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Home My WebLink AboutIPC to IIPA 1-14 Attachment 1 - Larkin Exhibit 31.XLSFC_EXPORT JSS Import AS10End \C \G \P \Q \R \S \T \U \V \Z AS_EXPORT bh code EIGHT EIGHTEEN ELEVEN FA_Desc FIFTEEN FIVE FOUR FOURTEEN Func_Alloc IMPORT MISC1 NINE NINETEEN Row_Num SEVEN SEVNTEEN SIX T84f809 TARGET2 TBL1_Row_Num TBL2_Row_Num TBL3_Row_Num TEN THIRTEEN THIRTY THIRTY1 THIRTY2 THIRTY3 TWELVE TWENTY TWENTY1 TWENTY2 TWENTY3 TWENTY4 TWENTY5 TWENTY6 TWENTY7 TWENTY9 OTHER RENTALS (PARKS) 928.101 / FERC ORDER 472 928.101 / FERC MISCELLANIOUS 928.102 FERC RATE CASE 928.104 / FERC OREGON HYDRO 928.202 / IDAHO PUC -RATE CASE 928.203 / IDAHO PUC - OTHER 928.301 / OREGON PUC - FILING FEES 928.302 / OREGON PUC - RATE CASE 928.303 / OREGON PUC - OTHER IPC/PUC JSS TRUE-UP ADJ ADD: MFG DEDUCTION NOT ALLOWED ` FUNCTION DEMAND - POWER SUPPLY TRANSMISSION DEMAND - TRANSMISSION DEMAND - SUBTRANSMISSION DEMAND - DIRECT SUBSTATIONS - GENERAL SUBSTATIONS - DIRECT LINES - PRIMARY DEMAND LINES - PRIMARY CUSTOMER LINES - SECONDARY DIRECT LINE TRANS - PRIMARY DEMAND LINE TRANS - PRIMARY CUST LINE TRANS - SECOND DIRECT LINE TRANS - SECOND DEMAND LINE TRANS - SECOND CUSTOMER LINES - SECONDARY DEMAND LINES - SECONDARY CUSTOMER SERVICES METERS STREET LIGHTS INSTALL ON CUST PREMISES CUSTOMER ACCOUNTING METER READING CUSTOMER ACCOUNTS UNCOLLECTIBLES MISC CONSUMER INFORMATION CUSTOMER ASSIST SALES EXPENSE ADVERTISING DEMAND ENERGY CUSTOMER REVENUE SUBSTATION CIAC PRODUCTION ENERGY PRODUCTION DEMAND (L225) IDAHO POWER COMPANY RB PAGE 1B BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CLASS COST OF SERVICE STUDY FUNCTIONALIZATION AND CLASSIFICATION OF COSTS L INTANGIBLE PTD GENERAL ALL ADV CONST DEF TAX ACQ. ADJ. CAPITAL PROGRAMS RATE BASE PTDCASCI A&G TAXES INV TAX CR LABOR TOTAL (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (S) (K) (L) (M) (N) (O) (P) (Q) (R) (T) (U) (V) (W) (X) (AK) (Y) (Z) (AA) (AB) (AC) (AD) (AE) (AF) (AG) (AH) (AI) (AJ) (AL) (BC) (LN 13-15) (LN 97-106) (LN 115-142) (LN 227) (LN 209) (LN 243) (LN 249) (NOT USED) (LN 527-554) (LN 616) (LN623) (LN 1006) (LN 1009-12) TOTALS * * * * * * * * * * * * NOT USED * * * * * * * CUSTOMER INFORMATION FUNCTION * * * * * * * INC TAXES G ALLOCATOR DEMAND ENERGY SUBSTATION PRI LINES SEC LINES LINE TRANS SERVICES METERS STREET INSTALLATION METER CUSTOMER UNCOLLECT & REVENUES H POWER SUP TRANS SUBTRANS DIRECT PRI DMD PRI CUST PRI DIRECT SEC DMD SEC CUST LIGHTS CUST PREM READING RECORDS ACCOUNTS OTHER ASSISTANCE DEMONSTR ADVERTISING DEMAND ENERGY CUSTOMER REVENUE OTHER TRANSFER I * * * TABLE 1 - ELECTRIC PLANT IN SERVICE * * * J K INTANGIBLE PLANT 301 ORGANIZATION 302 FRANCHISES & CONSENTS 303 MISCELLANEOUS M N TOTAL INTANGIBLE PLANT O P PRODUCTION PLANT 310-316 STEAM PRODUCTION 330-336 HYDRAULIC PRODUCTION Q 340-346 OTHER PRODUCTION R W TOTAL PRODUCTION PLANT X Y TRANSMISSION PLANT Z 350 LAND & LAND RIGHTS AA TRANSMISSION SERVICE AB DIRECT ASSIGNMENT AC TOTAL ACCOUNT 350 AD AE 352 STRUCTURES & IMPROVEMENTS AF AG TOTAL ACCOUNT 352 AI AJ 353 STATION EQUIPMENT AO TOTAL ACCOUNT 353 AP AQ AR 354 TOWERS & FIXTURES AS TOTAL ACCOUNT 354 AT AU 355 POLES & FIXTURES AV TOTAL ACCOUNT 355 356 OVERHEAD CONDUCTORS & DEVICES TOTAL ACCOUNT 356 359 ROADS & TRAILS TOTAL ACCOUNT 359 TOTAL TRANSMISSION PLANT DISTRIBUTION PLANT 360 DISTRIBUTION FUNCTION TOTAL ACCOUNT 360 361 TOTAL ACCOUNT 361 362 TOTAL ACCOUNT 362 364 POLES, TOWERS & FIXTURES 365 366 UNDERGROUND CONDUIT 367 UNDERGROUND CONDUCTORS & DEVICES 368 LINE TRANSFORMERS 369 370 371 INSTALLATIONS ON CUSTOMER PREMISES 373 STREET LIGHTING SYSTEMS TOTAL DISTRIBUTION PLANT GENERAL PLANT 389 390 391 OFFICE FURNITURE & EQUIPMENT 392 TRANSPORTATION EQUIPMENT 393 STORES EQUIPMENT 394 TOOLS, SHOP & GARAGE EQUIPMENT 395 LABORATORY EQUIPMENT 396 POWER OPERATED EQUIPMENT 397 COMMUNICATIONS EQUIPMENT 398 MISCELLANEOUS EQUIPMENT TOTAL GENERAL PLANT TOTAL ELECTRIC PLANT IN SERVICE * * * TABLE 2 - ACCUMULATED PROVISION FOR DEPRECIATION * * * TOTAL ACCUM PROVISION DEPRECIATION AMORTIZATION OF OTHER UTILITY PLANT TOTAL AM0RT OF OTHER UTILITY PLANT TOTAL ACCUM PROVISION FOR DEPR & AMORTIZATION OF OTHER UTILITY PLANT * * * TABLE 3 - ADDITIONS & DELETIONS TO RATE BASE * * * NET ELECTRIC PLANT IN SERVICE LESS: 252 CUSTOMER ADVANCES FOR CONSTRUCTION POWER SUPPLY TOTAL CUST ADV FOR CONSTRUCTION ACCUMULATED DEFERRED INCOME TAXES 190 281 ACCELERATED AMORTIZATION 282 OTHER PROPERTY 283 TOTAL ACCUMULATED DEFERRED INCOME TAXES ADD: WORKING CAPITAL 151 FUEL INVENTORY 154 PLANT MATERIALS & SUPPLIES PRODUCTION - GENERAL TRANSMISSION - GENERAL DISTRIBUTION - GENERAL OTHER-UNCLASSIFIED TOTAL ACCOUNT 154 165 PREPAID ITEMS AD VALOREM TAXES OTHER PROD-RELATED PP INSURANCE PENSION EXPENSE PREPAID RETIREE BENEFITS MISC PREPAYMENTS TOTAL ACCOUNT 165 WORKING CASH ALLOWANCE TOTAL WORKING CAPITAL NET ELECTRIC PLANT IN SERVICE 105 PLANT HELD FOR FUTURE USE TRANS LAND & LAND RIGHTS TRANS STRUCTURES & IMPROVEMENTS TRANS STATION EQUIPMENT DIST LAND & LAND RIGHTS DIST STRUCTURES & IMPROVEMENTS GEN LAND & LAND RIGHTS GEN STRUCTURES & IMPROVEMENTS TOTAL PLANT HELD FOR FUTURE USE ELECTRIC PLANT ACQUISITION ADJUSTMENT DEFERRED PROGRAMS 182 / CONSERVATION PROGRAMS IDAHO DEFERRED CONSERVATION OREGON DEFERRED CONSERVATION OTHER DEFERRED CONSERVATION TOTAL CONSERVATION 182 / MISC. OTHER REGULATORY ASSETS TOTAL OTHER REG ASSETS TOTAL DEFERRED PROGRAMS DEVELOPMENT OF SUBSIDIARY RATE BASE 123 INVESTMENT IN IERCO 186 PREPAID COAL ROYALTIES 233 NOTES PAYABLE TO SUBSIDIARY TOTAL SUBSIDIARY RATE BASE TOTAL COMBINED RATE BASE * * * TABLE 4 - OPERATING REVENUES * * * OPERATING REVENUES SALES OF ELECTRICITY FIRM ENERGY SALES 440-448 RETAIL 447 FIRM SALES FOR RESALE SYSTEM OPPORTUNITY SALES TOTAL SALES OF ELECTRICITY OTHER OPERATING REVENUES 451 MISCELLANEOUS SERVICE REVENUES 454 RENTS FROM ELECTRIC PROPERTY SUBSTATION EQUIPMENT COGENERATION POLE ATTACHMENTS MISCELLANEOUS TOTAL ACCOUNT 454 456 OTHER ELECTRIC REVENUES FACILITIES CHARGES PHOTOVOLTAIC STATION SERVICE SIERRA PACIFIC USAGE CHARGE TOTAL ACCOUNT 456 TOTAL OTHER OPERATING REVENUES TOTAL OPERATING REVENUES * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * STEAM POWER GENERATION OPERATION 500-OP SUPERVISION & ENGINEERING 501-OP FUEL 502-OP STEAM EXPENSES LABOR OTHER TOTAL ACCOUNT 502 505-OP ELECTRIC EXPENSES TOTAL ACCOUNT 505 506-OP MISCELLANEOUS EXPENSES 507-OP RENTS TOTAL STEAM OPERATION EXPENSES MAINTENANCE 510-MT 511-MT STRUCTURES 512-MT BOILER PLANT TOTAL ACCOUNT 512 513-MT ELECTRIC PLANT TOTAL ACCOUNT 513 514-MT MISCELLANEOUS STEAM PLANT TOTAL STEAM MAINTENANCE EXPENSES TOTAL STEAM GENERATION EXPENSES HYDRAULIC POWER GENERATION 535-OP 536-OP WATER FOR POWER 537-OP HYDRAULIC EXPENSES 538-OP TOTAL ACCOUNT 538 539-OP 540-OP TOTAL HYDRAULIC OPERATION EXPENSES 541-MT 542-MT 543-MT RESERVOIRS, DAMS & WATERWAYS 544-MT TOTAL ACCOUNT 544 545-MT MISCELLANEOUS HYDRAULIC PLANT TOTAL HYDRAULIC MAINTENANCE EXPENSES TOTAL HYDRAULIC GENERATION EXPENSES OTHER POWER GENERATION 546-OP 547-OP 548-OP GENERATING EXPENSES TOTAL ACCOUNT 548 549-OP 550-OP TOTAL OTHER POWER OPER EXPENSES 551-MT 552-MT 553-MT GENERATING & ELECTRIC PLANT TOTAL ACCOUNT 553 554-MT TOTAL OTHER POWER MAINT EXPENSES TOTAL OTHER POWER GEN EXPENSES OTHER POWER SUPPLY EXPENSE 555.1 PURCHASED POWER CAPACITY RELATED ENERGY RELATED 555.2 COGENERATION & SMALL POWER PROD TOTAL COGEN & SMALL POWER PROD TOTAL ACCOUNT 555 556 LOAD CONTROL & DISPATCHING EXPENSES 557 OTHER EXPENSES TOTAL OTHER POWER SUPPLY EXPENSES TOTAL PRODUCTION EXPENSES TRANSMISSION EXPENSES 560-OP 561-OP LOAD DISPATCHING 562-OP STATION EXPENSES 563-OP OVERHEAD LINE EXPENSES 565-OP TRANSMISSION OF ELECTRICITY BY OTHERS 566-OP 567-OP TOTAL TRANSMISSION OPERATION 568-MT 569-MT 570-MT 571-MT OVERHEAD LINES 573-MT MISCELLANEOUS PLANT TOTAL TRANSMISSION MAINTENANCE TOTAL TRANSMISSION EXPENSES DISTRIBUTION EXPENSES 580-OP 581-OP 582-OP 583-OP 584-OP UNDERGROUND LINE EXPENSES 585-OP STREET LIGHTING & SIGNAL SYSTEMS 586-OP METER EXPENSES 587-OP CUSTOMER INSTALLATIONS EXPENSE 588-OP 589-OP TOTAL DISTRIBUTION OPERATION 590-MT 591-MT 592-MT 593-MT 594-MT UNDERGROUND LINES 595-MT 596-MT 597-MT 598-MT TOTAL DISTRIBUTION MAINTENANCE TOTAL DISTRIBUTION EXPENSES CUSTOMER ACCOUNTING EXPENSES 901-OP SUPERVISION 902-OP METER READING 903-OP CUSTOMER RECORDS & COLLECTIONS 904-OP UNCOLLECTIBLE ACCOUNTS 905-OP MISC CUSTOMER ACCOUNTS EXPENSES TOTAL CUSTOMER ACCOUNTING EXPENSES CUSTOMER SERVICES & INFORMATION EXPENSES 907-OP 908-OP CUSTOMER ASSISTANCE TOTAL ACCOUNT 908 909-OP INFORMATION & INSTRUCTIONAL 910-OP TOTAL CUST SERV & INFO EXPENSES ADMINISTRATIVE & GENERAL EXPENSES 920-OP ADMINISTRATIVE & GENERAL SALARIES 921-OP OFFICE SUPPLIES 922-OP 923-OP OUTSIDE SERVICES 924-OP PROPERTY INSURANCE PRODUCTION - STEAM ALL RISK & MISCELLANEOUS TOTAL ACCOUNT 924 925-OP INJURIES & DAMAGES 926-OP EMPLOYEE PENSIONS & BENEFITS 927-OP FRANCHISE REQUIREMENTS 928-OP REGULATORY COMMISSION EXPENSES FERC ADMIN ASSESS & SECURITIES CAPACITY RELATED ENERGY RELATED FERC RATE CASE FERC ORDER 472 FERC OTHER IDAHO PUC -RATE CASE -OTHER OREGON PUC -RATE CASE NEVADA PUC -RATE CASE TOTAL ACCOUNT 928 929-OP DUPLICATE CHARGES-CR 9301-OP GENERAL ADVERTISING 9302-OP 931-OP TOTAL ADM & GEN OPERATION 935-MT GENERAL PLANT MAINTENANCE TOTAL ADMIN & GENERAL EXPENSES TOTAL OPER & MAINT EXPENSES * * * TABLE 6 - DEPRECIATION & AMORTIZATION EXPENSE * * * DEPRECIATION EXPENSE TOTAL DEPRECIATION EXPENSE AMORTIZATION EXPENSE ADJUSTMENTS, GAINS & LOSSES TOTAL AM0RTIZATION EXPENSE TOTAL DEPRECIATION & AM0RTIZATION EXP * * * TABLE 7 - TAXES OTHER THAN INCOME TAXES * * * TAXES OTHER THAN INCOME FEDERAL TAXES FICA FUTA LESS PAYROLL DEDUCTION STATE TAXES JIM BRIDGER STATION VALMY BOARDMAN OTHER-PRODUCTION PLANT OTHER-TRANSMISSION PLANT OTHER-DISTRIBUTION PLANT OTHER-GENERAL PLANT LICENSES - HYDRO PROJECTS REGULATORY COMMISSION FEES STATE OF IDAHO STATE OF OREGON STATE OF NEVADA FRANCHISE TAXES OTHER STATE TAXES UNEMPLOYMENT TAXES HYDRO GENERATION TAX IRRIGATION-PIC TOTAL TAXES OTHER THAN INCOME 411.4 INVESTMENT TAX CREDIT ADJUSTMENT SUMMARY OF INCOME TAXES TOTAL FEDERAL INCOME TAX STATE INCOME TAXES STATE OF IDAHO STATE OF OREGON TOTAL STATE INCOME TAXES TOTAL OPERATING EXPENSES NET OPERATING INCOME 555 TOTAL LABOR - RATIO (%) KWH GENERATION - BY STEAM UNITS KWH-S KWH GENERATION - BY HYDRAULIC UNITS KWH-H KWH GENERATION - BY OTHER UNITS KWH-O KWH GENERATION - BY OTHER KWH GENERATION - ANNUAL KWH-T PP-KW PP-KWH PP-OT PP-T PRODUCTION - STEAM INVESTMENT PI-S PRODUCTION - HYDRAULIC INVESTMENT PI-H PRODUCTION - OTHER INVESTMENT PI-O P101P "PTD" PLANT P-PTD O&M PROD,TRANS,DIST,CA & CI (LABOR ONLY) O&M PROD,TRANS,DIST,CA & CI (TOTAL O&M) O&M PROD,ADMIN & GENERAL ONLY (TOTAL O&M) DISTRIBUTION #360 LAND D360 #361 STRUCTURES & IMPROVEMENTS D361 #362 STATION EQUIPMENT D362 #364 POLES, TOWERS, & FIXTURES D364 #365 OVERHEAD CONDUCTORS & DEVICES D365 D366 D367 #368 LINE TRANSFORMERS D368 CUSTOMER ADVANCES FOR CONSTRUCTION CUSTADV DARK FIBER PROJECT MERCHANDISING EXPENSE MERCHANDISING REVENUES OTHER OTHER STATES (LN 148-157, 160) CIAC LESS CIAC #360 NET PLANT #361 NET PLANT #362 NET PLANT D360N D361N D362N D3601 P110P SUB CIAC P111P MERCHANDISING REVENUE M-REV M-EXP TOTAL NET DISTRIBUTION PLANT D3602N "P111P" NET TOTAL PLANT LESS INTANGIBLE "P101P" TOTAL PLANT LESS INTANGIBLE "P110P" TOTAL PLANT INCLUDING INTANGIBLE "P112P' NET TOTAL PLANT PLUS INTANGIBLE P112P REAL ESTATE RENTS 500 / SUPERVISION & ENGINEERING 501 / FUEL 502 / STEAM EXPENSES TOTAL ACCOUNT 502 505 / ELECTRIC EXPENSES TOTAL ACCOUNT 505 506 / MISCELLANEOUS EXPENSES 507 / RENTS STEAM OPERATION EXPENSES 510 / SUPERVISION & ENGINEERING 511 / STRUCTURES 512 / BOILER PLANT TOTAL ACCOUNT 512 513 / ELECTRIC PLANT TOTAL ACCOUNT 513 514 / MISCELLANEOUS STEAM PLANT STEAM MAINTENANCE EXPENSES (AM) T U V AK AL AM AN ADMIN & GENERAL EXP TRANSFERRED-CR AMORTIZATION OF DISALLOWED COSTS DEPRECIATION ON DISALLOWED COSTS * * * TABLE 8 - REGULATORY DEBITS/CREDITS * * * * * * TABLE 9 - INCOME TAXES * * * * * * TABLE 10 - DEVELOPMENT OF LABOR RELATED ALLOCATOR * * * *** TABLE 11 - FUNCTIONALIZATION ALLOCATORS *** REG DEB/CRED 301 - ORGANIZATION 302 - FRANCHISES & CONSENTS 303 - MISCELLANEOUS 310-316 / STEAM PRODUCTION 330-336 / HYDRAULIC PRODUCTION 340-346 / OTHER PRODUCTION 350 / LAND & LAND RIGHTS - SYSTEM SERVICE DIRECT ASSIGNMENT 352 / STRUCTURES & IMPROVEMENTS - SYSTEM SERVICE 353 / STATION EQUIPMENT - SYSTEM SERVICE 354 / TOWERS & FIXTURES - SYSTEM SERVICE 355 / POLES & FIXTURES - SYSTEM SERVICE 356 / OVERHEAD CONDUCTORS & DEVICES - SYSTEM SERVICE 359 / ROADS & TRAILS - SYSTEM SERVICE 360 / LAND & LAND RIGHTS - SYSTEM SERVICE NET DISTRIBUTION PLANT PLUS: ADJUSTMENT FOR CIAC NET DISTRIBUTION PLANT + CIAC 361 / STRUCTURES & IMPROVEMENTS - SYSTEM SERVICE 362 / STATION EQUIPMENT - SYSTEM SERVICE 364 / POLES, TOWERS & FIXTURES 365 / OVERHEAD CONDUCTORS & DEVICES 366 / UNDERGROUND CONDUIT 367 / UNDERGROUND CONDUCTORS & DEVICES 368 / LINE TRANSFORMERS 369 / SERVICES 370 / METERS 371 / INSTALLATIONS ON CUSTOMER PREMISES 373 / STREET LIGHTING SYSTEMS 389 / LAND & LAND RIGHTS 390 / STRUCTURES & IMPROVEMENTS 391 / OFFICE FURNITURE & EQUIPMENT 392 / TRANSPORTATION EQUIPMENT 393 / STORES EQUIPMENT 394 / TOOLS, SHOP & GARAGE EQUIPMENT 395 / LABORATORY EQUIPMENT 396 / POWER OPERATED EQUIPMENT 397 / COMMUNICATIONS EQUIPMENT 398 / MISCELLANEOUS EQUIPMENT * * * TABLE 2 - ACCUMULATED PROVISION FOR DEPRECIATION * * * 350 / LAND & LAND RIGHTS 352 / STRUCTURES & IMPROVEMENTS 353 / STATION EQUIPMENT 354 / TOWERS & FIXTURES 355 / POLES & FIXTURES 356 / OVERHEAD CONDUCTORS & DEVICES 359 / ROADS & TRAILS 360 / LAND & LAND RIGHTS 361 / STRUCTURES & IMPROVEMENTS 362 / STATION EQUIPMENT AMORTIZATION OF DISALLOWED COSTS TOTAL AMORT OF OTHER UTILITY PLANT NET ELECTRIC PLANT IN SERVICE TOTAL CUSTOMER ADV FOR CONSTRUCTION 190 / ACCUMULATED DEFERRED INCOME TAXES 281 / ACCELERATED AMORTIZATION 282 / OTHER PROPERTY 283 / OTHER TOTAL ACCUM DEFERRED INCOME TAXES 151 / FUEL INVENTORY 154 / PLANT MATERIALS & SUPPLIES PRODUCTION - GENERAL TRANSMISSION - GENERAL DISTRIBUTION - GENERAL OTHER - UNCLASSIFIED TOTAL ACCOUNT 154 165 / PREPAID ITEMS AD VALOREM TAXES OTHER PROD-RELATED PREPAYMENTS INSURANCE PENSION EXPENSE PREPAID RETIREE BENEFITS MISCELLANEOUS PREPAYMENTS TOTAL ACCOUNT 165 105 / PLANT HELD FOR FUTURE USE HYDRAULIC PRODUCTION TRANS LAND & LAND RIGHTS TRANS STRUCTURES & IMPROVEMENTS TRANS STATION EQUIPMENT DIST LAND & LAND RIGHTS DIST STRUCTURES & IMPROVEMENTS GEN LAND & LAND RIGHTS GEN STRUCTURES & IMPROVEMENTS DEFERRED PROGRAMS: 182 / CONSERVATION PROGRAMS IDAHO DEFERRED CONSERVATION PROGRAMS OREGON DEFERRED CONSERVATION PROGRAMS TOTAL CONSERVATION PROGRAMS TOTAL OTHER REGULATORY ASSETS 186 / MISC. OTHER DEFERRED PROGRAMS TOTAL DEFERRED PROGRAMS DEVELOPMENT OF IERCO RATE BASE 440-448 / RETAIL 447 / FIRM SALES FOR RESALE 447 / SYSTEM OPPORTUNITY SALES 415 / MERCHANDISING REVENUES 451 / MISCELLANEOUS SERVICE REVENUES 454 / RENTS FROM ELECTRIC PROPERTY TOTAL ACCOUNT 454 456 / OTHER ELECTRIC REVENUES TOTAL ACCOUNT 456 535 / SUPERVISION & ENGINEERING 536 / WATER FOR POWER 537 / HYDRAULIC EXPENSES 538 / ELECTRIC EXPENSES TOTAL ACCOUNT 538 539 / MISCELLANEOUS EXPENSES 540 / RENTS HYDRAULIC OPERATION EXPENSES 541 / SUPERVISION & ENGINEERING 542 / STRUCTURES 543 / RESERVOIRS, DAMS & WATERWAYS 544 / ELECTRIC PLANT TOTAL ACCOUNT 544 545 / MISCELLANEOUS HYDRAULIC PLANT HYDRAULIC MAINTENANCE EXPENSES 546 / SUPERVISION & ENGINEERING 547 / FUEL 548 / GENERATING EXPENSES TOTAL ACCOUNT 548 549 / MISCELLANEOUS EXPENSES 550 / RENTS OTHER POWER OPER EXPENSES 551 / SUPERVISION & ENGINEERING 552 / STRUCTURES 553 / GENERATING & ELECTRIC PLANT TOTAL ACCOUNT 553 554 / MISCELLANEOUS EXPENSES OTHER POWER MAINT EXPENSES TOTAL OTHER POWER GENERATION EXP 555.1 / PURCHASED POWER 555.2 / COGENERATION & SMALL POWER PROD CAPACITY RELATED ENERGY RELATED TOTAL 555.2/CSPP 555/TOTAL 556 / LOAD CONTROL & DISPATCHING EXPENSES 557 / OTHER EXPENSES 560 / SUPERVISION & ENGINEERING 561 / LOAD DISPATCHING 562 / STATION EXPENSES 563 / OVERHEAD LINE EXPENSES 565 / TRANSMISSION OF ELECTRICITY BY OTHERS 566 / MISCELLANEOUS EXPENSES 567 / RENTS 568 / SUPERVISION & ENGINEERING 569 / STRUCTURES 570 / STATION EQUIPMENT 571 / OVERHEAD LINES 573 / MISCELLANEOUS PLANT 580 / SUPERVISION & ENGINEERING 581 / LOAD DISPATCHING 582 / STATION EXPENSES 583 / OVERHEAD LINE EXPENSES 584 / UNDERGROUND LINE EXPENSES 585 / STREET LIGHTING & SIGNAL SYSTEMS 586 / METER EXPENSES 587 / CUSTOMER INSTALLATIONS EXPENSE 588 / MISCELLANEOUS EXPENSES 589 / RENTS 590 / SUPERVISION & ENGINEERING 591 / STRUCTURES 592 / STATION EQUIPMENT 593 / OVERHEAD LINES 594 / UNDERGROUND LINES 595 / LINE TRANSFORMERS 596 / STREET LIGHTING & SIGNAL SYSTEMS 597 / METERS 598 / MISCELLANEOUS PLANT 901 / SUPERVISION 902 / METER READING 903 / CUSTOMER RECORDS & COLLECTIONS 904 / UNCOLLECTIBLE ACCOUNTS 905 / MISC EXPENSES 907 / SUPERVISION 908 / CUSTOMER ASSISTANCE 909 / INFORMATION & INSTRUCTIONAL 910 / MISCELLANEOUS EXPENSES TOTAL CUST SERV & INFORMATN EXPENSES 920 / ADMINISTRATIVE & GENERAL SALARIES 921 / OFFICE SUPPLIES 922 / ADMIN & GENERAL EXPENSES TRANSFERRED-CR 923 / OUTSIDE SERVICES 924 / PROPERTY INSURANCE PRODUCTION - STEAM ALL RISK & MISCELLANEOUS TOTAL ACCOUNT 924 925 / INJURIES & DAMAGES 926 / EMPLOYEE PENSIONS & BENEFITS 927 / FRANCHISE REQUIREMENTS 928 / REGULATORY COMMISSION EXPENSES FERC ADMIN ASSESS & SECURITIES FERC RATE CASE SEC EXPENSES IDAHO PUC -RATE CASE -OTHER OREGON PUC -RATE CASE 929 / DUPLICATE CHARGES 930.1 / GENERAL ADVERTISING 930.2 / MISCELLANEOUS EXPENSES 931 / RENTS PLUS: 935 / GENERAL PLANT MAINTENANCE 416 / MERCHANDISING EXPENSE TOTAL AMORTIZATION EXPENSE LESS PAYROLL DEDUCTION SUB-TOTAL HYDRO GENERATION KWH TAX REGULATORY DEBITS/CREDITS TOTAL REGULATORY DEBITS/CREDITS 410/411 NET PROVISION FOR DEFERRED INCOME TAXES 411.4 - INVESTMENT TAX CREDIT ADJUSTMENT STATE INCOME TAX * * * TABLE 10 - CALCULATION OF FEDERAL INCOME TAX * * * OPERATING EXPENSES OPERATION & MAINTENANCE AMORTIZATION OF LIMITED TERM PLANT BOOK-TAX ADJUSTMENT INCOME BEFORE TAX ADJUSTMENTS INCOME STATEMENT ADJUSTMENTS OTHER INTEREST EXPENSE TOTAL INTEREST CHARGES NET OPERATING INCOME BEFORE TAXES ALLOWANCE FOR AFUDC FEDERAL INCOME TAX ADJUSTMENTS NET OPER INCOME BEFORE STATE INCOME TAXES TOTAL STATE INCOME TAXES (ALLOWED) TOTAL FEDERAL TAXABLE INCOME FEDERAL TAX AT 35 PERCENT: ORDERED EFF. RATE PRIOR YEARS' TAX ADJUSTMENT * * * TABLE 11 - OREGON STATE INCOME TAXES * * * NET OPERATING INCOME BEFORE TAXES - OREGON STATE INCOME TAX ADJUSTMENTS TOTAL STATE INCOME TAX ADJUSTMENTS - OREGON INCOME SUBJECT TO OREGON TAX IERCO TAXABLE INCOME TOTAL STATE TAXABLE INCOME - OREGON OREGON TAX AT 0.3 PERCENT: ORDERED EFF. RATE LESS: INVESTMENT TAX CREDIT STATE INCOME TAX ALLOWED - OREGON PRIOR YEARS' TAX ADJUSTMENT STATE INCOME TAX PAID - OREGON * * * TABLE 12 - IDAHO STATE INCOME TAXES * * * NET OPERATING INCOME BEFORE TAXES - IDAHO TOTAL STATE INCOME TAX ADJUSTMENTS - IDAHO INCOME SUBJECT TO IDAHO TAX BONUS DEPRECIATION ADJUSTMENT TOTAL STATE TAXABLE INCOME - IDAHO IDAHO TAX AT 5.9 PERCENT: ORDERED EFF. RATE STATE INCOME TAX ALLOWED - IDAHO STATE INCOME TAX PAID - IDAHO OTHER STATE INCOME TAX INCOME SUBJECT TO TAX TOTAL TAXABLE INCOME-OTHER STATES OTHER TAX AT 0.1 PERCENT OTHER STATES' INCOME TAX PAID * * * TABLE 13 - DEVELOPMENT OF LABOR RELATED ALLOCATOR * * * NEVADA PUC -RATE CASE 114/115 - PRAIRIE ACQUISITION ADJUSMENT (ACCOUNT 406) AM. FALLS BOND REFINANCING INCREMENTAL SECURITY COSTS PROFESSIONAL FEES INTERVENOR FUNDING GRID WEST - OPUC ORDER 06-483 GRID WEST - FERC NOTES PAYABLE TO/RECEIVABLE FROM SUBSIDIARY TRANSFORMER RENTALS LINE RENTALS OTHER RENTALS ANTELOPE STAND-BY SERVICE 928.101 / FERC ADMIN ASSESS & SECURITIES TRANSFORMER RENTAL DEMAND - Base-load DEMAND - Peak Base-load Peak (CC) (CCC) TRANSMISSION DIRECT ASSIGNMENT DISTRIBUTION DIRECT ASSIGNMENT ALLOCATORS CUSTINST SERVICE STLIGHT T-350 T-352 T-100 T-Direct T-353 T-354 T-355 T-356 T-359 PI-SHO TOTAL PRODUCTION PLANT INVESTMENT T-PLT O&M-T NONE NULL REV. REQ. VALUE TAX-REV OTHER REVENUE OTH-REV OTHER EXPENSE OTH-EXP MISC-REV COGEN-EXP 354-359 T-354-359 COMBINED TRANSMISSION ALLOCATOR SUPERVISION 500 - 501-507 SUPERVISION 510 - 511-514 SUPERVISION 535 - 536-540 SUPERVISION 541 - 542-545 SUPERVISION 546 - 548-550 SUPERVISION 551 - 552-554 SUPERVISION 560 - 561-567 SUPERVISION 568 - 569-573 SUPERVISION 580 - 581-589 SUPERVISION 590 - 591-598 SUPERVISION 901- 902-905 SUPERVISION 907 - 908-910 L-500 L-510 L-535 L-541 L-546 L-551 L-560 L-568 L-580 L-590 L-901 L-907 354 - 356 T-354-356 364-365 366-367 COMBINED DISTRIBUTION ALLOCATOR D-364-365 D-366-367 M-READ CUSTOMER RECORDS C-RECORD UAR C-ASSIST 902-904 908-909 D-902-904 D-908-909 P110P - LESS STEAM PRODUCTION P110P-L20 GEN-PLT O&M-AG O&M-M PRODUCTION - HYDRAULIC & OTHER INVESTMENT PI-HO KWH-TAX DIRECT ASSIGNMENT ALLOCATORS TRANSMISSION DIRECT ASSIGNMENT ALLOCATORS PRODUCTION DIRECT ASSIGNMENT ALLOCATORS OTHER DIRECT ASSIGNMENT ALLOCATORS SUBSTATION CIAC DERIVED ALLOCATORS #367 UNDERGROUND CONDUCTORS & DEVICES (DERIVED FROM ACTUALS) PRODUCTION ALLOCATORS TRANSMISSION ALLOCATORS DISTRIBUTION ALLOCATORS PLANT-RELATED ALLOCATORS O&M /LABOR ALLOCATORS AS05End Column D-908 DARK FIBER PROJECT REVENUE (ACCT 454) D-FIBER Row # TBL 555 PURCHASED POWER - CAPACITY 555 PURCHASED POWER - ENERGY 555 PURCHASED POWER - OTHER 555 PURCHASED POWER - TOTAL ENERGY EFFICIENCY PROGRAMS (LN 293) (LN 578) (LN 932) (LN 934) (LN 187) (LN 180) (LN 168) (LN 923) (LN 559-568,571) (LN619) (LN625) (LN 802) (COL 1-3) (COL 4-5) (COL 15-16) (COL 17-18) AS08End Column TRANSMISSION RETAIL TOTAL DISTRIBUTION PLANT (without CIAC) TOTAL ACCOUNT 154 & 163 ZGA ARCHITECTS & PLANNERS NETWORK POINT-TO-POINT TOTAL ACCOUNT 449 TRANSMISSION NETWORK SERVICES- FIRM DA TRANSMISSION POINT-TO-POINT ENERGY EFFICIENCY RIDER INTEREST EXPENSE SYNCHRONIZATION @ TABLE 1-ELECTRIC PLANT IN SERVICE TOTAL ELECTRIC PLANT IN SERVICE (without CIAC) TABLE 2-ACCUMULATED PROVISION FOR DEPRECIATION TABLE 3-ADDITIONS & DEDUCTIONS TO RATEBASE 154 & 163 / PLANT MATERIALS & SUPPLIES TRANSPORTATION EQUIPMENT TABLE 4-OPERATING REVENUES 449 / OATT TARIFF REFUND TABLE 5-OPERATION & MAINTENANCE