
0.00
0.12
0.39
0.06
0.02
3.45E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.39
0.06
0.02
3.45E-03
1.00

28.00
28.00
28.00
28.00
0.02
0.26
0.08
0.00
0.11
0.44
0.07
0.01
4.47E-03
1.00

0.02
0.26
0.08
0.00
0.11
0.44
0.07
0.01
4.47E-03
1.00

29.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
29.00
29.00
$31,461,489.93
$11,765,886.47
0.00
$11,318,354.32
$68,187,144.24
$24,583,449.50
$14,533,129.10
0.00
$161,849,453.56
0.02
0.25
0.08
0.00
0.13
0.41
0.09
0.02
3.76E-03
1.00

0.02
0.25
0.08
0.00
0.13
0.41
0.09
0.02
3.76E-03
1.00

30.00
1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
30.00
30.00
30.00
0.02
0.26
0.08
0.00
0.12
0.43
0.07
0.02
4.30E-03
1.00

0.02
0.26
0.08
0.00
0.12
0.43
0.07
0.02
4.30E-03
1.00

31.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
31.00
31.00
31.00
0.02
0.28
0.08
0.00
0.12
0.41
0.07
0.02
3.78E-03
1.00
1.00

Error

0.02
0.28
0.08
0.00
0.12
0.41
0.07
0.02
3.78E-03
1.00
1.00

Error

32.00
32.00
32.00
32.00
5.30E-03
0.70
0.12
0.00
0.04
0.12
0.02
5.34E-03
1.06E-03
1.00
1.00

Error

5.30E-03
0.70
0.12
0.00
0.04
0.12
0.02
5.34E-03
1.06E-03
1.00
1.00

Error

33.00
33.00
?1?/?1?/?2004
-0.15
-0.92
-110.34
0.00
-35.30
-36.54
1.00
-15.22
-0.59
0.00
1.00
0.00
-146.72
-52.36
-36.54
0.00
0.00
33.00
?1?/?1?/?2004
-635.00
-6481.00
-11037.00
0.00
9253.00
-50382.00
1.00
-1414.00
93.00
0.00
1.00
0.00
-8900.00
-51703.00
-50382.00
0.00
0.00
33.00
?3?/?1?/?2004
0.04
0.32
0.07
0.00
0.08
0.43
0.04
0.02
0.00
1.00
1.00

Error

0.04
0.32
0.07
0.00
0.08
0.42
0.04
0.02
0.00
1.00
1.00

Error

34.00
34.00
?2?/?1?/?2004
0.40
-52.81
-0.99
0.00
-19.43
-59.62
1.00
-1.58
-2.57
0.00
1.00
0.00
-72.82
-63.77
-59.62
0.00
0.00
34.00
?2?/?1?/?2004
-2441.00
-21033.00
-6860.00
0.00
-9758.00
-51934.00
1.00
-1987.00
181.00
0.00
1.00
0.00
-40092.00
-53740.00
-51934.00
0.00
0.00
34.00
0.00
0.00
0.00
0.00
0.00
0.82
0.13
0.04
7.45E-03
1.00
1.00

Error

0.00
0.00
0.00
0.00
0.00
0.82
0.13
0.04
7.45E-03
1.00
1.00

Error

35.00
35.00
?3?/?1?/?2004
-6.33
-126.73
-20.74
0.00
-21.30
-25.41
1.00
2.41
-0.93
0.00
1.00
0.00
-175.09
-23.93
-25.41
0.00
0.00
35.00
?3?/?1?/?2004
2635.00
43377.00
19015.00
0.00
16905.00
27245.00
1.00
-1729.00
5722.00
0.00
1.00
0.00
81932.00
31238.00
27245.00
0.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.81
0.14
0.04
7.09E-03
1.00
1.00

Error

0.00
0.00
0.00
0.00
0.00
0.81
0.14
0.04
7.09E-03
1.00
1.00

Error

36.00
36.00
?4?/?1?/?2003
1.00E-03
-1.49
0.82
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
-0.67
0.00
0.00
0.00
0.00
36.00
?4?/?1?/?2003
3773.00
-39322.00
-3927.00
0.00
7705.00
-7027.00
1.00
-109.00
1059.00
0.00
1.00
0.00
-31771.00
-6077.00
-7027.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

37.00
37.00
?5?/?1?/?2003
-9.49
-140.86
-67.42
0.00
-33.63
-563.51
1.00
-71.91
-8.73
0.00
1.00
0.00
-251.40
-644.15
-563.51
0.00
0.00
37.00
?5?/?1?/?2003
-6607.00
-28118.00
-18054.00
0.00
-6455.00
-36597.00
1.00
-1360.00
0.00
0.00
1.00
0.00
-59234.00
-37957.00
-36597.00
0.00
0.00
37.00
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
1.00

Error

0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
1.00

Error

38.00
38.00
?6?/?1?/?2003
-8.16
-115.74
-76.59
0.00
2.02
-176.72
1.00
-32.32
-0.97
0.00
1.00
0.00
-198.46
-210.01
-176.72
0.00
0.00
38.00
?6?/?1?/?2003
3088.00
-8016.00
-5372.00
0.00
976.00
-38761.00
1.00
-14.00
55.00
0.00
1.00
0.00
-9324.00
-38720.00
-38761.00
0.00
0.00
38.00
?1?/?1?/?2005
0.00
25200.00
0.00
25200.00
220799.71
142560.00
?1?/?1?/?2005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

