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HomeMy WebLinkAbout20021015Exhibit 238.xlsModule2 Module1 Print Module Summary ACCT103 ACCT105 ACCT105DNPGP ACCT105DNPPSU ACCT105DNPTP ACCT105DNPTU ACCT105S ACCT105SEU ACCT1081390 ACCT1081390RCL ACCT1081390SOU ACCT1081399 ACCT1081399RCL ACCT1081399S ACCT1081399SEU ACCT108360 ACCT108360S ACCT108361 ACCT108361S ACCT108362 ACCT108362S ACCT108364 ACCT108364S ACCT108365 ACCT108365S ACCT108366 ACCT108366S ACCT108367 ACCT108367S ACCT108368 ACCT108368S ACCT108369 ACCT108369S ACCT108370 ACCT108370S ACCT108371 ACCT108371S ACCT108372 ACCT108372S ACCT108373 ACCT108373S ACCT108D ACCT108D_S ACCT108D00 ACCT108D00S ACCT108DOTH ACCT108DS ACCT108DSS ACCT108EP ACCT108EPDGP ACCT108EPSGP ACCT108GP ACCT108GPCN ACCT108GPDGP ACCT108GPDGU ACCT108GPS ACCT108GPSE ACCT108GPSG ACCT108GPSO ACCT108HP ACCT108HPDGP ACCT108HPDGU ACCT108MP ACCT108MPDOTH ACCT108MPS ACCT108MPSEU ACCT108NP ACCT108NPDGP ACCT108NPDGU ACCT108NPSGP ACCT108OP ACCT108OPDGU ACCT108OPS ACCT108OPSGP ACCT108OPSGU ACCT108S ACCT108SEU ACCT108SGP ACCT108SGU ACCT108SOU ACCT108SP ACCT108SPDGP ACCT108SPDGU ACCT108SPSGP ACCT108TP ACCT108TPDGP ACCT108TPDGU ACCT108TPSGP ACCT111399 ACCT111CLG ACCT111CLGDGP ACCT111CLGS ACCT111CLGSGP ACCT111CLGSOP ACCT111CLGSOU ACCT111CLH ACCT111CLHDGP ACCT111CLHDGU ACCT111CLHSG ACCT111CLHSGU ACCT111CLS ACCT111CLSDGP ACCT111CLSSGP ACCT111DOTH ACCT111IP ACCT111IPCN ACCT111IPDGP ACCT111IPDGU ACCT111IPS ACCT111IPSE ACCT111IPSG ACCT111IPSO ACCT111S ACCT111SEU ACCT111SGP ACCT111SGU ACCT114 ACCT114DGP ACCT114S ACCT114SG ACCT120 ACCT120SE ACCT124 ACCT124S ACCT124SO ACCT141 ACCT141DGU ACCT151 ACCT151SE ACCT152 ACCT152SE ACCT154 ACCT154DGU ACCT154DNPDP ACCT154DNPPOU ACCT154DNPPP ACCT154DNPPU ACCT154DNPTP ACCT154DNPTU ACCT154S ACCT154SE ACCT154SG ACCT154SO ACCT163 ACCT163SO ACCT165 ACCT165DGP ACCT165S ACCT165SE ACCT165SG ACCT165SO ACCT182 ACCT18221 ACCT18221S ACCT18222 ACCT18222SE ACCT18222TROJP ACCT182CS ACCT182CSP ACCT182M ACCT182MS ACCT182MSG ACCT182MSO ACCT182S ACCT182SG ACCT182SO ACCT186 ACCT1869 ACCT1869DNPPNP ACCT1869S ACCT186CS ACCT186CSP ACCT186DGP ACCT186DGU ACCT186DNPPSP ACCT186DNPPSU ACCT186M ACCT186MDGP ACCT186MDGU ACCT186MDNPPSP ACCT186MDNPPSU ACCT186MS ACCT186MSE ACCT186MSG ACCT186MSO ACCT186S ACCT186SE ACCT186SG ACCT186SO ACCT190 ACCT190BADDEBT ACCT190DGP ACCT190DGU ACCT190DOP ACCT190S ACCT190SE ACCT190SG ACCT190SNP ACCT190SO ACCT190TROJP ACCT200DGP ACCT200S ACCT200SE ACCT200SG ACCT200SNP ACCT200SO ACCT228.42TROJD ACCT2281 ACCT2281SO ACCT2282 ACCT22841 ACCT22842 ACCT22842TROJD ACCT228SO ACCT235 ACCT235CSU ACCT252 ACCT252CS ACCT252DNPDP ACCT252S ACCT252SG ACCT252SO ACCT25316 ACCT25316SE ACCT25317 ACCT25317SE ACCT25318 ACCT25318DNPPU ACCT25319 ACCT25319SE ACCT25399 ACCT255 ACCT255DGU ACCT255ITC84 ACCT255ITC85 ACCT255ITC86 ACCT255ITC88 ACCT255ITC89 ACCT255ITC90 ACCT255S ACCT281 ACCT281DGP ACCT281DNPTU ACCT282 ACCT282CN ACCT282DGP ACCT282DITBAL ACCT282S ACCT282SE ACCT282SG ACCT282SO ACCT283 ACCT283DGU ACCT283S ACCT283SE ACCT283SGPP ACCT283SNP ACCT283SO ACCT283TROJP ACCT300 ACCT300DGP ACCT300DGU ACCT300S ACCT300SEP ACCT300SGP ACCT300SOP ACCT301 ACCT301S ACCT301SGP ACCT301SOU ACCT302 ACCT302DGP ACCT302DGU ACCT302S ACCT302SG ACCT303 ACCT303CN ACCT303DGP ACCT303DGU ACCT303S ACCT303SE ACCT303SG ACCT303SO ACCT310 ACCT310DGP ACCT310DGU ACCT310SGP ACCT310SGU ACCT311 ACCT311DGP ACCT311DGU ACCT311SGP ACCT312 ACCT312S ACCT312SGP ACCT312SGU ACCT314 ACCT314DGP ACCT314DGU ACCT314SGP ACCT315 ACCT315DGP ACCT315DGU ACCT315SGP ACCT316 ACCT316DGP ACCT316DGU ACCT316SGP ACCT320 ACCT320DGP ACCT320SGP ACCT321 ACCT321DGP ACCT321SGP ACCT322 ACCT322DGP ACCT322SGP ACCT323 ACCT323DGP ACCT323SGP