EXPENSES TABLE 6-DEPRECIATION & AMORTIZATION EXPENSE TABLE 7-TAXES OTHER THAN INCOME TAXES TABLE 8-REGULATORY DEBITS & CREDITS TABLE 9-INCOME TAXES TABLE 10-CALCULATION OF FEDERAL INCOME TAX TABLE 11-OREGON STATE INCOME TAX TABLE 12-IDAHO STATE INCOME TAX TABLE 13-DEVELOPMENT OF LABOR RELATED ALLOCATOR 106a 110a 114a 118a 122a 126a 130a TRANSMISSION RETAIL WATER LEASE OTHER TOTAL ACCOUNT 536 DIESEL FUEL TOTAL ACCOUNT 547 POWER EXPENSE TRANSMISSION LOSSES TOTAL 555.1/PURCHASED POWER PCA/ EPC ACCOUNTS 557/TOTAL TOTAL ACCOUNT 908 ADD : TAX DEFICIENCY PAYMENT 908 / ENERGY EFFICIENCY RIDER 402a 402b DIESEL FUEL TOTAL ACCOUNT 547 427a 427b POWER EXPENSE TRANSMISSION LOSSES TOTAL 555.1/PURCHASED POWER 448a 448b PLUS: ADJUSTMENT FOR CIAC DISTRIBUTION PLANT + CIAC 370 / ALL OTHER METERS AMI PRE-AMI (OREGON) PRE-AMI (IDAHO) TOTAL ACCOUNT 370 CUSTOMER ADVANCES FOR CONSTUCTION TOTAL ACCOUNT 190 CUSTOM EFFICIENCY INCENTIVE PAYMENT CUB FUND GRAND - (OPUC ORDER 10-406 PENSION DEFERRAL - OPUC ORDER UE 213 442 / HOKU BLOCK 1 ENERGY 447 / SYSTEM OPPORTUNITY LOSS REVENUES TRANSMISSION NETWORK SERVICES - DIST FACILITIES 555.0 / PURCHASED POWER DEMAND RESPONSE INCENTIVE TOTAL 555.0/PURCHASED POWER 555.1 / COGENERATION & SMALL POWER PROD TOTAL 555.1/CSPP SYSTEM CONSERVATION OTHER CUSTOMER ASSISTANCE EMPLOYEE PENSIONS & BENEFITS - OREGON EMPLOYEE PENSIONS & BENEFITS - IDAHO EMPLOYEE PENSIONS & BENEFITS - FERC ACCOUNT #282 - RELATED ACCOUNTS #190 & #283 - RELATED TOTAL NET PROVISION FOR DEFERRED INCOME TAXES FEDERAL INCOME TAX ADJUSTMENTS - PLANT FEDERAL INCOME TAX ADJUSTMENTS - OTHER STATE INCOME TAX ADJUSTMENTS - PLANT STATE INCOME TAX ADJUSTMENTS - OTHER BONUS DEPRECIATION & OTHER OREGON ADJ ADIT - CUST ADVANCE RELATED ADIT - OTHER 254a 190 / ACCUMULATED DEFERRED INCOME TAXES - CUST ADVANCES 190 / ACCUMULATED DEFERRED INCOME TAXES - OTHER TRANS NETWORK SERVICES - DIST FAC TRANS NETWORK SERVICES- FIRM 448aa DEMAND RESPONSE INCENTIVE 928.101 / FERC MISCELLANEOUS FERC MISCELLANEOUS FERC OREGON HYDRO DEFERRED TAX ALLOCATOR ADIT 190 & 283 ADIT TOTAL NET PROVISION FOR DEFER IT 410/411 NET PROVISION FOR DEFER INC TAXES 665a 665b 442 HOKU BLOCK 1 ENERGY * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DISTRIBUTION FUNCTION * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DISTRIBUTION FUNCTION * * * * * * * * * * * * * * * * FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2011 INCOME TAX AND REVENUE ALLOCATOR #366 UNDERGROUND CONDUIT MISC. REVENUE 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00 28.00 29.00 30.00 31.00 32.00 33.00 1.00 2.00 3.00 9.00 69.00 129.00 9551834.58 723944550.53 46077011.04 381869022.86 18665863.49 7802599.60 3.99E-17 52678394.74 0.00 6492081.66 175637.80 0.00 860538.94 90584479.50 15559791.80 15230830.09 2328451.15 1262958.31 3539436.01 0.00 9296289.43 -83218.90 14638631.96 779573396.14 400534886.35 106144271.30 17559281.24 592869.72 10.00 70.00 130.00 2212261.20 167669825.82 10671707.40 29498035.57 4323124.03 243747.35 9.23E-18 12200626.78 0.00 1503604.38 63694.38 0.00 164694.90 27787637.87 5350568.92 5208391.63 539283.01 292508.59 1018223.88 0.00 2153075.44 -19273.99 5275715.37 180553794.42 33821159.60 33138206.79 5747674.64 137312.12 11.00 71.00 131.00 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 12.00 72.00 132.00 11158545.89 845719052.88 53827611.67 446103100.17 21805642.96 9115072.61 4.66E-17 61539412.20 0.00 31934233.85 205181.78 84877872.52 0.00 89336538.46 314985149.44 19501145.52 17792803.59 2720119.24 1475400.16 4134803.51 0.00 10860015.58 -97217.12 17100991.98 910705210.44 467908743.12 334486294.96 20512922.83 692596.16 13.00 73.00 133.00 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 14.00 74.00 134.00 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 15.00 75.00 135.00 16.00 76.00 136.00 17.00 77.00 137.00 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 18.00 78.00 138.00 10976861.65 831948995.08 52951186.67 259954663.68 21450601.93 1209432.64 0.00 60537423.12 0.00 13539439.88 1068014.05 0.00 0.00 27040404.46 20662520.38 14767575.07 17164531.15 2675830.07 1451377.59 5830914.53 0.00 10683192.03 -95634.23 14482000.98 895877043.40 281405265.61 35430095.45 19840361.21 1817648.23 19.00 79.00 139.00 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 20.00 80.00 140.00 523.43 39671.00 2524.95 11134.25 1022.86 57.67 0.00 2886.69 0.00 645.62 54.22 0.00 0.00 1078.11 1042.73 953.26 822.20 127.60 69.21 278.04 0.00 509.42 -4.56 960.16 42719.37 12157.11 1996.00 949.80 32.49 21.00 81.00 141.00 22.00 82.00 142.00 23.00 83.00 143.00 3018757.60 228795117.25 14562158.30 50774480.95 5899151.28 332607.27 0.00 15062060.32 -2213.40 2484839.96 77257.02 0.00 0.00 290375.60 6750997.11 6301760.92 4081255.68 735882.68 399144.79 1427059.43 0.00 2658039.85 -23794.35 6407914.50 246376033.14 56673632.24 13052758.03 4817138.36 2115527.71 24.00 84.00 144.00 335785.28 25449553.57 1619791.68 578209.93 656179.94 36996.88 0.00 269749.51 -246.20 276396.05 8319.88 0.00 0.00 32299.33 725648.16 680252.85 47160.59 81854.39 44398.05 34318.58 0.00 47603.38 -426.14 690355.33 27405130.54 1234389.87 1405901.01 129014.99 20862.73 25.00 85.00 145.00 3965938.46 300583046.08 19131255.73 122004224.62 7750099.23 436967.83 6937550.00 19412867.24 -2907.89 3264496.09 126811.51 0.00 0.00 1441613.97 14070817.36 10334610.41 8325169.86 966777.00 524382.50 2059294.48 0.00 -1169944.24 -34552.63 10492082.17 323680240.27 129754323.86 24405427.77 9291946.86 246160.55 26.00 86.00 146.00 2212498.15 167687784.39 10672850.41 68063113.94 4323587.06 243773.45 3870286.11 10829954.44 -1622.24 1821180.94 70744.98 0.00 0.00 804240.48 7849758.06 5765421.38 4644404.62 539340.77 292539.92 1148829.03 0.00 -652682.71 -19276.05 5853270.96 180573132.95 72386701.00 13615179.44 5183745.40 137326.83 27.00 87.00 147.00 238383.02 18067323.53 1149933.74 6241635.08 465839.81 26265.08 0.00 1314683.01 -174.79 196221.00 4558.12 0.00 0.00 40940.64 467746.84 389278.94 387945.74 58110.64 31519.37 123779.24 0.00 232005.43 -2076.88 379648.90 19455640.28 6707474.89 857025.77 446056.38 14796.12 28.00 88.00 148.00 602815.93 45688114.29 2907918.49 15274326.21 1178001.97 66418.37 0.00 3324531.58 -441.99 496197.88 4509.57 0.00 0.00 81019.73 405779.60 453338.78 771196.12 146948.47 79705.25 313009.28 0.00 586688.49 -5251.94 385259.63 49198848.71 16452328.18 859118.38 918144.59 37415.99 29.00 89.00 149.00 336295.97 25488259.43 1622255.20 8521165.63 657177.92 37053.15 0.00 1854673.25 -246.58 276816.42 2515.78 0.00 0.00 45198.89 226374.32 252906.40 430231.08 81978.88 44465.57 174620.07 0.00 327298.87 -2929.93 214926.74 27446810.60 9178343.54 479280.72 512209.97 20873.45 30.00 90.00 150.00 234505.74 17773460.60 1131230.20 5941975.05 458262.98 25837.89 0.00 1293299.84 -171.94 193029.49 1754.30 0.00 0.00 31518.06 157855.23 176356.57 300008.53 57165.48 31006.71 121765.98 0.00 228231.89 -2043.10 149872.61 19139196.55 6400238.03 334211.80 357174.00 14555.46 31.00 91.00 151.00 2488748.61 188625125.50 12005452.61 63060639.37 4863426.13 274210.78 0.00 13725455.65 -1824.79 2048571.91 18617.94 0.00 0.00 334493.04 1675276.57 1871626.49 3183912.66 606682.36 329066.18 1292270.76 0.00 2422165.84 -21682.84 1590559.10 203119326.72 67924065.49 3546903.06 3790595.02 154473.33 32.00 92.00 152.00 1388410.78 105229252.91 6697542.57 35179957.87 2713184.14 152975.35 0.00 7657089.37 -1018.01 1142847.17 10386.49 0.00 0.00 186605.33 934595.01 1044133.74 1776225.46 338452.96 183577.82 720925.62 0.00 1351265.91 -12096.32 887333.25 113315206.26 37893142.01 1978728.75 2114678.42 86176.82 33.00 93.00 153.00 699629.32 53025712.42 3374935.74 18332773.16 1367191.33 77085.29 2280857.65 3049915.63 -512.98 575888.20 17574.80 0.00 0.00 167018.42 1890574.34 1460150.42 1283920.23 170548.67 92506.07 363279.16 0.00 -972728.49 -6095.41 1458042.95 57100277.48 19699964.49 3350724.76 1454468.90 43425.06 34.00 94.00 154.00 390305.75 29581722.41 1882792.47 10227396.90 762721.94 43003.96 1272433.60 1701471.86 -286.18 321273.67 9804.54 0.00 0.00 93175.41 1054704.27 814581.50 716267.07 95144.85 51606.83 202664.38 0.00 -542660.96 -3400.48 813405.80 31854820.63 10990118.84 1869285.77 811411.92 24225.76 35.00 95.00 155.00 730090.91 55334431.79 3521879.16 35343958.51 1426718.32 80441.55 2843085.97 3018606.90 -535.31 600962.16 5397.14 0.00 0.00 98125.75 430320.94 544168.51 1735579.05 177974.30 96533.75 379096.20 0.00 -1350701.93 -6360.81 461313.25 59586401.86 36770676.83 974489.45 1913553.34 45315.78 36.00 96.00 156.00 1345953.84 102011392.81 6492734.93 38330429.31 2630216.27 148297.44 0.00 7422939.25 -986.88 1107899.45 84099.21 0.00 0.00 129467.88 6196501.04 6567630.74 14710996.82 328103.23 177964.09 698880.06 0.00 1309944.85 -11726.42 6924384.27 109850081.58 40960645.58 12764131.78 15039100.05 83541.57 37.00 97.00 157.00 54888.75 4160081.53 264777.35 3148248.82 107261.69 6047.65 39479.37 288716.55 -40.25 45180.76 7935.88 0.00 0.00 7377.16 653420.45 610814.56 170554.62 13380.23 7257.48 28500.72 0.00 24797.42 -478.21 651510.94 4479747.64 3255510.51 1264235.01 183934.86 3406.87 38.00 98.00 158.00 33510.40 2539792.06 161650.54 2040622.88 65484.87 3692.18 -2413.41 185665.50 -24.57 27583.53 22253.75 0.00 0.00 4503.87 1984511.74 1690462.77 26757.21 8168.83 4430.80 17400.12 0.00 34363.62 -291.95 1823794.84 2734953.00 2106107.75 3674974.51 34926.05 2079.95 39.00 99.00 159.00 40.00 100.00 160.00 41.00 101.00 161.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41967.37 0.00 0.00 0.00 2142041.62 3176223.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3437751.72 0.00 0.00 5318265.15 0.00 0.00 42.00 102.00 162.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132109.91 0.00 0.00 0.00 13518126.41 9998496.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10821765.78 0.00 0.00 23516622.50 0.00 0.00 43.00 103.00 163.00 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 4480040.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4480040.92 0.00 0.00 44.00 104.00 164.00 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 45.00 105.00 165.00 46.00 106.00 166.00 47.00 107.00 167.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58749.26 0.00 0.00 0.00 5486026.14 4446330.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4812438.09 0.00 0.00 9932356.28 0.00 0.00 48.00 108.00 168.00 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 49.00 109.00 169.00 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 50.00 110.00 170.00 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 51.00 111.00 171.00 52.00 112.00 172.00 53.00 113.00 173.00 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 54.00 114.00 174.00 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 1942391.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00 115.00 175.00 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 56.00 116.00 176.00 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 3455501.57 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 57.00 117.00 177.00 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 6020017.84 0.00 123121.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123121.00 0.00 0.00 58.00 118.00 178.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -30840018.99 834980774.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2251143.58 3857598.45 0.00 0.00 0.00 0.00 0.00 0.00 51976545.26 3939362265.86 250729200.87 1600499114.76 101570760.12 20362584.00 17241279.28 277370423.43 -13254.00 68349390.08 2217949.69 84877872.52 -30840018.99 965647522.66 525121946.05 111881700.30 97988964.01 12670324.82 6872419.02 25571740.20 0.00 37526769.12 -447832.24 2251143.58 3857598.45 109753931.26 0.00 0.00 DON'T ADD DON'T ADD 1702069874.88 0.00 0.00 DON'T ADD 637003646.35 0.00 0.00 DON'T ADD 110659288.83 0.00 0.00 DON'T ADD 6290622.68 0.00 0.00 DON'T ADD 0.00 0.00 0.00 DON'T ADD 51976545.26 3939362265.86 250729200.87 1600499114.76 101570760.12 20362584.00 17241279.28 277370423.43 -13254.00 68349390.08 2217949.69 84877872.52 -30840018.99 965647522.66 525121946.05 111881700.30 97988964.01 12670324.82 6872419.02 25571740.20 0.00 37526769.12 -447832.24 2251143.58 3857598.45 109753931.26 4211227993.00 1702069874.88 637003646.35 110659288.83 6290622.68 0.00 2.24E-08 0.00 0.00 0.00 0.00 7.45E-09 -3.73E-09 0.00 1.82E-12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.86E-09 9.31E-10 3.73E-09 0.00 0.00 0.00 0.00 0.00 -2.98E-08 2.38E-07 -2.38E-07 -1.49E-08 -9.31E-10 0.00 OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK mhb0206: Does not add due to substation CIAC amount; is OK - data to FC model is fine 91.00 101.00 101.00 92.00 5422.61 102.00 5422.61 6.00 102.00 5422.61 93.00 22386103.60 103.00 22386103.60 103.00 22386103.60 94.00 29585019.05 104.00 29585019.05 104.00 29585019.05 95.00 0.00 105.00 0.00 105.00 96.00 51976545.26 106.00 51976545.26 106.00 51976545.26 97.00 0.00 107.00 0.00 107.00 98.00 0.00 108.00 0.00 108.00 99.00 897309581.93 109.00 897309581.93 109.00 897309581.93 100.00 672354021.47 110.00 672354021.47 110.00 672354021.47 101.00 167669825.82 111.00 167669825.82 111.00 167669825.82 102.00 0.00 112.00 0.00 112.00 103.00 1737333429.23 113.00 1737333429.23 113.00 1737333429.23 104.00 0.00 114.00 0.00 114.00 105.00 0.00 115.00 0.00 115.00 106.00 32649189.28 116.00 32649189.28 116.00 32649189.28 119588.84 117.00 119588.84 117.00 119588.84 107.00 0.00 118.00 0.00 118.00 0.00 108.00 32768778.12 119.00 32768778.12 119.00 32768778.12 109.00 0.00 120.00 0.00 120.00 110.00 52313749.46 121.00 52313749.46 121.00 52313749.46 1608338.18 122.00 1608338.18 122.00 1608338.18 111.00 0.00 123.00 0.00 123.00 0.00 112.00 53922087.64 124.00 53922087.64 124.00 53922087.64 113.00 0.00 125.00 0.00 125.00 114.00 321224998.45 126.00 321224998.45 126.00 321224998.45 19196839.83 127.00 19196839.83 127.00 19196839.83 115.00 37550.00 128.00 37550.00 128.00 37550.00 116.00 340459388.27 129.00 340459388.27 129.00 340459388.27 117.00 0.00 130.00 0.00 130.00 118.00 141062296.73 131.00 141062296.73 131.00 141062296.73 0.00 132.00 0.00 132.00 0.00 119.00 0.00 133.00 0.00 133.00 0.00 120.00 141062296.73 134.00 141062296.73 134.00 141062296.73 121.00 0.00 135.00 0.00 135.00 122.00 97907251.47 136.00 97907251.47 136.00 97907251.47 34304.09 137.00 34304.09 137.00 34304.09 123.00 434.00 138.00 434.00 138.00 434.00 124.00 97941989.56 139.00 97941989.56 139.00 97941989.56 125.00 0.00 140.00 0.00 140.00 126.00 165374920.44 141.00 165374920.44 141.00 165374920.44 152963.05 142.00 152963.05 142.00 152963.05 127.00 1687.00 143.00 1687.00 143.00 1687.00 128.00 165529570.49 144.00 165529570.49 144.00 165529570.49 129.00 0.00 145.00 0.00 145.00 130.00 304555.26 146.00 304555.26 146.00 304555.26 0.00 147.00 0.00 147.00 0.00 131.00 0.00 148.00 0.00 148.00 0.00 132.00 304555.26 149.00 304555.26 149.00 304555.26 133.00 0.00 150.00 0.00 150.00 134.00 831988666.08 151.00 831988666.08 151.00 831988666.08 135.00 0.00 152.00 0.00 152.00 136.00 0.00 153.00 0.00 153.00 137.00 0.00 154.00 0.00 154.00 138.00 4609110.31 155.00 4609110.31 155.00 4609110.31 139.00 156.00 89641.00 140.00 157.00 4698751.31 141.00 89641.00 156.00 89641.00 158.00 142.00 4698751.31 157.00 4698751.31 159.00 29581569.13 143.00 160.00 6098177.99 144.00 29581569.13 159.00 29581569.13 161.00 35679747.12 145.00 162.00 146.00 163.00 189213972.39 147.00 6098177.99 160.00 6098177.99 164.00 24652200.00 148.00 35679747.12 161.00 35679747.12 165.00 213866172.39 149.00 0.00 162.00 0.00 166.00 150.00 189213972.39 163.00 189213972.39 167.00 212247653.77 151.00 168.00 115830638.27 152.00 169.00 48650208.81 153.00 24652200.00 164.00 24652200.00 170.00 192217087.97 154.00 213866172.39 165.00 213866172.39 171.00 382804212.72 155.00 0.00 166.00 0.00 172.00 55334431.79 156.00 212247653.77 167.00 212247653.77 173.00 8851854.39 157.00 115830638.27 168.00 115830638.27 174.00 52050902.87 158.00 48650208.81 169.00 48650208.81 175.00 0.00 159.00 192217087.97 170.00 192217087.97 176.00 41108635.55 160.00 382804212.72 171.00 382804212.72 177.00 102011392.81 161.00 55334431.79 172.00 55334431.79 178.00 2539792.06 162.00 102011392.81 177.00 102011392.81 179.00 4160081.53 163.00 2539792.06 178.00 2539792.06 180.00 164.00 4160081.53 179.00 4160081.53 181.00 1339200151.56 165.00 0.00 180.00 0.00 182.00 166.00 1339200151.56 181.00 1339200151.56 183.00 167.00 0.00 182.00 0.00 184.00 11216673.93 168.00 0.00 183.00 0.00 185.00 79070712.10 169.00 11216673.93 184.00 11216673.93 186.00 40368575.00 170.00 79070712.10 185.00 79070712.10 187.00 57445057.63 171.00 40368575.00 186.00 40368575.00 188.00 1433497.52 172.00 57445057.63 187.00 57445057.63 189.00 5433765.08 173.00 1433497.52 188.00 1433497.52 190.00 11709858.11 174.00 5433765.08 189.00 5433765.08 191.00 9315110.92 175.00 11709858.11 190.00 11709858.11 192.00 29846781.46 176.00 9315110.92 191.00 9315110.92 193.00 4889169.11 177.00 29846781.46 192.00 29846781.46 194.00 178.00 4889169.11 193.00 4889169.11 195.00 250729200.87 179.00 0.00 194.00 0.00 196.00 180.00 250729200.87 195.00 250729200.87 197.00 4211227993.00 181.00 0.00 196.00 0.00 198.00 182.00 4211227993.00 197.00 4211227993.00 199.00 183.00 0.00 198.00 0.00 200.00 184.00 0.00 199.00 0.00 201.00 497533901.66 185.00 0.00 200.00 0.00 202.00 330438221.37 186.00 497533901.66 201.00 497533901.66 203.00 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39604448.21 989.00 959.00 0.00 1017.00 0.00 990.00 0.00 960.00 1019664.61 1018.00 1019664.61 991.00 221483.73 961.00 0.00 1019.00 0.00 992.00 221483.73 962.00 109753931.26 1020.00 109753931.26 993.00 154888.07 994.00 0.00 995.00 0.00 996.00 997.00 998.00 9.57E-13 999.00 9.54E-13 1000.00 9.53E-13 1001.00 0.00 1002.00 0.00 1003.00 0.00 1004.00 9.51E-13 1005.00 1.00E-12 1006.00 1.00E-12 1007.00 0.00 1008.00 0.00 1009.00 0.00 1010.00 9.51E-17 1011.00 5.82E-12 1012.00 9.52E-12 1013.00 9.57E-11 1014.00 0.00 1015.00 126224.13 1016.00 39604448.21 1017.00 1018.00 1019664.61 1019.00 0.00 1020.00 109753931.26 1021.00 0.95 2297853.20 2297853.20 2297853.20 2178947.20 14615108.30 13307281.50 54192724.00 1445433.00 52050902.87 3746860.00 12502665.00 4856897.00 471258.75 23538328.00 0.00 0.00 37550.00 0.00 434.00 1687.00 0.00 4593480.00 89641.00 27537335.00 6098177.00 176519841.00 24652200.00 204850986.00 111557339.00 47583403.00 185164954.00 371091266.00 2470588.00 4088561.00 3455501.57 7092127.96 0.00 5610188.00 812166191.00 0.00 309185.00 1.00 1.00 0.00 1.64 3908522246.87 69129818.43 1703930065.60 154175237.67 4159251447.74 525121946.05 1703930065.60 108453154.45 0.96 0.96 0.96 0.96 0.95 0.95 0.95 0.60 0.96 0.93 0.96 0.97 0.96 1.00 0.00 0.00 0.51 0.01 0.06 0.97 1.00 0.96 1.00 0.97 1.00 0.93 0.94 0.99 0.98 0.91 0.91 0.95 0.98 0.94 0.00 0.96 0.95 1.00 1.00 1.00 0.00 1.64 0.95 0.95 0.96 0.95 0.95 0.95 0.96 0.95 1.00 IDAHO POWER COMPANY IDAHO POWER COMPANY IDAHO POWER COMPANY IDAHO POWER COMPANY 2.00 1.00 BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION 8/30/2023 5:56:15 PM 3.00 CLASS COST OF SERVICE STUDY CLASS COST OF SERVICE STUDY CLASS COST OF SERVICE STUDY CLASS COST OF SERVICE STUDY 4.00 FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2011 FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2011 FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2011 FOR THE TWELVE MONTHS ENDING DECEMBER 31, 2011 5.00 FUNCTIONALIZATION AND CLASSIFICATION OF COSTS FUNCTIONALIZATION AND CLASSIFICATION OF COSTS FUNCTIONALIZATION AND CLASSIFICATION OF COSTS FUNCTIONALIZATION AND CLASSIFICATION OF COSTS 6.00 1.00 2.00 5.00 7.00 * * PRODUCTION FUNCTION * * * * PRODUCTION FUNCTION * * - - - - - - - - TRANSMISSION FUNCTION - - - - - - - - - - - - - - - - TRANSMISSION FUNCTION - - - - - - - - - - - - CUSTOMER ACCOUNTING FUNCTION - - - - - - - - CUSTOMER ACCOUNTING FUNCTION - - - - - - - - - - - - - - MISCELLANEOUS - - - - - - - - - - - - - - - - - - - - MISCELLANEOUS - - - - - - - - - - 8.00 9.00 10.00 11.00 12.00 13.00 5422.61 996.52 230.80 0.00 1164.15 0.00 0.00 0.00 1145.20 0.00 0.05 314.94 35.03 0.00 413.76 230.83 24.87 62.89 35.09 24.47 259.65 144.85 72.99 40.72 76.17 140.42 5.73 3.50 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 5.00 5.00 OK ERROR! OK 92.00 5422.61 5422.61 0.00 4.00 0.00 14.00 22386103.60 4113939.42 952812.62 0.00 4805943.97 0.00 0.00 0.00 4727693.25 0.00 225.44 1300167.60 144621.47 0.00 1708114.86 952914.67 102670.67 259630.57 144841.42 101000.75 1071894.72 597983.33 301327.73 168103.23 314447.43 579697.28 23640.38 14432.81 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 OK 93.00 22386103.60 22386103.60 0.00 4.00 0.00 15.00 29585019.05 5436898.63 1259217.78 0.00 6351437.77 0.00 0.00 0.00 6248023.21 0.00 297.93 1718275.05 191128.79 0.00 2257409.84 1259352.65 135687.47 343122.48 191419.47 133480.53 1416594.25 790282.60 398228.60 222161.80 415567.32 766116.14 31242.64 19074.10 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 OK 94.00 29585019.05 29585019.05 0.00 4.00 0.00 16.00 0.00 0.00 0.00 4.00 0.00 17.00 51976545.26 0.00 0.00 0.00 4.00 0.00 18.00 0.00 0.00 0.00 4.00 0.00 19.00 0.00 0.00 0.00 4.00 0.00 20.00 897309581.93 413848152.28 0.00 0.00 483461429.65 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 99.00 897309581.93 897309581.93 0.00 4.00 0.00 21.00 672354021.47 310096398.24 0.00 0.00 362257623.23 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 100.00 672354021.47 672354021.47 0.00 4.00 0.00 22.00 167669825.82 0.00 167669825.82 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 101.00 167669825.82 167669825.82 0.00 4.00 0.00 23.00 0.00 0.00 0.00 4.00 0.00 24.00 1737333429.23 0.00 0.00 0.00 4.00 0.00 25.00 0.00 0.00 0.00 4.00 0.00 26.00 0.00 0.00 0.00 4.00 0.00 27.00 0.00 0.00 0.00 4.00 0.00 28.00 32649189.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32649189.28 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 0.00 0.00 0.00 OK 106.00 32649189.28 32649189.28 0.00 4.00 0.00 29.00 119588.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119588.84 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 0.00 0.00 0.00 OK 119588.84 119588.84 0.00 4.00 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 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 0.00 OK 107.00 0.00 0.00 0.00 4.00 0.00 31.00 32768778.12 0.00 0.00 0.00 4.00 0.00 32.00 0.00 0.00 0.00 4.00 0.00 33.00 0.00 0.00 0.00 4.00 0.00 34.00 52313749.