39.00
?1?/?1?/?2004
77740.96
1360417.21
443815.05
0.00
646117.51
1823369.79
283470.91
108109.58
15437.99
39.00
?7?/?1?/?2003
-8.84
-127.84
-77.61
0.00
-11.01
-286.63
1.00
-38.89
-1.77
0.00
1.00
0.00
-225.29
-327.29
-286.63
0.00
0.00
39.00
?7?/?1?/?2003
2236.00
-50723.00
-20280.00
0.00
-6858.00
-54088.00
1.00
-593.00
89.00
0.00
1.00
0.00
-75625.00
-54592.00
-54088.00
0.00
0.00
39.00
?2?/?1?/?2005
0.00
21560.38
0.00
21560.38
157845.52
69120.00
?2?/?1?/?2005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

40.00
?2?/?1?/?2004
68379.61
1197079.12
368564.05
0.00
593824.05
1653050.03
255991.03
99218.27
13932.28
40.00
?8?/?1?/?2003
4.42
37.74
-17.84
0.00
-21.48
-220.93
1.00
-40.52
-1.97
0.00
1.00
0.00
2.84
-263.41
-220.93
0.00
0.00
40.00
?8?/?1?/?2003
709.00
-12777.00
-6538.00
0.00
-4441.00
-38401.00
1.00
-440.00
224.00
0.00
1.00
0.00
-23047.00
-38617.00
-38401.00
0.00
0.00
40.00
?3?/?1?/?2005
0.00
35145.29
0.00
35145.29
213362.83
0.00
?3?/?1?/?2005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

41.00
?3?/?1?/?2004
70746.81
1221923.96
363435.44
0.00
632563.09
1665246.25
257535.17
107156.80
14168.93
41.00
?9?/?1?/?2003
-6.65
-98.42
-116.38
0.00
-13.14
-228.95
1.00
-36.43
-3.55
0.00
1.00
0.00
-234.57
-268.92
-228.95
0.00
0.00
41.00
?9?/?1?/?2003
2347.00
-16622.00
-6829.00
0.00
2457.00
-21322.00
1.00
-11.00
22.00
0.00
1.00
0.00
-18647.00
-21311.00
-21322.00
0.00
0.00
41.00
?4?/?1?/?2004
2700.00
25282.63
6162.68
34145.32
216411.13
0.00
?4?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

42.00
?4?/?1?/?2003
75848.42
1095372.05
303639.43
0.00
572394.90
1529240.92
246547.95
82022.39
13233.84
42.00
?10?/?1?/?2003
-5.74
-83.56
-39.00
0.00
-14.18
-29.13
1.00
-14.28
0.93
0.00
1.00
0.00
-142.48
-42.48
-29.13
0.00
0.00
42.00
?10?/?1?/?2003
551.00
-2495.00
-482.00
0.00
-1804.00
53204.00
1.00
0.00
0.00
0.00
1.00
0.00
-4230.00
53204.00
53204.00
0.00
0.00
42.00
?5?/?1?/?2004
5700.00
28239.90
14219.42
48159.32
222402.58
-77970.00
?5?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

43.00
?5?/?1?/?2003
65252.85
1066621.31
308073.41
0.00
548517.52
1672359.64
319894.89
82344.92
14696.19
43.00
?11?/?1?/?2003
-0.98
-13.52
12.65
0.00
-4.40
-37.55
1.00
-2.66
-1.57
0.00
1.00
0.00
-6.25
-41.79
-37.55
0.00
0.00
43.00
?11?/?1?/?2003
6508.00
-40846.00
-24752.00
0.00
-18928.00
-22429.00
1.00
-1910.00
-2896.00
0.00
1.00
0.00
-78018.00
-27235.00
-22429.00
0.00
0.00
43.00
?6?/?1?/?2004
4840.00
25871.58
11808.00
42519.58
216967.43
-137970.00
?6?/?1?/?2004
24000.00
12000.00
0.00
6400.00
6000.00
12000.00
22080.00
36000.00
20800.00
139280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

44.00
?6?/?1?/?2003
87654.00
1125659.51
357065.00
0.00
551714.65
1721258.58
423958.70
77993.79
15459.33
44.00
?12?/?1?/?2003
-1.68
-22.98
-42.79
0.00
2.76
23.11
1.00
2.60
0.28
0.00
1.00
0.00
-64.69
25.99
23.11
0.00
0.00
44.00
?12?/?1?/?2003
2444.00
37844.00
1136.00
0.00
14482.00
18583.00
1.00
2802.00
3025.00
0.00
1.00
0.00
55906.00
24410.00
18583.00
0.00
0.00
44.00
?7?/?1?/?2004
8045.66
35131.46
20946.17
64123.30
226435.03
-142590.03
?7?/?1?/?2004
24800.00
12400.00
43200.00
16000.00
6200.00
12400.00
22816.00
37200.00
25600.00
200616.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

45.00
?7?/?1?/?2003
94006.75
1211181.65
387200.55
0.00
609356.12
2077386.43
464720.84
81900.65
19019.86
45.00
-43.18
=2
-747.12
=2
-556.22
=2
0.00
-169.09
=2
-1641.89
-248.79
=2
-21.44
=2
0.00
-1515.60
-1912.13
-1641.89
0.00
0.00
0.00
0.00
45.00
14608.00
-145212.00
-83980.00
0.00
3534.00
-221909.00
-6765.00
7574.00
0.00
-211050.00
-221100.00
-221909.00
0.00
0.00
0.00
0.00
45.00
?8?/?1?/?2004
6478.64
38221.35
16617.21
61317.20
225734.62
-142500.00
?8?/?1?/?2004
24800.00
12400.00
41600.00
4800.00
6200.00
12400.00
22816.00
37200.00
24000.00
186216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

