20150904AVU to Staff 145 Attachment A.xls

Macro1
Transaction Detail
ALL
Compensation
Meeting Costs
Macro1
Macro10
Macro2
Macro3
Macro4
Macro5
Macro6
Macro7
Macro8
Macro9
Recover
TableName
Dummy
Transaction Detail Selection: Gl Ferc Account : '%'
Er
Ferc Acct
Service
Voucher Number
Organization Desc
Accounting Period
Subledger Transaction Id
Expenditure Organization
Prn Number
Project Number
Stock Number
Vehicle Number
Ticket Number
Jurisdiction
Journal Name
Transaction Desc
Ava Jet
Expenditure Category
Invoice Number
Report Category
Summary Exp Category
Accounting Year
Task Number
FERC
Expenditure Type
Source Id
Transaction Amount
Electric Amt SUM
Gas North Amt SUM
Not Assigned Amt SUM
Project Desc
Company
Statind
Vendor Number
Employee Number
Gas South Amt SUM
Job Title
Vendor Name
-
417100
ZZ
Y01 - Corp Secretary
201410
APD.15513996.1595.15513996
Y01
77705051
Purchase Invoices USD
SUE FLEMING-ALASKA AIR 0272154544200
Employee Expenses
1999358-CC
NONOP
Non-Labor
2014
417
205 Airfare
AP
Board of Dir Activ non utility
001
DL
6445
CORP CREDIT CARD
930200
CD
201405
PA.14538760.59.14538760
09900020
AA
MISC
Voucher
OPER
930
885 Miscellaneous
PA
Board Of Director Activities
920000
201404
PA.14202525.77.14202525
Labor Cost USD
Labor
920
340 Regular Payroll - NU
60170
Corp Secretary Asst
906135
201407
APD.14762323.1159.14762323
DEPOSIT - BOD MTG
906135-INV
101510
SHRINE OF ST THERESE
PA.14538820.297.14538820
BOD MTGS MAY 2014
PA.14537017.1085.14537017
CATERING
215 Employee Business Meals
417120
201406
PA.14695582.1001.14695582
77703430
Avista Subsidiary Support
921000
948471
201412
APD.15901009.95.15901009
09905530
BUSINESS LICENSE RENEWAL
948471-INV
921
875 License Fees
Corp Secretary General Exp
2422
CITY OF LEWISTON
896542
APD.14421152.482.14421152
RB3E6D-1
6853
THE DAVENPORT HOTEL
PA.14738682.193.14738682
PA.14537018.1089.14537018
201408
PA.15184590.413.15184590
4TH QRTR DUES
830 Dues
PA.15683137.593.15683137
ADV
PA.15484635.297.15484635
PA.14551014.55.14551014
Miscellaneous Transaction USD
Director Issuance 90% allocation
610 - ESOP
928286
201409
APD.15320464.2179.15320464
TRAVEL EXPENSES
928286-INV
48100
MARC F RACICOT
951715
APD.16005567.269.16005567
RETAINER
951715-INV
5148
KRISTIANNE BLAKE
APD.14846009.2395.14846009
LINDA WILLIAMS-CATERED FOR YOU
1858358-CC
APD.15513996.1119.15513996
LINDA WILLIAMS-CEDARBROOK LODGE
906457
APD.14762533.161.14762533
LODGING
906457-INV
230 Employee Lodging
7298
JOHN F KELLY
951716
APD.16005571.287.16005571
951716-INV
85434
DONALD C BURKE
PA.15927940.-803.15987771
PA.14538665.1679.14538665
BOARD LODGING - MAY 2014 MTGS
242700
PA.15256817.521.15256817
77703999
OTHER
242702
242
330 Paid Time Off - NU
Employee Non Worked Time
904776
APD.14631032.473.14631032
QTRLY RETAINER
904776-INV
16018
HEIDI B STANLEY
APD.14621020.2679.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586040
1811358-CC
APD.14415999.2231.14415999
LINDA WILLIAMS-EXECUTIVE WOMEN INT
1769358-CC
PA.14497368.1004.14497368
201403
PA.13979816.-659.14026590
PA.14581444.915.14581444
PA.15032051.125.15032051
928025
APD.15320008.113.15320008
QUARTERLY RETAINER
928025-INV
101590
JANET WIDMANN
936081
APD.15510323.1052.15510323
AIR
936081-INV
924381
APD.15229475.19.15229475
924381-INV
63303
REBECCA A KLEIN
PA.14707426.533.14707426
APD.15637512.113.15637512
Mileage, EWI General Meeting
IE2454462
210 Employee Auto Mileage
13481
Fleming, Susan Yvonne
APD.15637512.127.15637512
Mileage, EWI Board Retreat
APD.15229475.21.15229475
FOOD
873445
201402
APD.13815139.569.13815139
BOD MTGS - FEB 2014
RAF40A-1
APD.14762533.157.14762533
PA.14538665.1677.14538665
APD.14621020.2697.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586051
896396
APD.14416316.4771.14416316
BOARD OF DIRECTORS - LODGING - MAY 2014
25120
896397
APD.14416317.4775.14416317
25107
880171
APD.14044993.45.14044993
BOD
C13 56403
915 Printing
94561
RICOH USA INC
PA.14202525.-77.14281088
904775
APD.14631031.467.14631031
904775-INV
APD.14846009.2057.14846009
KAREN LORENZ-ALASKA AIR 0277456588419
875869
APD.13925679.695.13925679
FEES
875869-INV
19100
DEPARTMENT OF REVENUE
APD.15271018.3150.15271018
LINDA WILLIAMS-AGENT FEE 8900624795012
1949358-CC
PA.14281090.311.14281090
242701
940296
201411
APD.15711376.1083.15711376
SERVICE
31657
2613
ADVENTURES IN ADVERTISING
PA.14538774.113.14538774
MISC & TRAVEL EXPENSES
220 Employee Car Rental
PA.15506697.-421.15600168
928287
APD.15320465.2181.15320465
928287-INV
APD.15113992.1555.15113992
LINDA WILLIAMS-NATIONAL ASSN CORP DIRECT
1901358-CC
APD.15271018.3104.15271018
LINDA WILLIAMS-AGENT FEE 8900624227360
901380
APD.14588567.395.14588567
MILEAGE
901380-INV
945188
APD.15836757.749.15836757
EXPENSE REIMBURSEMENT
945188-INV
7301
R JOHN TAYLOR
APD.14846009.2399.14846009
APD.14205998.3381.14205998
PATTY HANSON-WA DOR BUS LICENSE SVC
1726335-CC
PA.15331796.619.15331796
880895
APD.14048355.1657.14048355
CAB FARE
13403
32825
SPOKANE DISPATCH INC
PA.14538772.107.14538772
APD.14416282.4611.14416282
Mileage, EWI Spring Conference Committee Meeting
IE1934461
896494
APD.14416391.5299.14416391
896494-INV
951714
APD.16005563.253.16005563
RETAINER/FEES
951714-INV
5031
ERIK J ANDERSON
948545
APD.15901427.1107.15901427
BOARD OF DIRECTOR MTGS
948545-INV
904777
APD.14631258.1207.14631258
904777-INV
928288
APD.15320466.2187.15320466
928288-INV
PA.15987772.1208.15987772
PA.14820119.609.14820119
APD.15229475.15.15229475
906053
APD.14757121.405.14757121
JOHN KELLY/JANET WIDMANN HOTEL CHARGES
25425
PA.14538763.71.14538763
PA.14269633.440.14269633
201401
PA.13623060.-69.13665002
APD.13815228.1033.13815228
Parking, EWI General Meeting
IE1646445
235 Employee Misc Expenses
PA.14538821.301.14538821
PA.13623060.69.13623060
926100
896518
APD.14416409.5357.14416409
09902910
50 YEAR CLOCK
31148
926111
926
Benefit Administration-Common
928023
APD.15320010.125.15320010
928023-INV
873983
APD.13817246.1527.13817246
PARKING
873983-INV
PA.15396594.487.15396594
PA.15588824.380.15588824
PA.13597295.619.13597295
PA.14820121.-613.14914784
PA.14202526.-79.14281089
PA.15396587.459.15396587
PA.14538661.1663.14538661
APD.15513996.1609.15513996
SUE FLEMING-SPOKANE INTERNATIONAL AI
948546
APD.15901510.347.15901510
LODGING-BOARD OF DIRECTORS
948546-INV
873985
APD.13817248.1545.13817248
873985-INV
PA.14610921.869.14610921
APD.15659999.256.15659999
CORRECTION
APD.14621020.2611.14621020
LINDA WILLIAMS-AGENT FEE 8900621017791
APD.14621020.2617.14621020
LINDA WILLIAMS-AGENT FEE 8900621017795
APD.14416317.4773.14416317
APD.15836757.751.15836757
APD.15320466.2185.15320466
APD.15510323.1058.15510323
APD.13815139.573.13815139
PA.16039696.165.16039696
PA.14538752.25.14538752
PA.15862022.71.15862022
REIMBURSE AIRFARE FOR OFFICERS SPOUSE
605-CASH B
PA.14914781.884.14914781
882625
APD.14075476.1395.14075476
RETAINER / MEETINGS
882625-INV
APD.15271018.3148.15271018
APD.14621020.2645.14621020
LINDA WILLIAMS-AGENT FEE 8900621057969
PA.15032050.123.15032050
305 Incentive/Bonus Pay
APD.14621020.2681.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586041
PA.14538761.61.14538761
873987
APD.13817250.1563.13817250
EXPENSES
873987-INV
APD.15271018.3130.15271018
LINDA WILLIAMS-ALASKA AIR 0277472845049
APD.14621020.2693.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586050
APD.14588567.397.14588567
882622
APD.14075473.1373.14075473
882622-INV
PA.15409992.11.15409992
PA.16039692.151.16039692
PA.14538776.123.14538776
APD.13825004.2639.13825004
LINDA WILLIAMS-AMAZON.COM
1634346-CC
946797
APD.15870407.1598.15870407
946797-INV
896541
APD.14421151.476.14421151
BOD DINNER - MAY 2014
RB4426-1
PA.15681773.1137.15681773
DEVELOPING EQ LEARNING KTIS/200 EA