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52313749.46 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 0.00 0.00 0.00 OK 110.00 52313749.46 52313749.46 0.00 4.00 0.00 35.00 1608338.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1608338.18 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 0.00 0.00 0.00 OK 1608338.18 1608338.18 0.00 4.00 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 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 0.00 OK 111.00 0.00 0.00 0.00 4.00 0.00 37.00 53922087.64 0.00 0.00 0.00 4.00 0.00 38.00 0.00 0.00 0.00 4.00 0.00 39.00 0.00 0.00 0.00 4.00 0.00 40.00 321224998.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321224998.45 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 0.00 0.00 0.00 OK 114.00 321224998.45 321224998.45 0.00 4.00 0.00 41.00 19196839.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19196839.83 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 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 OK 19196839.83 19196839.83 0.00 4.00 0.00 42.00 37550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37550.00 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 0.00 0.00 OK 115.00 37550.00 37550.00 0.00 4.00 0.00 43.00 340459388.27 0.00 0.00 0.00 4.00 0.00 44.00 0.00 0.00 0.00 4.00 0.00 45.00 0.00 0.00 0.00 4.00 0.00 46.00 0.00 0.00 0.00 4.00 0.00 47.00 141062296.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141062296.73 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 0.00 0.00 0.00 OK 118.00 141062296.73 141062296.73 0.00 4.00 0.00 48.00 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 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 OK 0.00 0.00 0.00 4.00 0.00 49.00 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 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 OK 119.00 0.00 0.00 0.00 4.00 0.00 50.00 141062296.73 0.00 0.00 0.00 4.00 0.00 51.00 0.00 0.00 0.00 4.00 0.00 52.00 0.00 0.00 0.00 4.00 0.00 53.00 97907251.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97907251.47 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 0.00 0.00 0.00 OK 122.00 97907251.47 97907251.47 0.00 4.00 0.00 54.00 34304.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34304.09 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 0.00 0.00 0.00 OK 34304.09 34304.09 0.00 4.00 0.00 55.00 434.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 434.00 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 0.00 0.00 OK 123.00 434.00 434.00 0.00 4.00 0.00 56.00 97941989.56 0.00 0.00 0.00 4.00 0.00 57.00 0.00 0.00 0.00 4.00 0.00 58.00 0.00 0.00 0.00 4.00 0.00 59.00 165374920.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165374920.44 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 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 OK 126.00 165374920.44 165374920.44 0.00 4.00 0.00 60.00 152963.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152963.05 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 0.00 0.00 0.00 OK 152963.05 152963.05 0.00 4.00 0.00 61.00 1687.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1687.00 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 0.00 0.00 OK 127.00 1687.00 1687.00 0.00 4.00 0.00 62.00 165529570.49 0.00 0.00 0.00 4.00 0.00 63.00 * * * TABLE 1 - ELECTRIC PLANT IN SERVICE * * * 0.00 0.00 0.00 4.00 0.00 64.00 0.00 0.00 0.00 4.00 0.00 65.00 0.00 0.00 0.00 4.00 0.00 66.00 304555.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304555.26 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 0.00 0.00 0.00 OK 130.00 304555.26 304555.26 0.00 4.00 0.00 67.00 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 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 OK 0.00 0.00 0.00 4.00 0.00 68.00 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 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 OK 131.00 0.00 0.00 0.00 4.00 0.00 69.00 304555.26 0.00 0.00 0.00 4.00 0.00 70.00 831988666.08 0.00 0.00 0.00 4.00 0.00 71.00 0.00 0.00 0.00 4.00 0.00 72.00 0.00 0.00 0.00 4.00 0.00 73.00 0.00 0.00 0.00 4.00 0.00 74.00 0.00 0.00 0.00 4.00 0.00 75.00 D360 4698751.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4698700.18 51.13 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 OK 142.00 4698751.31 4698751.31 0.00 4.00 0.00 76.00 -89641.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -89641.00 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 OK 141.00 -89641.00 -1.00 89641.00 0.00 4.00 0.00 77.00 4609110.31 0.00 0.00 0.00 4.00 0.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 79.00 0.00 0.00 0.00 4.00 0.00 80.00 35679747.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30771445.34 4908301.79 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 OK 148.00 35679747.12 35679747.12 0.00 4.00 0.00 81.00 -6098177.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6098177.99 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 OK 147.00 -6098177.99 -1.00 6098177.99 0.00 4.00 0.00 82.00 29581569.13 0.00 5.00 5.00 OK ERROR! 0.00 0.00 0.00 4.00 0.00 83.00 0.00 0.00 0.00 4.00 0.00 84.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 85.00 213866172.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193324971.73 20541200.65 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 OK 154.00 213866172.39 213866172.39 0.00 4.00 0.00 86.00 -24652200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -24652200.00 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 OK 153.00 -24652200.00 -1.00 24652200.00 0.00 4.00 0.00 87.00 189213972.39 0.00 0.00 0.00 4.00 0.00 88.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 89.00 0.00 0.00 0.00 4.00 0.00 90.00 212247653.77 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 125381358.51 69947132.70 1228370.85 0.00 0.00 0.00 0.00 0.00 10071919.20 5618872.51 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 OK 156.00 212247653.77 212247653.77 0.00 4.00 0.00 91.00 115830638.27 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 64527893.73 35998502.49 1059102.99 0.00 0.00 0.00 0.00 0.00 9143954.77 5101184.30 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 OK 157.00 115830638.27 115830638.27 0.00 4.00 0.00 92.00 48650208.81 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 12212327.03 6812952.65 2940452.09 0.00 0.00 0.00 0.00 0.00 17128765.82 9555711.23 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 OK 158.00 48650208.81 48650208.81 0.00 4.00 0.00 93.00 192217087.97 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 98461466.81 54929196.55 12839397.61 0.00 0.00 0.00 0.00 0.00 16681072.64 9305954.37 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 OK 159.00 192217087.97 192217087.97 0.00 4.00 0.00 94.00 382804212.72 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 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 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 OK 160.00 382804212.72 382804212.72 0.00 4.00 0.00 95.00 55334431.79 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 55334431.79 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 OK 161.00 55334431.79 55334431.79 0.00 4.00 0.00 96.00 102011392.81 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 102011392.81 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 OK 162.00 102011392.81 102011392.81 0.00 4.00 0.00 97.00 2539792.06 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 2539792.06 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 OK 163.00 2539792.06 2539792.06 0.00 4.00 0.00 98.00 4160081.53 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 4160081.53 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 OK 164.00 4160081.53 4160081.53 0.00 4.00 0.00 99.00 0.00 0.00 0.00 4.00 0.00 100.00 1339200151.56 0.00 0.00 0.00 4.00 0.00 101.00 * * * TABLE 1 - ELECTRIC PLANT IN SERVICE * * * 0.00 0.00 0.00 4.00 0.00 102.00 0.00 0.00 0.00 4.00 0.00 103.00 0.00 0.00 0.00 4.00 0.00 104.00 11216673.93 2061310.80 477411.73 0.00 2408043.29 0.00 0.00 0.00 2368835.35 0.00 112.96 651455.76 72463.34 0.00 855859.86 477462.87 51443.68 130089.25 72573.55 50606.95 537078.44 299622.66 150981.83 84229.00 157555.52 290460.35 11845.14 7231.63 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 OK 169.00 11216673.93 11216673.93 0.00 4.00 0.00 105.00 79070712.10 14530984.27 3365461.62 0.00 16975236.91 0.00 0.00 0.00 16698844.90 0.00 796.27 4592365.88 510822.36 0.00 6033290.14 3365822.09 362646.55 917049.89 511599.26 356748.15 3786075.51 2112157.10 1064329.85 593763.08 1110670.36 2047568.34 83500.98 50978.60 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 OK 170.00 79070712.10 79070712.10 0.00 4.00 0.00 106.00 40368575.00 7418614.46 1718194.85 0.00 8666497.45 0.00 0.00 0.00 8525388.92 0.00 406.53 2344575.65 260794.04 0.00 3080221.73 1718378.88 185144.72 468188.49 261190.68 182133.36 1932934.07 1078335.71 543380.45 303138.40 567039.03 1045360.72 42630.39 26026.49 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 OK 171.00 40368575.00 40368575.00 0.00 4.00 0.00 107.00 57445057.63 10556794.13 2445015.76 0.00 12332549.40 0.00 0.00 0.00 12131749.95 0.00 578.50 3336364.57 371113.64 0.00 4383199.42 2445277.63 263463.57 666238.89 371678.06 259178.36 2750592.73 1534487.08 773238.13 431370.27 806904.62 1487563.20 60663.66 37036.07 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 OK 172.00 57445057.63 57445057.63 0.00 4.00 0.00 108.00 1433497.52 263436.73 61013.50 0.00 307749.35 0.00 0.00 0.00 302738.55 0.00 14.44 83256.43 9260.86 0.00 109379.39 61020.03 6574.53 16625.48 9274.94 6467.60 68638.94 38291.95 19295.57 10764.52 20135.69 37121.00 1513.82 924.21 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 OK 173.00 1433497.52 1433497.52 0.00 4.00 0.00 109.00 5433765.08 998573.97 231275.62 0.00 1166543.81 0.00 0.00 0.00 1147550.06 0.00 54.72 315588.88 35103.88 0.00 414609.66 231300.39 24921.19 63019.97 35157.27 24515.85 260180.34 145148.12 73141.09 40803.59 76325.63 140709.56 5738.21 3503.27 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 OK 174.00 5433765.08 5433765.08 0.00 4.00 0.00 110.00 11709858.11 2151944.25 498402.97 0.00 2513922.16 0.00 0.00 0.00 2472990.30 0.00 117.92 680099.51 75649.47 0.00 893491.02 498456.36 53705.60 135809.12 75764.52 52832.08 560693.15 312796.73 157620.33 87932.45 164483.06 303231.55 12365.95 7549.60 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 OK 175.00 11709858.11 11709858.11 0.00 4.00 0.00 111.00 9315110.92 1711856.72 396476.11 0.00 1999807.65 0.00 0.00 0.00 1967246.64 0.00 93.81 541014.45 60178.63 0.00 710765.91 396518.57 42722.43 108035.22 60270.15 42027.55 446027.52 248827.63 125385.88 69949.65 130845.13 241218.60 9837.03 6005.65 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 OK 176.00 9315110.92 9315110.92 0.00 4.00 0.00 112.00 29846781.46 5485003.24 1270359.09 0.00 6407634.04 0.00 0.00 0.00 6303304.49 0.00 300.57 1733478.01 192819.86 0.00 2277382.96 1270495.15 136888.01 346158.36 193113.11 134661.54 1429128.00 797274.86 401752.05 224127.45 419244.18 772894.58 31519.07 19242.87 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 OK 177.00 29846781.46 29846781.46 0.00 4.00 0.00 113.00 4889169.11 898492.47 208096.15 0.00 1049627.63 0.00 0.00 0.00 1032537.51 0.00 49.24 283959.16 31585.61 0.00 373055.65 208118.44 22423.48 56703.83 31633.65 22058.76 234103.92 130600.74 65810.57 36714.08 68675.94 126607.03 5163.11 3152.15 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 OK 178.00 4889169.11 4889169.11 0.00 4.00 0.00 114.00 0.00 0.00 0.00 4.00 0.00 115.00 250729200.87 0.00 0.00 0.00 4.00 0.00 116.00 0.00 0.00 0.00 4.00 0.00 117.00 4211227993.00 0.00 0.00 WRONG 779573396.14 180553794.42 0.00 910705210.44 0.00 0.00 0.00 895877043.40 0.00 42719.37 246376033.14 27405130.54 -30840018.99 323680240.27 180573132.95 19455640.28 49198848.71 27446810.60 19139196.55 203119326.72 113315206.26 57100277.48 31854820.63 59586401.86 109850081.58 4479747.64 2734953.00 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 4.00 0.00 118.00 0.00 0.00 0.00 4.00 0.00 119.00 0.00 0.00 0.00 4.00 0.00 120.00 0.00 0.00 0.00 4.00 0.00 121.00 0.00 0.00 0.00 4.00 0.00 122.00 PI-S 497533901.66 229467610.78 0.00 0.00 268066290.87 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 186.00 497533901.66 497533901.66 0.00 4.00 0.00 123.00 PI-H 330438221.37 152401412.08 0.00 0.00 178036809.29 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 187.00 330438221.37 330438221.37 0.00 4.00 0.00 124.00 PI-O 29498035.57 0.00 29498035.57 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 188.00 29498035.57 29498035.57 0.00 4.00 0.00 125.00 857470158.60 189.00 857470158.60 857470158.60 0.00 4.00 0.00 126.00 0.00 0.00 0.00 4.00 0.00 127.00 0.00 0.00 0.00 4.00 0.00 128.00 5408697.20 0.00 0.00 0.00 0.00 0.00 0.00 5408697.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 192.00 5408697.20 5408697.20 0.00 4.00 0.00 129.00 20079448.42 0.00 0.00 0.00 20079448.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 193.00 20079448.42 20079448.42 0.00 4.00 0.00 130.00 94236030.89 0.00 0.00 0.00 94225637.39 0.00 0.00 0.00 0.00 0.00 10393.50 0.00 0.00 OK 194.00 94236030.89 94236030.89 0.00 4.00 0.00 131.00 39458427.11 0.00 0.00 0.00 39458427.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 195.00 39458427.11 39458427.11 0.00 4.00 0.00 132.00 49278436.21 0.00 0.00 0.00 49278217.85 0.00 0.00 0.00 0.00 0.00 218.36 0.00 0.00 OK 196.00 49278436.21 49278436.21 0.00 4.00 0.00 133.00 51257699.36 0.00 0.00 0.00 51257176.96 0.00 0.00 0.00 0.00 0.00 522.39 0.00 0.00 OK 197.00 51257699.36 51257699.36 0.00 4.00 0.00 134.00 247058.75 0.00 0.00 0.00 247058.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 198.00 247058.75 247058.75 0.00 4.00 0.00 135.00 259965797.93 199.00 259965797.93 259965797.93 0.00 4.00 0.00 136.00 0.00 0.00 0.00 4.00 0.00 137.00 0.00 0.00 0.00 4.00 0.00 138.00 9.71E-09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.71E-09 1.08E-13 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 OK 202.00 9.71E-09 9.71E-09 0.00 4.00 0.00 139.00 7936009.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7916962.78 19046.65 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 OK 203.00 7936009.43 7936009.43 0.00 4.00 0.00 140.00 43416681.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42857518.17 559163.28 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 OK 204.00 43416681.45 43416681.45 0.00 4.00 0.00 141.00 D364 104177957.91 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 61541193.30 34332296.81 602923.82 0.00 0.00 0.00 0.00 0.00 4943621.08 2757922.90 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 OK 205.00 104177957.91 104177957.91 0.00 4.00 0.00 142.00 D365 40683832.09 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 22664486.98 12643952.00 371994.57 0.00 0.00 0.00 0.00 0.00 3211681.52 1791717.02 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 OK 206.00 40683832.09 40683832.09 0.00 4.00 0.00 143.00 D366 12190973.23 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 3060216.09 1707218.23 736830.81 0.00 0.00 0.00 0.00 0.00 4292197.93 2394510.17 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 OK 207.00 12190973.23 12190973.23 0.00 4.00 0.00 144.00 D367 67816380.49 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 34738328.25 19379646.90 4529885.88 0.00 0.00 0.00 0.00 0.00 5885272.64 3283246.82 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 OK 208.00 67816380.49 67816380.49 0.00 4.00 0.00 145.00 D368 127978064.12 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 15274326.21 8521165.63 5941975.05 63060639.37 35179957.87 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 OK 209.00 127978064.12 127978064.12 0.00 4.00 0.00 146.00 SERVICE 35343958.51 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 35343958.51 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 OK 210.00 35343958.51 35343958.51 0.00 4.00 0.00 147.00 METER 38330429.31 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 38330429.31 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 OK 211.00 38330429.31 38330429.31 0.00 4.00 0.00 148.00 CUSTINST 2040622.88 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 2040622.88 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 OK 212.00 2040622.88 2040622.88 0.00 4.00 0.00 149.00 STLIGHT 3148248.82 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 3148248.82 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 OK 213.00 3148248.82 3148248.82 0.00 4.00 0.00 150.00 483063158.23 214.00 483063158.23 483063158.23 0.00 4.00 0.00 151.00 0.00 0.00 0.00 4.00 0.00 152.00 * * * TABLE 2 - ACCUMULATED PROVISION FOR DEPRECIATION * * * 0.00 0.00 0.00 4.00 0.00 153.00 0.00 0.00 0.00 4.00 0.00 154.00 0.00 0.00 0.00 4.00 0.00 155.00 P-PTD 9.52E-11 1.75E-11 4.05E-12 0.00 2.04E-11 0.00 0.00 0.00 2.01E-11 0.00 9.59E-16 5.53E-12 6.15E-13 0.00 7.26E-12 4.05E-12 4.37E-13 1.10E-12 6.16E-13 4.29E-13 4.56E-12 2.54E-12 1.28E-12 7.15E-13 1.34E-12 2.47E-12 1.01E-13 6.14E-14 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 OK 219.00 9.52E-11 9.52E-11 0.00 4.00 0.00 156.00 P-PTD 21342677.29 3922186.86 908401.60 0.00 4581936.77 0.00 0.00 0.00 4507333.35 0.00 214.93 1239566.21 137880.59 0.00 1628498.86 908498.90 97885.15 247529.07 138090.29 96293.06 1021933.22 570111.06 287282.71 160267.86 299790.89 552677.33 22538.49 13760.09 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 OK 220.00 21342677.29 21342677.29 0.00 4.00 0.00 157.00 P-PTD 25091853.82 4611180.60 1067976.61 0.00 5386825.94 0.00 0.00 0.00 5299117.26 0.00 252.69 1457315.49 162101.49 0.00 1914570.26 1068091.00 115080.21 291011.44 162348.02 113208.44 1201451.85 670260.02 337748.43 188421.43 352453.87 649763.79 26497.73 16177.26 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 OK 221.00 25091853.82 25091853.82 0.00 4.00 0.00 158.00 P-PTD 18603447.91 3418793.15 791812.65 0.00 3993867.35 0.00 0.00 0.00 3928838.92 0.00 187.34 1080473.88 120184.29 0.00 1419488.91 791897.46 85322.06 215759.91 120367.07 83934.31 890773.04 496940.06 250411.36 139698.25 261314.18 481743.87 19645.78 11994.05 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 OK 222.00 18603447.91 18603447.91 0.00 4.00 0.00 159.00 P-PTD 514988.01 94640.39 21919.27 0.00 110559.82 0.00 0.00 0.00 108759.67 0.00 5.19 29910.11 3326.99 0.00 39294.85 21921.62 2361.92 5972.75 3332.05 2323.50 24658.73 13756.49 6931.99 3867.18 7233.80 13335.82 543.84 332.02 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 OK 223.00 514988.01 514988.01 0.00 4.00 0.00 160.00 P-PTD 2446540.61 449605.70 104131.33 0.00 525233.75 0.00 0.00 0.00 516681.85 0.00 24.64 142093.19 15805.44 0.00 186677.08 104142.48 11220.71 28374.60 15829.48 11038.21 117145.62 65352.62 32931.61 18371.73 34365.44 63354.17 2583.62 1577.34 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 OK 224.00 2446540.61 2446540.61 0.00 4.00 0.00 161.00 P-PTD 5569022.78 1023430.55 237032.55 0.00 1195581.51 0.00 0.00 0.00 1176114.96 0.00 56.08 323444.54 35977.69 0.00 424930.16 237057.94 25541.53 64588.66 36032.41 25126.10 266656.77 148761.16 74961.73 41819.28 78225.53 144212.12 5881.05 3590.47 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 OK 225.00 5569022.78 5569022.78 0.00 4.00 0.00 162.00 P-PTD 3760112.83 691003.52 160040.49 0.00 807237.02 0.00 0.00 0.00 794093.53 0.00 37.87 218384.45 24291.54 0.00 286905.87 160057.63 17245.22 43609.21 24328.49 16964.73 180042.28 100441.10 50612.93 28235.69 52816.60 97369.66 3970.79 2424.23 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 OK 226.00 3760112.83 3760112.83 0.00 4.00 0.00 163.00 P-PTD 15646014.85 2875299.71 665936.36 0.00 3358953.04 0.00 0.00 0.00 3304262.33 0.00 157.56 908708.46 101078.31 0.00 1193829.48 666007.69 71758.22 181460.06 101232.04 70591.08 749164.79 417940.35 210602.89 117490.10 219772.46 405159.94 16522.65 10087.32 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 OK 227.00 15646014.85 15646014.85 0.00 4.00 0.00 164.00 P-PTD 2062901.68 379103.60 87802.63 0.00 442872.51 0.00 0.00 0.00 435661.63 0.00 20.77 119811.74 13327.01 0.00 157404.48 87812.03 9461.20 23925.21 13347.28 9307.32 98776.16 55104.76 27767.65 15490.88 28976.64 53419.68 2178.48 1330.00 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 OK 228.00 2062901.68 2062901.68 0.00 4.00 0.00 165.00 95037559.77 229.00 95037559.77 95037559.77 0.00 4.00 0.00 166.00 0.00 0.00 0.00 4.00 0.00 167.00 6533200.35 1200619.41 278070.53 0.00 1402575.25 0.00 0.00 0.00 1379738.42 0.00 65.79 379443.23 42206.59 0.00 498499.28 278100.32 29963.59 75771.05 42270.78 29476.24 312823.66 174516.52 87940.02 49059.54 91768.90 169179.89 6899.25 4212.10 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 OK 231.00 6533200.35 6533200.35 0.00 4.00 0.00 168.00 0.00 0.00 0.00 4.00 0.00 169.00 1702069874.88 0.00 0.00 WRONG 400534886.35 33821159.60 0.00 467908743.12 0.00 0.00 0.00 281405265.61 0.00 12157.11 56673632.24 1234389.87 0.00 129754323.86 72386701.00 6707474.89 16452328.18 9178343.54 6400238.03 67924065.49 37893142.01 19699964.49 10990118.84 36770676.83 40960645.58 3255510.51 2106107.75 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 4.00 0.00 170.00 0.00 0.00 0.00 4.00 0.00 171.00 0.00 0.00 0.00 4.00 0.00 172.00 5726785.31 1052422.89 243747.35 0.00 1229450.64 0.00 0.00 0.00 1209432.64 0.00 57.67 332607.27 36996.88 0.00 436967.83 243773.45 26265.08 66418.37 37053.15 25837.89 274210.78 152975.35 77085.29 43003.96 80441.55 148297.44 6047.65 3692.18 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 OK 236.00 5726785.31 5726785.31 0.00 4.00 0.00 173.00 14635798.68 6750176.71 0.00 0.00 7885621.97 0.00 0.00 OK 237.00 14635798.68 14635798.68 0.00 4.00 0.00 174.00 0.00 0.00 0.00 4.00 0.00 175.00 20362584.00 7802599.60 243747.35 0.00 9115072.61 0.00 0.00 0.00 1209432.64 0.00 57.67 332607.27 36996.88 0.00 436967.83 243773.45 26265.08 66418.37 37053.15 25837.89 274210.78 152975.35 77085.29 43003.96 80441.55 148297.44 6047.65 3692.18 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 4.00 0.00 176.00 0.00 0.00 0.00 4.00 0.00 177.00 0.00 0.00 0.00 4.00 0.00 178.00 1722432458.88 0.00 0.00 WRONG 408337485.95 34064906.94 0.00 477023815.73 0.00 0.00 0.00 282614698.24 0.00 12214.78 57006239.50 