46.00
?8?/?1?/?2003
84036.24
1187989.63
383268.38
0.00
603430.69
1990327.57
372454.90
85881.55
18469.81
46.00
1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
46.00
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
26759833.68
25985780.21
21169883.14
184115.09
0.00
0.00
0.00
46.00
?9?/?1?/?2004
5172.20
26933.50
15628.59
47734.29
222215.69
-68830.01
?9?/?1?/?2004
24000.00
12000.00
0.00
0.00
0.00
12000.00
22080.00
24000.00
4800.00
98880.00
0.03
0.33
0.08
0.00
0.07
0.45
0.04
8.85E-03
0.00
0.00
0.00
1.00
1.00

Error

0.03
0.33
0.08
0.00
0.07
0.45
0.04
8.85E-03
0.00
0.00
0.00
1.00
1.00

Error

47.00
?9?/?1?/?2003
69384.24
1089446.54
358449.49
0.00
566283.58
1624061.72
275294.62
81492.02
14547.56
47.00
47.00
47.00
?10?/?1?/?2004
0.00
31408.58
0.00
31408.58
233011.95
78240.00
?10?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.65
0.15
0.00
0.14
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

Error

0.00
0.69
0.16
0.00
0.15
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

Error

48.00
?10?/?1?/?2003
63919.08
1118364.54
360952.28
0.00
586193.36
1676602.76
277789.15
84946.18
14861.12
48.00
48.00
48.00
?11?/?1?/?2004
0.00
18482.75
0.00
18482.75
215701.00
138240.00
?11?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.90
0.08
0.02
0.00
0.00
0.00
1.00
1.00

Error

0.00
0.00
0.00
0.00
0.00
0.90
0.08
0.02
0.00
0.00
0.00
1.00
1.00

Error

49.00
?11?/?1?/?2003
74489.56
1196615.09
368689.50
0.00
595395.43
1692686.92
260031.33
97331.76
14435.62
49.00
49.00
49.00
?12?/?1?/?2004
0.00
22220.07
0.00
22220.07
222062.26
142560.00
?12?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

Error

0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

Error

50.00
?12?/?1?/?2003
81808.71
1366523.51
438890.73
0.00
661538.13
1860177.43
281566.83
108242.83
15852.56
50.00
50.00
50.00
624992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
51.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

52.00
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52.00
52.00
0.04
0.75
0.18
0.00
0.11
-0.02
-0.11
1.68E-03
1.88E-03
0.04
1.71E-05
1.00
1.00

Error
Error
0.04
0.74
0.18
0.00
0.11
-0.01
-0.11
1.30E-03
1.88E-03
0.04
2.14E-05
1.00
1.00

Error
Error
53.00
53.00
?1?/?1?/?2004
?1?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.00
?1?/?1?/?2004
?1?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
31.00
0.03
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.21E-03
0.00
1.00
1.00

Error

0.00
0.03
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.21E-03
0.00
1.00

0.00
54.00
0.03
0.53
0.17
0.00
0.27
0.81
0.14
0.04
7.09E-03
2.00
54.00
?2?/?1?/?2004
0.00
0.00
?2?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
?2?/?1?/?2004
0.00
0.00
?2?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
0.02
0.42
0.04
0.00
0.07
0.34
0.10
0.01
0.00
1.00

0.02
0.42
0.04
0.00
0.07
0.34
0.10
0.01
0.00
1.00

55.00
55.00
?3?/?1?/?2004
0.00
0.00
?3?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
?3?/?1?/?2004
0.00
0.00
?3?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
?3?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00

0.00
56.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
?4?/?1?/?2003
0.00
0.00
?4?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
?4?/?1?/?2003
0.00
0.00
?4?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

57.00
57.00
?5?/?1?/?2003
0.00
0.00
?5?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.00
?5?/?1?/?2003
0.00
0.00
?5?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.03
0.41
0.13
0.00
0.05
0.35
0.02
9.09E-03
0.00
0.00
0.00
1.00

0.00
0.03
0.41
0.13
0.00
0.05
0.35
0.02
9.09E-03
0.00
0.00
0.00
1.00

0.00
58.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
?6?/?1?/?2003
0.00
0.00
?6?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.00
?6?/?1?/?2003
0.00
0.00
?6?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

59.00
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
59.00
?7?/?1?/?2003
0.00
0.00
?7?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59.00
?7?/?1?/?2003
0.00
0.00
?7?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Error

60.00
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
60.00
?8?/?1?/?2003
0.00
0.00
?8?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
?8?/?1?/?2003
0.00
0.00
?8?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
?1?/?1?/?2005
14863.01
5800.97
34700.16
0.00
5421.53
325.13
0.00
3453.65
13624.87
1182.22
159.96
0.00
79531.49
0.03
0.71
0.14
0.00
0.61
6.11E-03
0.11
6.11E-03
1.00

0.03
0.71
0.14
0.00
0.61
6.11E-03
0.11
6.11E-03
1.00

61.00
0.03
0.53
0.17
0.00
0.27
0.00
0.00
0.00
0.00
1.00
61.00
?9?/?1?/?2003
0.00
0.00
?9?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.00
?9?/?1?/?2003
0.00
0.00
?9?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
?2?/?1?/?2005
13424.66
5239.58
31342.08
0.00
4944.58
300.38
0.00
4087.10
13343.23
1079.90
147.84
0.00
73909.36
0.05
0.68
0.13
0.00
1.92
0.02
0.12
0.02
1.00