Contractor
030 Training - In House
APD.14416282.4615.14416282
Mileage, EWI General Meeting and 35th Anniversary Celebration
APD.15870407.1606.15870407
APD.15513996.1607.15513996
APD.13817248.1553.13817248
CAR
PA.16040598.1735.16040598
PA.14538820.299.14538820
APD.15637512.111.15637512
Mileage, EWI Nominating Committee Meeting
APD.13817248.1547.13817248
PA.15927942.-807.15987773
PA.15130686.169.15130686
PA.13801855.737.13801855
896493
APD.14416386.5281.14416386
896493-INV
PA.14534489.975.14534489
EWI General Meeting
873981
APD.13817244.1503.13817244
873981-INV
84637
RICK R HOLLEY
882626
APD.14075477.1401.14075477
882626-INV
PA.14538818.289.14538818
PA.15484634.295.15484634
PA.13623059.-67.13665001
APD.15271018.3098.15271018
LINDA WILLIAMS-SOCIETY OF CORPORATE SEC
PA.14538819.293.14538819
PA.13623059.67.13623059
APD.14416386.5279.14416386
PA.14538660.1657.14538660
APD.13815228.1051.13815228
Mileage, EWI Past Presidents' Meeting
873986
APD.13817249.1559.13817249
873986-INV
873982
APD.13817245.1517.13817245
873982-INV
APD.14631258.1205.14631258
PA.14202527.81.14202527
APD.15229475.13.15229475
APD.14846009.2707.14846009
PATTY HANSON-WKI CTCORPORATION
921050
APD.15167254.1181.15167254
WIDMANN, JANET
25793
APD.14762533.159.14762533
PA.14538749.15.14538749
PA.14043351.1459.14043351
UBI #328 000 223 001 0002
872058
APD.13787417.1258.13787417
MEALS/CATERING
872058-INV
5093
AZAR'S FOOD SERVICES
904774
APD.14631030.461.14631030
904774-INV
PA.14538765.77.14538765
PA.14738686.211.14738686
PA.16039691.147.16039691
920982
APD.15167494.3.15167494
920982-INV
PA.14538778.131.14538778
APD.14416282.4599.14416282
Mileage, EWI Past Presidents Meeting
APD.14205998.3375.14205998
PATTY HANSON-DELAWARE CORP AND TAX WEB
904772
APD.14631028.447.14631028
904772-INV
PA.14042856.1479.14042856
3RD QRTR DUES
PA.14820118.607.14820118
APD.15870407.1614.15870407
Vehicle
710 Rental Expense - Vehicle
APD.13817248.1541.13817248
934199
APD.15466564.541.15466564
7877
9191
TALENT SMART INC
PA.13979817.-661.14026591
873980
APD.13817243.1491.13817243
873980-INV
APD.14846009.2051.14846009
KAREN LORENZ-AGENT FEE 8900621706409
APD.14846009.2393.14846009
PA.15642583.235.15642583
REIMBURSE AIRFARE DIRECTORS SPOUSE MARC/THERESA RACICOT
APD.14421152.484.14421152
APD.13817244.1509.13817244
873988
APD.13817251.1565.13817251
873988-INV
PA.16039697.169.16039697
950849
APD.15931624.1331.15931624
950849-INV
APD.15167494.1.15167494
APD.15167494.7.15167494
APD.14588567.393.14588567
APD.15513996.1097.15513996
LINDA WILLIAMS-AGENT FEE 8900624977562
APD.14621020.2631.14621020
LINDA WILLIAMS-AGENT FEE 8900621023279
APD.14621020.2709.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586055
PA.14537018.1091.14537018
951719
APD.16005586.341.16005586
951719-INV
869282
APD.13684365.1115.13684365
ECOVA BOARD LODGING - JAN 2014
24132
873446
APD.13815140.579.13815140
FEB BOARD OF DIRECTORS - LODGING
24303
APD.13817245.1521.13817245
PA.14738687.215.14738687
PA.15987771.1205.15987771
APD.15637512.123.15637512
APD.13648994.2058.13648994
1587446-CC
PA.14538779.133.14538779
PA.15891256.539.15891256
APD.14621020.2651.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586030
APD.14205998.2633.14205998
LINDA WILLIAMS-NORTHWESTERN STAGE LINES
926113
873984
APD.13817247.1531.13817247
873984-INV
APD.14621020.2635.14621020
LINDA WILLIAMS-AGENT FEE 8900621023281
APD.14621020.2669.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586037
APD.14205998.2629.14205998
LINDA WILLIAMS-WALGREENS #7034
PA.14738684.203.14738684
PA.15396589.465.15396589
APD.14762323.1161.14762323
APD.15510323.1054.15510323
APD.15513996.1613.15513996
SUE FLEMING-WESTMARK BARANOF GOLD RM
APD.14621020.2641.14621020
LINDA WILLIAMS-AGENT FEE 8900621023284
APD.14621020.2713.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586175
APD.13817245.1511.13817245
PA.14538664.1673.14538664
APD.15271018.3140.15271018
LINDA WILLIAMS-AGENT FEE 8900624631856
PA.14738685.205.14738685
951718
APD.16005581.323.16005581
951718-INV
APD.15813007.209.15813007
APD.14621020.2593.14621020
PA.15111048.185.15111048
APD.16005016.2854.16005016
LINDA WILLIAMS-BLACKSTAR LIMOUSINE SE
2079358-CC
APD.15901427.1109.15901427
PA.15396588.463.15396588
PA.15681773.1139.15681773
PA.15701441.909.15701441
886165
APD.14158010.69.14158010
SALIX INC
12090955-RI
5098
CT CORPORATION
928020
APD.15320013.145.15320013
928020-INV
PA.14370542.-111.14485588
873635
APD.13815431.313.13815431
COMPANY STORE
30686
APD.15513996.1605.15513996
SUE FLEMING-NATIONAL CAR RENTAL
PA.14370541.109.14370541
426100
APD.15637512.117.15637512
77700300
Mileage, Set up for Scott's UW Meeting
426120
426
Charitable and Civic Expense
PA.15396590.471.15396590
PA.14914783.890.14914783
951722
APD.16005598.377.16005598
951722-INV
APD.13815228.1029.13815228
Parking, EWI Past Presidents' Meeting
APD.14846009.1725.14846009
JAMES CORDER-AGENT FEE 8900621706407
APD.14056002.1461.14056002
LINDA WILLIAMS-BEACON HILL EVENTS
1676356-CC
882624
APD.14075475.1387.14075475
882624-INV
PA.14538752.27.14538752
PA.14820120.-611.14914783
APD.16005567.267.16005567
APD.15513996.1125.15513996
LINDA WILLIAMS-WESTMARK BARANOF HOTELS
PA.16039690.141.16039690
PA.15701442.-911.15764606
PA.15764606.1367.15764606
PA.13665003.53.13665003
242713
PA.14534488.971.14534488
APD.13817243.1487.13817243
APD.14621020.2711.14621020
APD.15836757.753.15836757
PA.15764607.1370.15764607
APD.15513996.1129.15513996
426500
APD.15813027.3781.15813027
77705228
Project Chinook
APD.14621020.2649.14621020
APD.14621020.2707.14621020
PA.14581444.-915.14695582
PA.13801856.-739.13862851
APD.14762533.153.14762533
928024
APD.15320009.119.15320009
928024-INV
APD.13817244.1499.13817244
PA.14538762.65.14538762
PA.14410109.167.14410109
APD.15271018.1648.15271018
SHIRLEY WOLF-ALASKA AIR 0277470976838
APD.16005016.2834.16005016
LINDA WILLIAMS-EXECUTIVE WOMEN INTERN
APD.14621020.2643.14621020
LINDA WILLIAMS-AGENT FEE 8900621023285
APD.14621020.2659.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586034
896495
APD.14416394.5313.14416394
896495-INV
PA.14538771.101.14538771
PA.15315608.776.15315608
APD.15637512.129.15637512
APD.15637512.105.15637512
Misc, Baggage Fee for flight for Avista Board Meetings
APD.15513996.1131.15513996
PA.14538777.125.14538777
PA.14965271.659.14965271
PA.15600169.1415.15600169
907972
APD.14793380.1892.14793380
907972-INV
APD.15513996.1137.15513996
LINDA WILLIAMS-TRESKO MONUMENT
880 Materials & Equipment
APD.14846009.1729.14846009
JAMES CORDER-ALASKA AIR 0277456588417
APD.14415999.2221.14415999
PA.15642587.243.15642587
REIMBURSE AIRFARE OFFICERS SPOUSE MARIAN / TERRY DURKIM
PA.14914784.893.14914784
PA.14069051.129.14069051
PA.15701441.-909.15764605
APD.14416391.5297.14416391
APD.15513996.1615.15513996
SUE FLEMING-WESTMARK BARANOF HOTELS
903174
APD.14616388.1656.14616388
AV SERVICE CHG PARKING ETC
RB20F0-1
APD.14075475.1389.14075475
PA.15256817.-521.15315610
APD.13817248.1555.13817248
APD.13817251.1569.13817251
APD.15513996.1133.15513996
APD.14846009.2397.14846009
PA.15396591.473.15396591
APD.13815228.1041.13815228
APD.13825004.2781.13825004
PATTY HANSON-CITY OF LEWISTON-FEES
APD.13825004.2789.13825004
APD.14762533.151.14762533
PA.15032051.-125.15111049
PA.14783792.999.14783792
PA.14610920.867.14610920
APD.15320008.111.15320008
APD.13787417.1256.13787417
APD.14621020.2721.14621020
LINDA WILLIAMS-ALASKA AIR 0277452997202
APD.15271018.3152.15271018
LINDA WILLIAMS-AGENT FEE 8900624813549
APD.15320464.2175.15320464
882621
APD.14075472.1371.14075472
882621-INV
882627
APD.14075478.1407.14075478
882627-INV
PA.15701443.913.15701443
PA.15256815.-517.15315608
