Loading...
HomeMy WebLinkAbout20110816PAC to Staff Attach 99.xlsJan-Jun CY2010 Jul 2010 to Jun 2011 Turnover Jim Bridger Dave Johnston Wyodak Gadsby Carbon Naughton Plant Huntington Hunter Blundell Geothermal Hydro North - Lewis River Hydro South - North Umpqua Hydro South - Rogue River Hydro South - Klamath - OR Hydro South - Klamath - CA Hydro East - Utah Hydro East - Idaho Casper Buffalo Douglas Cody Lovell Worland Riverton Evanston Kemmerer Pinedale Big Piney Rock Springs Rawlins Laramie Rexburg Mudlake Shelley Preston Lava Hot Springs Montpelier Tremonton Ogden Layton Salt Lake Metro Salt Lake Tool Room Jordan Valley Park City Tooele American Fork Santaquin Delta Vernal Price Moab Blanding Gunnison Richfield Cedar City Milford Walla Walla Sunnyside Yakima Enterprise Pendelton Hermiston Hood River Portland Metro Astoria Madras Prineville Bend Albany Lincoln City Stayton Dallas Cottage Grove Roseburg Coos Bay Grants Pass Medford Klamath Falls Lakeview Alturas Mt. Shasta Yreka Crescent City North Temple Office Material Packaging Center-West DEMC - SLC DEMC - Medford Utah Transportation Building Total GL Account 120000 Difference Plant# Description Inventory by Plant (Account 120000) Lloyd Center Laketown Albany Hub Net Changes BSIM Table - May BSIM Table - June BSIM Table - July Medford Hub Salt Lake Metro Hub Yakima Hub Casper Hub BSIM Table - Jan Total for Area 1510 Total for Area 1515 Total for Area 1520 Total for Area 1525 Total for Area 1530 Total for Area 1535 Total for Area 1540 Total for Area 1545 Total for Area 1550 Total for Area 2005 Total for Area 2010 Total for Area 2015 Total for Area 2020 Total for Area 2030 Total for Area 2035 Total for Area 2040 Total for Area 2045 Total for Area 2050 Total for Area 2060 Total for Area 2065 Total for Area 2070 Total for Area 2075 Total for Area 2085 Total for Area 2090 Total for Area 2095 Total for Area 2100 Total for Area 2110 Total for Area 2205 Total for Area 2210 Total for Area 2215 Total for Area 2220 Total for Area 2225 Total for Area 2230 Total for Area 2235 Total for Area 2240 Total for Area 2405 Total for Area 2410 Total for Area 2415 Total for Area 2420 Total for Area 2425 Total for Area 2430 Total for Area 2435 Total for Area 2445 Total for Area 2450 Total for Area 2455 Total for Area 2460 Total for Area 2620 Total for Area 2625 Total for Area 2630 Total for Area 2635 Total for Area 2640 Total for Area 2650 Total for Area 2655 Total for Area 2660 Total for Area 2665 Total for Area 2670 Total for Area 2675 Total for Area 2810 Total for Area 2825 Total for Area 2830 Total for Area 2835 Total for Area 2840 Total for Area 2845 Total for Area 2850 Total for Area 2860 Total for Area 2865 Total for Area 2870 Total for Area 2875 Total for Area 5005 Total for Area 5110 Total for Area 5115 Total for Area 5120 Total for Area 5125 Total for Area 5130 Total for Area 5135 Total for Area 5140 Total for Area 5155 Total for Area 5160 Total for Area 5200 Total for Area 2805 Total for Area 2855 Richfield Hub Total for Area 5145 Total for Area 5150 UT WY - PPD ID State Key WY WA OR CA WY - UPD West Valley Preston Hub BSIM Table - Feb Currant Creek BSIM Table - March BSIM Table - April Power Delivery (2005 to 5300) Meter Test Warehouse Wasatch Restoration Warehouse BSIM Table - August BSIM Table - September BSIM Table - October BSIM Table - November BSIM Table - December % Change Change Since Lakeside Plant Avg Inv. $ Total Usage Turns Annualized Usage Location Lake Side Smithfield Wasatch Restoration Center Hurricane Pendleton Lloyd Center Tower MPCE Preston Hub Rawlins - Hub Total for Area 1565 Total for Area 1570 Total for Area 1580 Chehalis Total for Area 2245 December, 2009 Leaning Juniper 1 Wind Goodnoe Hills Wind Marengo Wind Glen Rock/Rolling Hills Seven Mile Hill High Plains/ McFadden Ridge Calendar Year 2010 January, 2010 February, 2010 March, 2010 April, 2010 May, 2010 June, 2010 December 2009 Wind Office Power Supply (1510 to 1799) Pacific Power Rocky Mountain Power Calendar Year 2011 December, 2010 January, 2011 February, 2011 March, 2011 April, 2011 May, 2011 June, 2011 July, 2011 August, 2011 September, 2011 October, 2011 November, 2011 December, 2011 Check= Total all BSIM to date which should equal the change since Dec 10 Dunlap Wind 2011 YTD as of June 30 July, 2010 August, 2010 September, 2010 October, 2010 November, 2010 June 2010 0ID PAC-E-11-12 IPUC 99 0Attachment IPUC 99 0 0Page of 1510.00 1510 Jim Bridger $17,559,593.89 -290934.99 $17,268,658.90 -92691.08 $17,175,967.82 -110992.71 $17,064,975.11 ($155,891.10) $16,909,084.01 $60,240.52 $16,969,324.53 $87,331.36 $17,056,655.89 ($502,938.00) -0.03 1515.00 1515 Dave Johnston $7,736,801.97 77497.48 $7,814,299.45 72968.67 $7,887,268.12 49083.48 $7,936,351.60 ($46,265.26) $7,890,086.34 $139,893.80 $8,029,980.14 $146,403.74 $8,176,383.88 $439,581.91 0.06 1520.00 1520 Wyodak $3,995,437.45 -3375.52 $3,992,061.93 7018.85 $3,999,080.78 -27564.78 $3,971,516.00 $16,028.36 $3,987,544.36 $82,228.04 $4,069,772.40 ($16,399.96) $4,053,372.44 $57,934.99 0.01 1525.00 1525 Gadsby $3,930,685.33 4082.75 $3,934,768.08 17875.16 $3,952,643.24 7719.11 $3,960,362.35 ($17,815.15) $3,942,547.20 $20,402.25 $3,962,949.45 $22,790.73 $3,985,740.18 $55,054.85 0.01 1530.00 1530 Carbon $3,700,109.21 1043.18 $3,701,152.39 43295.56 $3,744,447.95 17396.00 $3,761,843.95 $64,890.99 $3,826,734.94 $21,671.60 $3,848,406.54 $29,850.55 $3,878,257.09 $178,147.88 0.05 1535.00 1535 Naughton Plant $11,326,518.98 85820.55 $11,412,339.53 121228.65 $11,533,568.18 -63665.58 $11,469,902.60 $105,863.27 $11,575,765.87 $51,409.63 $11,627,175.50 $281,882.24 $11,909,057.74 $582,538.76 0.05 1540.00 1540 Huntington $11,857,427.20 -37153.83 $11,820,273.37 -67390.38 $11,752,882.99 -29.50 $11,752,853.49 ($1,271.11) $11,751,582.38 $149,395.83 $11,900,978.21 $102,097.10 $12,003,075.31 $145,648.11 0.01 1545.00 1545 Hunter $18,586,157.22 -203356.66 $18,382,800.56 56548.28 $18,439,348.84 -309429.71 $18,129,919.13 $265,214.39 $18,395,133.52 $157,371.99 $18,552,505.51 $347,008.91 $18,899,514.42 $313,357.20 0.02 1550.00 1550 Blundell Geothermal $823,861.71 13946.75 $837,808.46 16762.92 $854,571.38 47850.24 $902,421.62 $6,879.45 $909,301.07 ($10,079.50) $899,221.57 $11,875.96 $911,097.53 $87,235.82 0.11 1565.00 1565 Currant Creek $2,331,786.66 50495.65 $2,382,282.31 23509.46 $2,405,791.77 16034.35 $2,421,826.12 $12,577.84 $2,434,403.96 ($3,309.37) $2,431,094.59 $54,273.54 $2,485,368.13 $153,581.47 0.07 1570.00 1570 Lakeside $2,301,837.50 9998.99 $2,311,836.49 12514.58 $2,324,351.07 -3179.98 $2,321,171.09 ($3,635.36) $2,317,535.73 $19,241.11 $2,336,776.84 $8,944.87 $2,345,721.71 $43,884.21 0.02 1580.00 1580 Chehalis $1,975,899.65 16172.08 $1,992,071.73 10764.34 $2,002,836.07 47001.89 $2,049,837.96 $48,184.35 $2,098,022.31 ($1,103.49) $2,096,918.82 $9,929.57 $2,106,848.39 $130,948.74 0.07 1700.00 1700 Leaning Juniper 1 Wind $812,213.13 -14758.77 $797,454.36 23275.37 $820,729.73 -17650.33 $803,079.40 $8,496.87 $811,576.27 ($85,827.08) $725,749.19 $42,580.14 $768,329.33 ($43,883.80) -0.05 1705.00 1705 Goodnoe Hills Wind $1,771.28 $0.00 $1,771.28 $0.00 $1,771.28 $0.00 $1,771.28 $0.00 $1,771.28 $0.00 $1,771.28 $11,328.08 $13,099.36 $11,328.08 6.40 1715.00 1715 Marengo Wind $167,307.42 $80,959.53 $248,266.95 $2,537.27 $250,804.22 $0.00 $250,804.22 $0.00 $250,804.22 $92,621.54 $343,425.76 $45,159.15 $388,584.91 $221,277.49 1.32 1725.00 1725 Glen Rock/Rolling Hills $722,447.63 $27,092.27 $749,539.90 $78,378.36 $827,918.26 $228,492.64 $1,056,410.90 ($36,195.99) $1,020,214.91 $57,635.91 $1,077,850.82 $28,756.63 $1,106,607.45 $384,159.82 0.53 1730.00 1730 Seven Mile Hill $407,306.83 ($41,393.30) $365,913.53 ($47,605.97) $318,307.56 $32,230.39 $350,537.95 $27,383.29 $377,921.24 $7,093.08 $385,014.32 $5,586.71 $390,601.03 ($16,705.80) -0.04 1740.00 1740 High Plains/ McFadden Ridge $23,681.10 $3,987.40 $27,668.50 ($2,378.24) $25,290.26 $0.00 $25,290.26 $0.00 $25,290.26 $231,414.96 $256,705.22 $61,251.90 $317,957.12 $294,276.02 12.43 1799.00 1799 Wind Office $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $696.32 $696.32 $696.32 2005.00 2005 Casper $460,849.01 $5,027.95 $465,876.96 ($829.91) $465,047.05 $1,253.70 $466,300.75 $3,055.99 $469,356.74 ($11,251.52) $458,105.22 $8,669.68 $466,774.90 $5,925.89 0.01 2010.00 2010 Buffalo $185,593.19 -6924.99 $178,668.20 -6103.27 $172,564.93 1232.86 $173,797.79 ($13,493.61) $160,304.18 $9,571.72 $169,875.90 $8,662.79 $178,538.69 ($7,054.50) -0.04 2015.00 2015 Douglas $268,201.91 -12031.34 $256,170.57 -1933.06 $254,237.51 -6283.83 $247,953.68 $3,917.21 $251,870.89 $7,470.49 $259,341.38 ($2,963.03) $256,378.35 ($11,823.56) -0.04 2020.00 2020 Cody $754,725.37 165.38 $754,890.75 -24129.51 $730,761.24 -69946.78 $660,814.46 ($2,342.54) $658,471.92 $20,528.30 $679,000.22 $16,051.89 $695,052.11 ($59,673.26) -0.08 2030.00 2030 Worland $986,707.48 20607.98 $1,007,315.46 -12302.21 $995,013.25 36144.33 $1,031,157.58 ($30,051.39) $1,001,106.19 $21,316.85 $1,022,423.04 ($63,412.18) $959,010.86 ($27,696.62) -0.03 2035.00 2035 Riverton $309,680.68 3402.62 $313,083.30 -143.28 $312,940.02 1900.03 $314,840.05 ($6,359.78) $308,480.27 $9,938.45 $318,418.72 ($4,823.82) $313,594.90 $3,914.22 0.01 2040.00 2040 Evanston $686,697.31 9273.08 $695,970.39 24733.96 $720,704.35 6133.44 $726,837.79 ($24,881.36) $701,956.43 $11,171.65 $713,128.08 $52,284.87 $765,412.95 $78,715.64 0.11 2045.00 2045 Kemmerer $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 0.00 2050.00 2050 Pinedale $612,573.15 36181.01 $648,754.16 36229.41 $684,983.57 -23144.00 $661,839.57 $47,874.38 $709,713.95 $15,074.78 $724,788.73 ($69,053.09) $655,735.64 $43,162.49 0.07 2055.00 2055 Big Piney $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2060.00 2060 Rock Springs $1,320,404.23 $27,641.92 $1,348,046.15 ($13,062.20) $1,334,983.95 $22,041.41 $1,357,025.36 $109,839.18 $1,466,864.54 ($26,908.26) $1,439,956.28 ($73,287.72) $1,366,668.56 $46,264.33 0.04 2065.00 2065 Rawlins $649,222.16 -43661.65 $605,560.51 15205.55 $620,766.06 65298.68 $686,064.74 ($8,760.40) $677,304.34 $7,021.76 $684,326.10 ($18,558.73) $665,767.37 $16,545.21 0.03 2070.00 2070 Laramie $329,373.52 34902.28 $364,275.80 -14729.93 $349,545.87 10410.93 $359,956.80 ($15,280.73) $344,676.07 ($1,511.66) $343,164.41 ($24,259.62) $318,904.79 ($10,468.73) -0.03 2075.00 2075 Rexburg $915,298.52 -2050.29 $913,248.23 26210.89 $939,459.12 75892.58 $1,015,351.70 ($27,046.60) $988,305.10 ($9,979.89) $978,325.21 $38,141.17 $1,016,466.38 $101,167.86 0.11 2080.00 2080 Mudlake $77,113.20 $0.00 $77,113.20 ($77,113.