0.05
0.68
0.13
0.00
1.92
0.02
0.12
0.02
1.00

62.00
0.00
0.00
0.00
0.00
0.00
0.81
0.14
0.04
7.09E-03
1.00
62.00
?10?/?1?/?2003
0.00
0.00
?10?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.00
?10?/?1?/?2003
0.00
0.00
?10?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
?3?/?1?/?2005
14863.01
5800.97
19029.12
0.00
6147.67
342.24
0.00
4598.66
14278.10
1139.06
148.80
0.00
66347.65
0.05
0.65
0.13
0.00
1.98
0.02
0.16
0.02
1.00

0.05
0.65
0.13
0.00
1.98
0.02
0.16
0.02
1.00

63.00
63.00
?11?/?1?/?2003
0.00
0.00
?11?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63.00
?11?/?1?/?2003
0.00
0.00
?11?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
?4?/?1?/?2004
14383.56
3734.76
33580.80
0.00
6921.81
305.58
0.00
6533.55
15377.97
1225.18
7466.10
0.00
89529.31
0.04
0.61
0.15
0.00
2.86
0.03
0.17
0.03
1.00

0.04
0.61
0.15
0.00
2.86
0.03
0.17
0.03
1.00

64.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
64.00
?12?/?1?/?2003
0.00
0.00
?12?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.00
?12?/?1?/?2003
0.00
0.00
?12?/?1?/?2003
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
?5?/?1?/?2004
14863.01
5800.97
34700.16
0.00
8666.86
305.78
0.00
6522.65
14377.06
1897.94
5782.87
0.00
92917.30
0.05
0.56
0.15
0.00
2.82
0.03
0.21
0.03
1.00

0.05
0.56
0.15
0.00
2.82
0.03
0.21
0.03
1.00

65.00
0.04
0.56
0.17
0.00
0.24
0.00
0.00
0.00
0.00
1.00
65.00
65.00
?6?/?1?/?2004
14383.56
5613.84
33580.80
0.00
9362.88
254.16
0.00
4937.04
11093.04
2369.52
8694.72
0.00
90289.56
0.02
0.16
0.04
0.00
0.39
3.86E-03
0.04
0.47
0.14
0.14
3.86E-03
1.00

0.02
0.16
0.04
0.00
0.39
3.86E-03
0.04
0.47
0.14
0.14
3.86E-03
1.00

66.00
0.00
0.00
0.00
0.00
0.00
0.82
0.13
0.04
7.45E-03
1.00
66.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
?7?/?1?/?2004
14863.01
5800.97
34700.16
0.00
7215.31
225.43
0.00
1619.69
7967.50
2875.56
9032.90
0.00
84300.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00

67.00
67.00
67.00
?8?/?1?/?2004
14863.01
5800.97
34700.16
0.00
5309.18
168.89
0.00
660.67
7009.22
2767.68
9027.70
0.00
80307.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00

68.00
68.00
?9?/?1?/?2004
14383.56
5613.84
33580.80
0.00
5087.52
256.32
0.00
482.40
7146.00
2599.20
8604.72
0.00
77754.36
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.61E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.61E-03
1.00

1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
89136.89
69.00
69.00
?10?/?1?/?2004
14863.01
5808.77
26864.64
0.00
5553.97
332.27
0.00
452.21
6949.36
1773.10
7859.75
0.00
70457.09
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
89136.89
70.00
70.00
?11?/?1?/?2004
14383.56
5613.84
33580.80
0.00
5600.88
322.56
0.00
704.88
8144.64
1160.64
6999.12
0.00
76510.92
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.62E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.62E-03
1.00

1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
89136.89
71.00
71.00
?12?/?1?/?2004
14863.01
5800.97
34700.16
0.00
5497.42
264.12
0.00
1928.45
12143.92
1063.18
7222.75
0.00
83483.97
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
89136.89
72.00
?3?/?1?/?2004
72.00
?3?/?1?/?2004
175000.00
66430.44
385059.84
0.00
75729.61
3402.86
0.00
35980.96
131454.92
21133.18
71147.23
0.00
965339.04
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00

1644.67
25897.13
7757.72
0.00
10565.96
35819.75
5566.11
1558.08
327.48
89136.89
73.00
73.00
$24,851,380.90
$6,830,371.30
$25,481,166.49
$0.00
$3,749,069.75
$215,824.60
$0.00
$3,835,724.12
$15,809,981.98
$2,601,022.56
$3,368,125.28
$0.00
86742666.97
0.02
0.28
0.09
0.00
0.12
0.40
0.07
0.02
3.68E-03
1.00

0.02
0.28
0.09
0.00
0.12
0.40
0.07
0.02
3.68E-03
1.00

74.00
74.00
0.02
0.31
0.09
0.00
0.11
0.39
0.06
0.02
1.29E-03
1.00

0.02
0.31
0.09
0.00
0.11
0.39
0.06
0.02
1.29E-03
1.00

75.00
75.00
0.02
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.44E-03
1.00

0.02
0.30
0.08
0.00
0.11
0.41
0.06
0.02
2.25E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
76.00
76.00
?3?/?1?/?2004
0.02
0.28
0.09
0.00
0.12
0.40
0.07
0.02
3.61E-03
1.00

0.02
0.28
0.09
0.00
0.12
0.40
0.07
0.02
3.61E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
77.00
77.00
0.02
0.28
0.09
0.00
0.13
0.40
0.07
0.02
3.60E-03
1.00