PA.14534484.955.14534484
Avista Board Meetings
896492
APD.14416383.5257.14416383
896492-INV
APD.14621020.2603.14621020
APD.14415999.2223.14415999
LINDA WILLIAMS-NO LI BREWHOUSE
PA.14534485.957.14534485
APD.14416282.4597.14416282
Mileage, Tour of Huntington Park and City Hall Plaza for EWI Spring Conference
APD.15229475.17.15229475
APD.15271018.3106.15271018
APD.14762533.163.14762533
APD.15466564.540.15466564
US-Tax - USPOK-SALES
PA.15642585.239.15642585
REIMBURSE AIRFARE DIRECTORS SPOUSE HEIDE / RON STANLEY
PA.15891257.541.15891257
APD.15870407.1600.15870407
APD.15271018.1634.15271018
SHIRLEY WOLF-AGENT FEE 8900623935297
APD.13817247.1533.13817247
PA.14538771.103.14538771
PA.13922165.247.13922165
PA.14538750.17.14538750
PA.14534486.961.14534486
PA.14707428.539.14707428
904771
APD.14631027.439.14631027
904771-INV
941298
APD.15715630.723.15715630
BOD BOOKS
C13 60974
PA.14410109.-167.14497369
PA.13875625.277.13875625
APD.13815228.1055.13815228
APD.15513996.1617.15513996
SUE FLEMING-ALASKA AIR 0272154592021
APD.14621020.2609.14621020
LINDA WILLIAMS-AGENT FEE 8900621017790
APD.14616388.1654.14616388
FOOD / DRINKS
PA.14535844.393.14535844
APD.14621020.2621.14621020
LINDA WILLIAMS-AGENT FEE 8900621017797
PA.16039699.177.16039699
PA.15396586.455.15396586
873444
APD.13815138.567.13815138
FEB BOARD OF DIRECTORS LODGING
24325
PA.16039692.149.16039692
PA.13665001.47.13665001
APD.15870407.1616.15870407
928018
APD.15320015.153.15320015
928018-INV
APD.15271018.3156.15271018
LINDA WILLIAMS-JUNEAU SPORTFISHING
APD.15320009.117.15320009
PA.16039696.167.16039696
PA.14581443.-913.14695581
APD.14415999.2225.14415999
LINDA WILLIAMS-WALGREENS #5914
APD.16005571.285.16005571
PA.15642586.241.15642586
REIMBURSE AIRFARE DIRECTORS SPOUSE SCOTT / LIZ MORRIS
PA.15484635.-297.15588823
APD.15513996.1101.15513996
LINDA WILLIAMS-ALASKA AIR 0277489032030
948547
APD.15901511.353.15901511
948547-INV
APD.13817244.1497.13817244
PA.14538791.183.14538791
APD.14416282.4605.14416282
Mileage, Avista Trailblazer Banquet
876714
APD.13950488.367.13950488
MEALS
1-8056
96136
EWI OF SPOKANE
PA.14738683.197.14738683
924380
APD.15229474.9.15229474
924380-INV
APD.15271018.3086.15271018
LINDA WILLIAMS-ALASKA AIR 0277469518579
APD.14762533.155.14762533
APD.13817251.1567.13817251
PA.14738687.213.14738687
APD.14621020.2647.14621020
LINDA WILLIAMS-AGENT FEE 8900621057970
923000
938904
APD.15665394.1149.15665394
MEMBERSHIP - CEB
DHR00817
923
020 Professional Services
6924
CORPORATE EXECUTIVE BOARD
PA.14370540.-107.14485586
APD.14421151.478.14421151
PA.16039697.171.16039697
APD.14621020.2601.14621020
882623
APD.14075474.1383.14075474
882623-INV
PA.16039695.163.16039695
PA.14999403.833.14999403
APD.14621020.2663.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586036
APD.13817248.1549.13817248
PA.14538817.285.14538817
APD.15513996.1147.15513996
LINDA WILLIAMS-ABBYS KITCHEN
APD.14621020.2655.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586033
951717
APD.16005575.303.16005575
951717-INV
938712
APD.15660304.1344.15660304
DINNER GUEST TRADE SHOW
1-8436
PA.14538751.23.14538751
PA.14538589.1375.14538589
952447
APD.16020557.251.16020557
952447-INV
PA.15927942.807.15927942
928021
APD.15320012.137.15320012
928021-INV
APD.15513996.1099.15513996
LINDA WILLIAMS-MELNIK LIMOUSINE
APD.15271018.1636.15271018
APD.14075474.1381.14075474
PA.14738689.223.14738689
APD.15637512.119.15637512
Mileage, Ecova Celebration
APD.15513996.1103.15513996
LINDA WILLIAMS-ALASKA AIR 0277489817147
876713
APD.13950486.361.13950486
SPRING CONFERENCE
13
937271
APD.15519598.487.15519598
DUES
1-8350
PA.14538816.281.14538816
PA.16039699.179.16039699
APD.14416282.4609.14416282
APD.14416386.5277.14416386
APD.15271018.3090.15271018
LINDA WILLIAMS-ALASKA AIR 0277469518580
APD.14416394.5309.14416394
PA.14538773.109.14538773
PA.15927940.803.15927940
884314
APD.14149001.38.14149001
FRENCHIE TUMBLERS
30896
PA.16039698.173.16039698
PA.15396595.491.15396595
APD.13815228.1035.13815228
950848
APD.15931623.1317.15931623
950848-INV
PA.14410108.-165.14497368
PA.15927941.-805.15987772
APD.16005581.325.16005581
APD.14846009.2055.14846009
PA.15184590.415.15184590
PA.14965271.657.14965271
PA.14534486.963.14534486
APD.15931624.1329.15931624
APD.13817246.1529.13817246
PA.14738688.217.14738688
PA.15032052.127.15032052
APD.15637512.115.15637512
Mileage, Executive Admin Group Meeting
893079
APD.14374485.93.14374485
893079-INV
APD.13817245.1515.13817245
PA.15396592.479.15396592
PA.14738688.219.14738688
PA.14370541.-109.14485587
PA.15506698.-423.15600169
PA.15331795.617.15331795
APD.15271018.1642.15271018
SHIRLEY WOLF-ALASKA AIR 0277470976837
APD.15271018.2924.15271018
PATTY HANSON-WA DOR BUS LICENSE
APD.15271018.3162.15271018
APD.14621020.2691.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586049
APD.15901427.1111.15901427
PA.14738684.201.14738684
PA.15927941.805.15927941
PA.14707427.536.14707427
APD.15513996.1113.15513996
LINDA WILLIAMS-JUNEAU LIMOUSINE SERVICES
PA.15396595.489.15396595
PA.15484636.299.15484636
PA.14581445.917.14581445
APD.14631028.449.14631028
PA.14538818.291.14538818
APD.14588567.385.14588567
PA.14538763.69.14538763
PA.13922167.253.13922167
937263
APD.15522993.21.15522993
AELP INVOICE TO CORP
937263-INV
102168
ALASKA ELECTIC LIGHT & POWER COMPANY
APD.13815228.1025.13815228
Parking, EWI Spring Conference Committee Meeting
APD.15931623.1313.15931623
PA.16039694.159.16039694
APD.14621020.2607.14621020
LINDA WILLIAMS-AGENT FEE 8900621017789
APD.14621020.2699.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586052
951721
APD.16005594.365.16005594
951721-INV
PA.15396586.453.15396586
PA.13862851.1094.13862851
PA.15130687.171.15130687
APD.15513996.1115.15513996
LINDA WILLIAMS-ALASKA AIR 0277490790194
PA.15484636.-299.15588824
PA.13597294.617.13597294
882628
APD.14075479.1413.14075479
882628-INV
APD.15167494.9.15167494
APD.14631031.469.14631031
PA.14738682.195.14738682
PA.16039693.155.16039693
APD.14846009.2063.14846009
LINDA WILLIAMS-PALISADE CATERING
PA.14538761.63.14538761
PA.13979816.659.13979816
APD.16005016.2860.16005016
APD.14205998.3151.14205998
LINDA WILLIAMS-AMAZON MKTPLACE PMTS
APD.15271018.2926.15271018
PA.14738683.199.14738683
PA.14169634.295.14169634
PA.15315609.779.15315609
APD.15637512.125.15637512
Mileage, EWI Communications Meeting
APD.13815228.1057.13815228
APD.15271018.3088.15271018
APD.14621020.2629.14621020
LINDA WILLIAMS-AGENT FEE 8900621023276
PA.14534489.973.14534489
APD.14416282.4617.14416282
Mileage, EWI Spring Conference Continued
PA.13623058.65.13623058
APD.15271018.3142.15271018
APD.14415999.2227.14415999
LINDA WILLIAMS-WALGREENS #6863
APD.15931623.1309.15931623
PA.15396589.467.15396589
APD.13817243.1489.13817243
APD.14621020.2613.14621020
LINDA WILLIAMS-AGENT FEE 8900621017793
PA.16039691.145.16039691
PA.14610922.871.14610922
PA.14026592.995.14026592
APD.15271018.1640.15271018
SHIRLEY WOLF-AGENT FEE 8900623935298
APD.15167254.1179.15167254
PA.14538589.1373.14538589
PA.14695583.1004.14695583
APD.14621020.2665.14621020
APD.14056002.1433.14056002
APD.13817245.1513.13817245
PA.14043351.1457.14043351
PA.14551015.57.14551015
Director Issuance 10% allocation
APD.14416386.5285.14416386
APD.13817243.1483.13817243
APD.14621020.2637.14621020
LINDA WILLIAMS-AGENT FEE 8900621023282
APD.13817247.1535.13817247
PA.14131707.489.14131707
125-POSTAG
910 Postage
PA.14534484.953.14534484
APD.15513996.1601.15513996
SUE FLEMING-ALASKA AIR 0272154544838
PA.14738689.221.14738689
PA.13623058.-65.13665000
PA.15331794.615.15331794
PA.15764605.1364.15764605
PA.13623061.-71.13665003
APD.15271018.3154.15271018
APD.15271018.1638.15271018
