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HomeMy WebLinkAbout2001 Affiliated Interest Report.xlsFS Situs RI Situs MA Situs FS System RI System MA System Results Comparison Adjs2avg Adjs2avg PrintDetail PrintDetail PrintDetail PrintStateReport PrintStateReport PrintStateReport PACIFICORP RESULTS OF OPERATIONS USER SPECIFIC INFORMATION STATE: PERIOD: FILE: Oregon JAM December 2000.xls PREPARED BY: Revenue Requirement Department DATE: TIME: TYPE OF AVG: METHODOLOGY: FACTOR: FERC: 8 OR 12 CP: DEMAND % ENERGY % TAX INFORMATION TAX RATE ASSUMPTIONS: TAX RATE FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR MERGED EFFECTIVE TAXRATE CAPITAL STRUCTURE INFORMATION MERGED COMPANY CAPITAL STRUCTURE CAPITAL EMBEDDED WEIGHTED STRUCTURE COST DEBT PREFERRED COMMON OTHER INFORMATION RESULTS OF OPERATIONS SUMMARY UNADJUSTED RESULTS Description of Account Summary: Ref TOTAL OTHER ADJUSTMENTS ADJ TOTAL Operating Revenues General Business Revenues Interdepartmental Special Sales Other Operating Revenues Total Operating Revenues Operating Expenses: Steam Production Nuclear Production Hydro Production Other Power Supply Transmission Distribution Customer Accounts Customer Service Sales Administrative & General Total O & M Expenses Depreciation Amortization Expense Taxes Other Than Income Income Taxes - Federal Income Taxes - State Income Taxes - Def Net 2.20 Investment Tax Credit Adj. Misc Revenue & Expense Total Operating Expenses Operating Revenue for Return Rate Base: Electric Plant in Service Plant Held for Future Use Misc Deferred Debits Elec Plant Acq Adj Nuclear Fuel Prepayments Fuel Stock Material & Supplies Working Capital Weatherization Loans Miscellaneous Rate Base Total Electric Plant Rate Base Deductions: Accum Prov For Depr Accum Prov For Amort Accum Def Income Taxes Unamortized ITC Customer Adv for Const Customer Service Deposits Misc. Rate Base Deductions Total Rate Base Deductions Total Rate Base Return on Rate Base Return on Equity 100 Basis Points in Equity: Revenue Requirement Impact Rate Base Decrease ELECTRIC REVENUES FERC BUSINESS PITA ACCT DESCRIPTION FUNCTION FACTOR ADJUSTMENT Sales to Ultimate Customers Residential Sales B1.1 Commercial & Industrial Sales P PT B1.2 Public Street & Highway Lighting B1.3 Other Sales to Public Authority DPW GP Total Sales to Ultimate Customers Sales for Resale WSF Provision for Rate Refund Total Sales from Electricity Forfeited Discounts & Interest CUST B1.4 Misc Electric Revenue B1.5 Water Sales Rent of Electric Property T B1.7 Other Electric Revenue DMSC OTHSE OTHSO OTHSGR Total Other Electric Revenues Total Electric Operating Revenues B1.8 Summary of Revenues by Factor S CN SE SO SG DGP Miscellaneous Revenues Gain on Sale of Utility Plant - CR G Loss on Sale of Utility Plant Gain from Emission Allowances Gain from Disposition of NOX Credits Impact Housing Interest Income (Gain) / Loss on Sale of Utility Plant PTD Total Miscellaneous Revenues Miscellaneous Expenses Interest on Customer Deposits Total Miscellaneous Expenses Net Misc Revenue and Expense Operation Supervision & Engineering B2.1 Fuel Related Steam Expenses Steam From Other Sources Electric Expenses Misc. Steam Expense Rents B2.2 Maint Supervision & Engineering Maintenance of Structures Maintenance of Boiler Plant Maintenance of Electric Plant Maintenance of Misc. Steam Plant Total Steam Power Generation Operation Super & Engineering Nuclear Fuel Expense Coolants and Water Misc. Nuclear Expenses Maintenance Super & Engineering Maintenance of Reactor Plant Maintenance of Misc Nuclear Total Nuclear Power Generation B2.3 Water For Power Hydraulic Expenses Misc. Hydro Expenses Rents (Hydro Generation) Maintenance of Dams & Waterways Maintenance of Misc. Hydro Plant Total Hydraulic Power Generation B2.4 B2.5 Fuel Generation Expense Miscellaneous Other Maint of Generation & Electric Plant Maintenance of Misc. Other Total Other Power Generation Purchased Power B2.6 System Control & Load Dispatch Other Expenses Total Other Power Supply B2.7 TOTAL PRODUCTION EXPENSE Summary of Production Expense by Factor SNPPH TROJP SGCT DEU DEP SNPPS SNPPO Total Production Expense by Factor B2.8 Load Dispatching Station Expense Overhead Line Expense Underground Line Expense Transmission of Electricity by Others Misc. Transmission Expense Rents - Transmission B2.9 Maintenance of Station Equipment Maintenance of Overhead Lines Maintenance of Underground Lines Maint of Misc. Transmission Plant TOTAL TRANSMISSION EXPENSE