1271386.76 0.00 130191291.68 72630474.45 6733739.98 16518746.55 9215396.70 6426075.92 68198276.27 38046117.36 19777049.78 11033122.80 36851118.38 41108943.02 3261558.16 2109799.93 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 4.00 0.00 179.00 0.00 0.00 0.00 4.00 0.00 180.00 0.00 0.00 0.00 4.00 0.00 181.00 0.00 0.00 0.00 4.00 0.00 182.00 2488795534.12 371235910.20 146488887.48 0.00 433681394.71 0.00 0.00 0.00 613262345.16 0.00 30504.59 189369793.64 26133743.78 -30840018.99 193488948.58 107942658.49 12721900.31 32680102.17 18231413.91 12713120.63 134921050.44 75269088.90 37323227.70 20821697.83 22735283.49 68741138.56 1218189.48 625153.07 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 0.00 246.00 2488795534.12 2488795534.12 0.00 4.00 0.00 183.00 0.00 0.00 0.00 4.00 0.00 184.00 0.00 0.00 0.00 4.00 0.00 185.00 9.57E-17 3.99E-17 9.23E-18 0.00 4.66E-17 0.00 0.00 OK 249.00 9.57E-17 9.57E-17 0.00 4.00 0.00 186.00 17241279.28 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 6937550.00 3870286.11 0.00 0.00 0.00 0.00 0.00 0.00 2280857.65 1272433.60 2843085.97 0.00 39479.37 -2413.41 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 OK 250.00 17241279.28 17241279.28 0.00 4.00 0.00 187.00 17241279.28 0.00 0.00 WRONG 3.99E-17 9.23E-18 0.00 4.66E-17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6937550.00 3870286.11 0.00 0.00 0.00 0.00 0.00 0.00 2280857.65 1272433.60 2843085.97 0.00 39479.37 -2413.41 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 0.00 251.00 17241279.28 17241279.28 0.00 4.00 0.00 188.00 0.00 0.00 0.00 4.00 0.00 189.00 0.00 0.00 0.00 4.00 0.00 190.00 -6111867.25 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 -2459294.58 -1371979.11 0.00 0.00 0.00 0.00 0.00 0.00 -808542.04 -451065.44 -1007846.56 0.00 -13995.05 855.53 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 OK -6111867.25 -6111867.25 0.00 4.00 0.00 191.00 1.00 -15203152.86 -2825141.87 -654319.51 0.00 -3300358.16 0.00 0.00 0.00 -3246621.49 0.00 -154.81 -807778.17 -14466.66 0.00 -1173003.85 -654389.59 -70506.44 -178294.60 -99466.11 -69359.66 -736096.07 -410649.64 -206929.05 -115440.56 -215938.67 -398092.17 -16234.42 -9911.36 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 OK 254.00 -15203152.86 -15203152.86 0.00 4.00 0.00 192.00 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 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 OK 255.00 0.00 0.00 0.00 4.00 0.00 193.00 280093078.07 52048590.74 12054760.46 0.00 60803669.06 0.00 0.00 0.00 59813659.39 0.00 2852.18 14881983.73 266524.48 0.00 21610666.09 12056051.61 1298965.13 3284784.67 1832499.44 1277837.61 13561359.02 7565543.96 3812327.34 2126802.34 3978314.63 7334193.25 299092.49 182600.45 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 OK 256.00 280093078.07 280093078.07 0.00 4.00 0.00 194.00 18592365.47 3454945.86 800185.83 0.00 4036101.30 0.00 0.00 0.00 3970385.21 0.00 189.33 987854.76 17691.69 0.00 1434499.58 800271.54 86224.32 218041.51 121639.92 84821.89 900192.70 502195.05 253059.39 141175.52 264077.50 486838.17 19853.53 12120.88 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 OK 257.00 18592365.47 18592365.47 0.00 4.00 0.00 195.00 277370423.43 0.00 0.00 WRONG 52678394.74 12200626.78 0.00 61539412.20 0.00 0.00 0.00 60537423.12 0.00 2886.69 15062060.32 269749.51 0.00 19412867.24 10829954.44 1314683.01 3324531.58 1854673.25 1293299.84 13725455.65 7657089.37 3049915.63 1701471.86 3018606.90 7422939.25 288716.55 185665.50 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 4.00 0.00 196.00 0.00 0.00 0.00 4.00 0.00 197.00 2194183831.41 318557515.45 134288260.70 0.00 372141982.51 0.00 0.00 0.00 552724922.04 0.00 27617.90 174307733.32 25863994.27 -30840018.99 167138531.35 93242417.94 11407217.30 29355570.59 16376740.66 11419820.79 121195594.80 67611999.53 31992454.41 17847792.37 16873590.62 61318199.31 889993.56 441900.98 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 4.00 0.00 198.00 0.00 0.00 0.00 4.00 0.00 199.00 0.00 0.00 0.00 4.00 0.00 200.00 24350121.02 0.00 0.00 0.00 24350121.02 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 263.00 24350121.02 24350121.02 0.00 4.00 0.00 201.00 264.00 0.00 0.00 0.00 4.00 0.00 202.00 13500197.94 5625514.69 1302902.37 0.00 6571780.88 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 265.00 13500197.94 13500197.94 0.00 4.00 0.00 203.00 12544188.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12543590.80 0.00 598.13 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 0.00 OK 266.00 12544188.93 12544188.93 0.00 4.00 0.00 204.00 13239436.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2210970.52 245932.75 0.00 2904695.96 1620457.43 174594.28 441508.87 246306.79 171754.53 1822786.24 1016886.98 512416.04 285864.13 534726.43 985791.06 40201.11 24543.38 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 OK 267.00 13239436.50 13239436.50 0.00 4.00 0.00 205.00 4715445.68 866566.96 200702.02 0.00 1012331.94 0.00 0.00 0.00 995849.08 0.00 47.49 273869.44 30463.30 0.00 359800.12 200723.51 21626.72 54689.01 30509.63 21274.96 225785.67 125960.19 63472.17 35409.54 66235.72 122108.39 4979.65 3040.15 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 OK 268.00 4715445.68 4715445.68 0.00 4.00 0.00 206.00 43999269.06 0.00 0.00 0.00 4.00 0.00 207.00 270.00 0.00 0.00 0.00 4.00 0.00 208.00 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 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 OK 271.00 0.00 0.00 0.00 4.00 0.00 209.00 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 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 OK 272.00 0.00 0.00 0.00 4.00 0.00 210.00 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 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 OK 273.00 0.00 0.00 0.00 4.00 0.00 211.00 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 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 OK 274.00 0.00 0.00 0.00 4.00 0.00 212.00 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 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 OK 275.00 0.00 0.00 0.00 4.00 0.00 213.00 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 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 OK 276.00 0.00 0.00 0.00 4.00 0.00 214.00 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 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 OK 277.00 0.00 0.00 0.00 4.00 0.00 215.00 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 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 OK 278.00 0.00 0.00 0.00 4.00 0.00 216.00 0.00 0.00 0.00 4.00 0.00 217.00 68349390.08 0.00 0.00 WRONG 6492081.66 1503604.38 0.00 31934233.85 0.00 0.00 0.00 13539439.88 0.00 645.62 2484839.96 276396.05 0.00 3264496.09 1821180.94 196221.00 496197.88 276816.42 193029.49 2048571.91 1142847.17 575888.20 321273.67 600962.16 1107899.45 45180.76 27583.53 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 4.00 0.00 218.00 0.00 0.00 0.00 4.00 0.00 219.00 2262533221.49 0.00 0.00 WRONG 325049597.11 135791865.08 0.00 404076216.35 0.00 0.00 0.00 566264361.93 0.00 28263.52 176792573.29 26140390.33 -30840018.99 170403027.43 95063598.88 11603438.30 29851768.47 16653557.08 11612850.28 123244166.70 68754846.70 32568342.62 18169066.04 17474552.78 62426098.77 935174.32 469484.51 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 4.00 0.00 220.00 * * * TABLE 3 - ADDITIONS & DELETIONS TO RATE BASE * * * 0.00 0.00 0.00 4.00 0.00 221.00 0.00 0.00 0.00 4.00 0.00 222.00 2262533221.49 325049597.11 135791865.08 0.00 404076216.35 0.00 0.00 0.00 566264361.93 0.00 28263.52 176792573.29 26140390.33 -30840018.99 170403027.43 95063598.88 11603438.30 29851768.47 16653557.08 11612850.28 123244166.70 68754846.70 32568342.62 18169066.04 17474552.78 62426098.77 935174.32 469484.51 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 4.00 0.00 223.00 0.00 0.00 0.00 4.00 0.00 224.00 0.00 0.00 0.00 4.00 0.00 225.00 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 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 OK 288.00 0.00 0.00 0.00 4.00 0.00 226.00 1136328.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1136328.98 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 0.00 0.00 0.00 OK 289.00 1136328.98 1136328.98 0.00 4.00 0.00 227.00 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 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 OK 290.00 0.00 0.00 0.00 4.00 0.00 228.00 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 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 OK 291.00 0.00 0.00 0.00 4.00 0.00 229.00 1928178.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1928157.42 20.98 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 OK 292.00 1928178.40 1928178.40 0.00 4.00 0.00 230.00 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 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 OK 293.00 0.00 0.00 0.00 4.00 0.00 231.00 3226115.30 592869.72 137312.12 0.00 692596.16 0.00 0.00 0.00 681319.26 0.00 32.49 187370.28 20841.75 0.00 246160.55 137326.83 14796.12 37415.99 20873.45 14555.46 154473.33 86176.82 43425.06 24225.76 45315.78 83541.57 3406.87 2079.95 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 OK 294.00 3226115.30 3226115.30 0.00 4.00 0.00 232.00 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 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 OK 295.00 0.00 0.00 0.00 4.00 0.00 233.00 6290622.68 0.00 0.00 WRONG 592869.72 137312.12 0.00 692596.16 0.00 0.00 0.00 1817648.23 0.00 32.49 2115527.71 20862.73 246160.55 137326.83 14796.12 37415.99 20873.45 14555.46 154473.33 86176.82 43425.06 24225.76 45315.78 83541.57 3406.87 2079.95 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 0.00 296.00 6290622.68 6290622.68 0.00 4.00 0.00 234.00 0.00 0.00 0.00 4.00 0.00 235.00 -13254.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2213.40 -246.20 0.00 -2907.89 -1622.24 -174.79 -441.99 -246.58 -171.94 -1824.79 -1018.01 -512.98 -286.18 -535.31 -986.88 -40.25 -24.57 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 OK 298.00 -13254.00 -13254.00 0.00 4.00 0.00 236.00 0.00 0.00 0.00 4.00 0.00 237.00 0.00 0.00 0.00 4.00 0.00 238.00 0.00 0.00 0.00 4.00 0.00 239.00 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 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 OK 302.00 0.00 0.00 0.00 4.00 0.00 240.00 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 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 OK 303.00 0.00 0.00 0.00 4.00 0.00 241.00 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 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 OK 0.00 0.00 0.00 4.00 0.00 242.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 243.00 0.00 0.00 0.00 4.00 0.00 244.00 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 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 OK 306.00 0.00 0.00 0.00 4.00 0.00 245.00 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 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 OK 307.00 0.00 0.00 0.00 4.00 0.00 246.00 1323161.00 175637.80 63694.38 0.00 205181.78 0.00 0.00 0.00 173268.02 0.00 11.55 77257.02 8319.88 0.00 126811.51 70744.98 4558.12 4509.57 2515.78 1754.30 18617.94 10386.49 17574.80 9804.54 5397.14 84099.21 7935.88 22253.75 0.00 41967.37 132109.91 0.00 0.00 58749.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 309.00 1323161.00 1323161.00 0.00 4.00 0.00 247.00 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 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 OK 311.00 106886.25 106886.25 0.00 4.00 0.00 248.00 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 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 OK 0.00 0.00 0.00 4.00 0.00 249.00 106886.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106881.15 0.00 5.10 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 0.00 OK 313.00 0.00 0.00 0.00 4.00 0.00 250.00 1430047.25 314.00 787902.44 787902.44 0.00 4.00 0.00 251.00 787902.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 787864.87 0.00 37.57 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 0.00 252.00 2217949.69 0.00 0.00 WRONG 175637.80 63694.38 0.00 205181.78 0.00 0.00 0.00 1068014.05 0.00 54.22 77257.02 8319.88 0.00 126811.51 70744.98 4558.12 4509.57 2515.78 1754.30 18617.94 10386.49 17574.80 9804.54 5397.14 84099.21 7935.88 22253.75 0.00 41967.37 132109.91 0.00 0.00 58749.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 253.00 0.00 0.00 0.00 4.00 0.00 254.00 0.00 0.00 0.00 4.00 0.00 255.00 71631065.33 0.00 0.00 0.00 71631065.33 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 318.00 71631065.33 71631065.33 0.00 4.00 0.00 256.00 1331619.57 0.00 0.00 0.00 1331619.57 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 319.00 1331619.57 1331619.57 0.00 4.00 0.00 257.00 11915187.62 0.00 0.00 0.00 11915187.62 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 320.00 11915187.62 11915187.62 0.00 4.00 0.00 258.00 84877872.52 0.00 0.00 WRONG 0.00 0.00 0.00 84877872.52 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 0.00 0.00 0.00 0.00 0.00 321.00 84877872.52 84877872.52 0.00 4.00 0.00 259.00 0.00 0.00 0.00 4.00 0.00 260.00 2355906412.37 0.00 0.00 WRONG 325818104.63 135992871.58 0.00 489851866.81 0.00 0.00 0.00 569150024.21 0.00 28350.22 178983144.61 26169326.73 -30840018.99 170773091.60 95270048.45 11622617.75 29893252.03 16676699.72 11628988.10 123415433.18 68850392.00 32628829.50 18202810.17 17524730.38 62592752.67 946476.83 493793.64 0.00 41967.37 132109.91 0.00 0.00 58749.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 323.00 2355906412.37 2355906412.37 0.00 4.00 0.00 261.00 0.00 0.00 0.00 4.00 0.00 262.00 0.00 0.00 0.00 4.00 0.00 263.00 0.00 0.00 0.00 4.00 0.00 264.00 0.00 0.00 0.00 4.00 0.00 265.00 0.00 0.00 0.00 4.00 0.00 266.00 812166191.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 812166191.00 OK 327.00 812166191.00 812166191.00 0.00 4.00 0.00 267.00 22814583.81 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22814583.81 OK 328.00 22814583.81 22814583.81 0.00 4.00 0.00 268.00 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 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 OK 329.00 0.00 0.00 0.00 4.00 0.00 269.00 447.00 88007308.00 0.00 0.00 0.00 88007308.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 330.00 88007308.00 88007308.00 0.00 4.00 0.00 270.00 922988082.81 0.00 0.00 0.00 88007308.00 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 0.00 0.00 0.00 0.00 0.00 834980774.81 0.00 0.00 0.00 4.00 0.00 271.00 0.00 0.00 0.00 4.00 0.00 272.00 0.00 0.00 0.00 4.00 0.00 273.00 415.00 M-REV 752450.10 0.00 0.00 0.00 0.00 0.00 0.00 241330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151545.12 84543.24 9109.01 23034.60 12850.43 8960.86 95099.24 53053.49 26734.00 14914.23 27897.99 0.00 2097.39 1280.49 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 OK 334.00 752450.10 752450.10 0.00 4.00 0.00 274.00 0.00 0.00 0.00 4.00 0.00 275.00 3455501.57 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3455501.57 0.00 0.00 OK 336.00 3455501.57 3455501.57 0.00 4.00 0.00 276.00 0.00 0.00 0.00 4.00 0.00 277.00 0.00 0.00 0.00 4.00 0.00 278.00 9535728.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9534676.67 0.00 1051.72 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 0.00 OK 339.00 9535728.39 9535728.39 0.00 4.00 0.00 279.00 16579.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16578.21 0.00 0.79 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 0.00 OK 340.00 16579.00 16579.00 0.00 4.00 0.00 280.00 1977595.12 363426.65 84171.75 0.00 424558.54 0.00 0.00 0.00 417645.84 0.00 19.92 114857.20 12775.90 0.00 150895.38 84180.77 9069.96 22935.84 12795.33 8922.44 94691.50 52826.03 26619.38 14850.29 27778.38 51210.63 2088.40 1275.00 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 OK 342.00 815338.51 815338.51 0.00 4.00 0.00 281.00 815338.51 305326.79 70715.48 0.00 439296.24 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 341.00 1977595.12 1977595.12 0.00 4.00 0.00 282.00 228746.83 42037.27 9736.08 0.00 49108.34 0.00 0.00 0.00 48308.76 0.00 2.30 13285.44 1477.78 0.00 17453.95 9737.12 1049.11 2652.97 1480.03 1032.05 10952.89 6110.34 3079.04 1717.72 3213.10 5923.49 241.56 147.48 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 OK 343.00 228746.83 228746.83 0.00 4.00 0.00 283.00 D-FIBER 447999.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448000.00 0.00 0.00 -6.68E-03 -7.43E-04 0.00 -8.78E-03 -4.90E-03 -5.28E-04 -1.33E-03 -7.44E-04 -5.19E-04 -5.51E-03 -3.07E-03 -1.55E-03 -8.64E-04 -1.62E-03 -2.98E-03 -1.22E-04 -7.42E-05 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 OK 344.00 447999.96 447999.96 0.00 4.00 0.00 284.00 1538065.31 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 908583.51 506876.08 8901.46 0.00 0.00 0.00 0.00 0.00 72986.76 40717.50 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 OK 345.00 1538065.31 1538065.31 0.00 4.00 0.00 285.00 6020017.84 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6020017.84 0.00 OK 346.00 6020017.84 6020017.84 0.00 4.00 0.00 286.00 324015.68 149439.27 0.00 0.00 174576.41 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 347.00 324015.68 324015.68 0.00 4.00 0.00 287.00 20904086.64 0.00 0.00 0.00 4.00 0.00 288.00 0.00 0.00 0.00 4.00 0.00 289.00 0.00 0.00 0.00 4.00 0.00 290.00 4586431.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4586431.02 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 0.00 0.00 0.00 OK 351.00 4586431.02 4586431.02 0.00 4.00 0.00 291.00 1.00 656979.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109714.76 12203.90 0.00 144139.43 80411.79 8663.87 21908.95 12222.46 8522.96 90451.93 50460.88 25427.57 14185.41 26534.67 48917.81 1994.90 1217.91 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 OK 352.00 656979.19 656979.19 0.00 4.00 0.00 292.00 11917795.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11917795.12 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 0.00 0.00 0.00 OK 353.00 11917795.12 11917795.12 0.00 4.00 0.00 293.00 4712.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 786.91 87.53 0.00 1033.82 576.74 62.14 157.14 87.66 61.13 648.75 361.92 182.38 101.74 190.32 350.86 14.31 8.74 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 OK 354.00 4712.09 4712.09 0.00 4.00 0.00 294.00 309185.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51633.61 5743.36 0.00 67834.44 37843.14 4077.36 10310.72 5752.09 4011.05 42568.20 23747.74 11966.64 6675.89 12487.66 23021.54 938.83 573.17 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 OK 355.00 309185.45 309185.45 0.00 4.00 0.00 295.00 -0.27 -0.12 0.00 0.00 -0.14 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 356.00 -0.27 -0.27 0.00 4.00 0.00 296.00 70617.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70613.64 0.00 3.37 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 0.00 OK 357.00 70617.00 70617.00 0.00 4.00 0.00 297.00 1681.94 309.09 71.59 0.00 361.09 0.00 0.00 0.00 355.21 0.00 0.02 97.69 10.87 0.00 128.34 71.60 7.71 19.51 10.88 7.59 80.53 44.93 22.64 12.63 23.63 43.55 1.78 1.08 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 OK 360.00 1681.94 1681.94 0.00 4.00 0.00 298.00 17547401.54 -0.12 0.00 0.00 -0.14 0.00 0.00 0.00 16574839.77 0.00 3.37 162135.29 18034.78 0.00 213007.68 118831.67 12803.38 32376.81 18062.21 12595.13 133668.89 74570.54 37576.58 20963.04 39212.65 72290.21 2948.03 1799.82 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 4.00 0.00 299.00 0.00 0.00 0.00 4.00 0.00 300.00 42659439.85 860538.94 164694.90 0.00 1329230.46 0.00 0.00 0.00 27040404.46 0.00 1078.11 290375.60 32299.33 0.00 1441613.97 804240.48 40940.64 81019.73 45198.89 31518.06 334493.04 186605.33 167018.42 93175.41 98125.75 129467.88 7377.16 4503.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3455501.57 6020017.84 0.00 0.00 0.00 0.00 4.00 0.00 301.00 0.00 0.00 0.00 4.00 0.00 302.00 965647522.66 0.00 0.00 WRONG 860538.94 164694.90 0.00 89336538.46 0.00 0.00 0.00 27040404.46 0.00 1078.11 290375.60 32299.33 1441613.97 804240.48 40940.64 81019.73 45198.89 31518.06 334493.04 186605.33 167018.42 93175.41 98125.75 129467.88 7377.16 4503.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3455501.57 6020017.84 834980774.81 0.00 0.00 0.00 4.00 0.00 303.00 0.00 0.00 0.00 4.00 0.00 304.00 Base-load Peak OK 0.00 0.00 0.00 4.00 0.00 305.00 0.00 0.00 0.00 4.00 0.00 306.00 0.00 0.00 0.00 4.00 0.00 307.00 2093998.64 965773.11 0.00 0.00 1128225.53 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 369.00 2093998.64 2093998.64 0.00 4.00 0.00 308.00 159327268.00 0.00 0.00 0.00 159327268.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 370.00 159327268.00 159327268.00 0.00 4.00 0.00 309.00 0.00 0.00 0.00 4.00 0.00 310.00 0.00 0.00 0.00 4.00 0.00 311.00 2516429.30 1160602.36 0.00 0.00 1355826.94 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 372.00 2516429.30 2516429.30 0.00 4.00 0.00 312.00 5710109.85 0.00 0.00 0.00 5710109.85 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 373.00 5710109.85 5710109.85 0.00 4.00 0.00 313.00 8226539.14 374.00 8226539.14 8226539.14 0.00 4.00 0.00 314.00 0.00 0.00 0.00 4.00 0.00 315.00 1122562.93 517737.25 0.00 0.00 604825.68 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 376.00 1122562.93 1122562.93 0.00 4.00 0.00 316.00 1278116.36 0.00 0.00 0.00 1278116.36 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 377.00 1278116.36 1278116.36 0.00 4.00 0.00 317.00 2400679.28 378.00 2400679.28 2400679.28 0.00 4.00 0.00 318.00 10943904.87 5047438.37 0.00 0.00 5896466.