0.02
0.28
0.09
0.00
0.13
0.40
0.07
0.02
3.60E-03
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
78.00
?1?/?1?/?2005
25200.00
0.06
8.13
140.73
43.50
0.00
50.21
166.64
23.51
8.74
1.46
78.00
?1?/?1?/?2005
25200.00
0.06
4334.08
75843.56
24742.79
0.00
36021.20
101653.27
15803.57
6027.13
860.67
0.04
0.72
0.17
0.00
0.11
0.02
-0.10
4.08E-03
1.94E-03
0.02
-3.75E-04
1.00
1.00

Error
Error
0.04
0.72
0.17
0.00
0.11
0.03
-0.09
3.83E-03
1.95E-03
0.02
-4.70E-04
1.00
Error
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
79.00
?2?/?1?/?2005
21560.38
0.05
7.83
112.30
33.44
0.00
43.46
131.11
19.78
6.92
1.08
79.00
?2?/?1?/?2005
21560.38
0.05
3261.59
57098.59
17579.86
0.00
28324.37
78847.61
12210.33
4732.54
664.55
0.03
0.38
0.10
0.00
0.14
0.27
0.05
0.01
3.27E-03
-6.02E-05
0.02
1.00

0.03
0.38
0.10
0.00
0.14
0.27
0.05
0.01
3.27E-03
-6.02E-05
0.02
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.67E-03
1.00
80.00
?3?/?1?/?2005
35145.29
0.08
10.18
164.21
47.19
0.00
69.94
194.87
30.52
11.27
1.68
80.00
?3?/?1?/?2005
35145.29
0.08
5500.73
95007.41
28257.95
0.00
49183.24
129476.74
20023.95
8331.69
1101.67
0.02
0.26
0.06
0.00
0.09
0.48
0.07
0.02
2.16E-03
5.70E-05
-2.75E-03
1.00
Error
0.02
0.25
0.06
0.00
0.09
0.49
0.07
0.02
2.12E-03
6.07E-05
-3.57E-03
1.00
Error
81.00
?4?/?1?/?2004
34145.32
0.08
10.40
164.43
44.11
0.00
62.77
182.99
28.35
8.95
1.72
81.00
?4?/?1?/?2004
34145.32
0.08
5729.59
82744.46
22936.94
0.00
43238.74
115518.94
18624.24
6195.98
999.68
?1?/?1?/?2005
22180.39
25783.85
74046.71
58982.54
180993.48
$17,223,306.41
0.03
0.32
0.08
0.00
0.11
0.39
0.05
0.02
1.96E-03
2.73E-05
0.00
1.00

0.03
0.32
0.08
0.00
0.11
0.39
0.05
0.02
1.96E-03
2.73E-05
0.00
1.00

82.00
?5?/?1?/?2004
48159.32
0.11
14.97
189.64
56.69
0.00
88.04
326.18
56.62
11.03
2.27
82.00
?5?/?1?/?2004
48159.32
0.11
6952.26
113641.43
32823.18
0.00
58440.91
178178.84
34082.68
8773.31
1565.78
?2?/?1?/?2005
17462.02
20608.76
59889.82
47937.51
145898.11
0.06
0.26
0.10
0.00
0.06
0.44
0.06
0.02
2.53E-03
-3.56E-05
0.00
1.00
Error
0.06
0.26
0.10
0.00
0.06
0.44
0.06
0.02
2.53E-03
-3.56E-05
0.00
1.00
Error
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52745613.89
83.00
?6?/?1?/?2004
42519.58
0.09
13.62
186.84
55.98
0.00
81.23
306.71
59.44
10.20
3.11
83.00
?6?/?1?/?2004
42519.58
0.09
8245.31
105886.87
33587.86
0.00
51897.88
161912.80
39880.32
7336.60
1454.21
?3?/?1?/?2005
20233.97
23949.65
69755.73
55694.02
169633.38
0.02
0.26
0.06
0.00
0.09
0.48
0.07
0.02
2.16E-03
5.70E-05
-2.76E-03
1.00
Error
0.02
0.25
0.06
0.00
0.09
0.49
0.07
0.02
2.12E-03
6.07E-05
-3.57E-03
1.00
Error
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52745613.89
84.00
?7?/?1?/?2004
64123.30
0.14
20.76
316.62
98.78
0.00
126.33
514.73
85.71
16.86
4.89
84.00
?7?/?1?/?2004
64123.30
0.14
13335.86
171819.03
54928.53
0.00
86443.66
294699.42
65925.61
11618.48
2698.17
?4?/?1?/?2004
23353.91
25910.55
61025.26
39905.50
150195.21
0.03
0.32
0.08
0.00
0.11
0.39
0.05
0.02
1.96E-03
2.73E-05
0.00
1.00

0.03
0.32
0.08
0.00
0.11
0.39
0.05
0.02
1.96E-03
2.73E-05
0.00
1.00
1.00

Error

913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52745613.89
85.00
?8?/?1?/?2004
61317.20
0.14
21.72
279.19
87.98
0.00
121.90
484.75
71.57
16.69
5.27
85.00
?8?/?1?/?2004
61317.20
0.14
11399.74
161153.99
51991.39
0.00
81857.00
269993.30
50524.51
11650.06
2505.48
?5?/?1?/?2004
29525.75
29530.22
67171.69
36428.87
162656.54
0.03
0.31
0.09
0.00
0.11
0.39
0.06
0.02
2.27E-03
0.00
0.00
1.00

0.03
0.31
0.09
0.00
0.11
0.39
0.06
0.02
2.27E-03
0.00
0.00
1.00
1.00

Error

913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52745613.89
86.00
?9?/?1?/?2004
47734.29
0.11
11.45
217.14
66.32
0.00
91.01
334.14
47.48
12.56
3.69
86.00
?9?/?1?/?2004
47734.29
0.11
7327.19
115048.91
37853.37
0.00
59801.29
171505.92
29071.96
8605.81
1536.27
?6?/?1?/?2004
27003.18
29246.75
64121.28
44348.56
164719.77
0.02
0.29
0.08
0.00
0.10
0.38
0.05
0.02
1.93E-03
0.00
0.00
0.94
Error
0.02
0.29
0.08
0.00
0.10
0.38
0.05
0.02
1.93E-03
0.00
0.00
0.94
1.00