ACCT324 ACCT324DGP ACCT324SGP ACCT325 ACCT325DGP ACCT325SGP ACCT33 ACCT330 ACCT330DGP ACCT330DGU ACCT330SGP ACCT330SGU ACCT331 ACCT331DGP ACCT331DGU ACCT331SG ACCT332 ACCT332DGP ACCT332DGU ACCT332SG ACCT333 ACCT333DGP ACCT333DGU ACCT333SG ACCT334 ACCT334DGP ACCT334DGU ACCT335 ACCT335DGP ACCT335DGU ACCT336 ACCT336DGP ACCT336DGU ACCT340 ACCT340DGU ACCT340S ACCT341 ACCT341DGU ACCT341S ACCT342 ACCT342DGU ACCT342S ACCT343 ACCT343DGU ACCT343S ACCT343SGU ACCT344 ACCT344DGU ACCT344S ACCT344SGP ACCT345 ACCT345DGU ACCT345S ACCT346 ACCT346DGU ACCT346S ACCT350 ACCT350DGP ACCT350DGU ACCT350SGP ACCT352 ACCT352DGP ACCT352DGU ACCT352S ACCT352SGU ACCT353 ACCT353DGP ACCT353DGU ACCT353SGP ACCT354 ACCT354DGP ACCT354DGU ACCT354SGP ACCT355 ACCT355DGP ACCT355DGU ACCT355SGP ACCT356 ACCT356DGP ACCT356DGU ACCT356SGP ACCT357 ACCT357DGP ACCT357DGU ACCT357SGP ACCT358 ACCT358DGP ACCT358DGU ACCT358SGP ACCT359 ACCT359DGP ACCT359DGU ACCT359SGP ACCT360 ACCT360S ACCT361 ACCT361S ACCT362 ACCT362S ACCT364 ACCT364S ACCT365 ACCT365S ACCT366 ACCT366S ACCT367 ACCT367S ACCT368 ACCT368S ACCT369 ACCT369S ACCT370 ACCT370S ACCT371 ACCT371S ACCT372 ACCT372S ACCT373 ACCT373S ACCT389 ACCT389CN ACCT389DGU ACCT389S ACCT389SG ACCT389SO ACCT390 ACCT390CN ACCT390DGP ACCT390DGU ACCT390L ACCT390LRCL ACCT390LSOU ACCT390S ACCT390SGP ACCT390SO ACCT391 ACCT391CN ACCT391DGP ACCT391DGU ACCT391S ACCT391SEP ACCT391SGP ACCT391SOP ACCT392 ACCT392CN ACCT392DGP ACCT392DGU ACCT392L ACCT392LRCL ACCT392LSOP ACCT392S ACCT392SE ACCT392SG ACCT392SOP ACCT393 ACCT393DGP ACCT393DGU ACCT393S ACCT393SGP ACCT393SOP ACCT394 ACCT394DGP ACCT394DGU ACCT394S ACCT394SE ACCT394SGP ACCT394SO ACCT395 ACCT395DGP ACCT395DGU ACCT395S ACCT395SE ACCT395SG ACCT395SO ACCT396 ACCT396DGP ACCT396DGU ACCT396S ACCT396SE ACCT396SGU ACCT396SO ACCT397 ACCT397CN ACCT397DGP ACCT397DGU ACCT397S ACCT397SE ACCT397SG ACCT397SO ACCT398 ACCT398CN ACCT398DGP ACCT398DGU ACCT398S ACCT398SE ACCT398SG ACCT398SO ACCT399 ACCT399DOTH ACCT399G ACCT399GS ACCT399GSG ACCT399GSGP ACCT399GSGU ACCT399GSOP ACCT399L ACCT399LRCL ACCT399S ACCT399SEP ACCT399SEU ACCT399SGP ACCT399SGU ACCT399SOP ACCT399SOU ACCT403 ACCT403360 ACCT403361 ACCT403362 ACCT403364 ACCT403365 ACCT403366 ACCT403367 ACCT403368 ACCT403369 ACCT403370 ACCT403371 ACCT403372 ACCT403373 ACCT403DGP ACCT403DP ACCT403EP ACCT403EPDGP ACCT403EPSG ACCT403GP ACCT403GPCN ACCT403GPDGP ACCT403GPDGU ACCT403GPS ACCT403GPSE ACCT403GPSG ACCT403GPSO ACCT403GV0 ACCT403GV0SG ACCT403HP ACCT403HPDGP ACCT403HPDGU ACCT403HPSG ACCT403Land___Land_Rights ACCT403MP ACCT403MPSE ACCT403NP ACCT403NPDGP ACCT403OP ACCT403OPDGU ACCT403OPSG ACCT403S ACCT403SEU ACCT403SGP ACCT403SGU ACCT403SP ACCT403SPDGP ACCT403SPDGU ACCT403SPSG ACCT403Structures ACCT403TP ACCT403TPDGP ACCT403TPDGU ACCT403TPSG ACCT404DGP ACCT404GP ACCT404GPCN ACCT404GPDGP ACCT404GPDGU ACCT404GPS ACCT404GPSG ACCT404GPSO ACCT404HP ACCT404HPDGP ACCT404HPDGU ACCT404HPSG ACCT404IP ACCT404IPCN ACCT404IPDGP ACCT404IPDGU ACCT404IPS ACCT404IPSE ACCT404IPSG ACCT404IPSO ACCT404MPSE ACCT404S ACCT404SEU ACCT404SGP ACCT404SGU ACCT404SOP ACCT404SP ACCT404SPDGP ACCT404SPSG ACCT405 ACCT405S ACCT406 ACCT406DGP ACCT406DGU ACCT406S ACCT406SG ACCT406SO ACCT407 ACCT407DGP ACCT407S ACCT407SE ACCT407SG ACCT407SO ACCT407TROJP ACCT408 ACCT408DGP ACCT408EXCTAX ACCT408OPRVID ACCT408OPRVWY ACCT408S ACCT408SE ACCT408SGPS ACCT408SO ACCT40910FITPMI ACCT40911 ACCT40911DGU ACCT40911IDSIT ACCT40911S ACCT40911SO ACCT41010 ACCT41010BADDEBT ACCT41010DGP ACCT41010DITEXP ACCT41010GPS ACCT41010S ACCT41010SE ACCT41010SG ACCT41010SNP ACCT41010SO ACCT41010TROJP ACCT41011 ACCT41011BADDEBT ACCT41011DGP ACCT41011DITEXP ACCT41011GPS ACCT41011S ACCT41011SE