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 379.00 10943904.87 10943904.87 0.00 4.00 0.00 319.00 257647.05 118829.40 0.00 0.00 138817.66 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 380.00 257647.05 257647.05 0.00 4.00 0.00 320.00 183250037.00 381.00 183250037.00 183250037.00 0.00 4.00 0.00 321.00 0.00 0.00 0.00 4.00 0.00 322.00 0.00 0.00 0.00 4.00 0.00 323.00 2576039.08 1188094.98 0.00 0.00 1387944.10 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 384.00 2576039.08 2576039.08 0.00 4.00 0.00 324.00 347597.46 160315.43 0.00 0.00 187282.04 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 385.00 347597.46 347597.46 0.00 4.00 0.00 325.00 386.00 0.00 0.00 0.00 4.00 0.00 326.00 5966257.32 2751697.54 0.00 0.00 3214559.78 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 387.00 5966257.32 5966257.32 0.00 4.00 0.00 327.00 12049664.29 0.00 0.00 0.00 12049664.29 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 388.00 12049664.29 12049664.29 0.00 4.00 0.00 328.00 18015921.61 389.00 18015921.61 18015921.61 0.00 4.00 0.00 329.00 390.00 0.00 0.00 0.00 4.00 0.00 330.00 1906842.48 879454.82 0.00 0.00 1027387.66 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 391.00 1906842.48 1906842.48 0.00 4.00 0.00 331.00 2484535.22 0.00 0.00 0.00 2484535.22 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 392.00 2484535.22 2484535.22 0.00 4.00 0.00 332.00 4391377.70 393.00 4391377.70 4391377.70 0.00 4.00 0.00 333.00 4216702.01 1944785.14 0.00 0.00 2271916.88 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 394.00 4216702.01 4216702.01 0.00 4.00 0.00 334.00 29547637.86 395.00 29547637.86 29547637.86 0.00 4.00 0.00 335.00 0.00 0.00 0.00 4.00 0.00 336.00 212797674.86 0.00 0.00 0.00 4.00 0.00 337.00 0.00 0.00 0.00 4.00 0.00 338.00 0.00 0.00 0.00 4.00 0.00 339.00 5467615.42 2521718.91 0.00 0.00 2945896.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 401.00 5467615.42 5467615.42 0.00 4.00 0.00 340.00 0.00 0.00 0.00 4.00 0.00 341.00 1741299.00 803104.51 0.00 0.00 938194.49 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 402.00 1741299.00 1741299.00 0.00 4.00 0.00 342.00 5509733.04 2541143.98 0.00 0.00 2968589.07 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 5509733.04 5509733.04 0.00 4.00 0.00 343.00 7251032.04 0.00 5.00 5.00 OK ERROR! 7251032.04 7251032.04 0.00 4.00 0.00 344.00 0.00 5.00 5.00 OK ERROR! 345.00 11435309.15 5274078.93 0.00 0.00 6161230.22 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 403.00 11435309.15 11435309.15 0.00 4.00 0.00 346.00 404.00 0.00 0.00 0.00 4.00 0.00 347.00 1127699.26 520106.18 0.00 0.00 607593.08 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 405.00 1127699.26 1127699.26 0.00 4.00 0.00 348.00 464794.81 0.00 0.00 0.00 464794.81 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 406.00 464794.81 464794.81 0.00 4.00 0.00 349.00 1592494.07 407.00 1592494.07 1592494.07 0.00 4.00 0.00 350.00 0.00 0.00 0.00 4.00 0.00 351.00 2938355.79 1355199.07 0.00 0.00 1583156.72 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 408.00 2938355.79 2938355.79 0.00 4.00 0.00 352.00 401642.33 185241.46 0.00 0.00 216400.87 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 409.00 401642.33 401642.33 0.00 4.00 0.00 353.00 29086448.80 410.00 29086448.80 29086448.80 0.00 4.00 0.00 354.00 * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * 0.00 0.00 0.00 4.00 0.00 355.00 0.00 0.00 0.00 4.00 0.00 356.00 0.00 0.00 0.00 4.00 0.00 357.00 2011694.86 927813.78 0.00 0.00 1083881.07 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 413.00 2011694.86 2011694.86 0.00 4.00 0.00 358.00 1171364.31 540244.93 0.00 0.00 631119.38 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 414.00 1171364.31 1171364.31 0.00 4.00 0.00 359.00 1378027.83 635560.21 0.00 0.00 742467.61 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 415.00 1378027.83 1378027.83 0.00 4.00 0.00 360.00 416.00 0.00 0.00 0.00 4.00 0.00 361.00 1978242.20 912385.09 0.00 0.00 1065857.12 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 417.00 1978242.20 1978242.20 0.00 4.00 0.00 362.00 1239933.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1239933.84 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 418.00 1239933.84 1239933.84 0.00 4.00 0.00 363.00 3218176.04 419.00 3218176.04 3218176.04 0.00 4.00 0.00 364.00 0.00 0.00 0.00 4.00 0.00 365.00 3073103.94 1417346.27 0.00 0.00 1655757.67 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 420.00 3073103.94 3073103.94 0.00 4.00 0.00 366.00 0.00 0.00 0.00 4.00 0.00 367.00 10852366.97 0.00 0.00 0.00 4.00 0.00 368.00 0.00 0.00 0.00 4.00 0.00 369.00 39938815.78 0.00 0.00 0.00 4.00 0.00 370.00 0.00 0.00 0.00 4.00 0.00 371.00 0.00 0.00 0.00 4.00 0.00 372.00 0.00 0.00 0.00 4.00 0.00 373.00 336315.51 0.00 336315.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 426.00 336315.51 336315.51 0.00 4.00 0.00 374.00 0.00 0.00 0.00 4.00 0.00 375.00 13993.10 0.00 0.00 0.00 13993.10 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 427.00 13993.10 13993.10 0.00 4.00 0.00 376.00 5759183.00 0.00 0.00 0.00 5759183.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 5759183.00 5759183.00 0.00 4.00 0.00 377.00 5773176.10 5773176.10 5773176.10 0.00 4.00 0.00 378.00 379.00 428.00 0.00 0.00 0.00 4.00 0.00 380.00 12405.07 0.00 12405.07 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 429.00 12405.07 12405.07 0.00 4.00 0.00 381.00 443132.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 443132.78 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 430.00 443132.78 443132.78 0.00 4.00 0.00 382.00 455537.85 431.00 455537.85 455537.85 0.00 4.00 0.00 383.00 0.00 0.00 0.00 4.00 0.00 384.00 458122.86 0.00 458122.86 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 432.00 458122.86 458122.86 0.00 4.00 0.00 385.00 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 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 OK 433.00 0.00 0.00 0.00 4.00 0.00 386.00 0.00 0.00 0.00 4.00 0.00 387.00 7023152.33 0.00 0.00 0.00 4.00 0.00 388.00 0.00 0.00 0.00 4.00 0.00 389.00 0.00 0.00 0.00 4.00 0.00 390.00 42.09 0.00 42.09 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 437.00 42.09 42.09 0.00 4.00 0.00 391.00 PI-O 185149.08 0.00 0.00 0.00 185149.08 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 438.00 185149.08 185149.08 0.00 4.00 0.00 392.00 439.00 0.00 0.00 0.00 4.00 0.00 393.00 3356.94 0.00 3356.94 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 440.00 3356.94 3356.94 0.00 4.00 0.00 394.00 117062.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117062.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 441.00 117062.54 117062.54 0.00 4.00 0.00 395.00 120419.48 442.00 120419.48 120419.48 0.00 4.00 0.00 396.00 0.00 0.00 0.00 4.00 0.00 397.00 2282366.90 0.00 2282366.90 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 443.00 2282366.90 2282366.90 0.00 4.00 0.00 398.00 2587977.56 0.00 0.00 0.00 4.00 0.00 399.00 0.00 0.00 0.00 4.00 0.00 400.00 9611129.89 0.00 0.00 0.00 4.00 0.00 401.00 * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * 0.00 0.00 0.00 4.00 0.00 402.00 0.00 0.00 0.00 4.00 0.00 403.00 0.00 0.00 0.00 4.00 0.00 404.00 0.00 0.00 0.00 4.00 0.00 405.00 63353192.00 23724412.00 5494713.68 0.00 34134066.32 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 448.00 63353192.00 63353192.00 0.00 4.00 0.00 406.00 1302793.13 487868.09 112993.13 0.00 701931.91 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 1302793.13 1302793.13 0.00 4.00 0.00 407.00 11252265.00 0.00 11252265.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 11252265.00 11252265.00 0.00 4.00 0.00 408.00 75908250.13 75908250.13 75908250.13 0.00 4.00 0.00 409.00 0.00 0.00 0.00 4.00 0.00 410.00 0.00 0.00 0.00 4.00 0.00 411.00 2693130.00 1008519.44 233579.05 0.00 1451031.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 450.00 2693130.00 2693130.00 0.00 4.00 0.00 412.00 79828517.00 29894067.95 6923642.37 0.00 43010806.68 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 451.00 79828517.00 79828517.00 0.00 4.00 0.00 413.00 82521647.00 0.00 0.00 0.00 4.00 0.00 414.00 0.00 0.00 0.00 4.00 0.00 415.00 158429897.13 0.00 0.00 0.00 4.00 0.00 416.00 0.00 0.00 0.00 4.00 0.00 417.00 157.85 128.17 29.68 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 454.00 157.85 157.85 0.00 4.00 0.00 418.00 2619789.28 2127132.78 492656.49 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 455.00 2619789.28 2619789.28 0.00 4.00 0.00 419.00 0.00 0.00 0.00 4.00 0.00 420.00 161049844.25 0.00 0.00 0.00 4.00 0.00 421.00 0.00 0.00 0.00 4.00 0.00 422.00 423397464.78 0.00 0.00 0.00 4.00 0.00 423.00 0.00 0.00 0.00 4.00 0.00 424.00 0.00 0.00 0.00 4.00 0.00 425.00 0.00 0.00 0.00 4.00 0.00 426.00 0.00 0.00 0.00 4.00 0.00 427.00 0.00 0.00 0.00 4.00 0.00 428.00 3034144.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3033948.28 0.00 196.22 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 0.00 OK 462.00 3034144.50 3034144.50 0.00 4.00 0.00 429.00 3025111.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3024967.65 0.00 144.24 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 0.00 OK 463.00 3025111.89 3025111.89 0.00 4.00 0.00 430.00 2021306.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2021083.42 0.00 222.93 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 0.00 OK 464.00 2021306.36 2021306.36 0.00 4.00 0.00 431.00 2926761.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2926746.06 0.00 15.35 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 0.00 OK 465.00 2926761.41 2926761.41 0.00 4.00 0.00 432.00 7848661.00 0.00 0.00 0.00 7848661.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 466.00 7848661.00 7848661.00 0.00 4.00 0.00 433.00 334048.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334033.04 0.00 15.93 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 0.00 OK 467.00 334048.97 334048.97 0.00 4.00 0.00 434.00 2087296.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2087285.67 0.00 10.94 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 0.00 OK 468.00 2087296.61 2087296.61 0.00 4.00 0.00 435.00 0.00 0.00 0.00 4.00 0.00 436.00 21277330.74 0.00 0.00 0.00 4.00 0.00 437.00 * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * 0.00 0.00 0.00 4.00 0.00 438.00 0.00 0.00 0.00 4.00 0.00 439.00 539167.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 539129.24 0.00 38.04 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 0.00 OK 472.00 539167.28 539167.28 0.00 4.00 0.00 440.00 427356.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427356.32 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 0.00 0.00 0.00 OK 473.00 427356.32 427356.32 0.00 4.00 0.00 441.00 3486168.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3485784.09 0.00 384.50 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 0.00 OK 474.00 3486168.59 3486168.59 0.00 4.00 0.00 442.00 2782241.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2782226.78 0.00 14.59 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 0.00 OK 475.00 2782241.36 2782241.36 0.00 4.00 0.00 443.00 -40.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -40.17 0.00 -1.92E-03 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 0.00 OK 476.00 -40.18 -40.18 0.00 4.00 0.00 444.00 0.00 0.00 0.00 4.00 0.00 445.00 7234893.38 0.00 0.00 0.00 4.00 0.00 446.00 0.00 0.00 0.00 4.00 0.00 447.00 28512224.12 0.00 0.00 0.00 4.00 0.00 448.00 0.00 0.00 0.00 4.00 0.00 449.00 Base-load Peak OK 481.00 0.00 0.00 0.00 4.00 0.00 450.00 0.00 0.00 0.00 4.00 0.00 451.00 0.00 0.00 0.00 4.00 0.00 452.00 3718425.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 473820.18 51677.38 0.00 802277.99 447570.88 37129.79 53441.15 29813.49 20789.53 220633.85 123086.12 124166.95 69269.64 64724.40 907529.23 21625.71 270869.21 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 OK 483.00 3718425.49 3718425.49 0.00 4.00 0.00 453.00 3509092.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 586014.33 65184.10 0.00 769885.19 429499.75 46275.95 117021.25 65283.23 45523.27 483126.68 269524.33 135815.08 75767.85 141728.42 261282.40 10655.24 6505.18 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 OK 484.00 3509092.25 3509092.25 0.00 4.00 0.00 454.00 1315306.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1188975.42 126331.24 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 OK 485.00 1315306.65 1315306.65 0.00 4.00 0.00 455.00 3010893.77 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 1742866.26 972301.62 20992.98 0.00 0.00 0.00 0.00 0.00 176351.06 98381.86 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 OK 486.00 3010893.77 3010893.77 0.00 4.00 0.00 456.00 1848425.94 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 849315.43 473811.89 121095.24 0.00 0.00 0.00 0.00 0.00 259458.15 144745.23 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 OK 487.00 1848425.94 1848425.94 0.00 4.00 0.00 457.00 80616.55 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 80616.55 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 OK 488.00 80616.55 80616.55 0.00 4.00 0.00 458.00 3940422.79 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 3940422.79 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 OK 489.00 3940422.79 3940422.79 0.00 4.00 0.00 459.00 1478403.45 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 1478403.45 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 OK 490.00 1478403.45 1478403.45 0.00 4.00 0.00 460.00 4982765.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 832116.06 92558.72 0.00 1093205.07 609871.84 65709.93 166165.32 92699.49 64641.16 686019.87 382713.38 192851.79 107587.20 201248.48 371010.18 15130.00 9237.09 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 OK 491.00 4982765.58 4982765.58 0.00 4.00 0.00 461.00 555593.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92783.39 10320.57 0.00 121895.58 68002.50 7326.85 18527.92 10336.27 7207.68 76493.23 42673.67 21503.54 11996.29 22439.80 41368.73 1687.04 1029.96 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 OK 492.00 555593.02 555593.02 0.00 4.00 0.00 462.00 24439945.49 0.00 0.00 0.00 4.00 0.00 463.00 0.00 0.00 0.00 4.00 0.00 464.00 0.00 0.00 0.00 4.00 0.00 465.00 373414.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85669.65 9106.29 0.00 136115.81 75935.62 3370.30 267.60 149.29 104.10 1104.79 616.33 16481.73 9194.74 179.84 21345.65 13764.65 8.26 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 OK 496.00 373414.64 373414.64 0.00 4.00 0.00 466.00 -11369.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -9805.10 -1563.99 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 OK 497.00 -11369.09 -11369.09 0.00 4.00 0.00 467.00 3873457.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3501423.18 372033.86 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 OK 498.00 3873457.04 3873457.04 0.00 4.00 0.00 468.00 13948575.51 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 8074181.10 4504384.25 97254.23 0.00 0.00 0.00 0.00 0.00 816982.03 455773.90 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 OK 499.00 13948575.51 13948575.51 0.00 4.00 0.00 469.00 1046997.82 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 481074.94 268379.71 68591.58 0.00 0.00 0.00 0.00 0.00 146964.02 81987.56 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 OK 500.00 1046997.82 1046997.82 0.00 4.00 0.00 470.00 421917.73 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 50356.36 28092.56 19589.49 207898.14 115981.19 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 OK 501.00 421917.73 421917.73 0.00 4.00 0.00 471.00 590557.81 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 590557.81 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 OK 502.00 590557.81 590557.81 0.00 4.00 0.00 472.00 653542.05 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 653542.05 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 OK 503.00 653542.05 653542.05 0.00 4.00 0.00 473.00 137842.03 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 137842.03 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 OK 504.00 137842.03 137842.03 0.00 4.00 0.00 474.00 21034935.53 0.00 0.00 0.00 4.00 0.00 475.00 0.00 0.00 0.00 4.00 0.00 476.00 45474881.03 0.00 0.00 0.00 4.00 0.00 477.00 * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * 0.00 0.00 0.00 4.00 0.00 478.00 0.00 0.00 0.00 4.00 0.00 479.00 0.00 0.00 0.00 4.00 0.00 480.00 419207.18 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 101064.44 318142.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 509.00 419207.18 419207.18 0.00 4.00 0.00 481.00 2040942.01 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 2040942.01 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 OK 510.00 2040942.01 2040942.01 0.00 4.00 0.00 482.00 13199756.25 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 13199756.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 511.00 13199756.25 13199756.25 0.00 4.00 0.00 483.00 4479963.73 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 4479963.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 512.00 4479963.73 4479963.73 0.00 4.00 0.00 484.00 339.79 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 35.17 227.43 77.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 513.00 339.79 339.79 0.00 4.00 0.00 485.00 20140208.95 514.00 20140208.95 20140208.95 0.00 4.00 0.00 486.00 515.00 0.00 0.00 0.00 4.00 0.00 487.00 362403.19 46666.03 0.00 0.00 54515.71 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 261221.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 517.00 362403.19 362403.19 0.00 4.00 0.00 488.00 0.00 0.00 4.00 0.00 489.00 1765341.00 814192.92 0.00 0.00 951148.08 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 1765341.00 109330.00 125000.00 1212534.00 318477.00 1765341.00 490.00 4557590.39 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 0.00 4557590.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 4557590.39 4557590.39 491.00 6322931.39 518.00 6322931.39 6322931.39 0.00 4.00 0.00 492.00 31339.34 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 0.00 31339.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 519.00 31339.34 31339.34 0.00 4.00 0.00 493.00 880493.26 112820.40 0.00 0.00 131797.89 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 635874.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 520.00 880493.26 880493.26 0.00 4.00 0.00 494.00 7597167.18 0.00 0.00 0.00 4.00 0.00 495.00 0.00 0.00 0.00 4.00 0.00 496.00 0.00 0.00 0.00 4.00 0.00 497.00 0.00 0.00 0.00 4.00 0.00 498.00 54497787.18 7234094.27 2623416.57 0.00 8450939.16 0.00 0.00 0.00 7136488.96 0.00 475.85 3182028.95 342675.54 0.00 5223058.11 2913813.85 187737.81 185738.34 103618.79 72255.40 766827.85 427794.13 723863.33 403825.30 222295.28 3463842.11 326859.81 916578.04 0.00 1728534.09 5441286.22 0.00 0.00 2419739.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 524.00 54497787.18 54497787.18 0.00 4.00 0.00 499.00 14184556.19 1882873.08 682816.71 0.00 2199590.62 0.00 0.00 0.00 1857468.60 0.00 123.85 828211.03 89190.79 0.00 1359445.31 758400.63 48863.96 48343.54 26969.66 18806.47 199588.15 111345.25 188405.45 105106.70 57858.49 901560.70 85074.31 238564.78 0.00 449898.80 1416245.21 0.00 0.00 629804.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 525.00 14184556.19 14184556.19 0.00 4.00 0.00 500.00 -27406976.47 -3638031.22 -1319318.09 0.00 -4249983.40 0.00 0.00 0.00 -3588945.44 0.00 -239.31 -1600244.65 -172331.78 0.00 -2626679.69 -1465359.09 -94413.48 -93407.95 -52109.96 -36337.29 -385638.28 -215137.98 -364031.39 -203084.03 -111792.45 -1741968.69 -164378.04 -460947.76 0.00 -869281.04 -2736426.76 0.00 0.00 -1216888.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 526.00 -27406976.47 -27406976.47 0.00 4.00 0.00 501.00 7081546.39 940012.00 340891.75 0.00 1098131.15 0.00 0.00 0.00 927328.98 0.00 61.83 413478.91 44527.91 0.00 678694.13 378626.53 24395.01 24135.19 13464.42 9389.00 99643.07 55588.39 94060.18 52473.83 28885.47 450098.25 42472.79 119101.90 0.00 224609.02 707051.11 0.00 0.00 314425.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 527.00 7081546.39 7081546.39 0.00 4.00 0.00 502.00 0.00 0.00 0.00 4.00 0.00 503.00 0.00 0.00 0.00 4.00 0.00 504.00 774742.56 357319.02 0.00 0.00 417423.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 529.00 774742.56 774742.56 0.00 4.00 0.00 505.00 2436371.80 266399.71 131518.07 0.00 311210.73 0.00 0.00 0.00 652570.17 0.00 31.12 179463.97 19962.30 0.00 235773.50 131532.16 14171.78 35837.17 19992.67 13941.28 147955.14 82540.48 41592.69 23203.53 43403.62 80016.43 3263.11 1992.18 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 OK 530.00 2436371.80 2436371.80 0.00 4.00 0.00 506.00 3211114.36 0.00 0.00 0.00 4.00 0.00 507.00 * * * TABLE 5 - OPERATION & MAINTENANCE EXPENSES * * * 0.00 0.00 0.00 4.00 0.00 508.00 0.00 0.00 0.00 4.00 0.00 509.00 5579058.59 740570.17 268564.94 0.00 865141.27 0.00 0.00 0.00 730578.10 0.00 48.71 325751.32 35080.45 0.00 534695.97 298293.55 19219.13 19014.44 10607.68 7396.94 78501.86 43794.23 74103.48 41340.49 22756.86 354601.15 33461.36 93832.11 0.00 176953.84 557036.46 0.00 0.00 247714.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 532.00 5579058.59 5579058.59 0.00 4.00 0.00 510.00 42597433.82 5654428.70 2050556.90 0.00 6605558.51 0.00 0.00 0.00 5578136.87 0.00 371.94 2487188.47 267847.55 0.00 4082530.39 2277541.88 146742.64 145179.78 80992.18 56477.43 599380.28 334379.31 565797.66 315644.40 173754.00 2707463.78 255485.41 716430.42 0.00 1351084.52 4253105.34 0.00 0.00 1891355.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 533.00 42597433.82 42597433.82 0.00 4.00 0.00 511.00 2633.00 483.87 112.07 0.00 565.26 0.00 0.00 0.00 556.06 0.00 0.03 152.92 17.01 0.00 200.90 112.08 12.08 30.54 17.04 11.88 126.07 70.33 35.44 19.77 36.98 68.18 2.78 1.70 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 OK 534.00 2633.00 2633.00 0.00 4.00 0.00 512.00 0.00 0.00 0.00 4.00 0.00 513.00 0.00 0.00 0.00 4.00 0.00 514.00 536.00 0.00 0.00 0.00 4.00 0.00 515.00 1714711.66 714518.09 165486.60 0.00 834706.97 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 537.00 1714711.66 1714711.66 0.00 4.00 0.00 516.00 726801.20 0.00 0.00 0.00 726801.20 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 538.00 726801.20 726801.20 0.00 4.00 0.00 517.00 479564.46 0.00 0.00 0.00 479564.46 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 539.00 479564.46 479564.46 0.00 4.00 0.00 518.00 556749.26 102314.94 23696.74 0.00 119525.30 0.00 0.00 0.00 117579.18 0.00 5.61 32335.57 3596.78 0.00 42481.34 23699.28 2553.45 6457.09 3602.25 2511.92 26658.35 14872.03 7494.11 4180.78 7820.40 14417.25 587.94 358.95 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 OK 540.00 556749.26 556749.26 0.00 4.00 0.00 519.00 695.