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($77,113.20) -1.00 2085.00 2085 Shelley $679,262.55 18240.70 $697,503.25 -26132.54 $671,370.71 12505.96 $683,876.67 ($8,640.27) $675,236.40 ($28,154.64) $647,081.76 $22,811.53 $669,893.29 ($9,369.26) -0.01 2090.00 2090 Preston $106,322.34 -157.23 $106,165.11 -2639.14 $103,525.97 1073.72 $104,599.69 ($1,805.63) $102,794.06 ($118.19) $102,675.87 $168.38 $102,844.25 ($3,478.09) -0.03 2095.00 2095 Lava Hot Springs $179,654.33 -1489.28 $178,165.05 -25269.88 $152,895.17 -2524.44 $150,370.73 $22,849.84 $173,220.57 $3,205.12 $176,425.69 ($10,703.06) $165,722.63 ($13,931.70) -0.08 2100.00 2100 Montpelier $188,023.12 ($4,686.86) $183,336.26 $12,679.40 $196,015.66 ($11,940.14) $184,075.52 $7,707.37 $191,782.89 ($2,847.53) $188,935.36 $608.88 $189,544.24 $1,521.12 8.09E-03 2110.00 2110 Smithfield $374,710.72 54544.37 $429,255.09 -41848.46 $387,406.63 17113.13 $404,519.76 ($11,998.87) $392,520.89 $80,419.40 $472,940.29 ($17,439.82) $455,500.47 $80,789.75 0.22 2205.00 2205 Tremonton $338,454.47 -20840.37 $317,614.10 -5555.77 $312,058.33 -46168.21 $265,890.12 ($22,418.11) $243,472.01 $1,170.16 $244,642.17 $3,323.73 $247,965.90 ($90,488.57) -0.27 2210.00 2210 Ogden $1,384,224.95 -27116.58 $1,357,108.37 13403.11 $1,370,511.48 3108.87 $1,373,620.35 $32,963.65 $1,406,584.00 $46,880.66 $1,453,464.66 ($69,366.79) $1,384,097.87 ($127.08) -9.18E-05 2215.00 2215 Layton $536,788.50 -8904.17 $527,884.33 -36489.53 $491,394.80 21334.30 $512,729.10 ($8,354.71) $504,374.39 ($10,822.45) $493,551.94 $12,966.21 $506,518.15 ($30,270.35) -0.06 2220.00 2220 Salt Lake Metro $8,127,823.59 -45346.22 $8,082,477.37 254288.30 $8,336,765.67 -74867.82 $8,261,897.85 $3,157.31 $8,265,055.16 ($27,782.16) $8,237,273.00 $105,595.42 $8,342,868.42 $215,044.83 0.03 2225.00 2225 Salt Lake Tool Room $214,679.97 -6198.48 $208,481.49 -4946.38 $203,535.11 10242.16 $213,777.27 ($1,675.15) $212,102.12 $5,130.14 $217,232.26 ($4,732.14) $212,500.12 ($2,179.85) -0.01 2230.00 2230 Jordan Valley $1,253,447.63 5188.06 $1,258,635.69 -37146.39 $1,221,489.30 83587.27 $1,305,076.57 ($23,407.33) $1,281,669.24 $120,116.34 $1,401,785.58 $73,476.59 $1,475,262.17 $221,814.54 0.18 2235.00 2235 Park City $678,538.35 -15991.40 $662,546.95 -46383.72 $616,163.23 -39256.51 $576,906.72 $7,307.49 $584,214.21 ($3,148.63) $581,065.58 $5,440.74 $586,506.32 ($92,032.03) -0.14 2240.00 2240 Tooele $552,273.16 -17475.48 $534,797.68 10104.73 $544,902.41 36006.03 $580,908.44 ($4,653.55) $576,254.89 ($28,711.16) $547,543.73 ($18,231.94) $529,311.79 ($22,961.37) -0.04 2245.00 2245 Wasatch Restoration Warehouse $474,240.96 -11295.18 $462,945.78 9030.50 $471,976.28 21757.96 $493,734.24 ($9,098.57) $484,635.67 $28,491.53 $513,127.20 $32,401.95 $545,529.15 $71,288.19 0.15 2405.00 2405 American Fork $1,110,320.73 -50452.49 $1,059,868.24 -13638.14 $1,046,230.10 86084.42 $1,132,314.52 $6,017.52 $1,138,332.04 $64,066.33 $1,202,398.37 $30,843.57 $1,233,241.94 $122,921.21 0.11 2410.00 2410 Santaquin $395,165.11 -41040.58 $354,124.53 15783.64 $369,908.17 -16466.69 $353,441.48 $5,116.95 $358,558.43 $12,827.01 $371,385.44 ($11,922.46) $359,462.98 ($35,702.13) -0.09 2415.00 2415 Delta $248,105.16 9280.98 $257,386.14 -6032.76 $251,353.38 11340.44 $262,693.82 ($584.86) $262,108.96 $8,538.86 $270,647.82 $6,524.54 $277,172.36 $29,067.20 0.12 2420.00 2420 Vernal $532,619.73 -44542.48 $488,077.25 52682.42 $540,759.67 -36581.63 $504,178.04 $19,108.29 $523,286.33 ($5,478.77) $517,807.56 $25,406.64 $543,214.20 $10,594.47 0.02 2425.00 2425 Price $551,898.98 24468.65 $576,367.63 22518.07 $598,885.70 -32212.75 $566,672.95 $9,220.68 $575,893.63 $14,350.46 $590,244.09 ($3,413.50) $586,830.59 $34,931.61 0.06 2430.00 2430 Moab $520,594.81 4426.24 $525,021.05 -4695.95 $520,325.10 -6762.66 $513,562.44 $15,960.69 $529,523.13 $7,499.41 $537,022.54 $971.60 $537,994.14 $17,399.33 0.03 2435.00 2435 Blanding $164,514.19 -841.92 $163,672.27 1125.57 $164,797.84 -8402.54 $156,395.30 $16,896.04 $173,291.34 $3,845.33 $177,136.67 ($7,907.78) $169,228.89 $4,714.70 0.03 2445.00 2445 Richfield $106,263.82 -1540.42 $104,723.40 3761.35 $108,484.75 268.57 $108,753.32 ($3,309.47) $105,443.85 $128.33 $105,572.18 $189.15 $105,761.33 ($502.49) -4.73E-03 2450.00 2450 Cedar City $989,226.89 33932.48 $1,023,159.37 -13066.99 $1,010,092.38 -28550.25 $981,542.13 ($25,285.42) $956,256.71 $7,013.78 $963,270.49 $13,796.52 $977,067.01 ($12,159.88) -0.01 2455.00 2455 Milford $263,121.10 -1240.10 $261,881.00 -2946.60 $258,934.40 -5873.11 $253,061.29 ($397.81) $252,663.48 $1,374.95 $254,038.43 ($6,057.31) $247,981.12 ($15,139.98) -0.06 2460.00 2460 Hurricane $367,929.80 14080.31 $382,010.11 2660.98 $384,671.09 -11470.41 $373,200.68 $12,263.68 $385,464.36 ($10,579.85) $374,884.51 $6,964.90 $381,849.41 $13,919.61 0.04 2620.00 2620 Walla Walla $1,303,431.19 -90867.35 $1,212,563.84 2974.49 $1,215,538.33 23816.89 $1,239,355.22 $4,536.23 $1,243,891.45 ($31,473.05) $1,212,418.40 $27,001.67 $1,239,420.07 ($64,011.12) -0.05 2625.00 2625 Sunnyside $306,949.54 -11237.82 $295,711.72 21065.09 $316,776.81 13203.60 $329,980.41 ($25,170.17) $304,810.24 ($8,398.19) $296,412.05 $18,019.36 $314,431.41 $7,481.87 0.02 2630.00 2630 Yakima $297,350.02 -2247.40 $295,102.62 -2594.72 $292,507.90 -235.00 $292,272.90 ($114.65) $292,158.25 ($22.29) $292,135.96 $18,209.32 $310,345.28 $12,995.26 0.04 2635.00 2635 Enterprise $232,257.95 10678.56 $242,936.51 9499.38 $252,435.89 -4467.20 $247,968.69 ($5,158.17) $242,810.52 ($2,000.01) $240,810.51 ($4,645.61) $236,164.90 $3,906.95 0.02 2640.00 2640 Pendelton $761,165.62 -19958.90 $741,206.72 -13434.87 $727,771.85 -25479.06 $702,292.79 ($25,176.86) $677,115.93 $38,361.50 $715,477.43 $44,708.58 $760,186.01 ($979.61) -1.29E-03 2650.00 2650 Hood River $218,357.78 4195.06 $222,552.84 -34770.43 $187,782.41 -217.07 $187,565.34 $1,623.68 $189,189.02 $10,335.81 $199,524.83 $4,522.77 $204,047.60 ($14,310.18) -0.07 2655.00 2655 Portland Metro $6,489,561.14 -18071.33 $6,471,489.81 68930.53 $6,540,420.34 172402.96 $6,712,823.30 ($10,618.40) $6,702,204.90 $12,136.35 $6,714,341.25 $76,823.63 $6,791,164.88 $301,603.74 0.05 2660.00 2660 Astoria $1,480,309.79 5351.51 $1,485,661.30 -30556.34 $1,455,104.96 43121.99 $1,498,226.95 ($48,190.66) $1,450,036.29 ($17,409.61) $1,432,626.68 ($30,359.34) $1,402,267.34 ($78,042.45) -0.05 2665.00 2665 Madras $641,138.58 -50150.77 $590,987.81 25491.16 $616,478.97 12180.49 $628,659.46 ($18,628.82) $610,030.64 ($3,160.93) $606,869.71 $9,576.80 $616,446.51 ($24,692.07) -0.04 2670.00 2670 Prineville $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2675.00 2675 Bend $867,695.58 -8847.40 $858,848.18 14063.77 $872,911.95 36797.26 $909,709.21 $17,473.69 $927,182.90 ($38,742.89) $888,440.01 $21,935.48 $910,375.49 $42,679.91 0.05 2805.00 2805 Albany $199,326.58 -9593.27 $189,733.31 -1984.60 $187,748.71 11472.47 $199,221.18 ($3,239.76) $195,981.42 ($3,823.03) $192,158.39 $3,500.52 $195,658.91 ($3,667.67) -0.02 2810.00 2810 Lincoln City $196,265.18 1269.62 $197,534.80 3552.07 $201,086.87 -2299.32 $198,787.55 ($6,536.27) $192,251.28 ($22,724.54) $169,526.74 $1,905.09 $171,431.83 ($24,833.35) -0.13 2825.00 2825 Cottage Grove $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2830.00 2830 Roseburg $2,390,635.42 -24737.48 $2,365,897.94 7923.84 $2,373,821.78 -10294.55 $2,363,527.23 $24,724.45 $2,388,251.68 ($20,487.83) $2,367,763.85 $160,110.80 $2,527,874.65 $137,239.23 0.06 2835.00 2835 Coos Bay $562,404.59 -9784.86 $552,619.73 35047.25 $587,666.98 13017.37 $600,684.35 $21,738.97 $622,423.32 ($14,932.46) $607,490.86 $16,365.77 $623,856.63 $61,452.04 0.11 2840.00 2840 Grants Pass $614,202.93 31378.15 $645,581.08 -16842.11 $628,738.97 4296.13 $633,035.10 -2418.93 $630,616.17 $3,824.80 $634,440.97 ($356.34) $634,084.63 $19,881.70 0.03 2845.00 2845 Medford $831,399.77 6118.25 $837,518.02 5604.82 $843,122.84 4703.44 $847,826.28 $3,332.17 $851,158.45 ($9,863.60) $841,294.85 ($4,209.54) $837,085.31 $5,685.54 6.84E-03 2850.00 2850 Klamath Falls $1,889,327.24 1257.63 $1,890,584.87 -136459.84 $1,754,125.03 -36258.71 $1,717,866.32 $53,398.68 $1,771,265.00 ($5,396.52) $1,765,868.48 $62,234.44 $1,828,102.92 ($61,224.32) -0.03 2855.00 2855 Lakeview $115,686.27 338.00 $116,024.27 -2769.29 $113,254.98 3979.26 $117,234.24 ($3,534.06) $113,700.18 ($2,168.73) $111,531.45 ($256.91) $111,274.54 ($4,411.73) -0.04 2860.00 2860 Alturas $59,016.09 521.76 $59,537.85 86.96 $59,624.81 -985.38 $58,639.43 $0.00 $58,639.43 $10,204.72 $68,844.15 ($126.12) $68,718.03 $9,701.94 0.16 2865.00 2865 Mt. Shasta $214,448.12 4308.35 $218,756.47 -18910.18 $199,846.29 3452.32 $203,298.61 $7,012.95 $210,311.56 ($2,400.65) $207,910.91 ($2,462.48) $205,448.43 ($8,999.69) -0.04 2870.00 2870 Yreka $631,898.97 17814.49 $649,713.46 -30650.45 $619,063.01 -16545.33 $602,517.68 $14,303.47 $616,821.15 $19,106.12 $635,927.27 ($5,941.15) $629,986.12 ($1,912.85) -3.03E-03 2875.00 2875 Crescent City $390,021.50 728.45 $390,749.95 -25139.51 $365,610.44 -18142.33 $347,468.11 $5,975.10 $353,443.21 $25,579.03 $379,022.24 $4,490.03 $383,512.27 ($6,509.23) -0.02 5005.00 5005 Lloyd Center $64,164.86 22527.50 $86,692.36 445.48 $87,137.84 1.08 $87,138.92 $15,907.73 $103,046.65 $20,000.00 $123,046.65 ($0.23) $123,046.42 $58,881.56 0.92 5110.00 5110 Material Packaging Center-West $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 0.00 5115.00 5115 DEMC - SLC $90,268.29 1590.96 $91,859.25 -2843.45 $89,015.80 -37334.15 $51,681.65 $16,499.43 $68,181.08 ($30,078.78) $38,102.30 $51,513.17 $89,615.47 ($652.82) -7.23E-03 5120.00 5120 DEMC - Medford $115,554.85 2219.18 $117,774.03 -20008.70 $97,765.33 32809.72 $130,575.05 $24,553.09 $155,128.14 ($19,216.49) $135,911.65 $7,820.04 $143,731.69 $28,176.84 0.24 5125.00 5125 Albany Hub $5,945,721.55 1183.46 $5,946,905.01 34004.01 $5,980,909.02 175761.75 $6,156,670.77 ($286,406.87) $5,870,263.90 ($54,709.84) $5,815,554.06 $54,633.18 $5,870,187.24 ($75,534.31) -0.01 5130.00 5130 Medford Hub $4,892,362.35 64813.02 $4,957,175.37 -107276.12 $4,849,899.25 -52478.94 $4,797,420.31 $13,990.42 $4,811,410.73 $36,997.95 $4,848,408.68 ($95,279.93) $4,753,128.75 ($139,233.60) -0.03 5135.00 5135 Yakima Hub $4,646,802.20 60548.90 $4,707,351.10 91534.14 $4,798,885.24 -139459.37 $4,659,425.87 ($100,920.63) $4,558,505.24 ($348,232.24) $4,210,273.00 $36,000.95 $4,246,273.95 ($400,528.25) -0.09 5140.00 5140 Preston Hub $2,724,801.26 $51,028.84 $2,775,830.10 $109,719.85 $2,885,549.95 $89,067.74 $2,974,617.69 ($36,831.99) $2,937,785.70 ($58,254.67) $2,879,531.03 $41,203.03 $2,920,734.06 $195,932.80 0.07 5150.00 5150 Richfield Hub $3,183,783.60 ($98,590.14) $3,085,193.46 $39,340.99 $3,124,534.45 $109,093.73 $3,233,628.18 $7,515.81 $3,241,143.99 ($85,031.57) $3,156,112.42 ($50,593.54) $3,105,518.88 ($78,264.72) -0.02 5155.00 5155 Casper Hub $3,950,226.27 ($47,340.88) $3,902,885.39 $18,938.62 $3,921,824.01 $172,376.55 $4,094,200.56 $155,258.90 $4,249,459.46 $41,783.91 $4,291,243.37 ($7,881.05) $4,283,362.32 $333,136.05 0.08 5160.00 5160 Salt Lake Metro Hub $12,725,907.47 107307.98 $12,833,215.45 809150.79 $13,642,366.24 