ACCT41011SG ACCT41011SNP ACCT41011SO ACCT41011TROJP ACCT410BADDEBT ACCT410DITEXP ACCT410DNPU ACCT410DOP ACCT410S ACCT410SE ACCT410SG ACCT410SGPP ACCT410TROJP ACCT41110 ACCT41110BADDEBT ACCT41110DGP ACCT41110DGU ACCT41110DITEXP ACCT41110GPS ACCT41110S ACCT41110SE ACCT41110SG ACCT41110SNP ACCT41110SO ACCT41110TROJP ACCT41111 ACCT41111BADDEBT ACCT41111DGP ACCT41111DGU ACCT41111DITEXP ACCT41111GPS ACCT41111S ACCT41111SE ACCT41111SG ACCT41111SNP ACCT41111SNPT ACCT41111SO ACCT41111TROJP ACCT41140 ACCT41140DGU ACCT41141 ACCT41141DGU ACCT4114DGU ACCT41160 ACCT41160DGP ACCT41160DGU ACCT41160S ACCT41160SG ACCT41170 ACCT41170DGU ACCT41170S ACCT4118 ACCT41181 ACCT41181SE ACCT4118SE ACCT411BADDEBT ACCT411DGP ACCT411DGU ACCT411DITEXP ACCT411DNPP ACCT411DNPTP ACCT411S ACCT411SE ACCT411SG ACCT411SGPP ACCT411SO ACCT411TROJP ACCT419 ACCT4194 ACCT4194DGU ACCT419SNP ACCT421 ACCT421DGP ACCT421DGU ACCT421S ACCT421SG ACCT427 ACCT427S ACCT427SNP ACCT428 ACCT428SNP ACCT429 ACCT429SNP ACCT431 ACCT4311 ACCT4311CSU ACCT431OTH ACCT431SNP ACCT431SO ACCT432 ACCT432SNP ACCT440 ACCT440S ACCT440S2 ACCT442 ACCT442S ACCT442SE ACCT442SG ACCT444 ACCT444S ACCT445 ACCT445S ACCT447 ACCT447DGP ACCT447S ACCT447SE ACCT447SG ACCT448 ACCT448S ACCT448SO ACCT449 ACCT449S ACCT449SG ACCT450 ACCT450S ACCT450SO ACCT451 ACCT451S ACCT451SG ACCT451SO ACCT453 ACCT453SG ACCT454 ACCT454S ACCT454SG ACCT454SO ACCT456 ACCT456CN ACCT456S ACCT456SE ACCT456SG ACCT456SO ACCT500 ACCT500SNPPS ACCT501 ACCT501DEP ACCT501DEU ACCT501SE ACCT502 ACCT502SNPPS ACCT503 ACCT503SE ACCT505 ACCT505SNPPS ACCT506 ACCT506SE ACCT506SNPPS ACCT507 ACCT507SNPPS ACCT510 ACCT510SNPPS ACCT511 ACCT511SNPPS ACCT512 ACCT512SNPPS ACCT513 ACCT513SNPPS ACCT514 ACCT514SNPPS ACCT517 ACCT517SNPPN ACCT518 ACCT518SE ACCT519 ACCT519SNPPN ACCT520 ACCT520SNPPN ACCT523 ACCT523SNPPN ACCT524 ACCT524SNPPN ACCT528 ACCT528SNPPN ACCT529 ACCT529SNPPN ACCT530 ACCT530SNPPN ACCT531 ACCT531SNPPN ACCT532 ACCT532SNPPN ACCT535 ACCT535SNPPH ACCT536 ACCT536SNPPH ACCT537 ACCT537SNPPH ACCT538 ACCT538SNPPH ACCT539 ACCT539SNPPH ACCT540 ACCT540SNPPH ACCT541 ACCT541SNPPH ACCT542 ACCT542SNPPH ACCT543 ACCT543SNPPH ACCT544 ACCT544SNPPH ACCT545 ACCT545SNPPH ACCT546 ACCT546SNPPO ACCT547 ACCT547SE ACCT548 ACCT548SNPPO ACCT549 ACCT549SNPPO ACCT551 ACCT551SNPPO ACCT552 ACCT552SNPPO ACCT553 ACCT553SNPPO ACCT554 ACCT554SNPPO ACCT555 ACCT555S ACCT555SE ACCT555SG ACCT556 ACCT556SG ACCT557 ACCT557DGP ACCT557S ACCT557SG ACCT557SGCT ACCT557TROJP ACCT560 ACCT560SNPT ACCT561 ACCT561SNPT ACCT562 ACCT562SNPT ACCT563 ACCT563SNPT ACCT564 ACCT564SNPT ACCT565 ACCT565SE ACCT565SG ACCT566 ACCT566SNPT ACCT567 ACCT567SNTP ACCT568 ACCT568SNTP ACCT569 ACCT569SNTP ACCT570 ACCT570SNPT ACCT571 ACCT571SNPT ACCT572 ACCT572SNPT ACCT573 ACCT573SNPT ACCT580 ACCT580S ACCT580SNPD ACCT581 ACCT581S ACCT581SNPD ACCT582 ACCT582S ACCT582SNPD ACCT583 ACCT583S ACCT583SNPD ACCT584 ACCT584S ACCT584SNPD ACCT585 ACCT585S ACCT585SNPD ACCT586 ACCT586S ACCT586SNPD ACCT587 ACCT587S ACCT587SNPD ACCT588 ACCT588S ACCT588SNPD ACCT589 ACCT589S ACCT589SNPD ACCT590 ACCT590S ACCT590SNPD ACCT591 ACCT591S ACCT591SNPD ACCT592 ACCT592S ACCT592SNPD ACCT593 ACCT593S ACCT593SNPD ACCT594 ACCT594S ACCT594SNPD ACCT595 ACCT595S ACCT595SNPD ACCT596 ACCT596S ACCT596SNPD ACCT597 ACCT597S ACCT597SNPD ACCT598 ACCT598S ACCT598SNPD ACCT901 ACCT901CN ACCT901S ACCT902 ACCT902CN ACCT902S ACCT903 ACCT903CN ACCT903S ACCT904 ACCT904CN ACCT904S ACCT905 ACCT905CN ACCT905S ACCT907 ACCT907CN ACCT907S ACCT908 ACCT908CN ACCT908S ACCT909 ACCT909CN ACCT909S ACCT910 ACCT910CN ACCT910S ACCT911 ACCT911CN ACCT911S ACCT912 ACCT912CN ACCT912S ACCT913 ACCT913CN ACCT913S ACCT916 ACCT916CN ACCT916S ACCT920 