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695.46 0.00 0.03 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 0.00 OK 541.00 695.50 695.50 0.00 4.00 0.00 520.00 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 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 OK 542.00 0.00 0.00 0.00 4.00 0.00 521.00 156637.60 57823.07 31265.06 0.00 67549.47 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 543.00 156637.60 156637.60 0.00 4.00 0.00 522.00 55373.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55373.00 0.00 OK 544.00 55373.00 55373.00 0.00 4.00 0.00 523.00 67748.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67748.00 0.00 OK 545.00 67748.00 67748.00 0.00 4.00 0.00 524.00 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 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 OK 546.00 0.00 0.00 0.00 4.00 0.00 525.00 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 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 OK 547.00 0.00 0.00 0.00 4.00 0.00 526.00 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 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 OK 548.00 0.00 0.00 0.00 4.00 0.00 527.00 1.03E-16 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03E-16 0.00 OK 549.00 1.03E-16 1.03E-16 0.00 4.00 0.00 528.00 3758280.68 0.00 0.00 0.00 4.00 0.00 529.00 0.00 0.00 0.00 4.00 0.00 530.00 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 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 OK 551.00 0.00 0.00 0.00 4.00 0.00 531.00 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 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 OK 552.00 0.00 0.00 0.00 4.00 0.00 532.00 3607606.87 478877.57 0.00 0.00 173663.12 0.00 559429.43 0.00 0.00 0.00 472416.37 0.00 31.50 210641.75 22684.20 0.00 345752.39 192886.64 12427.74 12295.38 6859.29 4783.11 50761.94 28318.82 47917.80 26732.15 14715.35 229297.03 21637.24 60675.00 0.00 114424.31 360198.51 0.00 0.00 160180.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 553.00 3607606.87 3607606.87 0.00 4.00 0.00 533.00 23949.60 4401.27 0.00 0.00 1019.36 0.00 5141.60 0.00 0.00 0.00 5057.89 0.00 0.24 1390.97 154.72 0.00 1827.41 1019.47 109.84 277.76 154.96 108.05 1146.76 639.75 322.37 179.84 336.41 620.18 25.29 15.44 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 OK 554.00 23949.60 23949.60 0.00 4.00 0.00 534.00 107136990.21 0.00 0.00 0.00 4.00 0.00 535.00 0.00 0.00 0.00 4.00 0.00 536.00 4155732.06 763707.26 176879.10 0.00 892170.24 0.00 0.00 0.00 877643.86 0.00 41.85 241361.71 26847.37 0.00 317092.59 176898.05 19059.67 48197.54 26888.20 18749.67 198985.38 111008.98 55938.15 31206.50 58373.68 107614.38 4388.57 2679.29 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 OK 557.00 4155732.06 4155732.06 0.00 4.00 0.00 537.00 0.00 0.00 0.00 4.00 0.00 538.00 111292722.27 0.00 0.00 0.00 4.00 0.00 539.00 0.00 0.00 0.00 4.00 0.00 540.00 416.00 M-EXP 588978.03 0.00 0.00 0.00 0.00 0.00 0.00 117680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139738.03 77956.36 8399.32 21239.94 11849.24 8262.70 87689.92 48920.02 24651.12 13752.24 25724.42 0.00 1933.98 1180.72 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 OK 558.00 588978.03 588978.03 0.00 4.00 0.00 541.00 0.00 0.00 0.00 4.00 0.00 542.00 637003646.35 0.00 0.00 WRONG 106144271.30 33138206.79 0.00 334486294.96 0.00 0.00 0.00 35430095.45 0.00 1996.00 13052758.03 1405901.01 0.00 24405427.77 13615179.44 857025.77 859118.38 479280.72 334211.80 3546903.06 1978728.75 3350724.76 1869285.77 974489.45 12764131.78 1264235.01 3674974.51 0.00 5318265.15 23516622.50 4480040.92 0.00 9932356.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123121.00 0.00 0.00 0.00 0.00 4.00 0.00 543.00 0.00 0.00 0.00 4.00 0.00 544.00 0.00 0.00 0.00 4.00 0.00 545.00 0.00 0.00 0.00 4.00 0.00 546.00 0.00 0.00 0.00 4.00 0.00 547.00 310-316 STEAM PRODUCTION PI-S 18263753.17 8423425.60 0.00 0.00 9840327.57 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 563.00 18263753.17 18263753.17 0.00 4.00 0.00 548.00 330-336 HYDRAULIC PRODUCTION PI-H 14759880.51 6807404.49 0.00 0.00 7952476.02 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 564.00 14759880.51 14759880.51 0.00 4.00 0.00 549.00 340-346 OTHER PRODUCTION PI-O 5208391.63 0.00 5208391.63 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 565.00 5208391.63 5208391.63 0.00 4.00 0.00 550.00 TOTAL PRODUCTION PLANT 38232025.30 566.00 38232025.30 38232025.30 0.00 4.00 0.00 551.00 0.00 0.00 0.00 4.00 0.00 552.00 TRANSMISSION PLANT 0.00 0.00 0.00 4.00 0.00 553.00 350 LAND & LAND RIGHTS T-350 435317.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435317.58 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 0.00 0.00 0.00 OK 569.00 435317.58 435317.58 0.00 4.00 0.00 554.00 352 STRUCTURES & IMPROVEMENTS T-352 913588.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 913588.35 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 0.00 0.00 0.00 OK 570.00 913588.35 913588.35 0.00 4.00 0.00 555.00 353 STATION EQUIPMENT T-353 7049724.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7048946.54 0.00 777.53 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 0.00 OK 571.00 7049724.07 7049724.07 0.00 4.00 0.00 556.00 354 TOWERS & FIXTURES T-354 2812870.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2812870.41 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 0.00 0.00 0.00 OK 572.00 2812870.41 2812870.41 0.00 4.00 0.00 557.00 355 POLES & FIXTURES T-355 2773099.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2773086.97 0.00 12.29 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 0.00 OK 573.00 2773099.26 2773099.26 0.00 4.00 0.00 558.00 356 OVERHEAD CONDUCTORS & DEVICES T-356 3177756.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3177724.45 0.00 32.39 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 0.00 OK 574.00 3177756.83 3177756.83 0.00 4.00 0.00 559.00 359 ROADS & TRAILS T-359 2996.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2996.85 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 0.00 0.00 0.00 OK 575.00 2996.85 2996.85 0.00 4.00 0.00 560.00 TOTAL TRANSMISSION PLANT 17165353.35 576.00 17165353.35 17165353.35 0.00 4.00 0.00 561.00 0.00 0.00 0.00 4.00 0.00 562.00 DISTRIBUTION PLANT 0.00 0.00 0.00 4.00 0.00 563.00 360 LAND & LAND RIGHTS D360N 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 579.00 0.00 0.00 0.00 4.00 0.00 564.00 361 STRUCTURES & IMPROVEMENTS D361N 573459.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 572083.20 1376.32 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 OK 580.00 573459.52 573459.52 0.00 4.00 0.00 565.00 362 STATION EQUIPMENT D362N 3554956.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3509172.48 45784.27 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 OK 581.00 3554956.75 3554956.75 0.00 4.00 0.00 566.00 364 POLES, TOWERS & FIXTURES D364 7088698.96 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 4187517.22 2336111.41 41025.43 0.00 0.00 0.00 0.00 0.00 336384.42 187660.48 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 OK 582.00 7088698.96 7088698.96 0.00 4.00 0.00 567.00 365 OVERHEAD CONDUCTORS & DEVICES D365 3456235.89 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 1925428.59 1074148.59 31602.26 0.00 0.00 0.00 0.00 0.00 272843.74 152212.72 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 OK 583.00 3456235.89 3456235.89 0.00 4.00 0.00 568.00 366 UNDERGROUND CONDUIT D366 968828.42 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 243198.33 135674.28 58556.66 0.00 0.00 0.00 0.00 0.00 341105.12 190294.04 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 OK 584.00 968828.42 968828.42 0.00 4.00 0.00 569.00 367 UNDERGROUND CONDUCTORS & DEVICES D367 3843944.26 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 1969025.72 1098470.34 256761.40 0.00 0.00 0.00 0.00 0.00 333586.96 186099.84 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 OK 585.00 3843944.26 3843944.26 0.00 4.00 0.00 570.00 368 LINE TRANSFORMERS D368 6461573.86 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 771196.12 430231.08 300008.53 3183912.66 1776225.46 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 OK 586.00 6461573.86 6461573.86 0.00 4.00 0.00 571.00 369 SERVICES SERVICE 1735579.05 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 1735579.05 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 OK 587.00 1735579.05 1735579.05 0.00 4.00 0.00 572.00 370 METERS METER 14710996.82 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 14710996.82 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 OK 588.00 14710996.82 14710996.82 0.00 4.00 0.00 573.00 371 INSTALLATIONS ON CUSTOMER PREMISES CUSTINST 26757.21 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 26757.21 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 OK 589.00 26757.21 26757.21 0.00 4.00 0.00 574.00 373 STREET LIGHTING SYSTEMS STLIGHT 170554.62 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 170554.62 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 OK 590.00 170554.62 170554.62 0.00 4.00 0.00 575.00 TOTAL DISTRIBUTION PLANT 42591585.36 591.00 42591585.36 42591585.36 0.00 4.00 0.00 576.00 * * * TABLE 6 - DEPRECIATION & AMORTIZATION EXPENSE * * * 0.00 0.00 0.00 4.00 0.00 577.00 0.00 0.00 0.00 4.00 0.00 578.00 GENERAL PLANT 0.00 0.00 0.00 4.00 0.00 579.00 389 LAND & LAND RIGHTS P-PTD 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 595.00 0.00 0.00 0.00 4.00 0.00 580.00 390 STRUCTURES & IMPROVEMENTS P-PTD 1858828.68 341600.70 79116.74 0.00 399061.25 0.00 0.00 0.00 392563.71 0.00 18.72 107959.33 12008.63 0.00 141833.21 79125.21 8525.25 21558.41 12026.90 8386.59 89004.71 49653.51 25020.73 13958.44 26110.12 48135.13 1962.98 1198.43 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 OK 596.00 1858828.68 1858828.68 0.00 4.00 0.00 581.00 391 OFFICE FURNITURE & EQUIPMENT P-PTD 7465449.33 1371940.68 317749.55 0.00 1602714.43 0.00 0.00 0.00 1576618.92 0.00 75.18 433587.53 48229.22 0.00 569632.18 317783.58 34239.22 86583.13 48302.57 33682.32 357461.75 199418.99 100488.54 56060.05 104863.77 193320.86 7883.73 4813.14 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 OK 597.00 7465449.33 7465449.33 0.00 4.00 0.00 582.00 392 TRANSPORTATION EQUIPMENT P-PTD 211479.65 38864.04 9001.14 0.00 45401.35 0.00 0.00 0.00 44662.12 0.00 2.13 12282.57 1366.23 0.00 16136.42 9002.11 969.92 2452.71 1368.30 954.15 10126.10 5649.10 2846.62 1588.06 2970.56 5476.35 223.33 136.35 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 OK 598.00 211479.65 211479.65 0.00 4.00 0.00 583.00 393 STORES EQUIPMENT P-PTD 81109.85 14905.72 3452.25 0.00 17413.01 0.00 0.00 0.00 17129.49 0.00 0.82 4710.80 524.00 0.00 6188.88 3452.62 372.00 940.70 524.79 365.95 3883.71 2166.63 1091.78 609.08 1139.31 2100.37 85.65 52.29 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 OK 599.00 81109.85 81109.85 0.00 4.00 0.00 584.00 394 TOOLS, SHOP & GARAGE EQUIPMENT P-PTD 269528.39 49531.78 11471.85 0.00 57863.50 0.00 0.00 0.00 56921.36 0.00 2.71 15654.00 1741.24 0.00 20565.68 11473.08 1236.15 3125.95 1743.89 1216.05 12905.60 7199.71 3627.98 2023.96 3785.94 6979.55 284.63 173.77 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 OK 600.00 269528.39 269528.39 0.00 4.00 0.00 585.00 395 LABORATORY EQUIPMENT P-PTD 650852.90 119608.55 27702.05 0.00 139727.87 0.00 0.00 0.00 137452.81 0.00 6.55 37801.03 4204.72 0.00 49661.68 27705.01 2985.04 7548.49 4211.12 2936.49 31164.23 17385.75 8760.79 4887.43 9142.23 16854.10 687.32 419.62 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 OK 601.00 650852.90 650852.90 0.00 4.00 0.00 586.00 396 POWER OPERATED EQUIPMENT P-PTD 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 602.00 0.00 0.00 0.00 4.00 0.00 587.00 397 COMMUNICATIONS EQUIPMENT P-PTD 1935345.43 355662.33 82373.49 0.00 415488.19 0.00 0.00 0.00 408723.18 0.00 19.49 112403.37 12502.96 0.00 147671.62 82382.32 8876.19 22445.84 12521.97 8731.82 92668.50 51697.44 26050.68 14533.03 27184.92 50116.56 2043.78 1247.76 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 OK 603.00 1935345.43 1935345.43 0.00 4.00 0.00 588.00 398 MISCELLANEOUS EQUIPMENT P-PTD 480203.53 88247.97 20438.75 0.00 103092.14 0.00 0.00 0.00 101413.58 0.00 4.84 27889.85 3102.27 0.00 36640.71 20440.94 2202.39 5569.33 3106.99 2166.56 22993.18 12827.32 6463.77 3605.98 6745.20 12435.07 507.11 309.60 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 OK 604.00 480203.53 480203.53 0.00 4.00 0.00 589.00 TOTAL GENERAL PLANT 12952797.75 605.00 12952797.75 12952797.75 0.00 4.00 0.00 590.00 0.00 0.00 0.00 4.00 0.00 591.00 P101P -282472.94 -51910.62 -12022.81 0.00 -60642.49 0.00 0.00 0.00 -59655.11 0.00 -2.85 -16405.81 -1824.87 0.00 -21553.38 -12024.09 -1295.52 -3276.08 -1827.64 -1274.45 -13525.41 -7545.49 -3802.22 -2121.16 -3967.77 -7314.75 -298.30 -182.12 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 OK 609.00 -282472.94 -282472.94 0.00 4.00 0.00 592.00 110659288.83 0.00 0.00 WRONG 17559281.24 5747674.64 0.00 20512922.83 0.00 0.00 0.00 19840361.21 0.00 949.80 4817138.36 129014.99 0.00 9291946.86 5183745.40 446056.38 918144.59 512209.97 357174.00 3790595.02 2114678.42 1454468.90 811411.92 1913553.34 15039100.05 183934.86 34926.05 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 4.00 0.00 593.00 0.00 0.00 0.00 4.00 0.00 594.00 0.00 0.00 0.00 4.00 0.00 595.00 INTANGIBLE PLANT P101P 6894081.68 1266939.30 293430.61 0.00 1480050.79 0.00 0.00 0.00 1455952.50 0.00 69.43 400402.94 44538.00 0.00 526035.42 293462.04 31618.72 79956.49 44605.73 31104.45 330103.44 184156.47 92797.66 51769.50 96838.03 178525.06 7280.35 4444.76 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 OK 613.00 6894081.68 6894081.68 0.00 4.00 0.00 596.00 HYDRAULIC PRODUCTION PI-H 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 614.00 0.00 0.00 0.00 4.00 0.00 597.00 -21662.66 -3980.99 -922.02 0.00 -4650.63 0.00 0.00 0.00 -4574.91 0.00 -0.22 -1258.15 -139.95 0.00 -1652.91 -922.12 -99.35 -251.24 -140.16 -97.74 -1037.25 -578.66 -291.59 -162.67 -304.29 -560.96 -22.88 -13.97 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 OK 615.00 -21662.66 -21662.66 0.00 4.00 0.00 598.00 6872419.02 1262958.31 292508.59 0.00 1475400.16 0.00 0.00 0.00 1451377.59 0.00 69.21 399144.79 44398.05 0.00 524382.50 292539.92 31519.37 79705.25 44465.57 31006.71 329066.18 183577.82 92506.07 51606.83 96533.75 177964.09 7257.48 4430.80 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 0.00 616.00 6872419.02 6872419.02 0.00 4.00 0.00 599.00 0.00 0.00 0.00 4.00 0.00 600.00 117531707.84 0.00 0.00 WRONG 18822239.55 6040183.23 0.00 21988322.99 0.00 0.00 0.00 21291738.80 0.00 1019.01 5216283.15 173413.04 9816329.36 5476285.31 477575.75 997849.84 556675.54 388180.72 4119661.21 2298256.24 1546974.97 863018.75 2010087.09 15217064.14 191192.33 39356.84 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 4.00 0.00 601.00 0.00 0.00 0.00 4.00 0.00 602.00 0.00 0.00 0.00 4.00 0.00 603.00 0.00 0.00 0.00 4.00 0.00 604.00 0.00 0.00 0.00 4.00 0.00 605.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 622.00 0.00 0.00 0.00 4.00 0.00 606.00 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 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 OK 623.00 0.00 0.00 0.00 4.00 0.00 607.00 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 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 OK 624.00 0.00 0.00 0.00 4.00 0.00 608.00 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 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 OK 625.00 0.00 0.00 0.00 4.00 0.00 609.00 0.00 0.00 0.00 4.00 0.00 610.00 627.00 0.00 0.00 0.00 4.00 0.00 611.00 628.00 0.00 0.00 0.00 4.00 0.00 612.00 1351334.48 623248.97 0.00 0.00 728085.50 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 629.00 1351334.48 1351334.48 0.00 4.00 0.00 613.00 1226289.78 565577.11 0.00 0.00 660712.67 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 630.00 1226289.78 1226289.78 0.00 4.00 0.00 614.00 294923.97 136021.88 0.00 0.00 158902.08 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 631.00 294923.97 294923.97 0.00 4.00 0.00 615.00 4432867.59 1636401.49 884806.00 0.00 1911660.11 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 632.00 4432867.59 4432867.59 0.00 4.00 0.00 616.00 5169164.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5168917.82 0.00 246.48 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 0.00 OK 633.00 5169164.30 5169164.30 0.00 4.00 0.00 617.00 8015527.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1245003.06 14067.92 0.00 1820115.18 1015396.86 109402.74 276654.43 154338.60 107623.32 1142178.37 637192.82 321085.65 179125.68 335065.60 617707.77 25190.47 15379.16 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 OK 634.00 8015527.63 8015527.63 0.00 4.00 0.00 618.00 1297437.38 238432.68 55222.42 0.00 278539.38 0.00 0.00 0.00 274004.18 0.00 13.07 75354.16 8381.86 0.00 98997.67 55228.33 5950.51 15047.48 8394.61 5853.73 62124.09 34657.48 17464.13 9742.80 18224.51 33597.67 1370.13 836.49 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 OK 635.00 1297437.38 1297437.38 0.00 4.00 0.00 619.00 0.00 0.00 0.00 4.00 0.00 620.00 4620.29 2130.92 0.00 0.00 2489.37 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 638.00 4620.29 4620.29 0.00 4.00 0.00 621.00 0.00 0.00 0.00 4.00 0.00 622.00 0.00 0.00 0.00 4.00 0.00 623.00 1837183.67 337622.95 78195.47 0.00 394414.41 0.00 0.00 0.00 387992.52 0.00 18.50 106702.21 11868.80 0.00 140181.64 78203.84 8425.98 21307.37 11886.85 8288.93 87968.30 49075.32 24729.38 13795.90 25806.08 47574.62 1940.12 1184.47 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 OK 641.00 1837183.67 1837183.67 0.00 4.00 0.00 624.00 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 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 OK 642.00 0.00 0.00 0.00 4.00 0.00 625.00 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 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 OK 643.00 0.00 0.00 0.00 4.00 0.00 626.00 0.00 0.00 0.00 4.00 0.00 627.00 645.00 0.00 0.00 0.00 4.00 0.00 628.00 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 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 OK 646.00 0.00 0.00 0.00 4.00 0.00 629.00 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 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 OK 647.00 0.00 0.00 0.00 4.00 0.00 630.00 0.00 0.00 0.00 4.00 0.00 631.00 649.00 0.00 0.00 0.00 4.00 0.00 632.00 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 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 OK 650.00 0.00 0.00 0.00 4.00 0.00 633.00 1652522.51 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 0.00 0.00 0.00 0.00 0.00 0.00 1652522.51 0.00 0.00 0.00 0.00 OK 651.00 1652522.51 1652522.51 0.00 4.00 0.00 634.00 289868.61 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 0.00 0.00 0.00 0.00 0.00 0.00 289868.61 0.00 0.00 0.00 0.00 OK 652.00 289868.61 289868.61 0.00 4.00 0.00 635.00 0.00 0.00 0.00 4.00 0.00 636.00 25571740.20 0.00 0.00 WRONG 3539436.01 1018223.88 0.00 4134803.51 0.00 0.00 0.00 5830914.53 0.00 278.04 1427059.43 34318.58 2059294.48 1148829.03 123779.24 313009.28 174620.07 121765.98 1292270.76 720925.62 363279.16 202664.38 379096.20 698880.06 28500.72 17400.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1942391.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 637.00 0.00 0.00 0.00 4.00 0.00 638.00 0.00 0.00 0.00 4.00 0.00 639.00 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 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 OK 660.00 0.00 0.00 0.00 4.00 0.00 640.00 0.00 0.00 0.00 4.00 0.00 641.00 0.00 0.00 0.00 4.00 0.00 642.00 0.00 0.00 0.00 4.00 0.00 643.00 644.00 43095176.31 8008206.45 1854747.83 0.00 9355264.53 0.00 0.00 0.00 9202941.45 0.00 438.84 2289744.96 41007.51 0.00 3325021.35 1854946.48 199859.03 505397.62 281948.73 196608.35 2086553.38 1164036.09 586565.44 327230.23 612104.27 1128440.42 46018.43 28094.94 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 OK 43095176.31 43095176.31 0.00 4.00 0.00 645.00 -5568407.18 1288082.98 298327.61 0.00 1504751.05 0.00 0.00 0.00 1480250.58 0.00 70.58 368294.89 6595.87 0.00 -4494965.60 -2507629.19 32146.40 81290.87 45350.15 31623.54 335612.46 187229.82 -1559293.92 -869891.19 -1962806.20 181504.42 -21221.01 6268.68 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 OK -5568407.18 -5568407.18 0.00 4.00 0.00 646.00 37526769.12 9296289.43 2153075.44 0.00 10860015.58 0.00 0.00 0.00 10683192.03 0.00 509.42 2658039.85 47603.38 0.00 -1169944.24 -652682.71 232005.43 586688.49 327298.87 228231.89 2422165.84 1351265.91 -972728.49 -542660.96 -1350701.93 1309944.85 24797.42 34363.62 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 0.00 647.00 1.00 0.00 0.00 0.00 4.00 0.00 648.00 -447832.24 -83218.90 -19273.99 0.00 -97217.12 0.00 0.00 0.00 -95634.23 0.00 -4.56 -23794.35 -426.14 0.00 -34552.63 -19276.05 -2076.88 -5251.94 -2929.93 -2043.10 -21682.84 -12096.32 -6095.41 -3400.48 -6360.81 -11726.42 -478.21 -291.95 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 OK 667.00 -447832.24 -447832.24 0.00 4.00 0.00 649.00 0.00 0.00 0.00 4.00 0.00 650.00 669.00 0.00 0.00 0.00 4.00 0.00 651.00 0.00 0.00 0.00 4.00 0.00 652.00 2251143.58 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2251143.58 OK 671.00 2251143.58 2251143.58 0.00 4.00 0.00 653.00 0.00 0.00 0.00 4.00 0.00 654.00 0.00 0.00 0.00 4.00 0.00 655.00 3822054.42 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3822054.42 OK 674.00 3822054.42 3822054.42 0.00 4.00 0.00 656.00 15526.56 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15526.56 OK 675.00 15526.56 15526.56 0.00 4.00 0.00 657.00 20017.47 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20017.47 OK 676.00 20017.47 20017.47 0.00 4.00 0.00 658.00 3857598.45 0.00 0.00 0.00 4.00 0.00 659.00 0.00 0.00 0.00 4.00 0.00 660.00 823294773.30 0.00 0.00 0.00 4.00 0.00 661.00 0.00 0.00 0.00 4.00 0.00 662.00 142352749.35 0.00 0.00 0.00 4.00 0.00 663.00 0.00 0.00 0.00 4.00 0.00 664.00 Base-load Peak OK 0.00 0.00 0.00 4.00 0.00 665.00 0.00 0.00 0.00 4.00 0.00 666.00 0.00 0.00 0.00 4.00 0.00 667.00 0.00 0.00 0.00 4.00 0.00 668.00 L-500 240237.67 110800.01 0.00 0.00 129437.65 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 775.00 240237.67 240237.67 0.00 4.00 0.00 669.00 PI-S 9.57E-14 4.41E-14 0.00 0.00 5.15E-14 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 776.00 9.57E-14 9.57E-14 0.00 4.00 0.00 670.00 777.00 0.00 0.00 0.00 4.00 0.00 671.