836526.90 $14,478,893.14 $274,205.52 $14,753,098.66 ($562,002.25) $14,191,096.41 $373,359.64 $14,564,456.05 $1,838,548.58 0.14 5200.00 5200 Utah Transportation Building $158,914.52 6416.07 $165,330.59 -10457.26 $154,873.33 -9850.65 $145,022.68 ($6,938.35) $138,084.33 $20,114.56 $158,198.89 ($10,276.10) $147,922.79 ($10,991.73) -0.07 5300.00 5300 Meter Test Warehouse $5,934.48 $0.00 $5,934.48 $0.00 $5,934.48 $0.00 $5,934.48 ($764.75) $5,169.73 $0.00 $5,169.73 $0.00 $5,169.73 ($764.75) -0.13 $175,361,410.54 ($272,171.80) $175,089,238.74 $1,202,566.23 $176,291,804.97 $1,421,609.12 $177,713,414.09 $449,255.90 $178,162,669.99 $228,072.50 $178,390,742.49 $2,162,061.23 $180,552,803.72 $5,191,393.18 $0.00 $175,361,410.54 -272171.80 $175,089,238.74 1202566.23 $176,291,804.97 1421609.12 $177,713,414.09 $449,255.90 $178,162,669.99 $228,072.50 $178,390,742.49 $2,162,061.23 $180,552,803.72 $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 $88,260,844.16 ($219,876.44) $88,040,967.72 $276,611.80 $88,317,579.52 ($86,704.49) $88,230,875.03 $294,444.84 $88,525,319.87 $990,300.82 $89,515,620.69 $1,281,347.54 $90,796,968.23 $2,536,124.07 $87,100,566.38 ($52,295.36) $87,048,271.02 $925,954.43 $87,974,225.45 $1,508,313.61 $89,482,539.06 $154,811.06 $89,637,350.12 ($762,228.32) $88,875,121.80 $880,713.69 $89,755,835.49 $2,655,269.11 $175,361,410.54 ($272,171.80) $175,089,238.74 $1,202,566.23 $176,291,804.97 $1,421,609.12 177713414.09 449255.90 178162669.99 $228,072.50 178390742.49 $2,162,061.23 $180,552,803.72 $5,191,393.18 $36,357,554.33 ($10,244.69) $36,347,309.64 ($121,174.17) $36,226,135.47 $244,154.47 $36,470,289.94 ($327,543.62) $36,142,746.32 ($428,616.62) $35,714,129.70 $424,220.78 $36,138,350.48 ($219,203.85) $50,743,012.05 ($42,050.67) $50,700,961.38 $1,047,128.60 $51,748,089.98 $1,264,159.14 $53,012,249.12 $482,354.68 $53,494,603.80 ($333,611.70) $53,160,992.10 $456,492.91 $53,617,485.01 $2,874,472.96 $87,100,566.38 ($52,295.36) $87,048,271.02 $925,954.43 $87,974,225.45 $1,508,313.61 $89,482,539.06 $154,811.06 $89,637,350.12 ($762,228.32) $88,875,121.80 $880,713.69 $89,755,835.49 $2,655,269.11 $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 0ID PAC-E-11-12 IPUC 99 0Attachment IPUC 99 0 0Page of 1510.00 1510 Jim Bridger $17,056,655.89 $308,825.92 $17,365,481.81 $150,479.01 $17,515,960.82 $230,046.25 $17,746,007.07 ($77,852.02) $17,668,155.05 ($104,319.17) $17,563,835.88 ($70,837.45) $17,492,998.43 -195566.19 $17,297,432.24 40176.07 $17,337,608.31 -110438.13 $17,227,170.18 ($44,542.83) $17,182,627.35 $19,796.55 $17,202,423.90 $400,875.74 $17,603,299.64 $17,603,299.64 $17,603,299.64 $17,603,299.64 $17,603,299.64 $17,603,299.64 $17,603,299.64 $546,643.75 0.03 Jim Bridger $546,643.75 1515.00 1515 Dave Johnston $8,176,383.88 ($137,555.15) $8,038,828.73 $272,409.17 $8,311,237.90 $43,663.72 $8,354,901.62 ($105,375.29) $8,249,526.33 $100,405.58 $8,349,931.91 $364,190.22 $8,714,122.13 151899.74 $8,866,021.87 166653.92 $9,032,675.79 12796.80 $9,045,472.59 $7,023.35 $9,052,495.94 ($38,682.42) $9,013,813.52 $126,528.90 $9,140,342.42 $9,140,342.42 $9,140,342.42 $9,140,342.42 $9,140,342.42 $9,140,342.42 $9,140,342.42 $963,958.54 0.12 Dave Johnston $963,958.54 1520.00 1520 Wyodak $4,053,372.44 ($18,772.62) $4,034,599.82 $62,280.47 $4,096,880.29 $56,802.18 $4,153,682.47 $8,087.54 $4,161,770.01 ($4,038.04) $4,157,731.97 $135,839.53 $4,293,571.50 -90841.93 $4,202,729.57 76429.55 $4,279,159.12 7096.80 $4,286,255.92 ($53,725.32) $4,232,530.60 $141,649.10 $4,374,179.70 $108,044.16 $4,482,223.86 $4,482,223.86 $4,482,223.86 $4,482,223.86 $4,482,223.86 $4,482,223.86 $4,482,223.86 $428,851.42 0.11 Wyodak $428,851.42 1525.00 1525 Gadsby $3,985,740.18 ($89,333.58) $3,896,406.60 $58,410.11 $3,954,816.71 $50,015.45 $4,004,832.16 ($29,797.86) $3,975,034.30 $7,160.76 $3,982,195.06 $17,182.94 $3,999,378.00 -4557.57 $3,994,820.43 155327.21 $4,150,147.64 76431.42 $4,226,579.06 $22,040.56 $4,248,619.62 $26,128.96 $4,274,748.58 $10,084.78 $4,284,833.36 $4,284,833.36 $4,284,833.36 $4,284,833.36 $4,284,833.36 $4,284,833.36 $4,284,833.36 $299,093.18 0.08 Gadsby $299,093.18 1530.00 1530 Carbon $3,878,257.09 $21,385.21 $3,899,642.30 ($29,513.33) $3,870,128.97 ($32,525.69) $3,837,603.28 $29,085.31 $3,866,688.59 ($56,952.54) $3,809,736.05 $74,976.46 $3,884,712.51 12387.07 $3,897,099.58 11979.43 $3,909,079.01 -43197.22 $3,865,881.79 $10,478.10 $3,876,359.89 $18,760.91 $3,895,120.80 $25,919.73 $3,921,040.53 $3,921,040.53 $3,921,040.53 $3,921,040.53 $3,921,040.53 $3,921,040.53 $3,921,040.53 $42,783.44 0.01 Carbon $42,783.44 1535.00 1535 Naughton Plant $11,909,057.74 $57,786.02 $11,966,843.76 ($23,519.78) $11,943,323.98 ($8,021.89) $11,935,302.09 $87,721.36 $12,023,023.45 ($65,112.91) $11,957,910.54 $170,855.03 $12,128,765.57 -9792.24 $12,118,973.33 140922.88 $12,259,896.21 42668.99 $12,302,565.20 $64,687.48 $12,367,252.68 ($174,071.28) $12,193,181.40 $79,174.84 $12,272,356.24 $12,272,356.24 $12,272,356.24 $12,272,356.24 $12,272,356.24 $12,272,356.24 $12,272,356.24 $363,298.50 0.03 Naughton Plant $363,298.50 1540.00 1540 Huntington $12,003,075.31 $69,767.42 $12,072,842.73 $134,351.20 $12,207,193.93 ($204,092.77) $12,003,101.16 ($472,268.96) $11,530,832.20 $297,177.73 $11,828,009.93 $312,527.47 $12,140,537.40 -37909.37 $12,102,628.03 14429.67 $12,117,057.70 119792.31 $12,236,850.01 $210,961.29 $12,447,811.30 $89,470.18 $12,537,281.48 ($214,336.53) $12,322,944.95 $12,322,944.95 $12,322,944.95 $12,322,944.95 $12,322,944.95 $12,322,944.95 $12,322,944.95 $319,869.64 0.03 Huntington $319,869.64 1545.00 1545 Hunter $18,899,514.42 $393,203.83 $19,292,718.25 ($5,994.33) $19,286,723.92 ($38,531.04) $19,248,192.88 $416,355.30 $19,664,548.18 $27,161.71 $19,691,709.89 ($92,165.38) $19,599,544.51 -322667.91 $19,276,876.60 -402447.03 $18,874,429.57 -20257.77 $18,854,171.80 $429,086.46 $19,283,258.26 $644,112.68 $19,927,370.94 $109,989.99 $20,037,360.93 $20,037,360.93 $20,037,360.93 $20,037,360.93 $20,037,360.93 $20,037,360.93 $20,037,360.93 $1,137,846.51 0.06 Hunter $1,137,846.51 1550.00 1550 Blundell Geothermal $911,097.53 $26,527.65 $937,625.18 $5,941.59 $943,566.77 $4,070.72 $947,637.49 ($570.09) $947,067.40 $36,434.66 $983,502.06 $4,121.41 $987,623.47 -7825.36 $979,798.11 3324.54 $983,122.65 -1667.46 $981,455.19 $3,244.84 $984,700.03 ($6,681.12) $978,018.91 $2,430.81 $980,449.72 $980,449.72 $980,449.72 $980,449.72 $980,449.72 $980,449.72 $980,449.72 $69,352.19 0.08 Blundell Geothermal $69,352.19 1565.00 1565 Currant Creek $2,485,368.13 $16,838.33 $2,502,206.46 $16,804.48 $2,519,010.94 ($2,257.69) $2,516,753.25 $210,691.22 $2,727,444.47 $8,517.04 $2,735,961.51 $17,263.94 $2,753,225.45 40577.94 $2,793,803.39 21152.28 $2,814,955.67 47586.69 $2,862,542.36 ($1,922.81) $2,860,619.55 $36,484.89 $2,897,104.44 $8,375.54 $2,905,479.98 $2,905,479.98 $2,905,479.98 $2,905,479.98 $2,905,479.98 $2,905,479.98 $2,905,479.98 $420,111.85 0.17 Currant Creek $420,111.85 1570.00 1570 Lakeside $2,345,721.71 $38,915.24 $2,384,636.95 ($1,573.51) $2,383,063.44 ($7,384.42) $2,375,679.02 $20,159.24 $2,395,838.26 $8,681.94 $2,404,520.20 ($16,624.51) $2,387,895.69 8587.92 $2,396,483.61 20096.30 $2,416,579.91 -51881.66 $2,364,698.25 $27,644.94 $2,392,343.19 $30,068.19 $2,422,411.38 $38,405.04 $2,460,816.42 $2,460,816.42 $2,460,816.42 $2,460,816.42 $2,460,816.42 $2,460,816.42 $2,460,816.42 $115,094.71 0.05 Lakeside $115,094.71 1580.00 1580 Chehalis $2,106,848.39 $11,560.59 $2,118,408.98 $2,651.99 $2,121,060.97 $49,468.00 $2,170,528.97 $34,123.12 $2,204,652.09 $33,109.92 $2,237,762.01 $13,744.01 $2,251,506.02 -6434.96 $2,245,071.06 14500.39 $2,259,571.45 32840.32 $2,292,411.77 $20,828.22 $2,313,239.99 $17,622.28 $2,330,862.27 $2,541.53 $2,333,403.80 $2,333,403.80 $2,333,403.80 $2,333,403.80 $2,333,403.80 $2,333,403.80 $2,333,403.80 $226,555.41 0.11 Chehalis $226,555.41 1700.00 1700 Leaning Juniper 1 Wind $768,329.33 ($8,430.88) $759,898.45 ($33,353.26) $726,545.19 $55,229.72 $781,774.91 $40,442.03 $822,216.94 $22,402.52 $844,619.46 $19,894.62 $864,514.08 -36834.42 $827,679.66 42172.48 $869,852.14 -15464.93 $854,387.21 ($57,068.08) $797,319.13 ($19,346.09) $777,973.04 $55,869.49 $833,842.53 $833,842.53 $833,842.53 $833,842.53 $833,842.53 $833,842.53 $833,842.53 $65,513.20 0.09 Leaning Juniper 1 Wind $65,513.20 1705.00 1705 Goodnoe Hills Wind $13,099.36 $9,458.30 $22,557.66 $592,350.95 $614,908.61 $6,173.39 $621,082.00 $14,776.66 $635,858.66 ($11,019.21) $624,839.45 $4,923.74 $629,763.19 ($73,579.61) $556,183.58 ($11,330.44) $544,853.14 ($6,294.69) $538,558.45 ($3,439.65) $535,118.80 ($27,383.52) $507,735.28 ($21,894.11) $485,841.17 $485,841.17 $485,841.17 $485,841.17 $485,841.17 $485,841.17 $485,841.17 $472,741.81 36.09 Goodnoe Hills Wind $472,741.81 1715.00 1715 Marengo Wind $388,584.91 $4,837.38 $393,422.29 $13,321.10 $406,743.39 $18,349.78 $425,093.17 ($4,944.21) $420,148.96 ($503.76) $419,645.20 $2,112.88 $421,758.08 ($39.17) $421,718.91 $51.39 $421,770.30 $1.08 $421,771.38 ($6,958.01) $414,813.37 ($1,795.76) $413,017.61 $2,317.07 $415,334.68 $415,334.68 $415,334.68 $415,334.68 $415,334.68 $415,334.68 $415,334.68 $26,749.77 0.07 Marengo Wind $26,749.77 1725.00 1725 Glen Rock/Rolling Hills $1,106,607.45 ($9,650.15) $1,096,957.30 $164,789.99 $1,261,747.29 ($203,769.90) $1,057,977.39 $55,587.04 $1,113,564.43 $49,458.42 $1,163,022.85 $28,417.05 $1,191,439.90 $26,282.73 $1,217,722.63 $86,199.43 $1,303,922.06 $64,837.86 $1,368,759.92 $38,381.71 $1,407,141.63 ($43,469.26) $1,363,672.37 $15,694.20 $1,379,366.57 $1,379,366.57 $1,379,366.57 $1,379,366.57 $1,379,366.57 $1,379,366.57 $1,379,366.57 $272,759.12 0.25 Glen Rock/Rolling Hills $272,759.12 1730.00 1730 Seven Mile Hill $390,601.03 $219,029.08 $609,630.11 $67,082.95 $676,713.06 ($33,132.11) $643,580.95 $63,885.79 $707,466.74 ($17,618.91) $689,847.83 $95,070.92 $784,918.75 $5,369.25 $790,288.00 ($8,779.72) $781,508.28 ($19,139.09) $762,369.19 ($56,388.12) $705,981.07 ($17,355.06) $688,626.01 $1,501.88 $690,127.89 $690,127.89 $690,127.89 $690,127.89 $690,127.89 $690,127.89 $690,127.89 $299,526.86 0.77 Seven Mile Hill $299,526.86 1740.00 1740 High Plains/ McFadden Ridge $317,957.12 ($2,257.88) $315,699.24 ($942.49) $314,756.75 $524.98 $315,281.73 $34,997.97 $350,279.70 $1,860.05 $352,139.75 $6,983.25 $359,123.00 ($41,075.01) $318,047.99 $45,525.63 $363,573.62 $10,046.71 $373,620.33 $66.23 $373,686.56 ($30,249.76) $343,436.80 $13,434.60 $356,871.40 $356,871.40 $356,871.40 $356,871.40 $356,871.40 $356,871.40 $356,871.40 $38,914.28 0.12 High Plains/ McFadden Ridge $38,914.28 1745.00 1745 Dunlap Wind $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $178,063.91 $178,063.91 ($1,669.35) $176,394.56 $372.68 $176,767.24 $3,088.03 $179,855.27 $641.51 $180,496.78 $0.00 $180,496.78 $5,481.73 $185,978.51 $185,978.51 $185,978.51 $185,978.51 $185,978.51 $185,978.51 $185,978.51 $185,978.51 