ACCT920CN ACCT920S ACCT920SO ACCT921 ACCT921CN ACCT921S ACCT921SO ACCT923 ACCT923CN ACCT923S ACCT923SO ACCT924 ACCT924SO ACCT925 ACCT925SO ACCT926 ACCT926S ACCT926SO ACCT927 ACCT927S ACCT927SO ACCT928 ACCT928S ACCT928SG ACCT928SO ACCT929 ACCT929S ACCT929SO ACCT930 ACCT930S ACCT930SO ACCT931 ACCT931S ACCT931SO ACCT935 ACCT935CN ACCT935S ACCT935SO ACCT99LSEP ACCTCWC ACCTCWCS ACCTCWCSE ACCTCWCSO ACCTD00 ACCTD00S ACCTDGU ACCTDS0 ACCTDS0S ACCTFIT ACCTG00 ACCTG00DGP ACCTG00DGU ACCTG00S ACCTG00SCN ACCTG00SGP ACCTG00SOP ACCTH00 ACCTH00DGP ACCTH00DGU ACCTI00 ACCTI00DGU ACCTI00S ACCTI00SGP ACCTI00SOP ACCTITCITC90 ACCTN00 ACCTN00SGP ACCTO00 ACCTO00S ACCTO00SGU ACCTOWC ACCTOWCDGP ACCTOWCSE ACCTOWCSG ACCTOWCSNP ACCTOWCSO ACCTS00 ACCTS00SG ACCTSEU ACCTSGP ACCTSTTAX ACCTT00 ACCTT00SGP ACCTTS0 ACCTTS0SGP ACT41110 actualror AGA ave BaseCase BOTMR Bundled Bundled2 CAP CHECK classification Comn comp comtot COSSUM CPINPR CPINPT CPSALR CPSALT CPSUM CPTITLE CPTOTAL CUSADVS CUSADVT CUSTD CUSTS CUSTT dcom dcplt1 dcplt2 DCREVREQ dcrvcdt Debt_ demand demand2 dfac dfac0 dfac1 dfac2 dfac3 dfac4 DIS DISCUST DISFAC disfactoppage DISMETR DISMISC DISPC DISSERV DISSUBS DISTDA distot DISTPR DISTPT distribution1 DISTS DISTSUM DISXFMR DMCREVREQ dmom dmplt1 dmplt2 DMREVREQ dmrvcdt dmsom dmsplt1 dmsplt2 dmsrvcdt DPCREVREQ DPLANT dpom dpplt1 dpplt2 dprvcdt DREVREQ dsom dsplt1 dsplt2 DSREVREQ dsrom dsrplt1 dsrplt2 dsrrvcdt dsrvcdt DSUBREVREQ dtom dtplt1 dtplt2 dtrvcdt DXREVREQ ENERGY ENERGYR engy engy2 FACTBL1 FACTORCK FACTORS FACTORS2 FACTORS3 FACTP factsum ffac ffac0 ffac1 ffac2 ffac3 ffac4 fit FSUM func FUNCFAC funcfactoppage function gdrevreq gendem genegy Generation1 gentot gerevreq ijafactors ijalink INPUT Inst_Cust_Prem JAM2 JARS Land___Land_Rights Leased_Property Line_Trans LINE101 LINK MACTIT METERD METERR Meters METERT METHOD NCPR NCPT nineom nineplt1 nineplt2 ninervcdt NUM OER OH_Conductors OK oops Opt1 Opt2 Opt3 Opt4 OPTION optionpage Page0 page1 PAGE10 page100 page101 page102 page103 page109 PAGE11 page110 page111 page112 page113 page114 page115 page116 page117 page118 page119 PAGE12 page120 page121 page122 page123 page124 page125 page126 page127 page128 page129 PAGE13 page130 page131 page132 page133 page134 page135 page136 page137 page138 page139 PAGE14 page140 page141 page142 page143 page144 Page145 Page146 Page147 Page148 Page149 PAGE15 Page150 Page151 Page152 Page153 Page154 Page155 Page156 page159 PAGE16 page160 page161 page162 PAGE17 PAGE18 PAGE19 Page2 PAGE20 PAGE21 PAGE22 PAGE23 PAGE24 PAGE25 PAGE26 PAGE27 Page275 Page276 PAGE28 PAGE29 PAGE3 PAGE30 PAGE31 PAGE32 PAGE33 PAGE34 PAGE35 PAGE36 PAGE37 PAGE38 PAGE39 PAGE4 PAGE40 PAGE41 PAGE42 PAGE43 page44 page45 page46 PAGE5 page50 Page51 page52 page53 page54 page55 page56 page57 page58 page59 PAGE6 page60 page61 page62 page63 page64 page65 page66 page67 page68 page69 PAGE7 page70 page71 page72 page73 page74 page75 page76 page77 page78 page79 PAGE8 page80 page81 page82 page83 page84 page85 page86 page87 page88 page89 PAGE9 page90 page91 page92 page93 page94 page95 page96 page97 page98 page99 PERIOD2 Poles___Towers PPLANT Pref_ REPORT results REVN Services sit start state Station_Equipment Street_Lighting Structures SUM TABLE1 target targetror targets TAX tdrevreq terevreq toppage2 TOPR TPLANT TRAND transmission1 TRANT TRNDEM TRNEGY trntot TYP UACCT UACCT103 UACCT105 UACCT105DNPGP UACCT105DNPPSU UACCT105DNPTP UACCT105DNPTU UACCT105S UACCT105SEU UACCT1081390 UACCT1081390RCL UACCT1081390SOU UACCT1081399 UACCT1081399RCL UACCT1081399S UACCT1081399SEU UACCT108360 UACCT108360S UACCT108361 UACCT108361S UACCT108362 UACCT108362S UACCT108364 UACCT108364S UACCT108365 