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 778.00 0.00 0.00 0.00 4.00 0.00 672.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 779.00 0.00 0.00 0.00 4.00 0.00 673.00 0.00 0.00 0.00 0.00 4.00 0.00 674.00 0.00 0.00 0.00 4.00 0.00 675.00 PI-S 24697.26 11390.62 0.00 0.00 13306.64 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 785.00 24697.26 24697.26 0.00 4.00 0.00 676.00 PI-S 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 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 OK 0.00 0.00 0.00 4.00 0.00 677.00 0.00 0.00 0.00 0.00 4.00 0.00 678.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 679.00 PI-S 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 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 OK 0.00 0.00 0.00 4.00 0.00 680.00 264934.93 0.00 0.00 0.00 4.00 0.00 681.00 0.00 0.00 0.00 4.00 0.00 682.00 0.00 0.00 0.00 4.00 0.00 683.00 L-510 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 790.00 0.00 0.00 0.00 4.00 0.00 684.00 PI-S 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 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 OK 791.00 0.00 0.00 0.00 4.00 0.00 685.00 792.00 0.00 0.00 0.00 4.00 0.00 686.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 793.00 0.00 0.00 0.00 4.00 0.00 687.00 PI-S 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 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 OK 794.00 0.00 0.00 0.00 4.00 0.00 688.00 0.00 795.00 0.00 0.00 0.00 4.00 0.00 689.00 796.00 0.00 0.00 0.00 4.00 0.00 690.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 797.00 0.00 0.00 0.00 4.00 0.00 691.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 798.00 0.00 0.00 0.00 4.00 0.00 692.00 0.00 799.00 0.00 0.00 0.00 4.00 0.00 693.00 PI-S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 800.00 0.00 0.00 0.00 4.00 0.00 694.00 0.00 801.00 0.00 0.00 0.00 4.00 0.00 695.00 264934.93 0.00 0.00 0.00 4.00 0.00 696.00 0.00 0.00 0.00 4.00 0.00 697.00 HYDRAULIC POWER GENERATION 0.00 0.00 0.00 4.00 0.00 698.00 535-OP SUPERVISION & ENGINEERING L-535 3958219.16 1825570.26 0.00 0.00 2132648.90 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 807.00 3958219.16 3958219.16 0.00 4.00 0.00 699.00 536-OP WATER FOR POWER PI-H 531783.75 245263.98 0.00 0.00 0.00 0.00 286519.77 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 808.00 531783.75 531783.75 0.00 4.00 0.00 700.00 537-OP HYDRAULIC EXPENSES PI-H 4466714.88 2060093.57 0.00 0.00 0.00 0.00 2406621.31 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 809.00 4466714.88 4466714.88 0.00 4.00 0.00 701.00 538-OP ELECTRIC EXPENSES PI-H 1084777.54 500310.25 0.00 0.00 0.00 0.00 584467.29 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 811.00 1084777.54 1084777.54 0.00 4.00 0.00 702.00 539-OP MISCELLANEOUS EXPENSES PI-H 1796710.27 828660.74 0.00 0.00 0.00 0.00 968049.53 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 814.00 1796710.27 1796710.27 0.00 4.00 0.00 703.00 540-OP RENTS 0.00 815.00 0.00 0.00 0.00 4.00 0.00 704.00 TOTAL HYDRAULIC OPERATION EXPENSES 11838205.60 0.00 0.00 0.00 4.00 0.00 705.00 541-MT SUPERVISION & ENGINEERING L-541 1561654.86 720250.84 0.00 0.00 841404.02 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 819.00 1561654.86 1561654.86 0.00 4.00 0.00 706.00 542-MT STRUCTURES PI-H 684491.76 315694.44 0.00 0.00 0.00 0.00 368797.32 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 820.00 684491.76 684491.76 0.00 4.00 0.00 707.00 543-MT RESERVOIRS, DAMS & WATERWAYS PI-H 604841.76 278959.07 0.00 0.00 0.00 0.00 325882.69 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 821.00 604841.76 604841.76 0.00 4.00 0.00 708.00 544-MT ELECTRIC PLANT PI-H 1902948.85 877659.04 0.00 0.00 0.00 0.00 1025289.81 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 825.00 1902948.85 1902948.85 0.00 4.00 0.00 709.00 545-MT MISCELLANEOUS HYDRAULIC PLANT PI-H 1850298.81 853376.31 0.00 0.00 0.00 0.00 996922.49 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 826.00 1850298.81 1850298.81 0.00 4.00 0.00 710.00 TOTAL HYDRAULIC MAINTENANCE EXPENSES 6604236.03 0.00 0.00 0.00 4.00 0.00 711.00 TOTAL HYDRAULIC GENERATION EXPENSES 18442441.63 0.00 0.00 0.00 4.00 0.00 712.00 * * * TABLE 10 - DEVELOPMENT OF LABOR RELATED ALLOCATOR * * * 0.00 0.00 0.00 4.00 0.00 713.00 0.00 0.00 0.00 4.00 0.00 714.00 0.00 0.00 0.00 4.00 0.00 715.00 546-OP SUPERVISION & ENGINEERING L-546 274381.03 0.00 274381.03 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 832.00 274381.03 274381.03 0.00 4.00 0.00 716.00 548-OP GENERATING EXPENSES PI-O 313510.54 0.00 313510.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 835.00 313510.54 313510.54 0.00 4.00 0.00 717.00 549-OP MISCELLANEOUS EXPENSES PI-O 309103.18 0.00 309103.18 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 838.00 309103.18 309103.18 0.00 4.00 0.00 718.00 550-OP RENTS PI-O 9.57E-09 0.00 9.57E-09 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 839.00 9.57E-09 9.57E-09 0.00 4.00 0.00 719.00 TOTAL OTHER POWER OPER EXPENSES 896994.76 0.00 0.00 0.00 4.00 0.00 720.00 0.00 0.00 0.00 4.00 0.00 721.00 551-MT SUPERVISION & ENGINEERING L-551 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 OK 843.00 0.00 0.00 0.00 4.00 0.00 722.00 552-MT STRUCTURES PI-O 122333.51 0.00 0.00 0.00 122333.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 844.00 122333.51 122333.51 0.00 4.00 0.00 723.00 553-MT GENERATING & ELECTRIC PLANT PI-O 84847.56 0.00 0.00 0.00 84847.56 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 846.00 84847.56 84847.56 0.00 4.00 0.00 724.00 554-MT MISCELLANEOUS EXPENSES PI-O 339803.51 0.00 0.00 0.00 339803.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 849.00 339803.51 339803.51 0.00 4.00 0.00 725.00 TOTAL OTHER POWER MAINT EXPENSES 546984.59 0.00 0.00 0.00 4.00 0.00 726.00 TOTAL OTHER POWER GEN EXPENSES 1443979.34 0.00 0.00 0.00 4.00 0.00 727.00 9.54E-09 854.00 9.54E-09 9.54E-09 0.00 4.00 0.00 728.00 556 LOAD CONTROL & DISPATCHING EXPENSES 9.57E-11 7.77E-11 1.80E-11 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 860.00 9.57E-11 9.57E-11 0.00 4.00 0.00 729.00 557 OTHER EXPENSES PI-O 1883794.51 0.00 1883794.51 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 861.00 1883794.51 1883794.51 0.00 4.00 0.00 730.00 TOTAL OTHER POWER SUPPLY EXPENSES 1883794.51 0.00 0.00 0.00 4.00 0.00 731.00 0.00 0.00 0.00 4.00 0.00 732.00 TOTAL PRODUCTION EXPENSES 22035150.41 0.00 0.00 0.00 4.00 0.00 733.00 0.00 0.00 0.00 4.00 0.00 734.00 TRANSMISSION EXPENSES 0.00 0.00 0.00 4.00 0.00 735.00 560-OP SUPERVISION & ENGINEERING L-560 1794513.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1794397.01 0.00 116.05 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 0.00 OK 868.00 1794513.07 1794513.07 0.00 4.00 0.00 736.00 561-OP LOAD DISPATCHING 2493454.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2493336.10 0.00 118.89 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 0.00 OK 869.00 2493454.99 2493454.99 0.00 4.00 0.00 737.00 562-OP STATION EXPENSES 1344956.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1344808.12 0.00 148.34 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 0.00 OK 870.00 1344956.45 1344956.45 0.00 4.00 0.00 738.00 563-OP OVERHEAD LINE EXPENSES 311526.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 311524.54 0.00 1.63 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 0.00 OK 871.00 311526.17 311526.17 0.00 4.00 0.00 739.00 565-OP TRANSMISSION OF ELECTRICITY BY OTHERS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 872.00 0.00 0.00 0.00 4.00 0.00 740.00 566-OP MISCELLANEOUS EXPENSES 28448.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28447.19 0.00 1.36 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 0.00 OK 873.00 28448.55 28448.55 0.00 4.00 0.00 741.00 567-OP RENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 874.00 0.00 0.00 0.00 4.00 0.00 742.00 TOTAL TRANSMISSION OPERATION 5972899.23 0.00 0.00 0.00 4.00 0.00 743.00 568-MT SUPERVISION & ENGINEERING L-568 122455.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122447.16 0.00 8.64 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 0.00 OK 878.00 122455.80 122455.80 0.00 4.00 0.00 744.00 569-MT STRUCTURES 304752.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304752.54 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 0.00 0.00 0.00 OK 879.00 304752.54 304752.54 0.00 4.00 0.00 745.00 570-MT STATION EQUIPMENT 1854252.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1854047.72 0.00 204.51 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 0.00 OK 880.00 1854252.23 1854252.23 0.00 4.00 0.00 746.00 571-MT OVERHEAD LINES 798798.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 798794.08 0.00 4.19 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 0.00 OK 881.00 798798.27 798798.27 0.00 4.00 0.00 747.00 573-MT MISCELLANEOUS PLANT 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 882.00 0.00 0.00 0.00 4.00 0.00 748.00 TOTAL TRANSMISSION MAINTENANCE 3080258.84 883.00 3080258.84 3080258.84 0.00 4.00 0.00 749.00 TOTAL TRANSMISSION EXPENSES 9053158.07 0.00 0.00 0.00 4.00 0.00 750.00 * * * TABLE 10 - DEVELOPMENT OF LABOR RELATED ALLOCATOR * * * 0.00 0.00 0.00 4.00 0.00 751.00 0.00 0.00 0.00 4.00 0.00 752.00 0.00 0.00 0.00 4.00 0.00 753.00 580-OP SUPERVISION & ENGINEERING L-580 2656951.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 338561.86 36925.38 0.00 573256.99 319805.78 26530.59 38185.66 21302.83 14854.88 157650.96 87949.54 88721.83 49495.69 46247.95 648462.86 15452.36 193545.97 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 OK 889.00 2656951.13 2656951.13 0.00 4.00 0.00 754.00 581-OP LOAD DISPATCHING 2819480.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 470849.89 52374.02 0.00 618586.16 345093.79 37181.73 94024.05 52453.67 36576.97 388181.88 216556.99 109124.49 60877.83 113875.73 209934.78 8561.26 5226.78 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 OK 890.00 2819480.02 2819480.02 0.00 4.00 0.00 755.00 582-OP STATION EXPENSES 815971.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 737599.64 78371.57 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 OK 891.00 815971.21 815971.21 0.00 4.00 0.00 756.00 583-OP OVERHEAD LINE EXPENSES 2284793.72 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 1322560.73 737823.65 15930.36 0.00 0.00 0.00 0.00 0.00 133822.66 74656.32 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 OK 892.00 2284793.72 2284793.72 0.00 4.00 0.00 757.00 584-OP UNDERGROUND LINE EXPENSES 630276.17 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 289599.53 161560.35 41291.05 0.00 0.00 0.00 0.00 0.00 88470.02 49355.22 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 OK 893.00 630276.17 630276.17 0.00 4.00 0.00 758.00 585-OP STREET LIGHTING & SIGNAL SYSTEMS 59951.27 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 59951.27 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 OK 894.00 59951.27 59951.27 0.00 4.00 0.00 759.00 586-OP METER EXPENSES 2819505.63 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 2819505.63 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 OK 895.00 2819505.63 2819505.63 0.00 4.00 0.00 760.00 587-OP CUSTOMER INSTALLATIONS EXPENSE 958302.96 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 958302.96 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 OK 896.00 958302.96 958302.96 0.00 4.00 0.00 761.00 588-OP MISCELLANEOUS EXPENSES 2912846.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 486442.02 54108.38 0.00 639070.57 356521.53 38412.99 97137.64 54190.67 37788.21 401036.48 223728.25 112738.13 62893.79 117646.71 216886.75 8844.76 5399.86 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 OK 897.00 2912846.74 2912846.74 0.00 4.00 0.00 762.00 589-OP RENTS 100.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.80 1.87 0.00 22.06 12.31 1.33 3.35 1.87 1.31 13.85 7.73 3.89 2.17 4.06 7.49 0.31 0.19 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 OK 898.00 100.57 100.57 0.00 4.00 0.00 763.00 TOTAL DISTRIBUTION OPERATION 15958179.42 0.00 0.00 0.00 4.00 0.00 764.00 0.00 0.00 0.00 4.00 0.00 765.00 590-MT SUPERVISION & ENGINEERING L-590 285449.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65488.53 6961.13 0.00 104051.14 58047.53 2576.36 204.56 114.12 79.58 844.53 471.14 12599.14 7028.75 137.48 16317.28 10522.12 6.31 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 OK 902.00 285449.70 285449.70 0.00 4.00 0.00 766.00 591-MT STRUCTURES 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 903.00 0.00 0.00 0.00 4.00 0.00 767.00 592-MT STATION EQUIPMENT 2124659.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1920592.09 204067.11 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 OK 904.00 2124659.20 2124659.20 0.00 4.00 0.00 768.00 593-MT OVERHEAD LINES 4775701.81 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 2764431.48 1542207.38 33297.82 0.00 0.00 0.00 0.00 0.00 279717.64 156047.49 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 OK 905.00 4775701.81 4775701.81 0.00 4.00 0.00 769.00 594-MT UNDERGROUND LINES 634886.45 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 291717.86 162742.12 41593.08 0.00 0.00 0.00 0.00 0.00 89117.16 49716.24 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 OK 906.00 634886.45 634886.45 0.00 4.00 0.00 770.00 595-MT LINE TRANSFORMERS 22568.86 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 2693.62 1502.70 1047.86 11120.71 6203.97 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 OK 907.00 22568.86 22568.86 0.00 4.00 0.00 771.00 596-MT STREET LIGHTING & SIGNAL SYSTEMS 310980.09 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 310980.09 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 OK 908.00 310980.09 310980.09 0.00 4.00 0.00 772.00 597-MT METERS 475231.40 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 475231.40 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 OK 909.00 475231.40 475231.40 0.00 4.00 0.00 773.00 598-MT MISCELLANEOUS PLANT 100697.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16816.43 1870.54 0.00 22092.83 12325.04 1327.95 3358.07 1873.39 1306.35 13863.93 7734.34 3897.39 2174.25 4067.08 7497.83 305.77 186.67 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 OK 910.00 100697.86 100697.86 0.00 4.00 0.00 774.00 TOTAL DISTRIBUTION MAINTENANCE 8730175.37 0.00 0.00 0.00 4.00 0.00 775.00 TOTAL DISTRIBUTION EXPENSES 24688354.79 0.00 0.00 0.00 4.00 0.00 776.00 0.00 0.00 0.00 4.00 0.00 777.00 CUSTOMER ACCOUNTING EXPENSES 0.00 0.00 0.00 4.00 0.00 778.00 901-OP SUPERVISION L-901 334596.95 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 80666.21 253930.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 915.00 334596.95 334596.95 0.00 4.00 0.00 779.00 902-OP METER READING 2111959.47 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 2111959.47 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 OK 916.00 2111959.47 2111959.47 0.00 4.00 0.00 780.00 903-OP CUSTOMER RECORDS & COLLECTIONS 6648278.47 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 6648278.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 917.00 6648278.47 6648278.47 0.00 4.00 0.00 781.00 904-OP UNCOLLECTIBLE ACCOUNTS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 918.00 0.00 0.00 0.00 4.00 0.00 782.00 905-OP MISC CUSTOMER ACCOUNTS EXPENSES - 779-781 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 919.00 0.00 0.00 0.00 4.00 0.00 783.00 TOTAL CUSTOMER ACCOUNTING EXPENSES 9094834.89 920.00 9094834.89 9094834.89 0.00 4.00 0.00 784.00 0.00 0.00 0.00 4.00 0.00 785.00 CUSTOMER SERVICES & INFORMATION EXPENSES 0.00 0.00 0.00 4.00 0.00 786.00 907-OP SUPERVISION L-907 269096.35 34651.07 0.00 0.00 40479.72 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 193965.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 923.00 269096.35 269096.35 0.00 4.00 0.00 787.00 908-OP CUSTOMER ASSISTANCE 3499429.75 450615.51 0.00 0.00 0.00 0.00 526413.41 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 2522400.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 924.00 3499429.75 3499429.75 0.00 4.00 0.00 788.00 909-OP INFORMATION & INSTRUCTIONAL C-ASSIST 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 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 OK 925.00 0.00 0.00 0.00 4.00 0.00 789.00 910-OP MISCELLANEOUS EXPENSES - 787-788 489794.18 63069.95 0.00 0.00 73678.93 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 353045.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 926.00 489794.18 489794.18 0.00 4.00 0.00 790.00 TOTAL CUST SERV & INFO EXPENSES 4258320.27 927.00 4258320.27 4258320.27 0.00 4.00 0.00 791.00 0.00 0.00 0.00 4.00 0.00 792.00 * * * TABLE 10 - DEVELOPMENT OF LABOR RELATED ALLOCATOR * * * 0.00 0.00 0.00 4.00 0.00 793.00 0.00 0.00 0.00 4.00 0.00 794.00 ADMINISTRATIVE & GENERAL EXPENSES 0.00 0.00 0.00 4.00 0.00 795.00 920-OP ADMINISTRATIVE & GENERAL SALARIES 38917104.26 5165897.84 1873393.06 0.00 6034852.01 0.00 0.00 0.00 5096197.47 0.00 339.81 2272300.56 244706.08 0.00 3729808.27 2080767.00 134064.38 132636.55 73994.62 51597.89 547595.07 305489.63 516913.92 288373.38 158742.01 2473544.55 233412.00 654532.32 0.00 1234353.63 3885645.90 0.00 0.00 1727946.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 930.00 38917104.26 38917104.26 0.00 4.00 0.00 796.00 921-OP OFFICE SUPPLIES 184748.03 24523.65 0.00 0.00 8893.41 0.00 28648.77 0.00 0.00 0.00 24192.77 0.00 1.61 10787.11 1161.67 0.00 17706.22 9877.86 636.43 629.65 351.27 244.95 2599.55 1450.23 2453.90 1368.97 753.58 11742.46 1108.06 3107.21 0.00 5859.75 18446.01 0.00 0.00 8202.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 931.00 184748.03 184748.03 0.00 4.00 0.00 797.00 922-OP ADMIN & GENERAL EXP TRANSFERRED-CR 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 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 OK 932.00 0.00 0.00 0.00 4.00 0.00 798.00 923-OP OUTSIDE SERVICES 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 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 OK 933.00 0.00 0.00 0.00 4.00 0.00 799.00 924-OP PROPERTY INSURANCE 934.00 0.00 0.00 0.00 4.00 0.00 800.00 PRODUCTION - STEAM 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 935.00 0.00 0.00 0.00 4.00 0.00 801.00 ALL RISK & MISCELLANEOUS 221483.73 40702.51 0.00 0.00 9426.94 0.00 47549.07 0.00 0.00 0.00 46774.87 0.00 2.23 12863.60 1430.86 0.00 16899.75 9427.95 1015.80 2568.73 1433.03 999.28 10605.12 5916.33 2981.28 1663.18 3111.08 5735.41 233.89 142.80 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 OK 936.00 221483.73 221483.73 0.00 4.00 0.00 802.00 TOTAL ACCOUNT 924 221483.73 0.00 0.00 0.00 4.00 0.00 803.00 0.00 0.00 0.00 4.00 0.00 804.00 925-OP INJURIES & DAMAGES 154888.07 20560.01 7456.01 0.00 24018.40 0.00 0.00 0.00 20282.60 0.00 1.35 9043.64 973.92 0.00 14844.44 8281.35 533.57 527.89 294.49 205.36 2179.40 1215.83 2057.29 1147.71 631.79 9844.58 928.97 2605.00 0.00 4912.66 15464.67 0.00 0.00 6877.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 938.00 154888.07 154888.07 0.00 4.00 0.00 805.00 926-OP EMPLOYEE PENSIONS & BENEFITS 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 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 OK 939.00 0.00 0.00 0.00 4.00 0.00 806.00 927-OP FRANCHISE REQUIREMENTS 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 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 OK 940.00 0.00 0.00 0.00 4.00 0.00 807.00 928-OP REGULATORY COMMISSION EXPENSES 0.00 941.00 0.00 0.00 0.00 4.00 0.00 808.00 FERC ADMIN ASSESSMENTS FERC ADMIN ASSESSMENTS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 809.00 FERC RATE CASE EXPENSE FERC RATE CASE EXPENSE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 810.00 SEC EXPENSES SEC EXPENSES 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 811.00 IDAHO PUC - RATE CASE IDAHO PUC - RATE CASE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 812.00 - OTHER - OTHER 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 813.00 OREGON PUC - RATE CASE OREGON PUC - RATE CASE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 814.00 -OTHER -OTHER 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 815.00 NEVADA PSC - RATE CASE NEVADA PSC - RATE CASE 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 816.00 -OTHER -OTHER 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 0.00 0.00 0.00 4.00 0.00 817.00 TOTAL ACCOUNT 928 TOTAL ACCOUNT 928 0.00 0.00 0.00 4.00 0.00 818.00 0.00 0.00 0.00 4.00 0.00 819.00 929-OP DUPLICATE CHARGES-CR 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 954.00 0.00 0.00 0.00 4.00 0.00 820.00 9301-OP GENERAL ADVERTISING 9.51E-17 1.26E-17 0.00 0.00 4.58E-18 0.00 1.47E-17 0.00 0.00 0.00 1.25E-17 0.00 8.30E-22 5.55E-18 5.98E-19 0.00 9.11E-18 5.08E-18 3.28E-19 3.24E-19 1.81E-19 1.26E-19 1.34E-18 7.46E-19 1.26E-18 7.05E-19 3.88E-19 6.04E-18 5.70E-19 1.60E-18 0.00 3.02E-18 9.49E-18 0.00 0.00 4.22E-18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 955.00 9.51E-17 9.51E-17 0.00 4.00 0.00 821.00 9302-OP MISCELLANEOUS EXPENSES 5.82E-12 7.72E-13 0.00 0.00 2.80E-13 0.00 9.02E-13 0.00 0.00 0.00 7.61E-13 0.00 5.08E-17 3.40E-13 3.66E-14 0.00 5.57E-13 3.11E-13 2.00E-14 1.98E-14 1.11E-14 7.71E-15 8.18E-14 4.56E-14 7.72E-14 4.31E-14 2.37E-14 3.70E-13 3.49E-14 9.78E-14 0.00 1.84E-13 5.81E-13 0.00 0.00 2.58E-13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 956.00 5.82E-12 5.82E-12 0.00 4.00 0.00 822.00 931-OP RENTS 126224.13 23196.46 0.00 0.00 5372.44 0.00 27098.33 0.00 0.00 0.00 26657.12 0.00 1.27 7331.00 815.45 0.00 9631.21 5373.01 578.91 1463.93 816.69 569.49 6043.88 3371.73 1699.04 947.85 1773.01 3268.63 133.30 81.38 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 OK 957.00 126224.13 126224.13 0.00 4.00 0.00 823.00 935-MT GENERAL PLANT MAINTENANCE 1019664.61 187385.82 0.00 0.00 43399.66 0.00 218905.94 0.00 0.00 0.00 215341.69 0.00 10.27 59221.33 6587.36 0.00 77802.92 43404.31 4676.55 11825.91 6597.38 4600.48 48823.73 27237.54 13725.18 7656.93 14322.77 26404.63 1076.80 657.40 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 OK 960.00 1019664.61 1019664.61 0.00 4.00 0.00 824.00 TOTAL ADMIN & GENERAL EXPENSES 40624112.82 825.00 TOTAL OPER & MAINT EXPENSES 109753931.26 0.00 0.00 WRONG 14638631.96 5275715.37 0.00 17100991.98 0.00 0.00 0.00 14482000.98 0.00 960.16 6407914.50 690355.33 0.00 10492082.17 5853270.96 379648.90 385259.63 214926.74 149872.61 1590559.10 887333.25 1458042.95 813405.80 461313.25 6924384.27 651510.94 1823794.84 0.00 3437751.72 10821765.78 0.00 0.00 4812438.