Error
Error
913267.23
14237194.13
4442043.31
0.00
7167329.02
20985768.06
3719256.33
1096640.74
184115.09
52745613.89
87.00
?10?/?1?/?2004
31408.58
0.07
7.63
149.41
44.39
0.00
57.89
175.77
26.50
8.48
1.47
87.00
?10?/?1?/?2004
31408.58
0.07
4441.45
77710.16
25080.96
0.00
40731.96
116499.64
19302.33
5902.53
1032.63
?7?/?1?/?2004
26183.24
27642.89
60587.60
48832.59
163246.32
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
1.00

0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
1.00
1.00

Error

88.00
?11?/?1?/?2004
18482.75
0.04
5.11
87.79
27.40
0.00
37.43
120.02
16.99
5.99
1.07
88.00
?11?/?1?/?2004
18482.75
0.04
3045.85
48929.08
15075.56
0.00
24345.47
69213.25
10632.57
3979.85
590.27
?8?/?1?/?2004
20420.06
23465.38
58580.47
47642.61
150108.52
89.00
?12?/?1?/?2004
22220.07
0.05
6.45
114.06
33.26
0.00
45.92
147.50
20.65
7.44
1.20
89.00
?12?/?1?/?2004
22220.07
0.05
4021.53
67175.16
21574.86
0.00
32519.70
91442.06
13841.18
5320.97
779.28
?9?/?1?/?2004
13576.77
16065.71
46317.93
37802.32
113762.74
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
90.00
90.00
?10?/?1?/?2004
13850.19
16564.19
47678.25
38940.67
117033.30
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
91.00
0.00
0.00
452016.08
1.00
138.25
2122.35
639.04
0.00
876.15
3085.41
487.14
125.13
28.91
91.00
0.00
0.00
452016.08
1.00
77595.17
1172058.68
366433.25
0.00
592805.41
1778941.80
329923.25
88474.95
15788.65
?11?/?1?/?2004
18129.98
21538.12
62507.45
50281.19
152456.74
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
92.00
92.00
?12?/?1?/?2004
19896.38
23555.35
68323.44
55235.08
167010.24
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
93.00
0.02
0.28
0.09
0.00
0.12
0.41
0.06
0.02
3.85E-03
1.00
93.00
0.02
0.27
0.08
0.00
0.13
0.40
0.07
0.02
3.57E-03
1.00
251815.83
283861.41
740005.64
562031.48
0.00
0.00
1837714.36
0.02
0.27
0.08
0.00
0.14
0.40
0.07
0.02
3.49E-03
1.00
94.00
0.02
0.28
0.08
0.00
0.12
0.41
0.07
0.02
3.78E-03
1.00
94.00
95.00
95.00
96.00
96.00
?3?/?1?/?2004
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
97.00
97.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
98.00
98.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
99.00
?3?/?1?/?2004
99.00
?3?/?1?/?2004
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
100.00
100.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.63E-03
1.00
101.00
101.00
?1?/?1?/?2005
520111.68
40149.99
28708.26
190398.06
3945999.99
6382772.72
5602136.06
102.00
102.00
?2?/?1?/?2005
463315.64
36678.94
24872.33
171324.92
3503577.93
5601429.74
4918306.63
103.00
103.00
?3?/?1?/?2005
449643.15
48217.73
26729.26
202370.61
3709729.40
6055746.89
5370122.71
104.00
104.00
?4?/?1?/?2004
392076.20
51384.25
25085.12
134650.45
3437700.75
6473160.87
5841360.15
105.00
?1?/?1?/?2005
220799.71
142560.00
363359.71
0.14
20.42
353.61
109.31
0.00
126.16
418.72
59.08
21.96
3.68
105.00
?1?/?1?/?2005
220799.71
142560.00
363359.71
0.14
10890.52
190577.13
62172.84
0.00
90512.84
255430.89
39710.67
15144.78
2162.67
?5?/?1?/?2004
356304.21
56357.16
23296.26
213510.21
3623322.40
6721054.97
6109176.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.00
?2?/?1?/?2005
157845.52
69120.00
226965.52
0.09
14.35
206.02
61.34
0.00
79.73
240.52
36.29
12.70
1.98
106.00
?2?/?1?/?2005
157845.52
69120.00
226965.52
0.09
5983.40
104747.73
32250.37
0.00
51961.25
144646.45
22399.92
8681.87
1219.11
?6?/?1?/?2004
276344.14
46209.04
23092.28
163560.13
3593942.69
7485663.91
6954310.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107.00
?3?/?1?/?2005
213362.83
0.00
213362.83
0.08
10.77
173.73
49.92
0.00
74.00
206.16
32.29
11.92
1.77
107.00
?3?/?1?/?2005
213362.83
0.00
213362.83
0.08
5819.52
100513.60
29895.64
0.00
52033.67
136980.62
21184.45
8814.55
1165.51
?7?/?1?/?2004
223685.71
41629.35
23660.26
250526.76
3926254.98
8008914.79
7537682.22
3974697039.30
72207959.11
1134297393.29
343126621.17
0.00
488384868.75
1593277699.02
256215415.37
72766627.24
14420455.36
3927482013.05
71350208.02
1120823188.67
339050654.55
0.00
482583394.02
1574351313.53
253171858.22
71902239.80
14249156.22
108.00
?4?/?1?/?2004
216411.13
0.00
216411.13
0.08
11.49
181.62
48.72
0.00
69.33
202.12
31.31
9.89
1.90
108.00
?4?/?1?/?2004
216411.13
0.00
216411.13
0.08
6328.31
91390.94
25333.76
0.00
47757.02
127590.22
20570.41
6843.43
1104.15
?8?/?1?/?2004
217498.72
40317.36
23013.26
244644.53
3891256.24
7568313.62
7120398.89
363772554.73
6509360.45
106932180.81
32295414.71
0.00
45355945.84
142485687.79
21924220.76
7016720.11
1253024.25
361854440.56
6475037.64