UACCT108365S UACCT108366 UACCT108366S UACCT108367 UACCT108367S UACCT108368 UACCT108368S UACCT108369 UACCT108369S UACCT108370 UACCT108370S UACCT108371 UACCT108371S UACCT108372 UACCT108372S UACCT108373 UACCT108373S UACCT108D UACCT108D_S UACCT108D00 UACCT108D00S UACCT108DS UACCT108DSS UACCT108EP UACCT108EPDGP UACCT108EPSGP UACCT108GP UACCT108GPCN UACCT108GPDGP UACCT108GPDGU UACCT108GPS UACCT108GPSE UACCT108GPSG UACCT108GPSO UACCT108HP UACCT108HPDGP UACCT108HPDGU UACCT108MP UACCT108MPDOTH UACCT108MPS UACCT108MPSEU UACCT108NP UACCT108NPDGP UACCT108NPDGU UACCT108NPSGP UACCT108OP UACCT108OPDGU UACCT108OPS UACCT108OPSGP UACCT108OPSGU UACCT108SP UACCT108SPDGP UACCT108SPDGU UACCT108SPSGP UACCT108TP UACCT108TPDGP UACCT108TPDGU UACCT108TPSGP UACCT111399 UACCT111399SEU UACCT111CLG UACCT111CLGDGP UACCT111CLGS UACCT111CLGSGP UACCT111CLGSOP UACCT111CLGSOU UACCT111CLH UACCT111CLHDGP UACCT111CLHDGU UACCT111CLS UACCT111CLSDGP UACCT111CLSSGP UACCT111DOTH UACCT111IP UACCT111IPCN UACCT111IPDGP UACCT111IPDGU UACCT111IPS UACCT111IPSE UACCT111IPSG UACCT111IPSO UACCT114 UACCT114DGP UACCT114S UACCT114SG UACCT120 UACCT120SE UACCT124 UACCT124S UACCT124SO UACCT141 UACCT141DGU UACCT151 UACCT151SE UACCT152 UACCT152SE UACCT154 UACCT154DGU UACCT154DNPDP UACCT154DNPPOU UACCT154DNPPP UACCT154DNPPU UACCT154DNPTP UACCT154DNPTU UACCT154S UACCT154SE UACCT154SG UACCT154SO UACCT163 UACCT163SO UACCT165 UACCT165DGP UACCT165S UACCT165SE UACCT165SG UACCT165SO UACCT182 UACCT18221 UACCT18221S UACCT18222 UACCT18222SE UACCT18222TROJP UACCT182CS UACCT182CSP UACCT182M UACCT182MS UACCT182MSG UACCT182MSO UACCT182S UACCT182SO UACCT186 UACCT1869 UACCT1869DNPPNP UACCT1869S UACCT186CS UACCT186CSP UACCT186M UACCT186MDGP UACCT186MDGU UACCT186MDNPPSP UACCT186MDNPPSU UACCT186MS UACCT186MSE UACCT186MSG UACCT186MSO UACCT186S UACCT186SG UACCT186SO UACCT190 UACCT190BADDEBT UACCT190DGP UACCT190DGU UACCT190DOP UACCT190S UACCT190SE UACCT190SG UACCT190SNP UACCT190SO UACCT190TROJP UACCT2281 UACCT2281SO UACCT2282 UACCT22841 UACCT22842 UACCT22842SE UACCT22842TROJD UACCT228SO UACCT235 UACCT235CSU UACCT252 UACCT252CS UACCT252DNPDP UACCT252S UACCT252SG UACCT252SO UACCT25316 UACCT25316SE UACCT25317 UACCT25317SE UACCT25318 UACCT25318DNPPU UACCT25319 UACCT25319SE UACCT25399 UACCT25399S UACCT25399SE UACCT25399SG UACCT255 UACCT255DGU UACCT255ITC84 UACCT255ITC85 UACCT255ITC86 UACCT255ITC88 UACCT255ITC89 UACCT255ITC90 UACCT255S UACCT281 UACCT281DGP UACCT281DNPTU UACCT282 UACCT282CN UACCT282DGP UACCT282DITBAL UACCT282S UACCT282SE UACCT282SG UACCT282SO UACCT283 UACCT283DGU UACCT283S UACCT283SE UACCT283SGPP UACCT283SNP UACCT283SO UACCT283TROJP UACCT300DGP UACCT301 UACCT301S UACCT301SGP UACCT301SOU UACCT302 UACCT302DGP UACCT302DGU UACCT302S UACCT302SG UACCT303 UACCT303CN UACCT303DGP UACCT303DGU UACCT303S UACCT303SE UACCT303SG UACCT303SO UACCT310 UACCT310DGP UACCT310DGU UACCT310SGP UACCT310SGU UACCT311 UACCT311DGP UACCT311DGU UACCT311SGP UACCT312 UACCT312S UACCT312SGP UACCT312SGU UACCT314 UACCT314DGP UACCT314DGU UACCT314SGP UACCT315 UACCT315DGP UACCT315DGU UACCT315SGP UACCT316 UACCT316DGP UACCT316DGU UACCT316SGP UACCT320 UACCT320DGP UACCT320SGP UACCT321 UACCT321DGP UACCT321SGP UACCT322 UACCT322DGP UACCT322SGP UACCT323 UACCT323DGP UACCT323SGP UACCT324 UACCT324DGP UACCT324SGP UACCT325 UACCT325DGP UACCT325SGP UACCT33 UACCT330 UACCT330DGP UACCT330DGU UACCT330SG UACCT331 UACCT331DGP UACCT331DGU UACCT331SG UACCT332 UACCT332DGP UACCT332DGU UACCT332SG UACCT333 UACCT333DGP UACCT333DGU UACCT333SG UACCT334 UACCT334DGP UACCT334DGU UACCT335 UACCT335DGP UACCT335DGU UACCT336 UACCT336DGP UACCT336DGU UACCT340 UACCT340DGU UACCT340S UACCT341 UACCT341DGU UACCT341S UACCT342 UACCT342DGU UACCT342S