Dunlap Wind $185,978.51 1799.00 1799 Wind Office $696.32 ($100.84) $595.48 $0.00 $595.48 ($160.43) $435.05 $0.00 $435.05 $0.00 $435.05 $0.00 $435.05 $78.26 $513.31 $0.00 $513.31 $0.00 $513.31 $0.00 $513.31 $0.00 $513.31 $32.50 $545.81 $545.81 $545.81 $545.81 $545.81 $545.81 $545.81 ($150.51) -0.22 Wind Office ($150.51) 2005.00 2005 Casper $466,774.90 ($3,420.76) $463,354.14 $8,581.56 $471,935.70 $44,017.26 $515,952.96 $3,590.16 $519,543.12 ($5,821.65) $513,721.47 ($63,443.30) $450,278.17 $1,485.01 $451,763.18 $2,495.55 $454,258.73 $4,952.12 $459,210.85 $3,645.46 $462,856.31 ($1,739.33) $461,116.98 ($5,378.28) $455,738.70 $455,738.70 $455,738.70 $455,738.70 $455,738.70 $455,738.70 $455,738.70 ($11,036.20) -0.02 Casper ($11,036.20) 2010.00 2010 Buffalo $178,538.69 ($22,270.53) $156,268.16 $35,312.29 $191,580.45 ($2,088.53) $189,491.92 $742.91 $190,234.83 ($25,085.18) $165,149.65 $7,151.89 $172,301.54 -3051.94 $169,249.60 ($120.85) $169,128.75 ($2,042.55) $167,086.20 $16,820.25 $183,906.45 ($12,337.53) $171,568.92 ($15,727.42) $155,841.50 $155,841.50 $155,841.50 $155,841.50 $155,841.50 $155,841.50 $155,841.50 ($22,697.19) -0.13 Buffalo ($22,697.19) 2015.00 2015 Douglas $256,378.35 ($10,000.62) $246,377.73 ($11,131.65) $235,246.08 $14,637.34 $249,883.42 ($6,918.55) $242,964.87 $3,453.66 $246,418.53 $5,715.09 $252,133.62 16309.19 $268,442.81 -30903.71 $237,539.10 1106.15 $238,645.25 $64,146.21 $302,791.46 $41,321.08 $344,112.54 ($21,641.53) $322,471.01 $322,471.01 $322,471.01 $322,471.01 $322,471.01 $322,471.01 $322,471.01 $66,092.66 0.26 Douglas $66,092.66 2020.00 2020 Cody $695,052.11 $27,856.23 $722,908.34 ($19,710.83) $703,197.51 $46,001.97 $749,199.48 $72,038.49 $821,237.97 ($85,464.07) $735,773.90 ($11,587.42) $724,186.48 12977.94 $737,164.42 -28018.16 $709,146.26 13595.80 $722,742.06 ($21,580.73) $701,161.33 ($3,010.64) $698,150.69 $12,781.22 $710,931.91 $710,931.91 $710,931.91 $710,931.91 $710,931.91 $710,931.91 $710,931.91 $15,879.80 0.02 Cody $15,879.80 2030.00 2030 Worland $959,010.86 $4,520.99 $963,531.85 ($35,737.33) $927,794.52 ($23,590.65) $904,203.87 $9,202.55 $913,406.42 ($35,279.04) $878,127.38 $8,928.45 $887,055.83 -32820.71 $854,235.12 -84948.01 $769,287.11 -40331.82 $728,955.29 ($15,579.08) $713,376.21 $12,793.82 $726,170.03 ($274.13) $725,895.90 $725,895.90 $725,895.90 $725,895.90 $725,895.90 $725,895.90 $725,895.90 ($233,114.96) -0.24 Worland ($233,114.96) 2035.00 2035 Riverton $313,594.90 $18,299.79 $331,894.69 ($2,241.13) $329,653.56 ($17,706.38) $311,947.18 $2,450.75 $314,397.93 $24,207.18 $338,605.11 ($22,952.40) $315,652.71 -1712.66 $313,940.05 8651.29 $322,591.34 6797.84 $329,389.18 ($10,002.43) $319,386.75 $20,474.74 $339,861.49 $4,841.92 $344,703.41 $344,703.41 $344,703.41 $344,703.41 $344,703.41 $344,703.41 $344,703.41 $31,108.51 0.10 Riverton $31,108.51 2040.00 2040 Evanston $765,412.95 ($28,606.39) $736,806.56 ($37,151.78) $699,654.78 ($4,839.93) $694,814.85 ($1,989.59) $692,825.26 $25,840.62 $718,665.88 ($10,108.97) $708,556.91 -6228.08 $702,328.83 1031.28 $703,360.11 39658.61 $743,018.72 $3,210.34 $746,229.06 $12,384.95 $758,614.01 ($996.17) $757,617.84 $757,617.84 $757,617.84 $757,617.84 $757,617.84 $757,617.84 $757,617.84 ($7,795.11) -0.01 Evanston ($7,795.11) 2045.00 2045 Kemmerer $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $0.00 $8,531.47 $2,131.06 $10,662.53 $0.00 $10,662.53 $0.00 $10,662.53 $0.00 $10,662.53 $0.00 $10,662.53 $0.00 $10,662.53 $0.00 $10,662.53 $10,662.53 $10,662.53 $10,662.53 $10,662.53 $10,662.53 $10,662.53 $2,131.06 0.25 Kemmerer $2,131.06 2050.00 2050 Pinedale $655,735.64 $27,624.48 $683,360.12 ($2,746.44) $680,613.68 ($8,333.61) $672,280.07 ($9,353.76) $662,926.31 ($426.69) $662,499.62 ($50,030.80) $612,468.82 4013.02 $616,481.84 -4978.02 $611,503.82 9272.60 $620,776.42 $2,252.80 $623,029.22 $19,466.05 $642,495.27 ($20,431.63) $622,063.64 $622,063.64 $622,063.64 $622,063.64 $622,063.64 $622,063.64 $622,063.64 ($33,672.00) -0.05 Pinedale ($33,672.00) 2055.00 2055 Big Piney $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Big Piney $0.00 2060.00 2060 Rock Springs $1,366,668.56 ($15,298.70) $1,351,369.86 ($17,430.11) $1,333,939.75 ($81,999.67) $1,251,940.08 ($3,455.80) $1,248,484.28 $83,829.84 $1,332,314.12 $22,026.73 $1,354,340.85 ($15,543.85) $1,338,797.00 ($4,841.83) $1,333,955.17 ($29,884.26) $1,304,070.91 $82,279.54 $1,386,350.45 $55,779.35 $1,442,129.80 ($59,759.85) $1,382,369.95 $1,382,369.95 $1,382,369.95 $1,382,369.95 $1,382,369.95 $1,382,369.95 $1,382,369.95 $15,701.39 0.01 Rock Springs $15,701.39 2065.00 2065 Rawlins $665,767.37 $32,358.03 $698,125.40 ($27,217.60) $670,907.80 $2,605.80 $673,513.60 ($57,996.62) $615,516.98 $35,811.37 $651,328.35 ($27,844.22) $623,484.13 -27954.59 $595,529.54 5904.26 $601,433.80 -6048.01 $595,385.79 $38,129.64 $633,515.43 ($2,500.98) $631,014.45 ($34,514.10) $596,500.35 $596,500.35 $596,500.35 $596,500.35 $596,500.35 $596,500.35 $596,500.35 ($69,267.02) -0.10 Rawlins ($69,267.02) 2070.00 2070 Laramie $318,904.79 $15,195.77 $334,100.56 $14,508.86 $348,609.42 ($5,887.49) $342,721.93 $16,494.70 $359,216.63 ($10,677.49) $348,539.14 ($2,558.71) $345,980.43 -2115.06 $343,865.37 ($3,615.74) $340,249.63 $5,460.83 $345,710.46 ($4,620.89) $341,089.57 ($30,880.04) $310,209.53 $3,091.65 $313,301.18 $313,301.18 $313,301.18 $313,301.18 $313,301.18 $313,301.18 $313,301.18 ($5,603.61) -0.02 Laramie ($5,603.61) 2075.00 2075 Rexburg $1,016,466.38 ($56,131.89) $960,334.49 $13,570.24 $973,904.73 ($26,958.64) $946,946.09 $87,621.17 $1,034,567.26 ($27,844.28) $1,006,722.98 $11,663.01 $1,018,385.99 81810.10 $1,100,196.09 $18,253.05 $1,118,449.14 $13,235.45 $1,131,684.59 $184,005.95 $1,315,690.54 ($168,337.99) $1,147,352.55 $32,079.43 $1,179,431.98 $1,179,431.98 $1,179,431.98 $1,179,431.98 $1,179,431.98 $1,179,431.98 $1,179,431.98 $162,965.60 0.16 Rexburg $162,965.60 2080.00 2080 Mudlake $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Mudlake $0.00 2085.00 2085 Shelley $669,893.29 $63,252.44 $733,145.73 ($21,380.93) $711,764.80 $21,013.77 $732,778.57 ($33,709.41) $699,069.16 $12,151.61 $711,220.77 ($16,244.31) $694,976.46 -667.57 $694,308.89 -3441.62 $690,867.27 23382.08 $714,249.35 $32,439.61 $746,688.96 ($866.46) $745,822.50 ($44,177.69) $701,644.81 $701,644.81 $701,644.81 $701,644.81 $701,644.81 $701,644.81 $701,644.81 $31,751.52 0.05 Shelley $31,751.52 2090.00 2090 Preston $102,844.25 $415.95 $103,260.20 ($886.61) $102,373.59 ($161.15) $102,212.44 $0.00 $102,212.44 $530.60 $102,743.04 ($55.18) $102,687.86 -1307.72 $101,380.14 2766.18 $104,146.32 1681.94 $105,828.26 $230.00 $106,058.26 $702.71 $106,760.97 ($2,830.76) $103,930.21 $103,930.21 $103,930.21 $103,930.21 $103,930.21 $103,930.21 $103,930.21 $1,085.96 0.01 Preston $1,085.96 2095.00 2095 Lava Hot Springs $165,722.63 $7,047.52 $172,770.15 $624.35 $173,394.50 $13,278.91 $186,673.41 ($27,108.08) $159,565.33 ($1,300.89) $158,264.44 ($7,685.89) $150,578.55 297.68 $150,876.23 10552.76 $161,428.99 6589.34 $168,018.33 $4,401.43 $172,419.76 ($11,037.11) $161,382.65 $955.55 $162,338.20 $162,338.20 $162,338.20 $162,338.20 $162,338.20 $162,338.20 $162,338.20 ($3,384.43) -0.02 Lava Hot Springs ($3,384.43) 2100.00 2100 Montpelier $189,544.24 ($9.13) $189,535.11 $5,765.96 $195,301.07 $1,636.38 $196,937.45 $17,763.15 $214,700.60 $59,513.51 $274,214.11 ($2,276.22) $271,937.89 $2,532.72 $274,470.61 ($55,006.07) $219,464.54 ($244.77) $219,219.77 $3,978.49 $223,198.26 ($10,096.67) $213,101.59 ($3,819.20) $209,282.39 $209,282.39 $209,282.39 $209,282.39 $209,282.39 $209,282.39 $209,282.39 $19,738.15 0.10 Montpelier $19,738.15 2110.00 2110 Smithfield $455,500.47 ($35,770.46) $419,730.01 $3,702.00 $423,432.01 ($3,127.89) $420,304.12 ($45,310.76) $374,993.36 $26,003.46 $400,996.82 ($10,914.12) $390,082.70 54162.31 $444,245.01 45260.43 $489,505.44 -12370.12 $477,135.32 $47,955.16 $525,090.48 $30,333.56 $555,424.04 $11,540.99 $566,965.03 $566,965.03 $566,965.03 $566,965.03 $566,965.03 $566,965.03 $566,965.03 $111,464.56 0.24 Smithfield $111,464.56 2205.00 2205 Tremonton $247,965.90 $4,398.61 $252,364.51 $26,521.87 $278,886.38 ($10,119.69) $268,766.69 ($2,834.00) $265,932.69 ($27,220.83) $238,711.86 $15,516.67 $254,228.53 -13120.91 $241,107.62 1613.58 $242,721.20 -977.37 $241,743.83 ($11,162.39) $230,581.44 $4,756.96 $235,338.40 ($22,154.72) $213,183.68 $213,183.68 $213,183.68 $213,183.68 $213,183.68 $213,183.68 $213,183.68 ($34,782.22) -0.14 Tremonton ($34,782.22) 2210.00 2210 Ogden $1,384,097.87 ($32,103.67) $1,351,994.20 $58,874.07 $1,410,868.27 $4,962.05 $1,415,830.32 $51,696.36 $1,467,526.68 ($68,879.69) $1,398,646.99 ($22,097.96) $1,376,549.03 -22092.19 $1,354,456.84 -84416.82 $1,270,040.02 71309.55 $1,341,349.57 $88,754.79 $1,430,104.36 $53,000.23 $1,483,104.59 ($110,531.02) $1,372,573.57 $1,372,573.57 $1,372,573.57 $1,372,573.57 $1,372,573.57 $1,372,573.57 $1,372,573.57 ($11,524.30) -8.33E-03 Ogden ($11,524.30) 2215.00 2215 Layton $506,518.15 ($26,955.48) $479,562.67 ($28,291.86) $451,270.81 $12,912.04 $464,182.85 $15,701.20 $479,884.05 ($36,137.60) $443,746.45 $21,515.69 $465,262.14 -12072.97 $453,189.17 $73,451.95 $526,641.12 $138,361.57 $665,002.69 ($156,242.53) $508,760.16 ($8,032.92) $500,727.24 $23,111.10 $523,838.34 $523,838.34 $523,838.34 $523,838.34 $523,838.34 $523,838.34 $523,838.34 $17,320.19 0.03 Layton $17,320.19 2220.00 2220 Salt Lake Metro $8,342,868.42 ($111,521.28) $8,231,347.14 $37,988.77 $8,269,335.91 $49,088.37 $8,318,424.28 ($236,413.90) $8,082,010.38 $179,011.72 $8,261,022.10 $183,485.59 $8,444,507.69 166221.16 $8,610,728.85 150836.52 $8,761,565.37 -139750.52 $8,621,814.85 $84,449.34 $8,706,264.19 $13,943.81 $8,720,208.00 $525,231.20 $9,245,439.20 $9,245,439.20 $9,245,439.20 $9,245,439.20 $9,245,439.20 $9,245,439.20 $9,245,439.20 $902,570.78 0.11 Salt Lake Metro $902,570.78 2225.00 2225 Salt Lake Tool Room $212,500.12 ($5,499.99) $207,000.13 $2,762.32 $209,762.45 ($13,549.62) $196,212.83 $11,390.77 $207,603.60 ($16,110.17) $191,493.43 ($7,323.54) $184,169.89 3660.67 $187,830.56 767.60 $188,598.16 5828.16 $194,426.32 ($3,635.86) $190,790.46 $313.16 $191,103.62 $10,863.39 $201,967.01 $201,967.01 $201,967.01 $201,967.01 $201,967.01 $201,967.01 $201,967.01 ($10,533.11) -0.05 Salt Lake Tool Room ($10,533.11) 2230.00 2230 Jordan Valley $1,475,262.17 ($11,151.79) $1,464,110.38 ($189,671.23) $1,274,439.15 $73.62 $1,274,512.77 $70,511.18 $1,345,023.95 ($123,338.67) $1,221,685.28 ($53,687.24) $1,167,998.04 74591.70 $1,242,589.74 115468.33 $1,358,058.07 77071.23 $1,435,129.30 $41,291.51 $1,476,420.81 $26,117.38 $1,502,538.19 ($33,438.79) $1,469,099.40 $1,469,099.40 $1,469,099.40 $1,469,099.40 $1,469,099.40 $1,469,099.40 $1,469,099.40 ($6,162.77) -4.18E-03 Jordan Valley ($6,162.77) 2235.00 2235 Park City $586,506.32 ($14,656.72) $571,849.60 ($3,317.00) $568,532.60 ($11,326.86) $557,205.74 $16,056.45 $573,262.19 ($22,008.04) $551,254.15 $80,924.38 $632,178.53 -22209.60 $609,968.93 26886.84 $636,855.77 -5997.48 $630,858.29 $37,592.28 $668,450.57 $53,084.41 $721,534.98 ($32,620.25) $688,914.73 $688,914.73 $688,914.73 $688,914.73 $688,914.73 $688,914.73 $688,914.73 $102,408.41 0.17 Park City $102,408.41 2240.00 2240 Tooele $529,311.79 ($20,037.88) $509,273.91 ($14,109.42) $495,164.49 ($1,246.53) $493,917.96 ($19,440.39) $474,477.57 ($34,881.63) $439,595.94 $3,010.00 $442,605.94 20063.20 $462,669.14 46802.40 $509,471.54 -13000.79 $496,470.75 ($4,233.17) $492,237.58 $13,770.24 $506,007.82 ($10,077.07) $495,930.75 $495,930.75 $495,930.75 $495,930.75 $495,930.75 $495,930.75 $495,930.75 ($33,381.04) -0.06 Tooele ($33,381.04) 2245.00 2245 Wasatch Restoration Warehouse $545,529.15 ($24,184.39) $521,344.76 ($18,848.94) $502,495.82 ($24,774.93) $477,720.89 ($13,276.88) $464,444.01 $22,832.54 $487,276.55 ($21,503.44) $465,773.11 -8956.32 $456,816.79 7476.36 $464,293.15 -14388.06 $449,905.09 ($20,962.69) $428,942.40 $37,963.91 $466,906.31 $26,782.18 $493,688.49 $493,688.49 $493,688.49 $493,688.49 $493,688.49 $493,688.49 $493,688.49 ($51,840.66) -0.10 Wasatch Restoration Warehouse ($51,840.66) 2405.00 2405 American Fork $1,233,241.94 ($16,216.73) $1,217,025.21 $128,843.81 $1,345,869.02 ($99,662.58) $1,246,206.44 $27,592.30 $1,273,798.74 $40,254.51 $1,314,053.25 ($142,263.74) $1,171,789.51 56423.11 $1,228,212.62 111103.52 $1,339,316.14 -119581.93 $1,219,734.21 $64,714.67 $1,284,448.88 ($48,076.36) $1,236,372.52 $69,237.07 $1,305,609.59 $1,305,609.59 $1,305,609.59 $1,305,609.59 $1,305,609.59 $1,305,609.59 $1,305,609.59 $72,367.65 0.06 American Fork $72,367.65 2410.00 2410 Santaquin $359,462.98 ($9,810.89) $349,652.09 $10,843.83 $360,495.92 ($6,600.81) $353,895.11 $16,730.89 $370,626.00 ($7,681.48) $362,944.52 ($51,563.23) $311,381.29 7857.97 $319,239.26 15251.35 $334,490.61 14831.12 $349,321.73 $17,455.65 $366,777.38 ($1,755.43) $365,021.95 $21,085.19 $386,107.14 $386,107.14 $386,107.14 $386,107.14 $386,107.14 $386,107.14 $386,107.14 $26,644.16 0.07 Santaquin $26,644.16 2415.00 2415 Delta $277,172.36 ($5,747.77) $271,424.59 ($6,859.70) $264,564.89 ($5,678.32) $258,886.57 $3,061.00 $261,947.57 $17,844.34 $279,791.91 $13,974.63 $293,766.54 1068.45 $294,834.99 -9369.84 $285,465.15 -1034.40 $284,430.75 $14,280.73 $298,711.48 $5,591.35 $304,302.83 ($4,886.55) $299,416.28 $299,416.28 $299,416.28 $299,416.28 $299,416.28 $299,416.28 $299,416.28 $22,243.92 0.08 Delta $22,243.92 2420.00 2420 Vernal $543,214.20 ($26,454.75) $516,759.45 $11,106.99 $527,866.44 $7,365.20 $535,231.64 $12,155.38 $547,387.02 ($3,625.23) $543,761.79 ($9,904.69) $533,857.10 3053.52 $536,910.62 17089.13 $553,999.75 -6240.08 $547,759.67 $27,927.29 $575,686.96 ($5,084.71) $570,602.25 $29,418.58 $600,020.83 $600,020.83 $600,020.83 $600,020.83 $600,020.83 $600,020.83 $600,020.83 $56,806.63 0.10 Vernal $56,806.63 2425.00 2425 Price $586,830.59 ($8,931.24) $577,899.35 ($22,954.87) $554,944.48 $314.87 $555,259.35 $24,183.72 $579,443.07 $7,878.93 $587,322.00 ($50,792.82) $536,529.18 862.40 $537,391.58 22635.16 $560,026.74 4824.81 $564,851.55 $14,280.56 $579,132.11 $14,245.38 $593,377.49 $10,748.56 $604,126.05 $604,126.05 $604,126.05 $604,126.05 $604,126.05 $604,126.05 $604,126.05 $17,295.46 0.03 Price $17,295.46 2430.00 2430 Moab $537,994.14 ($2,649.80) $535,344.34 $29,719.64 $565,063.98 ($44,460.06) $520,603.92 $14,259.57 $534,863.49 $15,953.29 $550,816.78 $22,342.78 $573,159.56 20286.49 $593,446.05 -1768.65 $591,677.40 -11192.32 $580,485.08 $15,121.10 $595,606.18 ($30,051.50) $565,554.68 $22,011.99 $587,566.67 $587,566.67 $587,566.67 $587,566.67 $587,566.67 $587,566.67 $587,566.67 $49,572.53 0.09 Moab $49,572.53 2435.00 2435 Blanding $169,228.89 ($4,413.85) $164,815.04 ($537.78) $164,277.26 $9,513.52 $173,790.78 ($3,981.00) $169,809.78 $13,584.85 $183,394.63 $2,222.49 $185,617.12 695.07 $186,312.19 -741.89 $185,570.30 2227.50 $187,797.80 $5,951.04 $193,748.84 ($7,609.22) $186,139.62 $3,429.29 $189,568.91 $189,568.91 $189,568.91 $189,568.91 $189,568.91 $189,568.91 $189,568.91 $20,340.02 0.12 Blanding $20,340.02 2445.00 2445 Richfield $105,761.33 $2,998.65 $108,759.98 $0.00 $108,759.98 ($2,902.49) $105,857.49 $618.27 $106,475.76 ($32.00) $106,443.76 ($850.43) $105,593.33 721.00 $106,314.33 436.79 $106,751.12 515.55 $107,266.67 ($3,408.65) $103,858.02 $0.00 $103,858.02 $2,438.56 $106,296.58 $106,296.58 $106,296.58 $106,296.58 $106,296.58 $106,296.58 $106,296.58 $535.25 5.06E-03 Richfield $535.25 2450.00 2450 Cedar City $977,067.01 $208,234.16 $1,185,301.17 $34,589.39 $1,219,890.56 ($10,429.45) $1,209,461.11 ($233,887.32) $975,573.79 ($9,732.86) $965,840.93 $4,846.53 $970,687.46 55726.61 $1,026,414.07 5747.99 $1,032,162.06 2068.93 $1,034,230.99 ($27,309.31) $1,006,921.68 $9,277.74 $1,016,199.42 ($6,573.57) $1,009,625.85 $1,009,625.85 $1,009,625.85 $1,009,625.85 $1,009,625.85 $1,009,625.85 $1,009,625.85 $32,558.84 0.03 Cedar City $32,558.84 2455.00 2455 Milford $247,981.12 ($2,827.54) $245,153.58 ($7,342.67) $237,810.91 $12,982.02 $250,792.93 ($6,343.17) $244,449.76 $21,440.31 $265,890.07 ($208.47) $265,681.60 -3032.93 $262,648.67 -4942.37 $257,706.30 16594.56 $274,300.86 $3,712.84 $278,013.70 $20,199.91 $298,213.61 ($10,234.98) $287,978.63 $287,978.63 $287,978.63 $287,978.63 $287,978.63 $287,978.63 $287,978.63 $39,997.51 0.16 Milford $39,997.51 2460.00 2460 Hurricane $381,849.41 ($13,431.32) $368,418.09 ($17,704.66) $350,713.43 $9,149.74 $359,863.17 $18,605.82 $378,468.99 $31,761.36 $410,230.35 ($1,438.10) $408,792.25 3621.59 $412,413.84 -4585.99 $407,827.85 4506.98 $412,334.83 $20,546.98 $432,881.81 ($835.27) $432,046.54 $2,516.52 $434,563.06 $434,563.06 $434,563.06 $434,563.06 $434,563.06 $434,563.06 $434,563.06 $52,713.65 0.14 Hurricane $52,713.65 2620.00 2620 Walla Walla $1,239,420.07 $31,302.04 $1,270,722.11 $16,307.82 $1,287,029.93 ($86,432.93) $1,200,597.00 $574.91 $1,201,171.91 ($91,542.31) $1,109,629.60 $45,847.67 $1,155,477.27 -3683.42 $1,151,793.85 13498.56 $1,165,292.41 -1363.77 $1,163,928.64 ($778.53) $1,163,150.11 $25,684.33 $1,188,834.44 ($8,919.81) $1,179,914.63 $1,179,914.63 $1,179,914.63 $1,179,914.63 $1,179,914.63 $1,179,914.63 $1,179,914.63 ($59,505.44) -0.05 Walla Walla ($59,505.44) 2625.00 2625 Sunnyside $314,431.41 ($15,245.07) $299,186.34 $6,486.17 $305,672.51 $11,385.01 $317,057.52 ($19,603.99) $297,453.53 $8,044.18 $305,497.71 ($4,345.47) $301,152.24 -6532.84 $294,619.40 -4194.45 $290,424.95 -5026.92 $285,398.03 ($48.98) $285,349.05 ($2,739.35) $282,609.70 $2,224.80 $284,834.50 $284,834.50 $284,834.50 $284,834.50 $284,834.50 $284,834.50 $284,834.50 ($29,596.91) -0.09 Sunnyside ($29,596.91) 2630.00 2630 Yakima $310,345.28 ($2,391.32) $307,953.96 $3,671.15 $311,625.11 ($7,420.62) $304,204.49 $3,331.37 $307,535.86 $12,753.37 $320,289.23 ($795.02) $319,494.21 617.94 $320,112.15 336.51 $320,448.66 -4701.34 $315,747.32 ($3,320.12) $312,427.20 $3,638.20 $316,065.40 $56.42 $316,121.82 $316,121.82 $316,121.82 $316,121.82 $316,121.82 $316,121.82 $316,121.82 $5,776.54 0.02 Yakima $5,776.54 2635.00 2635 Enterprise $236,164.90 ($5,211.39) $230,953.51 ($5,817.06) $225,136.45 ($4,056.03) $221,080.42 ($4,860.37) $216,220.05 $5,361.91 $221,581.96 $4,157.35 $225,739.31 3493.58 $229,232.89 -8948.43 $220,284.46 3242.67 $223,527.13 ($4,254.59) $219,272.54 $10,305.01 $229,577.55 ($606.07) $228,971.48 $228,971.48 $228,971.48 $228,971.48 $228,971.48 $228,971.48 $228,971.48 ($7,193.42) -0.03 Enterprise ($7,193.42) 2640.00 2640 Pendelton $760,186.01 ($2,435.56) $757,750.45 $561.92 $758,312.37 ($61,383.10) $696,929.27 $13,238.48 $710,167.75 $12,039.77 $722,207.52 ($633.93) $721,573.59 -31552.21 $690,021.38 5753.90 $695,775.28 -40072.29 $655,702.99 ($22,883.68) $632,819.31 $22,414.11 $655,233.42 ($3,562.88) $651,670.54 $651,670.54 $651,670.54 $651,670.54 $651,670.54 $651,670.54 $651,670.54 ($108,515.47) -0.14 Pendelton ($108,515.47) 2650.00 2650 Hood River $204,047.60 $7,684.50 $211,732.10 ($15,077.84) $196,654.26 ($23,328.93) $173,325.33 $40,562.63 $213,887.96 $5,700.61 $219,588.57 ($15,075.67) $204,512.90 1593.38 $206,106.28 -1040.90 $205,065.38 -9695.31 $195,370.07 $2,235.80 $197,605.87 ($3,396.24) $194,209.63 ($26,090.93) $168,118.70 $168,118.70 $168,118.70 $168,118.70 $168,118.70 $168,118.70 $168,118.70 ($35,928.90) -0.18 Hood River ($35,928.90) 2655.00 2655 Portland Metro $6,791,164.88 ($61,898.52) $6,729,266.36 ($40,294.31) $6,688,972.05 ($38,229.32) $6,650,742.73 ($61,976.89) $6,588,765.84 $66,398.60 $6,655,164.44 $246,018.17 $6,901,182.61 -72857.25 $6,828,325.36 -130010.99 $6,698,314.37 -3683.97 $6,694,630.40 ($5,472.37) $6,689,158.03 $3,895.38 $6,693,053.41 $123,691.56 $6,816,744.97 $6,816,744.97 $6,816,744.97 $6,816,744.97 $6,816,744.97 $6,816,744.97 $6,816,744.97 $25,580.09 3.77E-03 Portland Metro $25,580.09 2660.00 2660 Astoria $1,402,267.34 ($25,760.69) $1,376,506.65 $69,406.26 $1,445,912.91 ($9,831.08) $1,436,081.83 ($70,516.52) $1,365,565.31 $13,360.69 $1,378,926.00 $23,461.53 $1,402,387.53 -35192.68 $1,367,194.85 -53337.72 $1,313,857.13 26590.00 $1,340,447.13 ($37,014.18) $1,303,432.95 ($74,677.47) $1,228,755.48 ($46,504.84) $1,182,250.64 $1,182,250.64 $1,182,250.64 $1,182,250.64 $1,182,250.64 $1,182,250.64 $1,182,250.64 ($220,016.70) -0.16 Astoria ($220,016.70) 2665.00 2665 Madras $616,446.51 $5,561.22 $622,007.73 $35,374.52 $657,382.25 ($48,397.29) $608,984.96 $5,082.75 $614,067.71 ($17,751.64) $596,316.07 $93,557.41 $689,873.48 44040.98 $733,914.46 -84292.53 $649,621.93 -1389.27 $648,232.66 $18,619.35 $666,852.01 ($12,583.28) $654,268.73 ($54,606.16) $599,662.57 $599,662.57 $599,662.57 $599,662.57 $599,662.57 $599,662.57 $599,662.57 ($16,783.94) -0.03 Madras ($16,783.94) 2670.00 2670 Prineville $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Prineville $0.00 2675.00 2675 Bend $910,375.49 ($17,386.97) $892,988.52 $26,807.06 $919,795.58 ($33,290.93) $886,504.65 $5,796.00 $892,300.65 $40,407.84 $932,708.49 ($101,614.96) $831,093.53 24803.24 $855,896.77 -39533.52 $816,363.25 14730.98 $831,094.23 ($1,559.41) $829,534.82 ($2,262.70) $827,272.12 ($26,110.14) $801,161.98 $801,161.98 $801,161.98 $801,161.98 $801,161.98 $801,161.98 $801,161.98 ($109,213.51) -0.12 Bend ($109,213.51) 2805.00 2805 Albany $195,658.91 $20,752.05 $216,410.96 $13,770.92 $230,181.88 $626.45 $230,808.33 $12,156.68 $242,965.01 ($10,842.18) $232,122.83 $5,265.05 $237,387.88 -9941.39 $227,446.49 6864.77 $234,311.26 -15158.58 $219,152.68 ($785.25) $218,367.43 $13,946.45 $232,313.88 ($5,602.16) $226,711.72 $226,711.72 $226,711.72 $226,711.72 $226,711.72 $226,711.72 $226,711.72 $31,052.81 0.16 Albany $31,052.81 2810.00 2810 Lincoln City $171,431.83 ($6,095.06) $165,336.77 ($2,941.05) $162,395.72 ($4,699.06) $157,696.66 $2,097.15 $159,793.81 $14,914.88 $174,708.69 ($2,692.23) $172,016.46 -11191.54 $160,824.92 