106368344.62
32125126.18
0.00
45116791.23
141734383.68
21808617.87
6979722.08
1246417.26
109.00
?5?/?1?/?2004
222402.58
-77970.00
144432.57
0.06
7.82
99.11
29.63
0.00
46.01
170.48
29.59
5.77
1.19
109.00
?5?/?1?/?2004
222402.58
-77970.00
144432.57
0.06
3633.51
59393.28
17154.63
0.00
30543.41
93122.95
17812.89
4585.26
818.34
?9?/?1?/?2004
253932.11
36354.45
21080.40
223612.64
3632024.46
7320380.19
6874930.98
4338469594.03
78717319.56
1241229574.10
375422035.87
0.00
533740814.59
1735763386.81
278139636.13
79783347.36
15673479.61
4289336453.61
77825245.67
1227191533.29
371175780.73
0.00
527700185.26
1716085697.21
274980476.10
78881961.88
15495573.48
110.00
?6?/?1?/?2004
216967.43
-137970.00
78997.43
0.03
4.41
60.49
18.12
0.00
26.30
99.31
19.25
3.30
1.01
110.00
?6?/?1?/?2004
216967.43
-137970.00
78997.43
0.03
2669.60
34283.24
10874.82
0.00
16803.10
52422.89
12912.15
2375.39
470.83
?10?/?1?/?2004
254153.76
37381.32
24996.04
215175.28
3633882.92
6728643.73
6286999.57
111.00
?7?/?1?/?2004
226435.03
-142590.03
83845.00
0.03
4.73
72.15
22.51
0.00
28.79
117.29
19.53
3.84
1.12
111.00
?7?/?1?/?2004
226435.03
-142590.03
83845.00
0.03
3038.77
39151.49
12516.27
0.00
19697.46
67151.60
15022.12
2647.44
614.82
?11?/?1?/?2004
350489.19
39271.61
27977.28
193196.19
3827811.21
6642606.44
6063149.59
112.00
?8?/?1?/?2004
225734.62
-142500.00
83234.62
0.03
5.14
66.05
20.81
0.00
28.84
114.67
16.93
3.95
1.25
112.00
?8?/?1?/?2004
225734.62
-142500.00
83234.62
0.03
2696.70
38122.25
12298.97
0.00
19363.92
63869.05
11951.97
2755.91
592.69
?12?/?1?/?2004
452076.49
40320.04
28627.26
196717.90
3947205.36
6631218.04
5928647.33
-760438421.45
-13814815.54
-217013601.46
-65646931.97
0.00
-93437717.39
-304825642.41
-49019093.55
-13921699.85
-2758919.28
-747217463.67
-13574631.61
-213240610.01
-64505596.54
0.00
-91813212.26
-299525953.65
-48166849.18
-13679657.62
-2710952.80
113.00
?9?/?1?/?2004
222215.69
-68830.01
153385.68
0.06
6.41
121.59
37.14
0.00
50.96
187.11
26.59
7.03
2.06
113.00
?9?/?1?/?2004
222215.69
-68830.01
153385.68
0.06
4103.06
64424.74
21197.01
0.00
33487.34
96039.36
16279.63
4819.05
860.27
4209631.01
514271.22
301137.99
2399687.69
44672708.35
81619905.89
74607221.48
-859369210.45
-15612082.18
-245246429.01
-74187403.62
0.00
-105593688.00
-344482556.71
-55396332.61
-15732871.81
-3117846.52
-844617016.61
-15344080.41
-241036454.05
-72913880.03
0.00
-103781034.56
-338569064.12
-54445382.28
-15462796.54
-3064324.62
114.00
?10?/?1?/?2004
233011.95
78240.00
311251.95
0.12
13.17
258.02
76.66
0.00
99.98
303.54
45.77
14.64
2.55
114.00
?10?/?1?/?2004
233011.95
78240.00
311251.95
0.12
7670.16
134201.50
43313.55
0.00
70342.02
201188.96
33334.14
10193.37
1783.30
-321350990.25
-5837954.17
-91707012.38
-27741505.43
0.00
-39485515.41
-128815193.02
-20714805.84
-5883122.03
-1165881.97
-303515202.81
-5513933.05
-86617042.75
-26201782.17
0.00
-37293970.09
-121665626.13
-19565082.07
-5556593.98
-1101172.59
115.00
?11?/?1?/?2004
215701.00
138240.00
353941.00
0.14
17.06
292.96
91.44
0.00
124.91
400.51
56.69
20.00
3.57
115.00
?11?/?1?/?2004
215701.00
138240.00
353941.00
0.14
10164.55
163285.36
50309.91
0.00
81245.30
230977.35
35482.85
13281.51
1969.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.00
?12?/?1?/?2004
222062.26
142560.00
364622.26
0.14
18.45
326.16
95.10
0.00
131.33
421.80
59.05
21.29
3.42
116.00
?12?/?1?/?2004
222062.26
142560.00
364622.26
0.14
11500.18
192097.70
61696.64
0.00
92995.07
261492.62
39580.98
15216.13
2228.46
-195769001.15
-3503098.23
-57546964.32
-17380203.64
0.00
-24408900.83
-76680553.31
-11798808.74
-3776140.53
-674331.54
-192619801.79
-3446746.34
-56621246.45
-17100620.43
0.00
-24016251.87
-75447046.74
-11609009.54
-3715396.39
-663484.04
117.00
117.00
-2136927623.30
-38767950.13
-611514007.17
-184956044.66
0.00
-262925821.62
-854803945.45
-136929040.75
-39313834.22
-7716979.31
-2087969484.87
-37879391.40
-597515353.25
-180721879.17
0.00
-256904468.77
-835207690.65
-133786323.06
-38414444.53
-7539934.05
118.00
2592949.76
859.96
2593809.72
1.00
134.23
2211.51
660.71
0.00
886.34
2882.22
432.37
136.29
25.48
118.00
2592949.76
859.96
2593809.72
1.00
74498.30
1212188.96
379014.41
0.00
606742.41
1730912.95
286242.16
95358.70
14989.98
119.00
119.00
120.00
0.02
0.30
0.09
0.00
0.12
0.39
0.06
0.02
3.46E-03
1.00
120.00
0.02
0.28
0.09
0.00
0.14
0.39
0.07
0.02
3.41E-03
1.00
2201541970.73
39949369.43
629715566.93
190465991.21
0.00
270814992.96
880959441.36
141210595.38
40469513.14
7956500.30
2201366968.74
39945854.26
629676180.04
190453901.57
0.00