UACCT343 UACCT343DGU UACCT343S UACCT343SGU UACCT344 UACCT344DGU UACCT344S UACCT344SGP UACCT345 UACCT345DGU UACCT345S UACCT346 UACCT346DGU UACCT346S UACCT350 UACCT350DGP UACCT350DGU UACCT350SGP UACCT352 UACCT352DGP UACCT352DGU UACCT352S UACCT352SGU UACCT353 UACCT353DGP UACCT353DGU UACCT353SGP UACCT354 UACCT354DGP UACCT354DGU UACCT354SGP UACCT355 UACCT355DGP UACCT355DGU UACCT355SGP UACCT356 UACCT356DGP UACCT356DGU UACCT356SGP UACCT357 UACCT357DGP UACCT357DGU UACCT357SGP UACCT358 UACCT358DGP UACCT358DGU UACCT358SGP UACCT359 UACCT359DGP UACCT359DGU UACCT359SGP UACCT360 UACCT360S UACCT361 UACCT361S UACCT362 UACCT362S UACCT364 UACCT364S UACCT365 UACCT365S UACCT366 UACCT366S UACCT367 UACCT367S UACCT368 UACCT368S UACCT369 UACCT369S UACCT370 UACCT370S UACCT371 UACCT371S UACCT372 UACCT372A UACCT372DP UACCT372DS UACCT372S UACCT373 UACCT373S UACCT389 UACCT389CN UACCT389DGU UACCT389S UACCT389SG UACCT389SO UACCT390 UACCT390CN UACCT390DGP UACCT390DGU UACCT390L UACCT390LRCL UACCT390LSOU UACCT390S UACCT390SGP UACCT390SO UACCT391 UACCT391CN UACCT391DGP UACCT391DGU UACCT391S UACCT391SEP UACCT391SGP UACCT391SOP UACCT392 UACCT392CN UACCT392DGP UACCT392DGU UACCT392L UACCT392LRCL UACCT392LSOP UACCT392S UACCT392SE UACCT392SG UACCT392SOP UACCT393 UACCT393DGP UACCT393DGU UACCT393S UACCT393SGP UACCT393SOP UACCT394 UACCT394DGP UACCT394DGU UACCT394S UACCT394SE UACCT394SGP UACCT394SO UACCT395 UACCT395DGP UACCT395DGU UACCT395S UACCT395SE UACCT395SG UACCT395SO UACCT396 UACCT396DGP UACCT396DGU UACCT396S UACCT396SE UACCT396SGU UACCT396SO UACCT397 UACCT397CN UACCT397DGP UACCT397DGU UACCT397S UACCT397SE UACCT397SG UACCT397SO UACCT398 UACCT398CN UACCT398DGP UACCT398DGU UACCT398S UACCT398SE UACCT398SG UACCT398SO UACCT399 UACCT399DOTH UACCT399G UACCT399GS UACCT399GSG UACCT399GSGP UACCT399GSGU UACCT399GSOP UACCT399L UACCT399LRCL UACCT399SEP UACCT399SEU UACCT403360 UACCT403361 UACCT403362 UACCT403364 UACCT403365 UACCT403366 UACCT403367 UACCT403368 UACCT403369 UACCT403370 UACCT403371 UACCT403372 UACCT403373 UACCT403DP UACCT403EP UACCT403EPDGP UACCT403EPSG UACCT403GP UACCT403GPCN UACCT403GPDGP UACCT403GPDGU UACCT403GPS UACCT403GPSE UACCT403GPSG UACCT403GPSO UACCT403GV0 UACCT403GV0SG UACCT403HP UACCT403HPDGP UACCT403HPDGU UACCT403HPSG UACCT403MP UACCT403MPSE UACCT403NP UACCT403NPDGP UACCT403OP UACCT403OPDGU UACCT403OPSG UACCT403SP UACCT403SPDGP UACCT403SPDGU UACCT403SPSG UACCT403TP UACCT403TPDGP UACCT403TPDGU UACCT403TPSG UACCT404GP UACCT404GPCN UACCT404GPDGP UACCT404GPDGU UACCT404GPS UACCT404GPSG UACCT404GPSO UACCT404HP UACCT404HPDGP UACCT404HPDGU UACCT404HPSG UACCT404IP UACCT404IPCN UACCT404IPDGP UACCT404IPDGU UACCT404IPS UACCT404IPSE UACCT404IPSG UACCT404IPSO UACCT404SP UACCT404SPDGP UACCT404SPSG UACCT405 UACCT405S UACCT406 UACCT406DGP UACCT406DGU UACCT406S UACCT406SG UACCT406SO UACCT407 UACCT407DGP UACCT407S UACCT407SE UACCT407SG UACCT407SO UACCT407TROJP UACCT408 UACCT408DGP UACCT408EXCTAX UACCT408OPRVID UACCT408OPRVWY UACCT408S UACCT408SE UACCT408SGPS UACCT408SO UACCT40910FITPMI UACCT40911 UACCT40911DGU UACCT40911IDSIT UACCT40911S UACCT40911SO UACCT41010 UACCT41010BADDEBT UACCT41010DGP UACCT41010DITEXP UACCT41010GPS UACCT41010S UACCT41010SE UACCT41010SG UACCT41010SNP UACCT41010SO UACCT41010TROJP UACCT41011 UACCT41011BADDEBT UACCT41011DGP UACCT41011DITEXP UACCT41011GPS UACCT41011S UACCT41011SE UACCT41011SG UACCT41011SNP UACCT41011SO UACCT41011TROJP UACCT41110 UACCT41110BADDEBT UACCT41110DGP UACCT41110DGU UACCT41110DITEXP UACCT41110GPS UACCT41110S UACCT41110SE UACCT41110SG UACCT41110SNP UACCT41110SO UACCT41110TROJP UACCT41111 UACCT41111BADDEBT UACCT41111DGP UACCT41111DGU UACCT41111DITEXP UACCT41111GPS UACCT41111S