APD.14621020.2701.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586053
PA.14538778.129.14538778
APD.14416383.5253.14416383
PA.14535844.395.14535844
APD.15870407.1612.15870407
PA.14301783.1187.14301783
882620
APD.14075471.1363.14075471
882620-INV
921049
APD.15167253.1177.15167253
7/1-7/31/14 EXEC COMPENSATION CONSULTING SERVICES
8869
93413
MERIDIAN COMPENSATION PARTNERS LLC
PA.14538760.57.14538760
PA.14269634.443.14269634
PA.15588823.377.15588823
PA.15791662.351.15791662
PA.14820121.613.14820121
APD.16005016.2844.16005016
LINDA WILLIAMS-ALDERBROOK RESORT
APD.16005016.2852.16005016
931401
APD.15448097.380.15448097
1-8323
PA.14738686.209.14738686
APD.15513996.1123.15513996
APD.14846009.2061.14846009
APD.14621020.2673.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586038
PA.16039690.143.16039690
PA.15681814.1303.15681814
APD.15513996.1597.15513996
APD.14075476.1397.14075476
APD.15320013.141.15320013
904773
APD.14631029.457.14631029
904773-INV
APD.15836757.755.15836757
PA.14538765.79.14538765
945189
APD.15836758.763.15836758
945189-INV
PA.14538773.111.14538773
PA.14202527.-81.14281090
APD.15836758.765.15836758
APD.14846009.2403.14846009
APD.15271018.3164.15271018
APD.14056002.1143.14056002
PATTY HANSON-BUSINESS ANNUAL RE
APD.15931623.1311.15931623
PA.13979818.-663.14026592
PA.14069050.127.14069050
APD.14416394.5319.14416394
APD.14075477.1403.14075477
APD.15271018.1646.15271018
PA.14538781.141.14538781
PA.14497369.1007.14497369
PA.14534487.967.14534487
APD.14075471.1359.14075471
APD.14621020.2627.14621020
LINDA WILLIAMS-AGENT FEE 8900621023275
APD.14421152.480.14421152
PA.13979817.661.13979817
PA.14610921.-869.14707427
APD.14631027.441.14631027
APD.14075473.1375.14075473
APD.14075471.1361.14075471
APD.15813026.1839.15813026
PATTY HANSON-OPC WA DOR BUS LICENSE
2039358-CC
APD.14621020.2689.14621020
PA.15396594.485.15396594
APD.15271018.1644.15271018
PA.14281089.308.14281089
APD.15167494.5.15167494
APD.15510323.1050.15510323
895104
APD.14388438.2381.14388438
895104-INV
APD.13787417.1254.13787417
APD.16005016.2858.16005016
894625
APD.14386379.1315.14386379
PROXY COSTS
1262934400
9498
R R DONNELLEY RECEIVABLES INC
PA.14538817.287.14538817
PA.14538762.67.14538762
PA.15256815.517.15256815
APD.14631027.443.14631027
APD.15320012.135.15320012
APD.14621020.2705.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586054
APD.14075474.1379.14075474
APD.15320466.2191.15320466
PA.14538819.295.14538819
PA.14538664.1675.14538664
PA.13676628.1285.13676628
242704
APD.14621020.2619.14621020
LINDA WILLIAMS-AGENT FEE 8900621017796
APD.13815140.577.13815140
APD.13817249.1557.13817249
PA.14610920.-867.14707426
APD.15271018.3094.15271018
LINDA WILLIAMS-THE HIGH NOONER
APD.14075478.1409.14075478
APD.14762533.149.14762533
APD.14621020.2633.14621020
LINDA WILLIAMS-AGENT FEE 8900621023280
PA.15396593.481.15396593
APD.15901510.349.15901510
APD.13817248.1543.13817248
928019
APD.15320014.147.15320014
928019-INV
PA.14281088.305.14281088
PA.14410108.165.14410108
APD.15931624.1321.15931624
APD.15513996.1127.15513996
PA.14538661.1661.14538661
APD.14048355.1659.14048355
APD.15229474.5.15229474
APD.14416386.5275.14416386
APD.14621020.2719.14621020
APD.13817244.1507.13817244
APD.15229474.11.15229474
APD.15320015.155.15320015
APD.14416316.4769.14416316
APD.15167494.11.15167494
951720
APD.16005590.355.16005590
951720-INV
APD.14416282.4619.14416282
Mileage, Avista Board Meetings
APD.14621020.2687.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586043
APD.14757121.407.14757121
917087
APD.15019558.295.15019558
1-8280
PA.16045703.251.16045703
PA.15256816.-519.15315609
APD.15271018.3092.15271018
LINDA WILLIAMS-ADVENTURES IN ADVERTISING
872752
APD.13807993.109.13807993
BOD MAG MASTER
C13 55861
PA.14783791.997.14783791
PA.14026590.989.14026590
APD.15870407.1610.15870407
PA.14820118.-607.14914781
APD.14631032.475.14631032
APD.15510323.1046.15510323
APD.16005586.343.16005586
APD.15229474.7.15229474
PA.14914782.887.14914782
APD.14416282.4591.14416282
Parking, Avista Board Meetings
APD.15870407.1602.15870407
APD.14846009.1731.14846009
PA.14538780.137.14538780
APD.15931624.1325.15931624
904770
APD.14631026.437.14631026
904770-INV
APD.14205998.3377.14205998
PATTY HANSON-L & I QC CONTRACTORS
APD.15320466.2183.15320466
APD.14388438.2383.14388438
APD.13817248.1539.13817248
950499
APD.15931011.174.15931011
ENVIRONMENTAL COMMITTEE REPORTS
C13 61603
PA.15396587.457.15396587
PA.13676626.1281.13676626
APD.14416282.4607.14416282
Mileage, Final Walkthrough of Huntington Park and City Hall Plaza for EWI Spring Conference
PA.14301783.1185.14301783
PA.14534485.959.14534485
PA.15032050.-123.15111048
APD.15513996.1117.15513996
PA.15396593.483.15396593
PA.14538791.181.14538791
PA.16039694.157.16039694
APD.15637512.109.15637512
APD.13815228.1037.13815228
APD.13815228.1043.13815228
Mileage, EWI Rep of the Year Interviews
APD.15931623.1315.15931623
APD.14621020.2639.14621020
LINDA WILLIAMS-AGENT FEE 8900621023283
APD.14056002.1437.14056002
LINDA WILLIAMS-STEAM PLANT BREW PUB
APD.15931623.1307.15931623
APD.15510323.1060.15510323
APD.14621020.2661.14621020
APD.14056002.1439.14056002
APD.15637512.133.15637512
APD.14416282.4621.14416282
928017
APD.15320016.159.15320016
928017-INV
APD.14631030.463.14631030
PA.14485586.158.14485586
PA.15891255.537.15891255
APD.14631026.435.14631026
PA.15130688.173.15130688
APD.15931624.1327.15931624
APD.14621020.2677.14621020
APD.14621020.2683.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586042
APD.14621020.2685.14621020
APD.14056002.1139.14056002
APD.15836758.761.15836758
PA.14581443.913.14581443
APD.16005563.251.16005563
APD.15113992.2287.15113992
YELENA GOLOBORODKO-TRESKO MONUMENT
APD.15113992.111.15113992
LINDA WILLIAMS-AGENT FEE 8900623701525
PA.14538660.1659.14538660
APD.14075472.1367.14075472
873448
APD.13815142.585.13815142
TRANSPORTATION
1402-107
98259
NORTHWESTERN STAGE LINES INC
PA.14042856.1477.14042856
APD.14621020.2615.14621020
LINDA WILLIAMS-AGENT FEE 8900621017794
APD.14415999.2229.14415999
LINDA WILLIAMS-WALGREENS #7846
APD.15901427.1105.15901427
PA.16039693.153.16039693
APD.15113992.1791.15113992
LINDA WILLIAMS-ALASKA AIR 0272151687720
APD.15637512.107.15637512
PA.15396591.475.15396591
PA.13922166.249.13922166
APD.16005590.353.16005590
APD.15813026.1837.15813026
PATTY HANSON-CA SECRETARY OF STATE WEB
APD.14621020.2715.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586176
APD.14846009.1727.14846009
APD.15931623.1319.15931623
PA.14999404.835.14999404
APD.13815228.1027.13815228
Tips, Avista Board Meetings
APD.15271018.3138.15271018
APD.14621020.2667.14621020
PA.15396590.469.15396590
PA.14538774.115.14538774
APD.14416282.4603.14416282
PA.13665000.44.13665000
APD.15320464.2177.15320464
APD.15229475.23.15229475
APD.15513996.1619.15513996
APD.13817248.1551.13817248
APD.14075472.1369.14075472
APD.15813026.1841.15813026
APD.14621020.2675.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586039
APD.14631029.453.14631029
PA.14538764.73.14538764
PA.14695581.998.14695581
APD.15320466.2189.15320466
APD.15320466.2193.15320466
PA.14581445.-917.14695583
PA.13979818.663.13979818
PA.13801855.-737.13862850
PA.13922166.251.13922166
APD.13817243.1485.13817243
77705054
Corporate Restructure
APD.14621020.2605.14621020
APD.16005594.367.16005594
PA.16039698.175.16039698
APD.15813008.213.15813008
887118
APD.14177988.79.14177988
6X9 ENVELOPES
C13 56960
PA.15396588.461.15396588
PA.15588822.374.15588822
APD.14056002.1459.14056002
PA.14538780.139.14538780
PA.14485587.161.14485587
APD.15901009.-95.16020830
APD.15513996.1599.15513996
APD.13825004.2787.13825004
PA.15852720.241.15852720
PA.15683137.595.15683137