270795716.49
880878006.56
141194153.04
40467517.35
7955639.43
121.00
121.00
122.00
0.02
0.29
0.09
0.00
0.12
0.39
0.06
0.02
3.45E-03
1.00
122.00
1.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.61E-03
1.00
0.02
0.29
0.09
0.00
0.12
0.40
0.06
0.02
3.61E-03
123.00
123.00
124.00
124.00
125.00
125.00
126.00
126.00
127.00
127.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.00
?3?/?1?/?2004
128.00
?3?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129.00
129.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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130.00
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131.00
131.00
132.00
132.00
133.00
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134.00
?1?/?1?/?2005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134.00
?1?/?1?/?2005
0.00
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135.00
?2?/?1?/?2005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135.00
?2?/?1?/?2005
0.00
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136.00
?3?/?1?/?2005
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
136.00
?3?/?1?/?2005
0.00
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137.00
?4?/?1?/?2004
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
137.00
?4?/?1?/?2004
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.00
?5?/?1?/?2004
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.00
?5?/?1?/?2004
0.00
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0.00
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0.00
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139.00
?6?/?1?/?2004
139280.00
0.22
32.28
442.63
132.62
0.00
192.45
726.63
140.83
24.16
7.38
139.00
?6?/?1?/?2004
139280.00
0.22
19533.77
250854.18
79572.24
0.00
122950.08
383583.94
94479.56
17380.98
3445.13
140.00
?7?/?1?/?2004
200616.00
0.32
46.98
716.42
223.51
0.00
285.85
1164.70
193.95
38.14
11.07
140.00
?7?/?1?/?2004
200616.00
0.32
30175.20
388776.84
124287.39
0.00
195597.04
666819.66
149170.61
26289.27
6105.18
0.00
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0.00
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141.00
?8?/?1?/?2004
186216.00
0.30
47.70
613.22
193.24
0.00
267.75
1064.71
157.21
36.66
11.58
141.00
?8?/?1?/?2004
186216.00
0.30
25038.55
353960.81
114194.59
0.00
179791.82
593016.93
110972.72
25588.36
5503.07
142.00
?9?/?1?/?2004
98880.00
0.16
17.16
325.31
99.36
0.00
136.35
500.60
71.14
18.81
5.52
142.00
?9?/?1?/?2004
98880.00
0.16
10977.28
172361.37
56710.30
0.00
89591.74
256942.85
43554.37
12892.85
2301.57
143.00
?10?/?1?/?2004
0.00
0.00
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143.00
?10?/?1?/?2004
0.00
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144.00
?11?/?1?/?2004
0.00
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?11?/?1?/?2004
0.00
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145.00
?12?/?1?/?2004
0.00
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145.00
?12?/?1?/?2004
0.00
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147.00
624992.00
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144.11
2097.58
648.73
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882.40
3456.63
563.12
117.78
35.55
147.00
624992.00
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587930.68
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?3?/?1?/?2004
278824283.92
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0.00
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111768144.62
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3.63E-03
1.00
0.02
0.29
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0.12
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Douglas - Wells
$4,574.72
$71,863.10
$21,738.69
$0.00
$30,941.49
$100,941.67
$16,232.46
$4,610.11
$913.60
$0.00
$251,815.83
Chelan - Rocky Reach
$5,156.88
$81,008.25
$24,505.11
$0.00
$34,879.04
$113,787.30
$18,298.17
$5,196.78
$1,029.87
$0.00
$283,861.41
Grant - Wanapum
$568,141.88
$171,863.75
$740,005.64
Grant - Priest Rapids
$562,031.48
1.00
$562,031.48
0.00
$0.00
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$9,731.60
$1,283,044.72
$218,107.56
$0.00
$65,820.53
$214,728.97
$34,530.62
$9,806.89
$1,943.47
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$1,837,714.36
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30370202.50
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5.30E-03
0.70
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1.06E-03
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