3115.26 $163,940.18 3409.01 $167,349.19 ($9,188.43) $158,160.76 $644.90 $158,805.66 ($6,527.00) $152,278.66 $152,278.66 $152,278.66 $152,278.66 $152,278.66 $152,278.66 $152,278.66 ($19,153.17) -0.11 Lincoln City ($19,153.17) 2825.00 2825 Cottage Grove $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cottage Grove $0.00 2830.00 2830 Roseburg $2,527,874.65 ($27,258.27) $2,500,616.38 $35,607.67 $2,536,224.05 $6,969.46 $2,543,193.51 ($27,346.38) $2,515,847.13 ($20,575.40) $2,495,271.73 $75,788.62 $2,571,060.35 41001.89 $2,612,062.24 -34409.60 $2,577,652.64 24717.97 $2,602,370.61 ($37,724.61) $2,564,646.00 ($23,640.04) $2,541,005.96 ($32,515.04) $2,508,490.92 $2,508,490.92 $2,508,490.92 $2,508,490.92 $2,508,490.92 $2,508,490.92 $2,508,490.92 ($19,383.73) -7.67E-03 Roseburg ($19,383.73) 2835.00 2835 Coos Bay $623,856.63 ($6,652.59) $617,204.04 $60,029.42 $677,233.46 $28,286.97 $705,520.43 ($48,332.25) $657,188.18 ($26,341.20) $630,846.98 $18,979.37 $649,826.35 57977.56 $707,803.91 ($18,034.74) $689,769.17 ($14,039.68) $675,729.49 $235.12 $675,964.61 ($55,528.73) $620,435.88 $4,892.04 $625,327.92 $625,327.92 $625,327.92 $625,327.92 $625,327.92 $625,327.92 $625,327.92 $1,471.29 2.36E-03 Coos Bay $1,471.29 2840.00 2840 Grants Pass $634,084.63 ($33,375.30) $600,709.33 $15,754.37 $616,463.70 ($8,295.74) $608,167.96 $11,597.23 $619,765.19 $76,615.77 $696,380.96 ($48,146.93) $648,234.03 4214.54 $652,448.57 19905.36 $672,353.93 1453.91 $673,807.84 12931.38 $686,739.22 ($9,569.85) $677,169.37 $10,824.19 $687,993.56 $687,993.56 $687,993.56 $687,993.56 $687,993.56 $687,993.56 $687,993.56 $53,908.93 0.09 Grants Pass $53,908.93 2845.00 2845 Medford $837,085.31 $6,995.27 $844,080.58 ($717.57) $843,363.01 ($2,009.00) $841,354.01 ($6,807.66) $834,546.35 ($28,574.45) $805,971.90 $20,769.36 $826,741.26 -2137.62 $824,603.64 -624.67 $823,978.97 42247.01 $866,225.98 $90.37 $866,316.35 ($9,419.56) $856,896.79 ($11,672.50) $845,224.29 $845,224.29 $845,224.29 $845,224.29 $845,224.29 $845,224.29 $845,224.29 $8,138.98 9.72E-03 Medford $8,138.98 2850.00 2850 Klamath Falls $1,828,102.92 $7,498.77 $1,835,601.69 ($94,373.83) $1,741,227.86 $23,812.52 $1,765,040.38 $31,427.54 $1,796,467.92 $190,794.28 $1,987,262.20 $81,206.85 $2,068,469.05 20984.47 $2,089,453.52 -216284.78 $1,873,168.74 -47211.32 $1,825,957.42 $88,727.13 $1,914,684.55 $33,574.25 $1,948,258.80 ($65,507.40) $1,882,751.40 $1,882,751.40 $1,882,751.40 $1,882,751.40 $1,882,751.40 $1,882,751.40 $1,882,751.40 $54,648.48 0.03 Klamath Falls $54,648.48 2855.00 2855 Lakeview $111,274.54 ($1,323.66) $109,950.88 ($955.04) $108,995.84 $7,835.37 $116,831.21 $94.33 $116,925.54 ($4,359.11) $112,566.43 $1,058.33 $113,624.76 -426.94 $113,197.82 $171.35 $113,369.17 $0.00 $113,369.17 ($329.52) $113,039.65 ($1,635.44) $111,404.21 ($589.45) $110,814.76 $110,814.76 $110,814.76 $110,814.76 $110,814.76 $110,814.76 $110,814.76 ($459.78) -4.13E-03 Lakeview ($459.78) 2860.00 2860 Alturas $68,718.03 ($95.02) $68,623.01 $5,030.46 $73,653.47 ($602.20) $73,051.27 $1,166.57 $74,217.84 ($117.35) $74,100.49 $0.00 $74,100.49 3371.56 $77,472.05 17.45 $77,489.50 $0.00 $77,489.50 $394.01 $77,883.51 $1,217.89 $79,101.40 ($1,440.01) $77,661.39 $77,661.39 $77,661.39 $77,661.39 $77,661.39 $77,661.39 $77,661.39 $8,943.36 0.13 Alturas $8,943.36 2865.00 2865 Mt. Shasta $205,448.43 ($187.22) $205,261.21 $766.73 $206,027.94 ($4,322.43) $201,705.51 $12,322.46 $214,027.97 $75.85 $214,103.82 $5,381.17 $219,484.99 -4933.07 $214,551.92 -10606.49 $203,945.43 ($4,714.61) $199,230.82 ($3,305.29) $195,925.53 ($2,674.52) $193,251.01 ($5,520.91) $187,730.10 $187,730.10 $187,730.10 $187,730.10 $187,730.10 $187,730.10 $187,730.10 ($17,718.33) -0.09 Mt. Shasta ($17,718.33) 2870.00 2870 Yreka $629,986.12 $4,508.76 $634,494.88 ($131.85) $634,363.03 ($26,643.44) $607,719.59 $30,877.19 $638,596.78 ($25,965.02) $612,631.76 $8,836.63 $621,468.39 -4987.00 $616,481.39 2123.50 $618,604.89 10029.94 $628,634.83 ($38,998.39) $589,636.44 $16,184.63 $605,821.07 $18,678.85 $624,499.92 $624,499.92 $624,499.92 $624,499.92 $624,499.92 $624,499.92 $624,499.92 ($5,486.20) -8.71E-03 Yreka ($5,486.20) 2875.00 2875 Crescent City $383,512.27 ($39,790.16) $343,722.11 $1,304.40 $345,026.51 $8,398.84 $353,425.35 ($7,251.83) $346,173.52 $18,668.75 $364,842.27 ($26,203.73) $338,638.54 8795.95 $347,434.49 19506.19 $366,940.68 -8184.59 $358,756.09 $10,337.67 $369,093.76 ($1,935.18) $367,158.58 $36,729.54 $403,888.12 $403,888.12 $403,888.12 $403,888.12 $403,888.12 $403,888.12 $403,888.12 $20,375.85 0.05 Crescent City $20,375.85 5005.00 5005 Lloyd Center $123,046.42 $0.00 $123,046.42 $0.00 $123,046.42 $0.00 $123,046.42 ($0.23) $123,046.19 ($0.23) $123,045.96 $0.00 $123,045.96 $0.00 $123,045.96 $0.00 $123,045.96 14000.46 $137,046.42 $6,856.73 $143,903.15 $33.00 $143,936.15 $0.00 $143,936.15 $143,936.15 $143,936.15 $143,936.15 $143,936.15 $143,936.15 $143,936.15 $20,889.73 0.17 Lloyd Center $20,889.73 5110.00 5110 Material Packaging Center-West $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $0.00 $98.67 $98.67 $98.67 $98.67 $98.67 $98.67 $98.67 $0.00 0.00 Material Packaging Center-West $0.00 5115.00 5115 DEMC - SLC $89,615.47 $20,061.81 $109,677.28 ($11,512.32) $98,164.96 $0.00 $98,164.96 $0.00 $98,164.96 ($2,331.61) $95,833.35 $0.00 $95,833.35 -752.82 $95,080.53 61515.06 $156,595.59 -2051.82 $154,543.77 ($31,010.39) $123,533.38 $799.09 $124,332.47 ($799.09) $123,533.38 $123,533.38 $123,533.38 $123,533.38 $123,533.38 $123,533.38 $123,533.38 $33,917.91 0.38 DEMC - SLC $33,917.91 5120.00 5120 DEMC - Medford $143,731.69 $26,578.06 $170,309.75 $6,062.26 $176,372.01 ($9,354.05) $167,017.96 ($36,791.51) $130,226.45 $11,976.08 $142,202.53 ($24,099.44) $118,103.09 -4228.30 $113,874.79 37894.08 $151,768.87 -11057.02 $140,711.85 ($3,230.97) $137,480.88 $13,606.26 $151,087.14 ($2,827.64) $148,259.50 $148,259.50 $148,259.50 $148,259.50 $148,259.50 $148,259.50 $148,259.50 $4,527.81 0.03 DEMC - Medford $4,527.81 5125.00 5125 Albany Hub $5,870,187.24 $27,366.90 $5,897,554.14 ($93,279.08) $5,804,275.06 ($20,646.63) $5,783,628.43 ($110,449.03) $5,673,179.40 ($118,974.30) $5,554,205.10 ($53,782.94) $5,500,422.16 73143.33 $5,573,565.49 199370.88 $5,772,936.37 -23116.02 $5,749,820.35 ($57,360.88) $5,692,459.47 $52,595.81 $5,745,055.28 ($164,852.39) $5,580,202.89 $5,580,202.89 $5,580,202.89 $5,580,202.89 $5,580,202.89 $5,580,202.89 $5,580,202.89 ($289,984.35) -0.05 Albany Hub ($289,984.35) 5130.00 5130 Medford Hub $4,753,128.75 ($69,707.02) $4,683,421.73 ($294,624.81) $4,388,796.92 ($113,809.23) $4,274,987.69 ($62,159.54) $4,212,828.15 $31,715.48 $4,244,543.63 $49,026.87 $4,293,570.50 236972.37 $4,530,542.87 70221.82 $4,600,764.69 -25276.45 $4,575,488.24 ($208,907.31) $4,366,580.93 $163,630.26 $4,530,211.19 $67,019.82 $4,597,231.01 $4,597,231.01 $4,597,231.01 $4,597,231.01 $4,597,231.01 $4,597,231.01 $4,597,231.01 ($155,897.74) -0.03 Medford Hub ($155,897.74) 5135.00 5135 Yakima Hub $4,246,273.95 ($103,952.90) $4,142,321.05 $36,394.30 $4,178,715.35 ($8,734.25) $4,169,981.10 ($61,539.95) $4,108,441.15 $143,600.34 $4,252,041.49 $80,805.01 $4,332,846.50 48683.75 $4,381,530.25 -136090.78 $4,245,439.47 15047.37 $4,260,486.84 ($72,109.80) $4,188,377.04 $17,891.31 $4,206,268.35 $44,575.78 $4,250,844.13 $4,250,844.13 $4,250,844.13 $4,250,844.13 $4,250,844.13 $4,250,844.13 $4,250,844.13 $4,570.18 1.08E-03 Yakima Hub $4,570.18 5140.00 5140 Preston Hub $2,920,734.06 $110,882.53 $3,031,616.59 ($190,690.71) $2,840,925.88 $60,836.10 $2,901,761.98 ($67,435.25) $2,834,326.73 ($91,320.14) $2,743,006.59 $22,163.90 $2,765,170.49 $80,801.33 $2,845,971.82 277.83 $2,846,249.65 68252.17 $2,914,501.82 ($250,664.48) $2,663,837.34 ($54,923.72) $2,608,913.62 $26,231.90 $2,635,145.52 $2,635,145.52 $2,635,145.52 $2,635,145.52 $2,635,145.52 $2,635,145.52 $2,635,145.52 ($285,588.54) -0.10 Preston Hub ($285,588.54) 5145.00 5145 Rawlins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,438.55 $3,438.55 $3,438.55 $3,438.55 $3,438.55 $3,438.55 $3,438.55 $3,438.55 $3,438.55 Rawlins $3,438.55 5150.00 5150 Richfield Hub $3,105,518.88 $115,138.42 $3,220,657.30 ($9,953.91) $3,210,703.39 ($162,980.98) $3,047,722.41 ($124,638.86) $2,923,083.55 $181,753.96 $3,104,837.51 $29,155.05 $3,133,992.56 ($51,618.58) $3,082,373.98 55647.72 $3,138,021.70 143132.20 $3,281,153.90 $61,130.60 $3,342,284.50 $142,241.07 $3,484,525.57 $35,764.58 $3,520,290.15 $3,520,290.15 $3,520,290.15 $3,520,290.15 $3,520,290.15 $3,520,290.15 $3,520,290.15 $414,771.27 0.13 Richfield Hub $414,771.27 5155.00 5155 Casper Hub $4,283,362.32 $134,385.25 $4,417,747.57 ($238,715.45) $4,179,032.12 ($308,547.71) $3,870,484.41 $6,477.38 $3,876,961.79 $75,182.21 $3,952,144.00 $86,755.86 $4,038,899.86 ($53,850.30) $3,985,049.56 $217,068.50 $4,202,118.06 126156.32 $4,328,274.38 ($90,911.05) $4,237,363.33 $70,759.50 $4,308,122.83 $23,345.88 $4,331,468.71 $4,331,468.71 $4,331,468.71 $4,331,468.71 $4,331,468.71 $4,331,468.71 $4,331,468.71 $48,106.39 0.01 Casper Hub $48,106.39 5160.00 5160 Salt Lake Metro Hub $14,564,456.05 ($192,194.75) $14,372,261.30 ($476,240.92) $13,896,020.38 ($678,734.65) $13,217,285.73 $356,650.88 $13,573,936.61 $632,463.24 $14,206,399.85 $26,587.76 $14,232,987.61 -295313.91 $13,937,673.70 -296066.34 $13,641,607.36 $333,141.42 $13,974,748.78 ($143,685.10) $13,831,063.68 $472,610.40 $14,303,674.08 ($1,269,178.59) $13,034,495.49 $13,034,495.49 $13,034,495.49 $13,034,495.49 $13,034,495.49 $13,034,495.49 $13,034,495.49 ($1,529,960.56) -0.11 Salt Lake Metro Hub ($1,529,960.56) 5200.00 5200 Utah Transportation Building $147,922.79 $10,687.19 $158,609.98 ($5,264.52) $153,345.46 ($17,182.12) $136,163.34 $13,822.85 $149,986.19 $9,964.21 $159,950.40 ($12,241.75) $147,708.65 16545.89 $164,254.54 5770.81 $170,025.35 -1448.97 $168,576.38 ($9,671.36) $158,905.02 $6,616.15 $165,521.17 $25,283.09 $190,804.26 $190,804.26 $190,804.26 $190,804.26 $190,804.26 $190,804.26 $190,804.26 $42,881.47 0.29 Utah Transportation Building $42,881.47 5300.00 5300 Meter Test Warehouse $5,169.73 $0.00 $5,169.73 $600.00 $5,769.73 $0.00 $5,769.73 $5,769.73 $0.00 $5,769.73 $333.82 $6,103.55 $0.00 $6,103.55 $0.00 $6,103.55 1924.52 $8,028.07 $0.00 $8,028.07 $0.00 $8,028.07 $0.00 $8,028.07 $8,028.07 $8,028.07 $8,028.07 $8,028.07 $8,028.07 $8,028.07 $2,858.34 0.55 Meter Test Warehouse $2,858.34 $180,552,803.72 $734,574.22 $181,287,377.94 $237,364.88 $181,524,742.82 ($1,702,205.17) $179,822,537.65 ($46,882.15) $179,775,655.50 $1,526,259.08 $181,301,914.58 $1,720,183.54 $183,022,098.12 ($90,214.48) $182,931,883.64 $471,123.02 $183,403,006.66 $819,518.32 $184,222,524.98 $420,219.27 $184,642,744.25 $1,585,629.97 $186,228,374.22 ($168,107.44) $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $5,507,463.06 $5,507,463.06 $0.00 $180,552,803.72 $734,574.22 $181,287,377.94 $237,364.88 $181,524,742.82 ($1,702,205.17) $179,822,537.65 ($46,882.15) $179,775,655.50 $1,526,259.08 $181,301,914.58 $1,720,183.54 $183,022,098.12 -90214.48 $182,931,883.64 471123.02 $183,403,006.66 819518.32 $184,222,524.98 $420,219.27 $184,642,744.25 $1,585,629.97 $186,228,374.22 ($168,107.44) $186,060,266.78 $186,060,266.78 $186,060,266.78 $186,060,266.78 $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 $186,060,266.78 $0.00 $186,060,266.78 0.00 $186,060,266.78 $0.00 $0.00 $0.00 $90,796,968.23 $912,033.87 $91,709,002.10 $1,445,976.31 $93,154,978.41 ($15,531.75) $93,139,446.66 $325,104.15 $93,464,550.81 $332,805.79 $93,797,356.60 $1,266,540.04 $95,063,896.64 ($583,610.18) $94,480,286.46 $416,756.66 $94,897,043.12 $148,846.06 $95,045,889.18 $611,039.87 $95,656,929.05 $665,059.47 $96,321,988.52 $770,471.89 $97,092,460.41 $0.00 $97,092,460.41 $0.00 $97,092,460.41 $0.00 $97,092,460.41 $0.00 $97,092,460.41 $0.00 $97,092,460.41 $0.00 $97,092,460.41 $6,295,492.18 $89,755,835.49 ($177,459.65) $89,578,375.84 ($1,208,611.43) $88,369,764.41 ($1,686,673.42) $86,683,090.99 ($371,986.30) $86,311,104.69 $1,193,453.29 $87,504,557.98 $453,643.50 $87,958,201.48 $493,395.70 $88,451,597.18 $54,366.36 $88,505,963.54 $670,672.26 $89,176,635.80 ($190,820.60) $88,985,815.20 $920,570.50 $89,906,385.70 ($938,579.33) $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 ($788,029.12) $180,552,803.72 $734,574.22 $181,287,377.94 $237,364.88 $181,524,742.82 ($1,702,205.17) $179,822,537.65 ($46,882.15) $179,775,655.50 $1,526,259.08 $181,301,914.58 $1,720,183.54 $183,022,098.12 ($90,214.48) $182,931,883.64 $471,123.02 $183,403,006.66 $819,518.32 184222524.98 420219.27 184642744.25 $1,585,629.97 186228374.22 ($168,107.44) $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $186,060,266.78 $0.00 $175,361,410.54 $5,507,463.06 $36,138,350.48 ($280,519.15) $35,857,831.33 ($214,877.01) $35,642,954.32 ($424,171.64) $35,218,782.68 ($347,310.86) $34,871,471.82 $307,385.21 $35,178,857.03 $482,769.07 $35,661,626.10 $382,030.28 $36,043,656.38 ($358,629.97) $35,685,026.41 ($59,221.82) $35,625,804.59 ($366,844.75) $35,258,959.84 $179,199.43 $35,438,159.27 ($154,762.33) $35,283,396.94 $0.00 $35,283,396.94 $0.00 $35,283,396.94 $0.00 $35,283,396.94 $0.00 $35,283,396.94 $0.00 $35,283,396.94 $0.00 $35,283,396.94 ($854,953.54) $53,617,485.01 $103,059.50 $53,720,544.51 ($993,734.42) $52,726,810.09 ($1,262,501.78) $51,464,308.31 ($24,675.44) $51,439,632.87 $886,068.08 $52,325,700.95 ($29,125.57) $52,296,575.38 $111,365.42 $52,407,940.80 $412,996.33 $52,820,937.13 $729,894.08 $53,550,831.21 $176,024.15 $53,726,855.36 $741,371.07 $54,468,226.43 ($783,817.00) $53,684,409.43 $0.00 $53,684,409.43 $0.00 $53,684,409.43 $0.00 $53,684,409.43 $0.00 $53,684,409.43 $0.00 $53,684,409.43 $0.00 $53,684,409.43 $66,924.42 $89,755,835.49 ($177,459.65) $89,578,375.84 ($1,208,611.43) $88,369,764.41 ($1,686,673.42) $86,683,090.99 ($371,986.30) $86,311,104.69 $1,193,453.29 $87,504,557.98 $453,643.50 $87,958,201.48 $493,395.70 $88,451,597.18 $54,366.36 $88,505,963.54 $670,672.26 $89,176,635.80 ($190,820.60) $88,985,815.20 $920,570.50 $89,906,385.70 ($938,579.33) $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 $0.00 $88,967,806.37 ($788,029.12) $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 0ID PAC-E-11-12 IPUC 99 0Attachment IPUC 99 0 0Page of 2006.00 2007.00 2008.00 2009.00 2010.00 $124,104,965.79 $172,156,989.03 1.39 $148,496,280.41 $230,898,490.23 1.56 $167,650,296.08 $235,188,519.56 1.40 $176,257,956.22 $778,854,609.83 4.42 $176,478,319.96 $195,891,042.70 1.11 $184,051,417.40 $206,723,540.84 1.12 1510.00 $12,505,271.00 $4,396,900.00 0.35 $15,132,513.65 $14,779,355.94 0.98 $17,458,400.74 $9,417,829.25 0.54 $18,230,629.33 $10,385,874.13 0.57 $18,942,944.67 $17,607,153.37 0.93 $19,932,520.25 $23,625,687.48 1.19 1515.00 $5,655,365.00 $1,723,529.00 0.30 $6,664,034.22 $3,402,249.45 0.51 $7,123,074.79 $4,926,143.82 0.69 $7,581,819.41 $5,528,171.15 0.73 $8,300,792.50 $9,410,758.20 1.13 $9,647,815.80 $7,732,290.32 0.80 1520.00 $2,735,513.00 $547,167.00 0.20 $3,611,035.59 $1,783,817.18 0.49 $3,835,046.97 $1,635,767.28 0.43 $4,377,991.83 $2,053,031.59 0.47 $4,394,325.19 $2,010,613.36 0.46 $4,972,669.98 $4,732,139.60 0.95 1525.00 $3,125,640.00 $531,263.00 0.17 $3,201,332.01 $734,780.99 0.23 $3,562,625.84 $726,054.17 0.20 $3,834,777.73 $526,095.48 0.14 $3,952,813.17 $829,641.84 0.21 $4,284,832.85 $860,564.94 0.20 1530.00 $2,979,984.00 $1,227,412.00 0.41 $3,171,472.02 $1,635,849.85 0.52 $3,459,367.10 $1,596,113.50 0.46 $3,716,991.94 $1,272,954.27 0.34 $3,827,311.44 $1,650,891.26 0.43 $3,979,219.19 $1,681,962.18 0.42 1535.00 $6,794,349.00 $1,818,652.00 0.27 $8,616,753.44 $2,683,667.21 0.31 $9,173,941.40 $2,496,692.95 0.27 $11,025,338.64 $8,497,001.24 0.77 $11,550,878.59 $3,384,089.22 0.29 $12,272,610.10 $5,913,248.80 0.48 1540.00 $8,563,900.00 $3,886,907.00 0.45 $10,177,600.55 $7,899,216.76 0.78 $11,462,486.97 $4,474,419.09 0.39 $11,818,978.18 $583,610,741.08 49.38 $12,210,915.61 $11,432,416.92 0.94 $12,789,336.81 $11,433,452.16 0.89 1545.00 $14,460,797.00 $7,056,651.00 0.49 $16,628,444.10 $17,958,288.15 1.08 $18,285,926.83 $9,804,991.05 0.54 $18,443,101.27 $9,912,479.44 0.54 $19,049,466.83 $22,258,863.90 1.17 $20,775,269.97 $27,888,480.68 1.34 1550.00 $539,358.00 $61,243.00 0.11 $564,154.09 $269,951.42 0.48 $686,443.38 $76,847.84 0.11 $954,410.93 $429,447.40 0.45 $876,897.61 $322,619.62 0.37 $980,449.72 $584,481.04 0.60 1560.00 $1,596,843.00 $129,506.00 0.00 $1,802,557.66 $496,649.37 0.28 $696,474.06 $1,925,219.78 2.76 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 1565.00 $1,383,263.00 $572,877.00 0.00 $1,935,732.66 $365,267.44 0.19 $2,302,806.53 $437,580.11 0.19 $2,474,129.80 $737,233.69 0.30 $2,413,221.93 $279,117.27 0.12 $2,905,479.98 $401,889.82 0.14 1570.00 $0.00 $0.00 - 0.00 $933,250.40 ($1,756,639.39) -1.88 $2,136,542.81 $31,197.63 0.01 $2,247,227.25 $145,076.52 0.06 $2,322,747.21 $853,549.54 0.37 $2,460,816.42 $1,042,642.70 0.42 1605.00 $0.00 $5,787.83 - 0.00 $0.00 $461.86 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $12.91 - 0.00 $0.00 $0.00 - 0.00 1635.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $187.66 - 0.00 1640.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 1645.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 1650.00 $0.00 $18,790.91 - 0.00 $0.00 $19,724.25 - 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 1675.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $1,330.73 - 0.00 $0.00 $0.00 - 0.00 1680.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2005.00 $491,363.60 $320,832.07 0.65 $501,100.17 $270,206.11 0.54 $485,547.59 $210,082.07 0.43 $482,772.35 $571,603.79 1.18 $472,088.65 $4,860,563.44 10.30 $463,211.55 $1,483,001.18 3.20 2010.00 $64,569.50 $157,073.27 2.43 $97,332.67 $195,598.85 2.01 $133,591.17 $382,710.78 2.87 $170,082.42 $249,236.30 1.47 $174,216.45 $225,614.59 1.30 $155,866.10 $189,988.68 1.22 2015.00 $96,909.94 $242,296.63 2.50 $144,067.19 $848,259.06 5.89 $235,441.86 $1,087,677.43 4.62 $286,267.49 $609,876.83 2.13 $256,307.76 $433,473.70 1.69 $322,471.01 $684,414.46 2.12 2020.00 $357,199.49 $781,730.02 2.19 $439,373.84 $1,210,699.29 2.76 $610,805.13 $1,239,118.50 2.03 $830,778.80 $1,975,316.59 2.38 $705,386.55 $1,150,641.34 1.63 $711,501.87 $947,481.34 1.33 2025.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2030.00 $398,941.67 $554,203.72 1.39 $470,341.48 $623,344.08 1.33 $575,385.17 $1,392,698.12 2.42 $810,929.81 $1,349,794.54 1.67 $1,000,456.18 $778,257.39 0.78 $725,961.54 $940,054.18 1.30 2035.00 $191,624.04 $419,932.83 2.19 $236,792.46 $382,356.20 1.62 $275,922.58 $857,260.15 3.11 $311,787.63 $967,871.00 3.10 $313,006.16 $397,311.95 1.27 $344,704.15 $309,939.82 0.90 2040.00 $418,066.21 $581,138.05 1.39 $444,458.95 $992,145.05 2.23 $620,002.38 $1,096,825.70 1.77 $685,586.51 $1,142,968.63 1.67 $715,872.56 $1,032,988.50 1.44 $757,675.06 $871,079.30 1.15 2045.00 $7,980.51 $586,995.71 73.55 $8,282.66 $278,465.24 33.62 $7,932.05 $708.41 0.09 $8,538.99 $283.80 0.03 $8,531.47 $16,909.17 1.98 $10,662.53 $29,339.84 2.75 2050.00 $395,824.79 $999,750.06 2.53 $562,380.17 $4,352,254.91 7.74 $711,255.27 $1,944,426.58 2.73 $741,595.56 $1,135,631.07 1.53 $671,200.07 $3,426,616.46 5.11 $622,064.87 $1,226,971.94 1.97 2055.00 $72.82 $94.67 1.30 $0.00 $48,728.56 - 0.00 $428.78 $0.00 0.00 $216.62 $29,604.00 136.66 $0.00 $54,352.75 - 0.00 $0.00 $24,652.24 - 0.00 2060.00 $1,005,747.50 $1,670,453.33 1.66 $1,378,768.54 $1,244,691.47 0.90 $1,479,641.75 $1,980,370.66 1.34 $1,466,940.96 $1,417,139.49 0.97 $1,376,288.33 $1,924,720.31 1.40 $1,382,379.83 $1,150,688.36 0.83 2065.00 $379,498.78 $1,132,862.92 2.99 $502,555.33 $1,622,780.88 3.23 $541,803.95 $860,404.54 1.59 $568,335.34 $679,969.02 1.20 $655,573.50 $612,086.47 0.93 $596,500.89 $626,467.68 1.05 2070.00 $245,295.74 $343,968.21 1.40 $330,533.92 $511,974.44 1.55 $345,734.14 $626,859.12 1.81 $323,536.74 $558,460.68 1.73 $344,271.05 $525,057.00 1.53 $313,301.18 $419,438.42 1.34 2075.00 $684,311.79 $1,978,023.98 2.89 $783,979.80 $1,965,949.35 2.51 $919,594.58 $2,501,399.73 2.72 $1,004,876.34 $3,258,952.73 3.24 $971,390.39 $2,238,645.45 2.31 $1,184,186.04 $1,718,638.44 1.45 2080.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $38,018.33 ($77,113.20) -2.03 $22,032.34 $77,113.20 3.50 $0.00 $4,251.40 0.00 2085.00 $477,900.30 $1,424,816.79 2.98 $603,719.93 $1,888,750.74 3.13 $645,572.71 $1,769,145.63 2.74 $690,641.65 $1,907,521.75 2.76 $674,979.24 $1,152,095.99 1.71 $701,734.81 $2,731,102.16 3.89 2090.00 $61,833.48 $283,714.96 4.59 $70,756.86 $112,910.08 1.60 $65,595.71 $59,028.90 0.90 $93,693.71 $91,828.75 0.98 $104,132.47 $324,078.85 3.11 $103,930.21 $168,322.26 1.62 2095.00 $133,496.62 $326,671.95 2.45 $136,009.88 $334,897.74 2.46 $154,654.75 $533,715.84 3.45 $172,854.46 $395,767.67 2.29 $168,064.88 $436,136.63 2.60 $162,338.20 $307,383.12 1.89 2100.00 $142,260.75 $349,055.94 2.45 $157,507.74 $415,013.86 2.64 $174,483.31 $446,936.68 2.56 $181,522.84 $549,366.28 3.03 $188,816.25 $572,136.14 3.03 $209,282.49 $362,257.68 1.73 2105.