APD.15870407.1604.15870407
APD.14588567.389.14588567
APD.15320464.2173.15320464
APD.13815139.571.13815139
APD.14416383.5255.14416383
PA.14610922.-871.14707428
APD.14621020.2657.14621020
PA.14965250.575.14965250
PA.14538772.105.14538772
PA.15406291.421.15406291
REFUND FOR SPACE FOR EVENT IN JUNEAU
PA.13597296.621.13597296
PA.14026591.992.14026591
APD.15870407.1608.15870407
APD.13817248.1537.13817248
APD.13817244.1495.13817244
PA.15256816.519.15256816
PA.14534488.969.14534488
PA.14999402.831.14999402
APD.15320016.157.15320016
APD.14621020.2671.14621020
APD.15931623.1305.15931623
APD.15271018.3084.15271018
PA.15862020.67.15862020
REIMBURSE AIRFARE FOR DIRECTORS CHANGES
PA.13922165.245.13922165
PA.14370540.107.14370540
PA.15484634.-295.15588822
APD.13817250.1561.13817250
APD.15271018.3538.15271018
APD.13817244.1501.13817244
PA.14538776.121.14538776
PA.13676627.1283.13676627
PA.15987773.1211.15987773
APD.14416282.4595.14416282
APD.14588567.391.14588567
PA.14965270.653.14965270
PA.15642584.237.15642584
REIMBURSE AIRFARE OFFICERS SPOUSE DENNIS / MARLENE VERMILLION
PA.14202526.79.14202526
PA.15315610.782.15315610
APD.15836758.767.15836758
PA.14820120.611.14820120
PA.15681814.1301.15681814
PA.15600168.1412.15600168
PA.14169634.-295.14269634
928022
APD.15320011.129.15320011
928022-INV
APD.14631029.455.14631029
PA.14537017.1087.14537017
APD.15513996.1603.15513996
APD.14415999.2911.14415999
SUE FLEMING-NORTHERN QUEST RESORT
APD.13817245.1523.13817245
PA.14538816.283.14538816
PA.15396592.477.15396592
APD.14056002.1435.14056002
PA.13801856.739.13801856
APD.13815228.1045.13815228
APD.15510323.1056.15510323
APD.14621020.2695.14621020
APD.13817245.1519.13817245
PA.14738685.207.14738685
PA.15862021.69.15862021
REIMBURSE AIRFARE FOR DIRECTORS SPOUSE J & DEBRA TAYLOR
PA.14538749.13.14538749
APD.14421152.486.14421152
APD.14416394.5315.14416394
APD.15836758.759.15836758
PA.16045702.249.16045702
PA.16040598.1733.16040598
PA.13862850.1091.13862850
PA.15111050.191.15111050
APD.14416391.5301.14416391
APD.15113992.1793.15113992
LINDA WILLIAMS-AGENT FEE 8900623693924
APD.15320014.149.15320014
APD.13815228.1053.13815228
APD.14588567.387.14588567
PA.14538777.127.14538777
APD.14846009.2053.14846009
PA.15409991.9.15409991
PA.14485588.164.14485588
PA.14534487.965.14534487
APD.15931624.1323.15931624
APD.14621020.2703.14621020
APD.13817244.1505.13817244
PA.13875623.273.13875623
APD.16005016.2856.16005016
LINDA WILLIAMS-SAFEWAY STORE00032557
PA.14538764.75.14538764
PA.16039695.161.16039695
PA.15701443.-913.15764607
APD.14416282.4613.14416282
Mileage, EWI Spring Conference
APD.15466564.536.15466564
US-Tax - OFFSPOK-OFFSET-OFFSET
APD.13815142.583.13815142
PA.15852720.243.15852720
PA.15791663.353.15791663
APD.14416391.5303.14416391
APD.15901427.1103.15901427
APD.13815139.575.13815139
PA.14069052.131.14069052
PA.14169633.-293.14269633
PA.14370542.111.14370542
APD.14416386.5283.14416386
APD.15271018.3132.15271018
APD.14415999.2251.14415999
APD.15513996.1611.15513996
APD.16005575.301.16005575
APD.15637512.121.15637512
APD.16005016.2846.16005016
LINDA WILLIAMS-ROSAUERS SUPERMARKE
869281
APD.13684364.1113.13684364
PLATINUM SPONSORSHIP
1
225 Conference Fees
PA.14538751.21.14538751
907963
APD.14793290.1496.14793290
907963-INV
APD.16005598.379.16005598
APD.13817245.1525.13817245
APD.14416282.4589.14416282
APD.13817243.1493.13817243
APD.15659999.258.15659999
CORRECTION -
APD.14631028.445.14631028
878154
APD.13968408.1309.13968408
1-8074
878935
APD.13985271.963.13985271
878935-INV
PA.14169633.293.14169633
APD.14621020.2653.14621020
LINDA WILLIAMS-ALASKA AIR 0277452586031
893254
APD.14377998.192.14377998
C13 57362
PA.15506698.423.15506698
APD.13815228.1049.13815228
APD.15320010.123.15320010
APD.15813027.3785.15813027
APD.13825004.2779.13825004
APD.14416394.5311.14416394
APD.14416394.5317.14416394
PA.14965250.573.14965250
APD.15320011.131.15320011
APD.14588567.383.14588567
APD.14631026.433.14631026
APD.14621020.2623.14621020
LINDA WILLIAMS-AGENT FEE 8900621017798
APD.13815138.565.13815138
PA.14538750.19.14538750
PA.14538779.135.14538779
APD.13815228.1031.13815228
APD.14621020.3007.14621020
PA.14538781.143.14538781
PA.13623061.71.13623061
APD.15637512.131.15637512
APD.15510323.1048.15510323
PA.14965270.655.14965270
PA.13665002.50.13665002
PA.13875624.275.13875624
954750
APD.16049269.1228.16049269
BOARD LEADERSHIP RENEWAL
12600000579
950 Training
102806
NYSE GOVERNANCE SERVICES
APD.13815228.1047.13815228
APD.14416383.5251.14416383
APD.14846009.2401.14846009
APD.15901511.351.15901511
APD.14075479.1415.14075479
PA.14820119.-609.14914782
PA.15506697.421.15506697
APD.14621020.2625.14621020
LINDA WILLIAMS-AGENT FEE 8900621017799
PA.14538821.303.14538821
PA.15701442.911.15701442
APD.14416282.4601.14416282
09903691
Mileage, Avista All Leadership Meeting
Corporate Planning-099
APD.14793380.1890.14793380
PA.15111049.188.15111049
APD.13815228.1039.13815228
APD.14416282.4593.14416282
Meals, Avista Board Meetings
APD.14621020.2717.14621020
LINDA WILLIAMS-AGENT FEE 8900621149044
APD.15836758.757.15836758
PA.13922167.255.13922167
APD.14075475.1391.14075475
PA.15032052.-127.15111050
Ferc Acct LIKE :Gl Ferc Account, Company LIKE '001', Accounting Period BETWEEN '201401' AND '201412', Expenditure Organization = 'Y01'
Macro1
Macro10
Macro2
Macro3
Macro4
Macro5
Macro6
Macro7
Macro8
Macro9
Recover
Auto_Open
Grand Total
Sum of Transaction Amount
E - Note 7
E - Note 4
G - Note 4
(Results of Operation E-ALL-12A, pg. 2)
(Results of Operation E-ALL-12A, pg. 1)
(Results of Operation G-ALL-12A, pg. 1)
Board of Directors Compensation
Idaho Electric
Note 7
Note 4
Idaho Gas
FERC Account
930200 Total
(Multiple Items)
923000 Total
(All)
426500 Total
426100 Total
417120 Total
417100 Total
392239.17
279627.30
77749.65
34862.22
43582.13
43582.13
2358.88
1681.65
467.58
209.65
30961.01
22072.10
6137.09
2751.82
28594.00
20384.66
5667.90
2541.44
28102.50
20034.27
5570.48
2497.75
663.48
663.48
367.00
261.63
72.75
32.62
26909.92
19184.08
5334.08
2391.76
26887.50
19168.10
5329.64
2389.76
26775.73
19088.42
5307.49
2379.82
25735.49
18346.83
5101.29
2287.37
24520.49
17480.66
4860.45
2179.38
86.00
86.00
24395.83
17391.79
4835.74
2168.30
24368.43
17372.25
4830.31
2165.87
24344.92
17355.49
4825.65
2163.78
23761.01
16939.22
4709.91
2111.88
23423.51
16698.62
4643.01
2081.88
23203.25
16541.60
4599.35
2062.30
22252.50
15863.81
4410.89
1977.80
-2504.81
-1785.68
-496.50
-222.63
22073.51
15736.21
4375.41
1961.89
368.58
368.58
22028.82
15704.35
4366.55
1957.92
21915.00
15623.20
4343.99
1947.81
21915.00
15623.20
4343.99
1947.81
2948.60
2102.06
584.47
262.07
-1474.30
-1051.03
-292.24
-131.03
663.48
663.48
2948.60
2102.06
584.47
262.07
21450.00
15291.71
4251.82
1906.47
21245.83
15146.15
4211.35
1888.33
21037.50
14997.63
4170.05
1869.82
1474.30
1051.03
292.24
131.03
20908.33
14905.55
4144.45
1858.33
20700.00
14757.03
4103.15
1839.82
20560.68
14657.71
4075.54
1827.43
19558.33
13943.13
3876.85
1738.35
19350.00
13794.62
3835.56
1719.82
18010.76
12839.87
3570.09
1600.80
17865.00
12735.96
3541.20
1587.84
17784.43
12678.52
3525.23
1580.68
16650.00
11869.79
3300.36
1479.85
16096.52
11475.21
3190.65
1430.66
-2358.88
-1681.65
-467.58
-209.65
15508.33
11055.89
3074.06
1378.38
14737.50
10506.36
2921.27
1309.87
11.00
7.84
2.18
0.98
14602.50
10410.12
2894.51
1297.87
737.16
737.16
13595.83
9692.47
2694.97
1208.39
10850.00
7734.97
2150.69
964.34
-3578.30
-2550.97
-709.29
-318.04
10750.00
10750.00
600.00
427.74
118.93
53.33
9250.00
9250.00
8835.88
8835.88
8250.00
8250.00
8250.00
8250.00
461.00
328.65
91.38
40.97
1105.74
1105.74
6750.00
6750.00
6750.00
6750.00
6750.00