UACCT41111SE UACCT41111SG UACCT41111SNP UACCT41111SNPT UACCT41111SO UACCT41111TROJP UACCT41140 UACCT41140DGU UACCT41141 UACCT41141DGU UACCT41160 UACCT41160DGP UACCT41160DGU UACCT41160S UACCT41160SG UACCT41170 UACCT41170DGU UACCT41170S UACCT4118 UACCT41181 UACCT41181SE UACCT4118SE UACCT419 UACCT4194 UACCT4194DGU UACCT419DOTH UACCT419SNP UACCT421 UACCT421DGP UACCT421DGU UACCT421S UACCT421SG UACCT427 UACCT427S UACCT427SNP UACCT428 UACCT428SNP UACCT429 UACCT429SNP UACCT431 UACCT4311 UACCT4311CSU UACCT431OTH UACCT431SNP UACCT431SO UACCT432 UACCT432SNP UACCT440 UACCT440S UACCT440S2 UACCT442 UACCT442S UACCT442S2 UACCT442SE UACCT442SG UACCT444 UACCT444S UACCT445 UACCT445S UACCT447 UACCT447DGP UACCT447S UACCT447SE UACCT447SG UACCT448 UACCT448S UACCT448SO UACCT449 UACCT449S UACCT449SG UACCT450 UACCT450S UACCT450SO UACCT451 UACCT451S UACCT451SG UACCT451SO UACCT453 UACCT453SG UACCT454 UACCT454S UACCT454SG UACCT454SO UACCT456 UACCT456CN UACCT456S UACCT456SE UACCT456SG UACCT456SO UACCT500 UACCT500SNPPS UACCT501 UACCT501DEP UACCT501DEU UACCT501SE UACCT502 UACCT502SNPPS UACCT503 UACCT503SE UACCT505 UACCT505SNPPS UACCT506 UACCT506SE UACCT506SNPPS UACCT507 UACCT507SNPPS UACCT510 UACCT510SNPPS UACCT511 UACCT511SNPPS UACCT512 UACCT512SNPPS UACCT513 UACCT513SNPPS UACCT514 UACCT514SNPPS UACCT517 UACCT517SNPPN UACCT518 UACCT518SE UACCT519 UACCT519SNPPN UACCT520 UACCT520SNPPN UACCT523 UACCT523SNPPN UACCT524 UACCT524SNPPN UACCT528 UACCT528SNPPN UACCT529 UACCT529SNPPN UACCT530 UACCT530SNPPN UACCT531 UACCT531SNPPN UACCT532 UACCT532SNPPN UACCT535 UACCT535SNPPH UACCT536 UACCT536SNPPH UACCT537 UACCT537SNPPH UACCT538 UACCT538SNPPH UACCT539 UACCT539SNPPH UACCT540 UACCT540SNPPH UACCT541 UACCT541SNPPH UACCT542 UACCT542SNPPH UACCT543 UACCT543SNPPH UACCT544 UACCT544SNPPH UACCT545 UACCT545SNPPH UACCT546 UACCT546SNPPO UACCT547 UACCT547SE UACCT548 UACCT548SNPPO UACCT549 UACCT549SNPPO UACCT551 UACCT551SNPPO UACCT552 UACCT552SNPPO UACCT553 UACCT553SNPPO UACCT554 UACCT554SNPPO UACCT555 UACCT555S UACCT555SE UACCT555SG UACCT556 UACCT556SG UACCT557 UACCT557DGP UACCT557S UACCT557SG UACCT557SGCT UACCT557TROJP UACCT560 UACCT560SNPT UACCT561 UACCT561SNPT UACCT562 UACCT562SNPT UACCT563 UACCT563SNPT UACCT564 UACCT564SNPT UACCT565 UACCT565SE UACCT565SG UACCT566 UACCT566SNPT UACCT567 UACCT567SNTP UACCT568 UACCT568SNTP UACCT569 UACCT569SNTP UACCT570 UACCT570SNPT UACCT571 UACCT571SNPT UACCT572 UACCT572SNPT UACCT573 UACCT573SNPT UACCT580 UACCT580S UACCT580SNPD UACCT581 UACCT581S UACCT581SNPD UACCT582 UACCT582S UACCT582SNPD UACCT583 UACCT583S UACCT583SNPD UACCT584 UACCT584S UACCT584SNPD UACCT585 UACCT585S UACCT585SNPD UACCT586 UACCT586S UACCT586SNPD UACCT587 UACCT587S UACCT587SNPD UACCT588 UACCT588S UACCT588SNPD UACCT589 UACCT589S UACCT589SNPD UACCT590 UACCT590S UACCT590SNPD UACCT591 UACCT591S UACCT591SNPD UACCT592 UACCT592S UACCT592SNPD UACCT593 UACCT593S UACCT593SNPD UACCT594 UACCT594S UACCT594SNPD UACCT595 UACCT595S UACCT595SNPD UACCT596 UACCT596S UACCT596SNPD UACCT597 UACCT597S UACCT597SNPD UACCT598 UACCT598S UACCT598SNPD UACCT901 UACCT901CN UACCT901S UACCT902 UACCT902CN UACCT902S UACCT903 UACCT903CN UACCT903S UACCT904 UACCT904CN UACCT904S UACCT905 UACCT905CN UACCT905S UACCT907 UACCT907CN UACCT907S UACCT908 UACCT908CN UACCT908S UACCT909 UACCT909CN UACCT909S UACCT910 UACCT910CN UACCT910S UACCT911 UACCT911CN UACCT911S UACCT912 UACCT912CN UACCT912S UACCT913 UACCT913CN UACCT913S UACCT916 UACCT916CN UACCT916S UACCT920 UACCT920CN UACCT920S UACCT920SO UACCT921 UACCT921CN UACCT921S UACCT921SO UACCT923 UACCT923CN UACCT923S UACCT923SO UACCT924 UACCT924SO UACCT925 UACCT925SO UACCT926 UACCT926S UACCT926SO UACCT927 UACCT927S UACCT927SO UACCT928 UACCT928S