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 826.00 827.00 1.00 0.13 0.05 0.00 0.16 0.00 0.00 0.00 0.13 0.00 8.75E-06 0.06 6.29E-03 0.00 0.10 0.05 3.46E-03 3.51E-03 1.96E-03 1.37E-03 0.01 8.09E-03 0.01 7.41E-03 4.20E-03 0.06 5.94E-03 0.02 0.00 0.03 0.10 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 828.00 829.00 OK 830.00 831.00 832.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 OK 833.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 OK 834.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 OK 835.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 OK 836.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 OK 837.00 1.00 0.81 0.19 0.00 0.00 0.00 OK 838.00 1.00 0.37 1.00 0.09 1.00 0.00 0.54 0.00 0.00 OK 839.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 840.00 1.00 0.59 0.14 0.00 0.27 0.00 0.00 OK 841.00 1.00 0.37 0.09 0.00 0.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 842.00 1.00 0.46 1.00 0.00 0.00 0.54 0.00 0.00 OK 843.00 1.00 0.46 1.00 0.00 0.00 0.54 0.00 0.00 OK 844.00 1.00 1.00 0.00 0.00 0.00 0.00 OK 845.00 846.00 1.00 1.00 OK 847.00 1.00 1.00 OK 848.00 0.00 849.00 1.00 1.00 OK 850.00 1.00 1.00 OK 851.00 1.00 1.00 OK 852.00 1.00 1.00 OK 853.00 1.00 1.00 OK 854.00 1.00 1.00 855.00 1.00 1.00 0.00 5.00 5.00 OK ERROR! OK 856.00 1.00 1.00 0.00 5.00 5.00 OK ERROR! OK 857.00 1.00 1.00 0.00 5.00 5.00 OK ERROR! OK 858.00 859.00 1.00 1.00 OK 860.00 1.00 1.00 OK 861.00 1.00 1.00 OK 862.00 1.00 1.00 OK 863.00 1.00 1.00 OK 864.00 0.00 OK 865.00 866.00 867.00 840023847.29 310096398.24 167669825.82 0.00 362257623.23 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 868.00 - 21-22 1.00 0.37 0.20 0.00 0.43 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 869.00 1737333429.23 723944550.53 167669825.82 0.00 845719052.88 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 870.00 24.00 1.00 0.42 0.10 0.00 0.49 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 OK ERROR! OK 871.00 872.00 32768778.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32768778.12 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 0.00 0.00 0.00 873.00 31.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 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 0.00 5.00 5.00 OK ERROR! OK 874.00 53922087.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53922087.64 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 0.00 0.00 0.00 875.00 37.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 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 0.00 5.00 5.00 OK ERROR! OK 876.00 340459388.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 340421838.27 0.00 37550.00 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 0.00 0.00 877.00 43.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.10E-04 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 0.00 0.00 5.00 5.00 OK ERROR! OK 878.00 141062296.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141062296.73 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 0.00 0.00 0.00 879.00 50.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 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 0.00 5.00 5.00 OK ERROR! OK 880.00 97941989.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97941555.56 0.00 434.00 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 0.00 0.00 881.00 56.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.43E-06 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 0.00 0.00 5.00 5.00 OK ERROR! OK 882.00 165529570.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165527883.49 0.00 1687.00 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 0.00 0.00 883.00 62.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.02E-05 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 0.00 0.00 5.00 5.00 OK ERROR! OK 884.00 304555.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304555.26 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 0.00 0.00 0.00 885.00 69.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 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 0.00 5.00 5.00 OK ERROR! OK 886.00 404838412.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404836291.04 0.00 2121.00 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 0.00 0.00 887.00 - 47-68 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 5.24E-06 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 0.00 0.00 5.00 5.00 OK ERROR! OK 888.00 404533856.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404531735.78 0.00 2121.00 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 0.00 0.00 889.00 - 47-61 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 5.24E-06 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 0.00 0.00 5.00 5.00 OK ERROR! OK 890.00 831988666.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 831948995.08 0.00 39671.00 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 0.00 0.00 891.00 70.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 4.77E-05 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 0.00 OK 892.00 893.00 4686638.06 4686587.06 51.00 894.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.09E-05 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 OK 895.00 34299519.70 29581089.57 4718430.13 896.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.86 0.14 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 OK 897.00 199783222.17 180594646.40 19188575.77 898.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.10 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 OK 899.00 4596997.50 4596946.50 51.00 900.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.11E-05 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 OK 901.00 28201342.56 28133658.53 67684.03 902.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.40E-03 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 OK 903.00 175131021.68 172875509.90 2255511.78 904.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.99 0.01 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 OK 905.00 204850986.00 121011914.43 67509528.83 1185563.07 9720920.55 5423059.12 906.00 1.00 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 0.59 0.33 5.79E-03 0.00 0.00 0.00 0.00 0.00 0.05 0.03 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 OK 907.00 111557339.00 62147288.69 34670422.31 1020029.87 8806610.04 4912988.09 908.00 1.00 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 0.56 0.31 9.14E-03 0.00 0.00 0.00 0.00 0.00 0.08 0.04 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 OK 909.00 47583403.00 11944534.11 6663557.66 2875973.61 16753164.82 9346172.80 910.00 1.00 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 0.25 0.14 0.06 0.00 0.00 0.00 0.00 0.00 0.35 0.20 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 OK 911.00 185164954.00 94849074.89 52913933.20 12368340.88 16069071.07 8964533.96 912.00 1.00 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 0.51 0.29 0.07 0.00 0.00 0.00 0.00 0.00 0.09 0.05 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 OK 913.00 371091266.00 44290160.89 24708376.10 17229632.74 182853621.50 102009474.77 914.00 1.00 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 0.12 0.07 0.05 0.49 0.27 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 OK 915.00 1370040170.56 228795117.25 25449553.57 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 102011392.81 4160081.53 2539792.06 916.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.02 0.00 0.22 0.12 0.01 0.03 0.02 0.01 0.14 0.08 0.04 0.02 0.04 0.07 3.04E-03 1.85E-03 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 OK 917.00 1323724863.48 205606116.93 2323246.81 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 102011392.81 4160081.53 2539792.06 918.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 1.76E-03 0.00 0.23 0.13 0.01 0.03 0.02 0.01 0.14 0.08 0.04 0.02 0.04 0.08 3.14E-03 1.92E-03 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 OK 919.00 1370040170.56 448000.00 228795117.25 25449553.57 0.00 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 102011392.81 4160081.53 2539792.06 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 0.00 920.00 1.00 0.00 0.00 0.00 0.00 0.17 0.02 0.00 0.22 0.12 0.01 0.03 0.02 0.01 0.14 0.08 0.04 0.02 0.04 0.07 3.04E-03 1.85E-03 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 OK 921.00 1013784106.93 241330.00 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 4160081.53 2539792.06 922.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.17 0.02 0.05 0.03 0.02 0.19 0.10 0.05 0.03 0.05 0.00 4.10E-03 2.51E-03 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 OK 923.00 1013784106.93 117680.00 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 4160081.53 2539792.06 924.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.17 0.02 0.05 0.03 0.02 0.19 0.10 0.05 0.03 0.05 0.00 4.10E-03 2.51E-03 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 OK 925.00 27357597.76 11008156.60 6141176.00 0.00 0.00 0.00 0.00 3619150.60 2019033.85 4511266.31 0.00 62643.88 -3829.47 926.00 1.00 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 0.40 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.07 0.16 0.00 2.29E-03 -1.40E-04 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 OK 927.00 328078292.04 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 189909252.24 105945635.19 2287473.83 0.00 0.00 0.00 0.00 0.00 19215873.97 10720056.81 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 0.00 928.00 - 90-91 1.00 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 0.58 0.32 6.97E-03 0.00 0.00 0.00 0.00 0.00 0.06 0.03 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 OK 929.00 240867296.78 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 110673793.84 61742149.20 15779849.69 0.00 0.00 0.00 0.00 0.00 33809838.45 18861665.60 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 0.00 930.00 - 92-93 1.00 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 0.46 0.26 0.07 0.00 0.00 0.00 0.00 0.00 0.14 0.08 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 OK 931.00 19720661.98 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 2040942.01 13199756.25 4479963.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 932.00 - 481-483 1.00 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 0.10 0.67 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 933.00 908.00 6322931.39 814192.92 0.00 0.00 951148.08 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 4557590.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 934.00 - 488-490 1.00 0.13 0.00 0.00 0.15 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 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 935.00 6354270.73 814192.92 0.00 0.00 951148.08 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 4588929.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936.00 - 488-492 1.00 0.13 0.00 0.00 0.15 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 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 937.00 938.00 4195752702.91 779573396.14 180553794.42 0.00 910705210.44 0.00 0.00 0.00 895877043.40 0.00 42719.37 223187030.82 4278823.78 0.00 323680240.27 180573132.95 19455640.28 49198848.71 27446810.60 19139196.55 203119326.72 113315206.26 57100277.48 31854820.63 59586401.86 109850081.58 4479747.64 2734953.00 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 0.00 939.00 1.00 0.19 0.04 0.00 0.22 0.00 0.00 0.00 0.21 0.00 1.02E-05 0.05 1.02E-03 0.00 0.08 0.04 4.64E-03 0.01 6.54E-03 4.56E-03 0.05 0.03 0.01 7.59E-03 0.01 0.03 1.07E-03 6.52E-04 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 OK 940.00 4143776157.65 770021561.57 178341533.22 0.00 899546664.55 0.00 0.00 0.00 884900181.75 0.00 42195.95 220168273.23 3943038.49 0.00 319714301.81 178360634.80 19217257.27 48596032.78 27110514.63 18904690.81 200630578.10 111926795.48 56400648.16 31464514.89 58856310.95 108504127.74 4424858.89 2701442.60 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 0.00 941.00 1.00 0.19 0.04 0.00 0.22 0.00 0.00 0.00 0.21 0.00 1.02E-05 0.05 9.52E-04 0.00 0.08 0.04 4.64E-03 0.01 6.54E-03 4.56E-03 0.05 0.03 0.01 7.59E-03 0.01 0.03 1.07E-03 6.52E-04 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 OK 942.00 4190091466.73 770021561.57 178341533.22 0.00 899546664.55 0.00 0.00 0.00 884900181.75 0.00 42195.95 243357275.55 27069345.25 0.00 319714301.81 178360634.80 19217257.27 48596032.78 27110514.63 18904690.81 200630578.10 111926795.48 56400648.16 31464514.89 58856310.95 108504127.74 4424858.89 2701442.60 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 0.00 943.00 1.00 0.18 0.04 0.00 0.21 0.00 0.00 0.00 0.21 0.00 1.01E-05 0.06 6.46E-03 0.00 0.08 0.04 4.59E-03 0.01 6.47E-03 4.51E-03 0.05 0.03 0.01 7.51E-03 0.01 0.03 1.06E-03 6.45E-04 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 OK 944.00 4242068011.99 779573396.14 180553794.42 0.00 910705210.44 0.00 0.00 0.00 895877043.40 0.00 42719.37 246376033.14 27405130.54 0.00 323680240.27 180573132.95 19455640.28 49198848.71 27446810.60 19139196.55 203119326.72 113315206.26 57100277.48 31854820.63 59586401.86 109850081.58 4479747.64 2734953.00 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 0.00 945.00 1.00 0.18 0.04 0.00 0.21 0.00 0.00 0.00 0.21 0.00 1.01E-05 0.06 6.46E-03 0.00 0.08 0.04 4.59E-03 0.01 6.47E-03 4.51E-03 0.05 0.03 0.01 7.51E-03 0.01 0.03 1.06E-03 6.45E-04 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 OK 946.00 3939362265.86 723944550.53 167669825.82 0.00 845719052.88 0.00 0.00 0.00 831948995.08 0.00 39671.00 228795117.25 25449553.57 0.00 300583046.08 167687784.39 18067323.53 45688114.29 25488259.43 17773460.60 188625125.50 105229252.91 53025712.42 29581722.41 55334431.79 102011392.81 4160081.53 2539792.06 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 0.00 947.00 1.00 0.18 0.04 0.00 0.21 0.00 0.00 0.00 0.21 0.00 1.01E-05 0.06 6.46E-03 0.00 0.08 0.04 4.59E-03 0.01 6.47E-03 4.51E-03 0.05 0.03 0.01 7.51E-03 0.01 0.03 1.06E-03 6.45E-04 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 OK 948.00 3344758430.06 365725243.86 180553794.42 0.00 427243780.79 0.00 0.00 0.00 895877043.40 0.00 42719.37 246376033.14 27405130.54 0.00 323680240.27 180573132.95 19455640.28 49198848.71 27446810.60 19139196.55 203119326.72 113315206.26 57100277.48 31854820.63 59586401.86 109850081.58 4479747.64 2734953.00 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 0.00 949.00 1.00 0.11 0.05 0.00 0.13 0.00 0.00 0.00 0.27 0.00 1.28E-05 0.07 8.19E-03 0.00 0.10 0.05 5.82E-03 0.01 8.21E-03 5.72E-03 0.06 0.03 0.02 9.52E-03 0.02 0.03 1.34E-03 8.18E-04 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 OK 950.00 250729200.87 46077011.04 10671707.40 0.00 53827611.67 0.00 0.00 0.00 52951186.67 0.00 2524.95 14562158.30 1619791.68 0.00 19131255.73 10672850.41 1149933.74 2907918.49 1622255.20 1131230.20 12005452.61 6697542.57 3374935.74 1882792.47 3521879.16 6492734.93 264777.35 161650.54 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 0.00 951.00 1.00 0.18 0.04 0.00 0.21 0.00 0.00 0.00 0.21 0.00 1.01E-05 0.06 6.46E-03 0.00 0.08 0.04 4.59E-03 0.01 6.47E-03 4.51E-03 0.05 0.03 0.01 7.51E-03 0.01 0.03 1.06E-03 6.45E-04 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 OK 952.00 953.00 69129818.43 0.00 0.00 WRONG 9176365.67 3327773.85 0.00 10719919.47 0.00 0.00 0.00 9052554.46 0.00 603.61 4036367.26 434679.99 0.00 6625389.36 3696139.47 238143.26 235606.96 131439.25 91655.15 972712.34 542651.95 918212.34 512247.76 281979.01 4393844.01 414617.93 1162668.74 0.00 2192625.68 6902209.20 0.00 0.00 3069411.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 954.00 1.00 0.13 0.05 0.00 0.16 0.00 0.00 0.00 0.13 0.00 8.73E-06 0.06 6.29E-03 0.00 0.10 0.05 3.45E-03 3.41E-03 1.90E-03 1.33E-03 0.01 7.85E-03 0.01 7.41E-03 4.08E-03 0.06 6.00E-03 0.02 0.00 0.03 0.10 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 955.00 525121946.05 90584479.50 27787637.87 0.00 314985149.44 0.00 0.00 0.00 20662520.38 0.00 1042.73 6750997.11 725648.16 0.00 14070817.36 7849758.06 467746.84 405779.60 226374.32 157855.23 1675276.57 934595.01 1890574.34 1054704.27 430320.94 6196501.04 653420.45 1984511.74 0.00 2142041.62 13518126.41 4480040.92 0.00 5486026.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956.00 1.00 0.17 0.05 0.00 0.60 0.00 0.00 0.00 0.04 0.00 1.99E-06 0.01 1.38E-03 0.00 0.03 0.01 8.91E-04 7.73E-04 4.31E-04 3.01E-04 3.19E-03 1.78E-03 3.60E-03 2.01E-03 8.20E-04 0.01 1.24E-03 3.78E-03 0.00 4.08E-03 0.03 8.53E-03 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 957.00 111881700.30 15559791.80 5350568.92 0.00 19501145.52 0.00 0.00 0.00 14767575.07 0.00 953.26 6301760.92 680252.85 0.00 10334610.41 5765421.38 389278.94 453338.78 252906.40 176356.57 1871626.49 1044133.74 1460150.42 814581.50 544168.51 6567630.74 610814.56 1690462.77 0.00 3176223.53 9998496.08 0.00 0.00 4446330.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123121.00 0.00 0.00 958.00 1.00 0.14 0.05 0.00 0.17 0.00 0.00 0.00 0.13 0.00 8.52E-06 0.06 6.08E-03 0.00 0.09 0.05 3.48E-03 4.05E-03 2.26E-03 1.58E-03 0.02 9.33E-03 0.01 7.28E-03 4.86E-03 0.06 5.46E-03 0.02 0.00 0.03 0.09 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.10E-03 0.00 OK 959.00 637003646.35 106144271.30 33138206.79 0.00 334486294.96 0.00 0.00 0.00 35430095.45 0.00 1996.00 13052758.03 1405901.01 0.00 24405427.77 13615179.44 857025.77 859118.38 479280.72 334211.80 3546903.06 1978728.75 3350724.76 1869285.77 974489.45 12764131.78 1264235.01 3674974.51 0.00 5318265.15 23516622.50 4480040.92 0.00 9932356.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123121.00 0.00 960.00 542.00 1.00 0.17 0.05 0.00 0.53 0.00 0.00 0.00 0.06 0.00 3.13E-06 0.02 2.21E-03 0.00 0.04 0.02 1.35E-03 1.35E-03 7.52E-04 5.25E-04 5.57E-03 3.11E-03 5.26E-03 2.93E-03 1.53E-03 0.02 1.99E-03 5.77E-03 0.00 8.35E-03 0.04 7.03E-03 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.93E-04 0.00 OK 961.00 24697.26 11390.62 0.00 0.00 0.00 13306.64 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 962.00 - 669-679 1.00 0.46 0.00 0.00 0.00 0.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 963.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 964.00 - 684-693 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 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 OK 965.00 7879986.44 3634328.55 0.00 0.00 0.00 4245657.89 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 966.00 - 699-703 1.00 0.46 0.00 0.00 0.00 0.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 967.00 5042581.18 2325688.87 0.00 0.00 0.00 2716892.31 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968.00 - 706-709 1.00 0.46 0.00 0.00 0.00 0.54 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 969.00 622613.72 0.00 0.00 622613.72 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 970.00 - 716-718 1.00 0.00 0.00 1.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 971.00 546984.59 0.00 0.00 546984.59 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 972.00 - 722-724 1.00 0.00 0.00 1.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 973.00 4178386.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4178115.94 0.00 270.22 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 0.00 974.00 - 736-741 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 6.47E-05 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 0.00 OK 975.00 2957803.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2957594.34 0.00 208.70 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 0.00 976.00 - 744-747 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 7.06E-05 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 0.00 OK 977.00 13301228.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1694908.35 184855.84 0.00 2869839.05 1601011.63 132817.46 191165.05 106646.21 74366.48 789232.21 440292.96 444159.20 247785.34 231526.50 3246334.64 77357.59 968929.79 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 0.00 978.00 - 754-762 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.01 0.00 0.22 0.12 9.99E-03 0.01 8.02E-03 5.59E-03 0.06 0.03 0.03 0.02 0.02 0.24 5.82E-03 0.07 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 OK 979.00 8444725.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1937408.52 205937.65 0.00 3078242.18 1717274.53 76218.85 6051.69 3376.09 2354.21 24984.64 13938.31 372732.18 207937.98 4067.08 482729.23 311285.85 186.67 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 0.00 980.00 - 766-773 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.23 0.02 0.00 0.36 0.20 9.03E-03 7.17E-04 4.00E-04 2.79E-04 2.96E-03 1.65E-03 0.04 0.02 4.82E-04 0.06 0.04 2.21E-05 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 OK 981.00 8760237.94 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 2111959.47 6648278.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 982.00 - 779-782 1.00 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 0.24 0.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 983.00 3989223.93 513685.45 0.00 0.00 0.00 600092.34 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 2875446.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 984.00 1.00 - 787-789 1.00 0.13 0.00 0.00 0.00 0.15 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 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK 985.00 1.00 986.00 1.00 -2722654.64 629804.00 145866.32 0.00 735743.15 0.00 0.00 0.00 723763.72 0.00 34.51 180076.59 3225.03 0.00 -2197798.85 -1226097.16 15717.88 39746.91 22173.81 15462.23 164096.63 91545.41 -762411.71 -425330.48 -959707.73 88746.00 -10375.94 3065.05 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 0.00 987.00 1.00 , , 190,191,194 1.00 -0.23 -0.05 0.00 -0.27 0.00 0.00 0.00 -0.27 0.00 -1.27E-05 -0.07 -1.19E-03 0.00 0.81 0.45 -5.77E-03 -0.01 -8.14E-03 -5.68E-03 -0.06 -0.03 0.28 0.16 0.35 -0.03 3.81E-03 -1.13E-03 0.00 5.00 5.00 OK ERROR! OK