6750.00
6750.00
6750.00
6296.38
6296.38
5775.00
5775.00
4680.00
4680.00
4500.00
3208.05
891.99
399.96
75.25
75.25
294.88
294.88
4437.70
4437.70
3935.77
3935.77
3832.88
3832.88
2948.60
2102.06
584.47
262.07
-357.85
-357.85
3440.11
3440.11
3369.74
2402.29
667.95
299.50
357.85
357.85
62.72
44.71
12.43
5.58
3177.11
3177.11
3122.50
3122.50
2989.99
2989.99
737.16
737.16
644.13
644.13
-368.58
-368.58
-589.76
-589.76
2987.50
2987.50
2975.08
2975.08
2859.50
2859.50
2834.00
2020.36
561.76
251.88
2811.27
2811.27
368.60
368.60
2811.27
2811.27
2724.50
2724.50
2710.65
2710.65
2707.60
2707.60
2704.99
2704.99
2640.11
2640.11
2602.61
2602.61
2578.14
2578.14
2472.50
2472.50
2452.61
2452.61
2447.65
2447.65
1179.44
840.82
233.79
104.83
2435.00
2435.00
2435.00
2435.00
2383.33
2383.33
4000.00
2851.60
792.88
355.52
2360.65
2360.65
2337.50
2337.50
2323.15
2323.15
2300.00
2300.00
2284.52
2284.52
2255.47
1607.92
447.08
200.47
2242.26
2242.26
2173.15
2173.15
2150.00
2150.00
2001.20
2001.20
1985.00
1985.00
1976.05
1976.05
1854.92
1854.92
-30982.64
-22087.52
-6141.38
-2753.74
1850.00
1850.00
1828.63
1303.63
362.47
162.53
1828.63
1303.63
362.47
162.53
1788.50
1788.50
367.00
261.63
72.75
32.62
1723.15
1723.15
1713.45
1221.52
339.64
152.29
1637.50
1637.50
-1105.74
-1105.74
1474.30
1051.03
292.24
131.03
2862.80
2040.89
567.46
254.45
1623.01
1157.04
321.71
144.26
1622.50
1622.50
1580.00
1580.00
1510.65
1510.65
1340.08
955.34
265.63
119.11
2862.64
2040.78
567.43
254.43
-286.28
-286.28
645.00
459.82
127.85
57.33
1278.17
911.21
253.36
113.60
286.28
286.28
1270.52
1270.52
1236.46
881.47
245.09
109.90
1236.46
881.47
245.09
109.90
1213.88
865.38
240.62
107.88
1213.88
865.38
240.62
107.88
1189.17
847.76
235.72
105.69
737.16
737.16
1183.46
843.69
234.59
105.18
2028.50
1446.12
402.09
180.29
1183.46
843.69
234.59
105.18
1160.93
827.63
230.12
103.18
1100.88
1100.88
18404.00
13120.21
3648.04
1635.75
1074.01
1074.01
1007.78
718.45
199.76
89.57
1000.00
712.90
198.22
88.88
998.95
712.15
198.01
88.79
890.86
635.09
176.59
79.18
882.00
628.78
174.83
78.39
763.96
544.63
151.43
67.90
702.94
501.13
139.34
62.47
250.00
178.23
49.56
22.21
691.38
492.88
137.05
61.45
675.00
481.21
133.80
59.99
1179.44
840.82
233.79
104.83
663.30
472.87
131.48
58.95
656.73
468.18
130.18
58.37
30982.64
22087.52
6141.38
2753.74
-368.60
-368.60
656.73
468.18
130.18
58.37
654.21
466.39
129.68
58.14
647.90
647.90
634.11
634.11
634.10
452.05
125.69
56.36
617.90
617.90
617.90
617.90
617.90
617.90
613.90
613.90
613.90
613.90
613.90
613.90
611.10
435.65
121.13
54.32
603.40
603.40
583.11
415.70
115.58
51.83
573.00
573.00
572.50
572.50
571.40
571.40
556.11
396.45
110.23
49.43
556.11
396.45
110.23
49.43
556.11
396.45
110.23
49.43
552.51
393.88
109.52
49.11
2504.81
1785.68
496.50
222.63
552.51
393.88
109.52
49.11
46.00
32.79
9.12
4.09
552.51
393.88
109.52
49.11
86.00
86.00
552.51
393.88
109.52
49.11
950.00
677.26
188.31
84.43
552.51
393.88
109.52
49.11
550.00
392.10
109.02
48.88
522.90
372.78
103.65
46.47
522.90
372.78
103.65
46.47
514.26
366.62
101.94
45.70
513.61
366.15
101.81
45.65
513.61
366.15
101.81
45.65
510.66
364.05
101.22
45.39
510.66
364.05
101.22
45.39
500.00
500.00
485.10
345.83
96.16
43.11
472.59
336.91
93.68
42.00
472.50
336.85
93.66
41.99
472.38
336.76
93.64
41.98
472.38
336.76
93.64
41.98
463.68
330.56
91.91
41.21
454.91
324.31
90.17
40.43
395.73
395.73
4000.00
2851.60
792.88
355.52
377.10
268.83
74.75
33.52
373.97
266.60
74.13
33.24
373.97
266.60
74.13
33.24
30982.64
22087.52
6141.38
2753.74
2504.81
1785.68
496.50
222.63
284.00
202.46
56.29
25.25
370.26
370.26
-368.58
-368.58
583.24
415.79
115.61
51.84
369.00
263.06
73.14
32.80
663.48
663.48
3.25
3.25
369.00
263.06
73.14
32.80
1842.90
1842.90
350.50
350.50
338.00
338.00
337.50
240.60
66.90
30.00
330.00
330.00
328.90
328.90
322.20
229.70
63.87
28.63
-1842.90
-1842.90
322.20
229.70
63.87
28.63
320.54
228.51
63.54
28.49
320.54
228.51
63.54
28.49
-75.25
-75.25
75.25
75.25
1789.25
1789.25
304.63
217.17
60.38
27.08
285.00
285.00
285.00
285.00
268.67
191.53
53.26
23.88
1105.74
1105.74
268.67
191.53
53.26
23.88
24.16
24.16
261.90
186.71
51.91
23.28
252.50
180.01
50.05
22.44
-663.48
-663.48
-715.70
-715.70
252.50
180.01
50.05
22.44
252.00
179.65
49.95
22.40
252.00
179.65
49.95
22.40
250.99
178.93
49.75
22.31
737.20
737.20
246.52
246.52
234.90
167.46
46.56
20.88
231.30
164.89
45.85
20.56
231.30
164.89
45.85
20.56
230.38
164.24
45.67
20.47
221.76
158.09
43.96
19.71
2653.74
1891.85
526.02
235.87
210.00
149.71
41.63
18.66
210.00
149.71
41.63
18.66
203.19
203.19
203.19
203.19
195.75
139.55
38.80
17.40
107.50
107.50
195.00
195.00
190.38
190.38
189.00
134.74
37.46
16.80
186.62
133.04
36.99
16.59
180.80
128.89
35.84
16.07
368.58
368.58
663.48
663.48
-2504.81
-1785.68
-496.50
-222.63
180.33
180.33
180.00
128.32
35.68
16.00
4695.77
3347.61
930.80
417.36
175.82
125.34
34.85
15.63
-368.58
-368.58
175.82
125.34
34.85
15.63
174.60
124.47
34.61
15.52
160.25
114.24
31.76
14.25
156.67
111.69
31.06
13.92
156.39
111.49
31.00
13.90
156.00
156.00
311.00
221.71
61.65
27.64
71.00
50.62
14.07
6.31
153.22
109.23
30.37
13.62
-2948.60
-2102.06
-584.47
-262.07
737.20
737.20
1474.30
1051.03
292.24
131.03
151.83
108.24
30.10
13.49
150.73
107.46
29.88
13.39
148.90
148.90
146.74
104.61
29.09
13.04
145.16
103.48
28.77
12.91
144.00
144.00
142.02
142.02
1105.74
1105.74
-2653.74
-1891.85
-526.02
-235.87
137.38
137.38
137.38
137.38
136.89
97.59
27.13
12.17
136.89
97.59
27.13
12.17
136.00
136.00
135.02
96.26
26.76
12.00
135.00
96.24
26.76
12.00
134.88
134.88
134.88
134.88
2695.49
1921.61
534.30
239.58
132.13
132.13
737.16
737.16
129.22
92.12
25.61
11.49
129.22
92.12
25.61
11.49
129.02
91.98
25.57
11.47
128.99
128.99
127.58
90.95
25.29
11.34
127.58
90.95
25.29
11.34
120.00
120.00
1842.90
1842.90
119.21
84.98
23.63
10.60
118.08
84.18
23.41
10.49
-737.20
-737.20
357.85
357.85
116.90
116.90
111.98
111.98
110.99
110.99
22163.03
15800.02
4393.16
1969.85
110.88
79.05
21.98
9.85
109.66
78.18
21.74
9.74
108.90
77.63
21.59
9.68
106.21
75.72
21.05
9.44
105.29
75.06
20.87
9.36
104.40
74.43
20.69
9.28
286.28
286.28
104.40
74.43
20.69
9.28
99.53
70.95
19.73
8.85
98.98
98.98
98.90
98.90
96.10
68.51
19.05
8.54
-2653.74
-1891.85
-526.02
-235.87
30.20
21.53
5.99
2.68
95.00
95.00
95.00
95.00
-86.00
-86.00
94.50
67.37
18.73
8.40
93.00
93.00
90.10
64.23
17.86
8.01
62.72
44.71
12.43
5.58
1.40
1.00
0.28
0.12
90.00
90.00
87.44
62.34
17.33
7.77
86.55
61.70
17.16
7.69
86.55
61.70
17.16
7.69
84.88
84.88
78.30
55.82
15.52
6.96
78.30
55.82
15.52
6.96
78.10
78.10
36800.00
26234.72
7294.50
3270.78
-2653.74
-1891.85
-526.02
-235.87
76.82
76.82
75.00
75.00
74.57
53.16
14.78
6.63
74.48
53.10
14.76
6.62
74.48
53.10
14.76
6.62
663.48
663.48
73.70
73.70
72.97
72.97
72.97
72.97
72.82
51.91
14.43
6.48
72.82
51.91
14.43
6.48
72.69
72.69
71.13
71.13
70.88
50.53
14.05
6.30
70.88
50.53
14.05
6.30
318.00
226.70
63.03
28.27
1105.74
1105.74
70.29
50.11
13.93
6.25
70.29
50.11
13.93
6.25
69.92
69.92
67.90
67.90
64.79
64.79
10.30
10.30
63.24
63.24
61.79
61.79
110.00
78.42
21.80
9.78
61.79
61.79
61.79
61.79
61.76
44.03
12.24
5.49
61.39
61.39
61.39
61.39
61.39
61.39
61.39
61.39
2504.81
1785.68
496.50
222.63
2429.13
1731.73
481.50
215.90
61.39
61.39
60.33
43.01
11.96
5.36
60.33
43.01
11.96
5.36
60.00
60.00
-2948.60
-2102.06
-584.47
-262.07
-75.25
-75.25
60.00
60.00
59.18
42.19
11.73
5.26
58.10
58.10
58.10
58.10
57.14
57.14
57.07
57.07
57.07
57.07
56.74
56.74
737.20
737.20
56.74
56.74
53.90
53.90
52.51
52.51
52.39
52.39
52.39
52.39
-663.48
-663.48
-107.50
-107.50
516.04
516.04
51.98
37.06
10.30
4.62
71.00
50.62
14.07
6.31
51.77
36.91
10.26
4.60
51.77
36.91
10.26
4.60