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2110.00 $390,474.71 $1,833,154.20 4.69 $394,564.93 $1,438,771.42 3.65 $408,274.61 $2,634,210.55 6.45 $406,441.29 $2,137,084.14 5.26 $416,693.41 $1,208,892.03 2.90 $566,965.03 $960,494.98 1.69 2205.00 $137,693.20 $354,179.26 2.57 $209,401.40 $791,561.95 3.78 $253,995.14 $755,070.66 2.97 $296,214.27 $1,546,523.24 5.22 $281,442.44 $355,971.92 1.27 $213,183.68 $318,807.98 1.50 2210.00 $1,105,279.72 $3,577,084.32 3.24 $1,254,258.66 $4,755,296.49 3.79 $1,604,780.34 $6,278,137.43 3.91 $1,634,752.70 $4,271,539.52 2.61 $1,389,944.53 $2,554,192.86 1.84 $1,372,573.57 $2,351,970.76 1.71 2215.00 $489,437.38 $1,871,393.10 3.82 $538,782.05 $1,822,286.74 3.38 $632,706.91 $3,435,380.79 5.43 $583,510.39 $1,926,593.99 3.30 $510,463.03 $1,096,132.24 2.15 $523,838.34 $1,198,020.40 2.29 2220.00 $6,604,974.63 $3,840,451.70 0.58 $6,767,023.86 $3,346,957.32 0.49 $7,272,136.02 $2,709,984.88 0.37 $7,914,057.58 $3,062,611.90 0.39 $8,251,783.12 $3,913,162.94 0.47 $9,260,913.61 $10,905,959.08 1.18 2225.00 $280,168.00 $522,791.81 1.87 $261,535.79 $524,298.41 2.01 $217,501.17 $461,855.07 2.12 $227,780.94 $379,651.35 1.67 $213,051.02 $234,400.28 1.10 $203,259.69 $182,192.94 0.90 2230.00 $1,320,167.75 $5,638,723.97 4.27 $1,320,549.05 $6,881,681.55 5.21 $1,357,851.72 $7,366,416.62 5.43 $1,342,668.35 $5,365,626.80 4.00 $1,313,909.46 $3,818,308.83 2.91 $1,469,099.40 $3,731,314.70 2.54 2235.00 $548,560.40 $1,960,507.38 3.57 $801,798.07 $4,440,099.65 5.54 $696,897.97 $3,258,495.43 4.68 $652,854.69 $1,847,861.64 2.83 $612,277.32 $1,194,468.61 1.95 $688,914.73 $1,049,761.88 1.52 2240.00 $398,649.91 $883,241.13 2.22 $640,963.32 $2,349,060.05 3.67 $614,205.27 $2,515,716.14 4.10 $552,686.96 $1,318,756.13 2.39 $552,284.58 $476,144.42 0.86 $495,930.75 $644,132.18 1.30 2245.00 $208,034.03 $755,367.59 3.63 $298,441.40 $989,822.65 3.32 $394,676.80 $1,870,498.99 4.74 $459,252.40 $2,092,975.71 4.56 $492,312.76 $1,161,626.98 2.36 $493,688.49 $1,021,234.26 2.07 2405.00 $911,600.33 $4,244,375.64 4.66 $1,034,135.87 $4,197,393.39 4.06 $1,098,972.45 $6,058,223.29 5.51 $1,182,163.86 $4,368,027.31 3.70 $1,134,480.67 $3,447,521.90 3.04 $1,308,275.10 $2,173,941.52 1.66 2410.00 $312,265.26 $409,117.84 1.31 $401,824.46 $649,326.43 1.62 $500,858.44 $833,418.13 1.66 $420,989.92 $921,552.44 2.19 $366,006.59 $479,732.01 1.31 $386,107.14 $212,263.42 0.55 2415.00 $209,788.64 $285,558.25 1.36 $222,858.81 $177,257.72 0.80 $234,475.78 $251,032.38 1.07 $243,980.08 $318,771.84 1.31 $261,352.52 $220,190.95 0.84 $299,416.28 $284,635.44 0.95 2420.00 $289,779.53 $414,090.20 1.43 $373,464.70 $718,554.66 1.92 $537,664.90 $1,218,469.62 2.27 $539,229.77 $1,299,007.06 2.41 $521,420.38 $450,189.09 0.86 $600,020.83 $271,394.64 0.45 2425.00 $413,758.29 $1,118,682.73 2.70 $511,735.53 $1,225,091.84 2.39 $507,180.34 $1,165,570.95 2.30 $590,345.78 $1,144,721.55 1.94 $601,230.26 $914,036.52 1.52 $627,242.93 $738,268.00 1.18 2430.00 $328,330.96 $329,336.76 1.00 $372,723.37 $401,617.41 1.08 $415,818.24 $487,253.21 1.17 $489,096.12 $573,696.23 1.17 $528,457.48 $1,162,028.15 2.20 $589,732.27 $377,063.38 0.64 2435.00 $101,488.94 $57,068.78 0.56 $121,656.16 $97,205.03 0.80 $130,721.51 $210,070.16 1.61 $157,967.23 $212,876.62 1.35 $167,005.21 $135,161.95 0.81 $189,568.91 $111,495.68 0.59 2440.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2445.00 $100,522.96 $125,239.24 1.25 $85,998.60 $30,503.00 0.35 $100,316.08 $33,058.60 0.33 $104,889.74 $86,228.79 0.82 $106,453.08 $44,690.64 0.42 $106,320.71 $97,376.68 0.92 2450.00 $716,524.60 $1,806,802.19 2.52 $876,679.08 $1,559,224.70 1.78 $960,330.02 $1,397,459.47 1.46 $981,196.55 $972,162.74 0.99 $997,287.94 $1,281,027.96 1.29 $1,021,111.65 $1,359,230.48 1.33 2455.00 $138,091.62 $220,231.41 1.59 $191,928.32 $533,142.57 2.78 $235,760.98 $267,707.30 1.14 $246,026.41 $318,789.91 1.30 $255,954.41 $181,636.50 0.71 $287,978.63 $579,354.96 2.01 2460.00 $268,750.63 $653,002.51 2.43 $309,187.13 $370,681.14 1.20 $347,318.88 $492,900.71 1.42 $373,411.37 $507,998.23 1.36 $378,572.87 $639,342.90 1.69 $434,563.06 $374,187.72 0.86 2620.00 $950,769.99 $1,703,978.86 1.79 $1,024,427.52 $2,231,087.79 2.18 $1,085,175.21 $2,997,052.49 2.76 $1,165,669.40 $2,082,414.30 1.79 $1,238,088.37 $1,328,456.59 1.07 $1,179,914.63 $1,020,590.24 0.87 2625.00 $205,541.12 $603,485.84 2.94 $214,265.97 $718,644.87 3.35 $251,340.49 $1,696,489.82 6.75 $316,917.06 $886,191.92 2.80 $309,296.01 $388,266.46 1.26 $284,834.50 $413,553.84 1.45 2630.00 $210,821.39 $222,596.82 1.06 $203,827.84 $167,762.33 0.82 $222,675.13 $79,327.15 0.36 $283,779.48 $100,923.62 0.36 $295,981.85 $141,080.94 0.48 $316,121.82 $111,490.44 0.35 2635.00 $149,468.27 $219,524.33 1.47 $188,871.24 $324,709.31 1.72 $239,505.77 $590,895.74 2.47 $248,863.74 $438,294.81 1.76 $242,197.84 $184,006.50 0.76 $228,971.48 $142,543.44 0.62 2640.00 $391,144.79 $654,710.71 1.67 $445,303.07 $743,189.84 1.67 $592,428.57 $1,915,705.30 3.23 $724,661.04 $1,449,544.25 2.00 $726,711.20 $669,482.63 0.92 $651,922.26 $1,063,718.60 1.63 2645.00 $480.56 $0.00 - 0.00 $480.56 $0.00 - 0.00 $480.56 $0.00 0.00 $480.56 $0.00 0.00 $480.56 $0.00 0.00 $480.56 $0.00 0.00 2650.00 $111,661.74 $189,838.81 1.70 $137,647.53 $337,547.87 2.45 $168,700.54 $411,539.73 2.44 $198,927.66 $319,472.00 1.61 $201,288.56 $287,857.31 1.43 $168,118.70 $274,715.28 1.63 2655.00 $5,281,273.26 $2,383,889.57 0.45 $5,629,175.30 $2,689,994.93 0.48 $6,091,598.95 $3,359,131.23 0.55 $6,350,141.96 $3,042,077.76 0.48 $6,631,812.77 $2,262,995.63 0.34 $6,816,842.63 $3,573,241.02 0.52 2660.00 $730,087.76 $1,061,339.59 1.45 $964,428.91 $1,603,746.88 1.66 $1,340,607.17 $2,349,330.92 1.75 $1,523,618.40 $1,502,488.51 0.99 $1,457,748.20 $1,126,710.52 0.77 $1,182,250.64 $1,071,475.90 0.91 2665.00 $316,981.06 $796,948.67 2.51 $470,014.93 $977,098.32 2.08 $578,216.12 $1,351,815.68 2.34 $635,460.62 $1,246,190.24 1.96 $615,801.69 $627,473.49 1.02 $599,662.57 $561,005.22 0.94 2670.00 $9,108.66 $29,698.89 3.26 $12,946.25 $37,260.01 2.88 $6,100.68 $14,951.44 2.45 $5,323.76 $11,329.05 2.13 $0.00 $11,256.80 - 0.00 $0.00 $0.00 - 0.00 2675.00 $895,559.40 $3,485,667.86 3.89 $1,101,443.45 $4,161,618.18 3.78 $1,197,005.35 $4,037,943.89 3.37 $927,320.96 $2,664,084.30 2.87 $890,789.36 $1,802,941.51 2.02 $801,213.72 $1,128,911.60 1.41 2805.00 $197,719.97 $203,257.51 1.03 $207,556.09 $176,850.05 0.85 $207,230.26 $58,991.52 0.28 $166,448.43 $113,042.48 0.68 $165,566.51 $587,135.95 3.55 $198,017.01 $196,565.54 0.99 2810.00 $164,931.06 $561,696.86 3.41 $195,429.34 $453,346.31 2.32 $209,824.73 $945,186.00 4.51 $213,913.14 $745,628.83 3.49 $218,335.33 $288,311.24 1.32 $181,059.09 $282,791.60 1.56 2815.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2820.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2825.00 $15,544.31 $14,468.70 0.93 $7,904.35 $9,017.02 1.14 $4,335.36 $11,178.12 2.58 $4,238.36 $7,446.62 1.76 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 2830.00 $1,404,374.98 $1,998,192.09 1.42 $1,696,501.66 $3,071,303.01 1.81 $2,180,438.46 $4,096,192.39 1.88 $2,384,340.70 $2,442,843.03 1.03 $2,399,335.72 $1,603,157.53 0.67 $2,511,001.99 $1,647,405.28 0.66 2835.00 $421,670.32 $1,053,641.59 2.50 $428,155.11 $1,091,491.95 2.55 $498,136.82 $1,461,683.08 2.93 $570,024.94 $1,420,536.83 2.49 $593,878.07 $826,821.97 1.39 $625,327.92 $877,944.12 1.40 2840.00 $415,139.53 $1,638,194.55 3.95 $449,925.87 $2,301,036.29 5.11 $542,946.45 $2,277,559.54 4.20 $628,876.22 $2,125,997.65 3.38 $631,595.83 $1,134,496.20 1.80 $688,060.84 $1,378,320.94 2.00 2845.00 $847,491.03 $599,121.19 0.71 $805,613.22 $599,156.19 0.74 $830,642.99 $220,870.05 0.27 $840,019.19 $168,279.75 0.20 $841,396.83 $335,057.02 0.40 $845,277.47 $1,088,214.14 1.29 2850.00 $1,394,918.19 $2,859,903.97 2.05 $1,712,271.91 $2,705,333.44 1.58 $1,835,139.19 $5,121,998.00 2.79 $1,866,322.37 $6,644,614.52 3.56 $1,803,805.74 $2,315,871.93 1.28 $1,884,108.60 $4,064,175.92 2.16 2855.00 $90,395.41 $11,078.89 0.12 $101,203.16 $17,949.94 0.18 $101,456.76 $47,505.37 0.47 $104,908.11 $55,553.08 0.53 $114,100.85 $19,935.03 0.17 $110,814.76 $5,447.18 0.05 2860.00 $71,789.86 $29,505.65 0.41 $75,103.62 $16,118.06 0.21 $72,765.37 $39,353.91 0.54 $61,220.41 $44,521.10 0.73 $61,859.97 $8,627.71 0.14 $77,661.39 $35,894.76 0.46 2865.00 $154,974.67 $249,138.82 1.61 $169,582.71 $258,781.05 1.53 $190,385.79 $557,869.91 2.93 $204,179.86 $296,151.13 1.45 $208,574.34 $205,265.22 0.98 $187,730.10 $172,962.48 0.92 2870.00 $441,538.93 $2,780,250.89 6.30 $489,224.86 $2,089,793.38 4.27 $583,115.98 $3,686,828.60 6.32 $651,426.07 $1,264,469.27 1.94 $627,003.08 $794,896.60 1.27 $624,941.92 $1,071,256.58 1.71 2875.00 $308,482.04 $569,607.07 1.85 $365,447.37 $503,457.82 1.38 $354,807.44 $1,392,772.29 3.93 $400,174.18 $762,443.58 1.91 $372,832.53 $408,133.59 1.10 $403,888.12 $313,282.52 0.78 5005.00 $162.90 $178,846.60 1097.89 $1,589.71 $38,445.79 24.18 $1,589.71 $840.60 0.53 $21,738.09 $6,611.94 0.30 $96,368.81 $4,897.30 0.05 $143,980.15 $22,120.26 0.15 5015.00 $6,019.00 $7,292.42 1.21 $6,019.00 $22,550.80 3.75 $6,019.00 $0.00 0.00 $6,019.00 $0.00 0.00 $6,019.00 $7,810.91 1.30 $6,019.00 $3,520.32 0.58 5105.00 $2,137.65 $0.00 - 0.00 $2,137.65 $0.00 - 0.00 $2,137.65 $0.00 0.00 $2,137.65 $0.00 0.00 $2,137.65 $0.00 0.00 $2,137.65 $0.00 0.00 5110.00 ($183.48) $0.00 - 0.00 ($183.48) $0.00 - 0.00 ($183.48) $0.00 0.00 ($183.48) $0.00 0.00 ($183.48) $0.00 0.00 ($183.48) $0.00 0.00 5115.00 $39,533.80 $18,082.78 0.46 $12,065.26 $11,834.20 0.98 $94,561.72 $170,946.84 1.81 $159,335.94 $89,497.40 0.56 $74,103.41 $181,733.63 2.45 $123,533.38 ($59,503.70) -0.48 5120.00 $122,368.86 $150,791.81 1.23 $154,896.27 $67,636.28 0.44 $138,929.81 $165,360.81 1.19 $136,018.14 $110,893.22 0.82 $128,062.96 $115,972.90 0.91 $151,698.00 $49,099.18 0.32 5125.00 $4,018,735.09 $7,343,033.93 1.83 $4,724,411.40 $8,420,221.65 1.78 $5,585,968.68 $8,393,967.77 1.50 $5,980,637.00 $6,767,827.35 1.13 $5,940,887.37 $5,646,596.67 0.95 $5,580,202.89 $5,509,687.92 0.99 5130.00 $3,568,637.53 $10,472,501.34 2.93 $4,290,764.00 $11,650,973.43 2.72 $4,985,435.48 $11,141,750.53 2.24 $5,058,024.35 $7,631,638.35 1.51 $4,844,257.94 $5,522,439.08 1.14 $4,597,231.01 $5,849,793.66 1.27 5135.00 $3,264,255.65 $8,591,954.69 2.63 $3,838,473.80 $10,944,192.39 2.85 $4,641,289.57 $11,813,320.42 2.55 $5,108,328.81 $9,365,077.90 1.83 $4,546,788.07 $5,452,342.43 1.20 $4,250,844.13 $4,849,414.00 1.14 5140.00 $1,983,949.00 $7,584,067.11 3.82 $2,792,451.80 $8,156,141.19 2.92 $3,242,267.16 $8,130,610.26 2.51 $3,265,810.94 $6,017,995.67 1.84 $2,871,264.30 $5,638,733.29 1.96 $2,635,145.52 $5,054,967.44 1.92 5145.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.00 - 0.00 $0.00 $0.02 - 0.00 5150.00 $2,530,320.37 $8,010,727.91 3.17 $3,626,382.38 $8,725,020.99 2.41 $3,814,142.38 $6,729,866.53 1.76 $3,608,636.60 $5,815,384.94 1.61 $3,161,416.45 $4,983,840.58 1.58 $3,520,290.15 $3,971,412.52 1.13 5155.00 $2,365,084.90 $5,329,464.00 2.25 $3,027,105.05 $7,397,547.19 2.44 $3,547,241.39 $7,741,387.46 2.18 $4,242,417.13 $8,404,965.35 1.98 $4,099,028.79 $6,580,362.36 1.61 $4,331,470.26 $6,299,078.20 1.45 5160.00 $9,628,516.99 $34,806,410.27 3.61 $12,305,074.38 $42,087,307.44 3.42 $15,106,668.66 $43,239,555.92 2.86 $15,058,406.57 $29,762,727.95 1.98 $13,884,147.60 $28,629,070.19 2.06 $13,034,495.49 $24,876,075.78 1.91 5200.00 $221,636.32 $532,173.06 2.40 $316,988.04 $824,916.51 2.60 $403,819.63 $699,584.56 1.73 $153,244.35 $461,768.05 3.01 $152,621.02 $504,030.42 3.30 $190,804.26 $655,674.96 3.44 5300.00 $4,400.89 $181,204.52 41.17 $5,000.77 $393,907.02 78.77 $6,374.71 $0.00 0.00 $6,239.25 $440.23 0.07 $5,606.73 $16,257.42 2.90 $8,028.07 $111,092.68 13.84