UACCT928SG UACCT928SO UACCT929 UACCT929S UACCT929SO UACCT930 UACCT930S UACCT930SO UACCT931 UACCT931S UACCT931SO UACCT935 UACCT935CN UACCT935S UACCT935SO UACCT99LSEP UACCTCWC UACCTCWCS UACCTCWCSE UACCTCWCSO UACCTD00 UACCTD00S UACCTDS0 UACCTDS0S UACCTFIT UACCTG00 UACCTG00DGP UACCTG00DGU UACCTG00S UACCTG00SCN UACCTG00SGP UACCTG00SOP UACCTH00 UACCTH00DGP UACCTH00DGU UACCTI00 UACCTI00DGU UACCTI00S UACCTI00SGP UACCTI00SOP UACCTITCITC90 UACCTN00 UACCTN00SGP UACCTO00 UACCTO00S UACCTO00SGU UACCTOWC UACCTOWCDGP UACCTOWCSE UACCTOWCSG UACCTOWCSNP UACCTOWCSO UACCTS00 UACCTS00SG UACCTSTTAX UACCTT00 UACCTT00SGP UACCTTS0 UACCTTS0SGP UG_Conductor UG_Conduit UNBUN UNCOLLD UNCOLLSUM UNIT1 UNIT2 UNIT3 units VARIABLE WDISTR WDISTT Residential 36 PacifiCorp State of Idaho 10 Irrigation L to = ROR BaseCase Allocation Factors Space Heating General Service - Small 12 Months Ending Dec 31, 1998 12 23 - Footnotes : 01 06 08 09 07,11,12 19 Residential - TOD General Service - Large General Service - Medium Voltage General Service - High Voltage Street & Area Lighting Traffic Signals Column E : Calculated Return on Ratebase per 1996 Embedded Cost of Service Study Column F : Rate of Return Index. Rate of return by rate schedule, divided by Idaho Jurisdiction's normalized rate of return. Column G : Calculated Full Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded COS Study Column H : Calculated Generation Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded COS Study. = Target Return On Rate Base Column I : Calculated Transmission Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded COS Study. Column J : Calculated Distribution Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded COS Study. Column K : Increase or Decrease Required to Move From Annual Revenue to Full Cost of Service Dollars. Column L : Increase or Decrease Required to Move From Annual Revenue to Full Cost of Service Percent. Column D : Annual revenues based on 1997 usage priced at current Idaho tariff. Transmission Total Utah Jurisdiction - Firm Revenue Base Index Service Rate of Total Generation Distribution Increase Line Schedule Description Annual Rate Return Cost of (Decrease) Percentage No. Cost Of Service By Rate Schedule A B C D E F G H I J K Return on Rolled-In, Contracts Situs, Irrigation Firm COS Id_98 (IPUC PAC-E-02-1) DR22 - run 3 - Summary 0.11 1.00 22476230.43 0.14 2.01 22450374.83 9289199.29 2883773.29 10277402.25 -25855.59 -1.15E-03 2.00 19843184.69 0.12 1.73 20945132.94 9440974.86 2767632.49 8736525.59 1101948.25 0.06 3.00 13348032.53 0.13 1.79 13851065.77 8126693.73 2474753.32 3249618.71 503033.23 0.04 4.00 171389.75 0.15 2.08 167071.13 99082.06 29800.51 38188.56 -4318.62 -0.03 5.00 5138809.71 0.15 2.08 5047557.68 3683115.50 1078473.61 285968.56 -91252.03 -0.02 6.00 24596990.57 0.04 0.52 35258799.39 16451175.44 5292983.92 13514640.03 10661808.81 0.43 7.00 344796.49 0.03 0.45 420299.77 53542.84 13437.78 353319.15 75503.28 0.22 8.00 20283.63 0.02 0.30 32174.07 6055.20 1714.38 24404.49 11890.44 0.59 9.00 1065284.18 0.18 2.49 968034.77 509542.53 154166.19 304326.05 -97249.40 -0.09 10.00 7013787.86 0.12 1.70 7411021.11 3213558.29 1059300.35 3138162.47 397233.25 0.06 11.00 26003378.54 -0.01 -0.18 41132314.54 32863462.19 8188662.37 80189.97 15128936.00 0.58 12.00 4707079.63 0.09 1.25 5481331.32 4180800.80 1260422.43 40108.08 774251.69 0.16 13.00 1.00 $124,729,248.00 0.07 1.00 $153,165,177.32 $87,917,202.74 $25,205,120.67 $40,042,853.91 28435929.32 0.23 Indicates a selected target rate of return Solved for a Target Return on Rate Base in order to generate an increase of $15,128,936 to Monsanto. Idaho Exhibit 238 (KEI-7)