51.77
36.91
10.26
4.60
51.52
51.52
75.25
75.25
368.60
368.60
50.58
50.58
50.55
50.55
737.16
737.16
368.58
368.58
49.90
35.57
9.89
4.44
48.92
48.92
48.92
48.92
45.66
32.55
9.05
4.06
45.66
32.55
9.05
4.06
41.55
41.55
41.55
41.55
41.00
41.00
41.00
41.00
40.68
40.68
40.50
28.87
8.03
3.60
40.50
28.87
8.03
3.60
40.05
28.55
7.94
3.56
715.70
715.70
368.60
368.60
40.00
40.00
-737.16
-737.16
2576.52
1836.80
510.72
229.00
39.13
27.90
7.76
3.47
39.13
27.90
7.76
3.47
38.70
27.59
7.67
3.44
38.70
27.59
7.67
3.44
36.70
26.16
7.27
3.27
36.29
25.87
7.19
3.23
36.29
25.87
7.19
3.23
1474.30
1051.03
292.24
131.03
36.29
25.87
7.19
3.23
36.29
25.87
7.19
3.23
71.00
50.62
14.07
6.31
36.29
25.87
7.19
3.23
737.20
737.20
663.48
663.48
36.00
25.66
7.14
3.20
35.80
35.80
35.80
35.80
35.61
35.61
35.61
35.61
33.85
33.85
1145.12
816.36
226.99
101.77
30.60
21.81
6.07
2.72
10.56
7.53
2.09
0.94
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
30.00
30.00
30.00
30.00
21.39
5.95
2.66
1842.90
1842.90
1842.90
1842.90
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
368.58
368.58
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
30.00
-18404.00
-13120.21
-3648.04
-1635.75
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
577.49
411.69
114.47
51.33
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
-1145.12
-816.36
-226.99
-101.77
2064.02
1471.44
409.13
183.45
2504.81
1785.68
496.50
222.63
-1789.25
-1789.25
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
21.39
5.95
2.66
30.00
30.00
2429.13
1731.73
481.50
215.90
29.85
29.85
360.00
256.64
71.36
32.00
29.85
29.85
737.20
737.20
86.00
86.00
3578.30
2550.97
709.29
318.04
368.58
368.58
29.10
29.10
28.19
20.10
5.59
2.50
28.06
28.06
28.06
28.06
28.00
28.00
28.00
28.00
27.89
27.89
27.00
19.25
5.35
2.40
2695.49
1921.61
534.30
239.58
27.00
19.25
5.35
2.40
27.00
19.25
5.35
2.40
27.00
19.25
5.35
2.40
26.54
26.54
26.10
18.61
5.17
2.32
26.10
26.10
25.70
25.70
25.70
25.70
-737.16
-737.16
25.65
18.29
5.08
2.28
25.65
18.29
5.08
2.28
25.65
18.29
5.08
2.28
15.00
10.69
2.97
1.34
25.60
25.60
-1842.90
-1842.90
2653.74
1891.85
526.02
235.87
25.00
17.82
4.96
2.22
24.64
24.64
23.79
16.96
4.72
2.11
22.50
16.04
4.46
2.00
737.20
737.20
22.50
16.04
4.46
2.00
22.50
16.04
4.46
2.00
22.50
16.04
4.46
2.00
22.50
16.04
4.46
2.00
368.60
368.60
-368.60
-368.60
21.75
21.75
21.00
21.00
20.03
20.03
1.78
1.27
0.35
0.16
20.00
20.00
19.54
19.54
19.54
19.54
589.76
589.76
19.40
19.40
18.95
13.51
3.76
1.68
18.90
13.47
3.75
1.68
18.14
12.93
3.60
1.61
18.00
12.83
3.57
1.60
16597.91
11832.65
3290.04
1475.22
17.80
17.80
17.42
12.42
3.45
1.55
2653.74
1891.85
526.02
235.87
17.42
12.42
3.45
1.55
17.41
17.41
17.02
17.02
16.87
16.87
16.75
16.75
16.31
16.31
16.12
16.12
1789.25
1789.25
16.06
11.45
3.18
1.43
15.77
11.24
3.13
1.40
15.21
15.21
-1474.30
-1051.03
-292.24
-131.03
15.21
15.21
15.00
15.00
15.00
15.00
15.00
15.00
14.36
14.36
14.36
14.36
14.34
14.34
14.17
14.17
2358.88
1681.65
467.58
209.65
2948.60
2102.06
584.47
262.07
14.17
14.17
13.50
9.62
2.68
1.20
13.50
9.62
2.68
1.20
13.47
9.60
2.67
1.20
13.25
13.25
13.12
13.12
12.77
12.77
12.32
12.32
12.18
12.18
12.11
12.11
11.80
11.80
11.69
11.69
11.60
11.60
11.60
11.60
11.06
11.06
10.68
10.68
10.50
10.50
367.00
261.63
72.75
32.62
-663.48
-663.48
10.30
7.34
2.04
0.92
10.00
10.00
2948.60
2102.06
584.47
262.07
1474.30
1051.03
292.24
131.03
9.71
9.71
-1179.44
-840.82
-233.79
-104.83
9.62
9.62
9.62
9.62
8.80
6.27
1.74
0.79
8.70
8.70
294.88
294.88
8.70
8.70
8.51
8.51
8.29
8.29
8.27
8.27
8.27
8.27
8.09
8.09
113.40
80.84
22.48
10.08
8.09
8.09
7.87
7.87
7.87
7.87
75.88
54.09
15.04
6.75
7.81
7.81
1431.40
1020.45
283.73
127.22
7.81
7.81
-2429.13
-1731.73
-481.50
-215.90
6.86
6.86
-4000.00
-2851.60
-792.88
-355.52
6.58
6.58
6.55
6.55
-62.72
-44.71
-12.43
-5.58
6.22
6.22
6.22
6.22
6.22
6.22
6.16
6.16
6.00
6.00
6.00
6.00
5.94
4.23
1.18
0.53
5.77
5.77
5.75
5.75
5.75
5.75
5.75
5.75
5.58
3.98
1.11
0.49
5.54
5.54
5.26
5.26
5.26
5.26
2653.74
1891.85
526.02
235.87
2862.64
2040.78
567.43
254.43
5.07
5.07
1842.90
1842.90
5.07
5.07
5.00
5.00
5.00
3.56
0.99
0.45
5.00
3.56
0.99
0.45
96.00
68.44
19.03
8.53
5.00
3.56
0.99
0.45
2653.74
1891.85
526.02
235.87
5.00
3.56
0.99
0.45
4.78
3.41
0.95
0.42
4.78
3.41
0.95
0.42
4.59
4.59
4.50
3.21
0.89
0.40
4.50
4.50
4.50
4.50
4.48
4.48
8.12
5.79
1.61
0.72
4.45
4.45
4.35
3.10
0.86
0.39
4.35
3.10
0.86
0.39
4.35
3.10
0.86
0.39
4.30
4.30
4.30
4.30
4.03
4.03
25.00
17.82
4.96
2.22
4.03
4.03
4.03
4.03
4.03
4.03
368.58
368.58
4.03
4.03
4.00
4.00
3.81
3.81
3.40
3.40
3.14
3.14
3.13
3.13
1145.12
816.36
226.99
101.77
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
71.00
50.62
14.07
6.31
3.00
3.00
2.97
2.97
2.90
2.90
2653.74
1891.85
526.02
235.87
2.85
2.85
2.85
2.85
-368.58
-368.58
1842.90
1842.90
-2862.80
-2040.89
-567.46
-254.45
2.85
2.85
2.61
1.86
0.52
0.23
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
602.09
429.23
119.35
53.51
2.50
2.50
2862.64
2040.78
567.43
254.43
2.46
2.46
2.24
2.24
663.48
663.48
-367.00
-261.63
-72.75
-32.62
2.13
2.13
71.00
50.62
14.07
6.31
-36800.00
-26234.72
-7294.50
-3270.78
2.10
2.10
2.02
2.02
2.00
2.00
1.94
1.94
1.94
1.94
1.75
1.75
-1842.90
-1842.90
1.70
1.70
1.70
1.70
1.70
1.70
1.70
1.21
0.34
0.15
357.85
357.85
368.60
368.60
1.68
1.20
0.33
0.15
1.57
1.57
1.51
1.51
663.48
663.48
1.50
1.50
2653.74
1891.85
526.02
235.87
1.50
1.50
1.40
1.40
1.40
1.00
0.28
0.12
1.40
1.00
0.28
0.12
1.40
1.00
0.28
0.12
1.40
1.00
0.28
0.12
2653.74
1891.85
526.02
235.87
-2862.64
-2040.78
-567.43
-254.43
1.40
1.40
1.34
1.34
1.34
1.34
1.13
1.13
357.85
357.85
1105.74
1105.74
1.13
1.13
1.12
1.12
1.12
1.12
1.12
1.12
589.76
589.76
368.58
368.58
0.98
0.98
1842.90
1842.90
-2695.49
-1921.61
-534.30
-239.58
3578.30
2550.97
709.29
318.04
-737.20
-737.20
0.62
0.62
0.56
0.56
0.50
0.50
-1.12
-1.12
-1.40
-1.00
-0.28
-0.12
-1.40
-1.00
-0.28
-0.12
-1.94
-1.94
-2.85
-2.85
-4.03
-4.03
715.70
715.70
-4.30
-4.30
-4.35
-3.10
-0.86
-0.39
-4.50
-4.50
-5.00
-3.56
-0.99
-0.45
-5.07
-5.07
-5.75
-5.75
-6.00
-6.00
-7.87
-7.87
-8.09
-8.09
-8.27
-8.27
-367.00
-261.63
-72.75
-32.62
-367.00
-261.63
-72.75
-32.62
2862.80
2040.89
567.46
254.45
737.20
737.20
-9.62
-9.62
-11.60
-11.60
-14.17
-14.17
-14.36
-14.36
-15.21
-15.21
-17.42
-12.42
-3.45
-1.55
-19.54
-19.54
-25.65
-18.29
-5.08
-2.28
368.58
368.58
-25.70
-25.70
-28.00
-28.00
-28.06
-28.06
-29.85
-29.85
2576.52
1836.80
510.72
229.00
-35.61
-35.61
-35.80
-35.80
-36.29
-25.87
-7.19
-3.23
-1105.74
-1105.74
-38.70
-27.59
-7.67
-3.44
0.00
0.00
0.00
0.00
-39.13
-27.90
-7.76
-3.47
36800.00
26234.72
7294.50
3270.78
107.50
107.50
-40.50
-28.87
-8.03
-3.60
-41.00
-41.00
-41.55
-41.55
368.58
368.58
-2948.60
-2102.06
-584.47
-262.07
368.58
368.58
-45.66
-32.55
-9.05
-4.06
-48.92
-48.92
-51.77
-36.91
-10.26
-4.60
-52.39
-52.39
-57.07
-57.07
-58.10
-58.10
-60.00
-60.00
1500.00
1069.35
297.33
133.32
-60.33
-43.01
-11.96
-5.36
-70.88
-50.53
-14.05
-6.30
-72.82
-51.91
-14.43
-6.48
-72.97
-72.97
-74.48
-53.10
-14.76
-6.62
-86.55
-61.70
-17.16
-7.69
-95.00
-95.00
-104.40
-74.43
-20.69
-9.28
-127.58
-90.95
-25.29
-11.34
18404.00
13120.21
3648.04
1635.75
2948.60
2102.06
584.47
262.07
-129.22
-92.12
-25.61
-11.49
-134.88
-134.88
107.50
107.50
-136.89
-97.59
-27.13
-12.17
-137.38
-137.38
322.56
322.56
169.00
120.48
33.50
15.02
-175.82
-125.34
-34.85
-15.63
-200.00
-142.58
-39.64
-17.78
-203.19
-203.19
-210.00
-149.71
-41.63
-18.66
-231.30
-164.89
-45.85
-20.56
-252.00
-179.65
-49.95
-22.40
-252.50
-180.01
-50.05
-22.44
-268.67
-191.53
-53.26
-23.88
-285.00
-285.00
-320.54
-228.51
-63.54
-28.49
-322.20
-229.70
-63.87
-28.63
71.00
50.62
14.07
6.31
-369.00
-263.06
-73.14
-32.80
1789.25
1789.25
-373.97
-266.60
-74.13
-33.24
-472.38
-336.76
-93.64
-41.98
-513.61
-366.15
-101.81
-45.65
357.85
357.85
644.13
644.13
-522.90
-372.78
-103.65
-46.47
-643.90
-643.90
-643.90
-643.90
-643.90
-643.90
-647.90
-647.90
-647.90
-647.90
-294.88
-294.88
3578.30
2550.97
709.29
318.04
-656.73
-468.18
-130.18
-58.37
-674.20
-674.20
75.25
75.25
-677.90
-677.90
-846.60
-846.60
2948.60
2102.06
584.47
262.07
-1183.46
-843.69
-234.59
-105.18
-1213.88
-865.38
-240.62
-107.88
-1236.46
-881.47
-245.09
-109.90
-1828.63
-1303.63
-362.47
-162.53
-2811.27
-2811.27
-8835.88
-6299.10
-1751.45
-785.33
-737.20
-737.20
1736964.31
1033469.21
287353.49
287295.13
128846.48
Page of
$26,775.73
$26,775.73
$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
$392,239.17
$392,239.17
$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
($200.00)
($200.00)
$613.07
$613.07
$472.38
$472.38
($8,835.88)
($8,835.88)
$13.50
$13.50
$78.30
$78.30
$13.50
$13.50
$78.30
$78.30
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$27.00
$90.10
$90.10
$514.26
$514.26
$552.51
$552.51
$882.00
$882.00
$510.66
$510.66
$654.21
$654.21
$552.51
$552.51
$583.11
$583.11
$552.51
$552.51
$552.51
$552.51
$556.11
$556.11
$556.11
$556.11
$510.66
$510.66
$556.11
$556.11
$552.51
$552.51
$118.08
$118.08
$5.58
$5.58
$151.83
$151.83
$1,000.00
$1,000.00
$1,007.78
$1,007.78
$897.80
$897.80
$601.65
$601.65
$6,753.74
$6,753.74
$135.00
$135.00
$36.70
$36.70
$210.00
$210.00
$675.00
$675.00
$13.47
$13.47
$16.06
$16.06
$634.10
$634.10
$156.39
$156.39
$42.74
$42.74
$6,939.10
$6,939.10
$22.50
$22.50
$22.50
$22.50
$70.29
$70.29
$70.29
$70.29
$22.50
$22.50
$22.50
$22.50
$22.50
$22.50
$119.21
$119.21
$25.65
$25.65
$15.77
$15.77
$1,396.98
$1,396.98
$61.76
$61.76
$108.87
$108.87
$198.04
$198.04
$18,010.76
$18,010.76
$15,508.33
$15,508.33
$17,865.00
$17,865.00
$16,650.00
$16,650.00
$260.79
$260.79
$23,761.01
$23,761.01
$21,245.83
$21,245.83
$21,037.50
$21,037.50
$22,252.50
$22,252.50
$5.00
$5.00
$5.94
$5.94
$16.48
$16.48
$25.00
$25.00
$4.35
$4.35
$10.00
$10.00
$485.10
$485.10
$337.50
$337.50
$472.50
$472.50
$195.75
$195.75
$22,073.51
$22,073.51
$20,908.33
$20,908.33
$21,915.00
$21,915.00
$20,700.00
$20,700.00
$1,880.55
$1,880.55
$179.86
$179.86
$144.90
$144.90
$17,784.43
$17,784.43
$20,560.68
$20,560.68
$2,035.89
$2,035.89
$87.44
$87.44
$383.95
$383.95
$256.94
$256.94
$329.04
$329.04
$277.03
$277.03
$30,961.01
$30,961.01
$24,395.83
$24,395.83
$28,102.50
$28,102.50
$26,887.50
$26,887.50
$162.54
$162.54
$8.80
$8.80
$24,368.43
$24,368.43
$23,203.25
$23,203.25
$26,909.92
$26,909.92
$24,344.92
$24,344.92
$320.54
$320.54
$252.50
$252.50
$250.99
$250.99
$72.82
$72.82
$129.22
$129.22
$252.00
$252.00
$86.55
$86.55
$314.33
$314.33
$23,423.51
$23,423.51
$19,558.33
$19,558.33
$21,915.00
$21,915.00
$19,350.00
$19,350.00
$292.50
$292.50
$189.00
$189.00
$10,850.00
$10,850.00
$221.76
$221.76
$110.88
$110.88
$28,594.00
$28,594.00
$22,028.82
$22,028.82
$25,735.49
$25,735.49
$24,520.49
$24,520.49
$1,789.69
$1,789.69
$194.18
$194.18
$178.88
$178.88
$302.18
$302.18
$51.98
$51.98
$16,096.52
$16,096.52
$13,595.83
$13,595.83
$14,602.50
$14,602.50
$14,737.50
$14,737.50
$234.90
$234.90
$4.50
$4.50
$18.14
$18.14
$18.00
$18.00
$21,450.00
$21,450.00
$9.13
$9.13
$2.61
$2.61
$4.78
$4.78
$180.00
$180.00
$28.19
$28.19
$1,236.46
$1,236.46
$3,595.55
$3,595.55
$373.97
$373.97
$1,183.46
$1,183.46
$1,758.03
$1,758.03
$3,042.51
$3,042.51
$998.95
$998.95
$702.94
$702.94
$304.63
$304.63
$2,604.31
$2,604.31
$109.66
$109.66
$1,236,656.63
$1,236,656.63
$0.00
$0.00
$36,800.00
$36,800.00
$360.00
$360.00
$37,160.00
$37,160.00
$346.72
$346.72
$346.72
$346.72
$3.25
$3.25
$3.25
$3.25
$11,958.27
$11,958.27
$10.30
$10.30
$11,968.57
$11,968.57
$2,975.08
$2,975.08
$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
$43,582.13
$43,582.13
$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
($643.90)
($643.90)
($677.90)
($677.90)
($643.90)
($643.90)
($674.20)
($674.20)
($643.90)
($643.90)
($846.60)
($846.60)
($647.90)
($647.90)
($647.90)
($647.90)
$3,832.88
$3,832.88
$5,775.00
$5,775.00
$57.07
$57.07
$101.31
$101.31
$8,835.88
$8,835.88
$1.50
$1.50
$8.70
$8.70
$1.50
$1.50
$8.70
$8.70
$3,935.77
$3,935.77
$63.24
$63.24
$30.00
$30.00
$30.00
$30.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$3.00
$30.00
$30.00
$57.14
$57.14
$571.40
$571.40
$61.39
$61.39
$98.90
$98.90
$56.74
$56.74
$72.69
$72.69
$61.39
$61.39
$613.90
$613.90
$64.79
$64.79
$647.90
$647.90
$61.39
$61.39
$613.90
$613.90
$61.39
$61.39
$613.90
$613.90
$61.79
$61.79
$617.90
$617.90
$61.79
$61.79
$617.90
$617.90
$56.74
$56.74
$61.79
$61.79
$617.90
$617.90
$61.39
$61.39
$13.12
$13.12
$0.62
$0.62
$16.87
$16.87
$93.00
$93.00
$156.00
$156.00
$144.00
$144.00
$69.92
$69.92
$12.77
$12.77
$111.98
$111.98
$78.96
$78.96
$66.86
$66.86
$6,666.64
$6,666.64
$4,437.70
$4,437.70
$4,680.00
$4,680.00
$210.00
$210.00
$75.00
$75.00
$634.11
$634.11
$733.73
$733.73
$771.01
$771.01
$2.50
$2.50
$2.50
$2.50
$7.81
$7.81
$7.81
$7.81
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$13.25
$13.25
$246.52
$246.52
$2.85
$2.85
$1.75
$1.75
$330.00
$330.00
$3,434.92
$3,434.92
$155.22
$155.22
$664.26
$664.26
$6.86
$6.86
$12.09
$12.09
$22.00
$22.00
$8,751.20
$8,751.20
$1,723.15
$1,723.15
$1,985.00
$1,985.00
$10,100.00
$10,100.00
$28.97
$28.97
$9,390.11
$9,390.11
$2,360.65
$2,360.65
$10,587.50
$10,587.50
$2,472.50
$2,472.50
$95.00
$95.00
$60.00
$60.00
$285.00
$285.00
$40.00
$40.00
$30.00
$30.00
$120.00
$120.00
$2.97
$2.97
$1.34
$1.34
$1.34
$1.34
$53.90
$53.90
$71.13
$71.13
$1,100.88
$1,100.88
$21.75
$21.75
$2,452.61
$2,452.61
$2,323.15
$2,323.15
$2,435.00
$2,435.00
$2,300.00
$2,300.00
$1,270.52
$1,270.52
$208.95
$208.95
$19.98
$19.98
$16.11
$16.11
$1,976.05
$1,976.05
$2,284.52
$2,284.52
$513.21
$513.21
$9.71
$9.71
$699.40
$699.40
$42.67
$42.67
$28.55
$28.55
$36.56
$36.56
$30.78
$30.78
$10,190.11
$10,190.11
$2,710.65
$2,710.65
$3,122.50
$3,122.50
$9,737.50
$9,737.50
$18.06
$18.06
$0.98
$0.98
$11,957.60
$11,957.60
$2,578.14
$2,578.14
$2,989.99
$2,989.99
$13,454.99
$13,454.99
$35.61
$35.61
$28.06
$28.06
$27.89
$27.89
$8.09
$8.09
$14.36
$14.36
$28.00
$28.00
$9.62
$9.62
$34.92
$34.92
$2,602.61
$2,602.61
$2,173.15
$2,173.15
$2,435.00
$2,435.00
$2,150.00
$2,150.00
$32.50
$32.50
$21.00
$21.00
$175.64
$175.64
$12.32
$12.32
$3,177.11
$3,177.11
$2,447.65
$2,447.65
$2,859.50
$2,859.50
$2,724.50
$2,724.50
$198.85
$198.85
$21.57
$21.57
$19.87
$19.87
$33.57
$33.57
$5.77
$5.77
$1,788.50
$1,788.50
$1,510.65
$1,510.65
$1,622.50
$1,622.50
$1,637.50
$1,637.50
$26.10
$26.10
$0.50
$0.50
$2.02
$2.02
$2.00
$2.00
$2,383.33
$2,383.33
$20.00
$20.00
$3.13
$3.13
$137.38
$137.38
$3,465.17
$3,465.17
$41.55
$41.55
$2,811.27
$2,811.27
$195.33
$195.33
$338.07
$338.07
$603.40
$603.40
$110.99
$110.99
$78.10
$78.10
$33.85
$33.85
$289.36
$289.36
$12.18
$12.18
$254,639.43
$254,639.43
$1,273,816.63
$266,957.97
$1,540,774.60
Page of
$1,147,293.40
$1,147,293.40
$190,977.05
$190,977.05
$1,147,293.40
$190,977.05
$1,338,270.45
0.71
0.32
$262,547.65
Transaction Amount
Ferc Acct
930200
Service
CD
Jurisdiction
AA
$262,547.65
0.20
0.29
$66,501.13
Transaction Amount
Ferc Acct
930200
Service
CD
Jurisdiction
AA
$66,501.13
Page of
$89,363.23
$89,363.23
$37,160.00
$37,160.00
$346.72
$346.72
$3.25
$3.25
$11,968.57
$11,968.57
$63,662.38
$63,662.38
$126,523.23
$75,980.92
$202,504.15
0.71
0.32
$20,449.96
Transaction Amount
Ferc Acct
930200
Service
CD
Jurisdiction
AA
0.71
0.32
$8,503.73
Transaction Amount
Ferc Acct
923000
Service
CD
Jurisdiction
AA
$28,953.69
0.20
0.29
$5,179.81
Transaction Amount
Ferc Acct
930200
Service
CD
Jurisdiction
AA
0.20
0.29
$2,153.92
Transaction Amount
Ferc Acct
923000
Service
CD
Jurisdiction
AA
$7,333.73