Summary of Transmission Expense by Factor SNPT Total Transmission Expense by Factor B2.10 Overhead Line Expenses B2.11 Street Lighting & Signal Systems Meter Expenses B2.12 Customer Installation Expenses Misc. Distribution Expenses B2.13 B2.14 Maintenance of Line Transformers Maint of Street Lighting & Signal Sys. B2.15 Maintenance of Meters Maint of Misc. Distribution Plant TOTAL DISTRIBUTION EXPENSE B2.16 Summary of Distribution Expense by Factor SNPD Total Distribution Expense by Factor Supervision B2.17 Meter Reading Expense Customer Receipts & Collections B2.19 Uncollectible Accounts B2.21 Misc. Customer Accounts Expense B2.23 TOTAL CUSTOMER ACCOUNTS EXPENSE CUSTOMER ACCOUNTS EXPENSE SUMMARY Summary of Customer Accts Exp by Factor Total Customer Accounts Expense by Factor B2.24 Customer Assistance Informational & Instructional Adv B2.26 Misc. Customer Service TOTAL CUSTOMER SERVICE EXPENSE Summary of Customer Service Exp by Factor Total Customer Service Expense by Factor B2.27 Demonstration & Selling Expense Advertising Expense B2.29 Misc. Sales Expense TOTAL SALES EXPENSE Total Sales Expense by Factor Total Customer Service Exp Including Sales B2.30 Administrative & General Salaries B2.31 Office Supplies & expenses Outside Services Property Insurance B2.32 Injuries & Damages Employee Pensions & Benefits LABOR Franchise Requirements Regulatory Commission Expense Duplicate Charges B2.33 Misc General Expenses Maintenance of General Plant B2.34 TOTAL ADMINISTRATIVE & GEN EXPENSE Summary of A&G Expense by Factor Total A&G Expense by Factor TOTAL O&M EXPENSE B2.35 403SP Steam Depreciation B3.2 403NP Nuclear Depreciation 403HP Hydro Depreciation Pre-Merger Pacific Pre-Merger Utah Post-Merger Plant B3.4 403OP Other Production Depreciation B3.5 403TP Transmission Depreciation B3.7 Distribution Depreciation Land & Land Rights Structures Station Equipment Poles & Towers OH Conductors UG Conduit UG Conductor Line Trans Services Meters Inst Cust Prem Leased Property Street Lighting B3.11 403GP General Depreciation TD G-DGP G-DGU G-SG B3.15 403GV0 General Vehicles 403MP Mining Depreciation 403EP Experimental Plant Depreciation TOTAL DEPRECIATION EXPENSE Summary DGU Total Depreciation Expense By Factor 404GP Amort of LT Plant - Capital Lease Gen I-SG I-DGU I-DGP B4.1 404SP Amort of LT Plant - Cap Lease Steam 404IP Amort of LT Plant - Intangible Plant B4.9 404MP Amort of LT Plant - Mining Plant 404HP Amortization of Other Electric Plant Total Amortization of Limited Term Plant B4.10 Amortization of Plant Acquisition Adj B4.11 Amort of Prop Losses, Unrec Plant, etc B4.14 TOTAL AMORTIZATION EXPENSE Summary of Amortization Expense by Factor Total Amortization Expense by Factor B5.8 Deferred Investment Tax Credit - Fed B7.9 Deferred Investment Tax Credit - Idaho TOTAL DEFERRED ITC Interest on Long-Term Debt Amortization of Debt Disc & Exp Amortization of Premium on Debt Other Interest Expense NUTIL AFUDC - Borrowed Total Electric Interest Deductions for Tax B6.1 Non-Utility Portion of Interest Total Non-utility Interest Total Interest Deductions for Tax Interest & Dividends Total Operating Deductions for Tax Deferred Income Tax - Federal-DR DITEXP B7.2 Deferred Income Tax - State-DR p B7.4 41110 Deferred Income Tax - Federal-CR B7.6 Deferred Income Tax - State-CR B7.8 TOTAL DEFERRED INCOME TAXES SCHMAF Additions - Flow Through SCHMAP Additions - Permanent B6.2 SCHMAT Additions - Temporary BOOKDEPR TOTAL SCHEDULE - M ADDITIONS SCHMDF Deductions - Flow Through B6.3 SCHMDP Deductions - Permanent SCHMDT Deductions - Temporary TAXDEPR TOTAL SCHEDULE - M DEDUCTIONS TOTAL SCHEDULE - M ADJUSTMENTS NOTE: Positive Schedule M amounts increase taxable income and therefore reduce tax expense. Negative Schedule M amounts decrease taxable income and therefore increase tax expense. State Income Taxes IBT TOTAL STATE TAXES B6.5 Calculation of Taxable Income: Operating Deductions: O & M Expenses Depreciation Expense Amortization Expense Taxes Other Than Income Interest & Dividends (AFUDC-Equity) Misc Revenue & Expense Total Operating Deductions Other Deductions: Interest Deductions Interest on PCRBS Schedule M Adjustments Income Before State Taxes Total Taxable Income Tax Rate Federal Income Tax - Calculated Adjustments to Calculated Tax: PMI FITGCC Glenrock Coal FITOTH FIT True-up FIT Federal Income Tax Per Books TOTAL OPERATING EXPENSES Land and Land Rights Structures and Improvements Boiler Plant Equipment Turbogenerator Units Accessory Electric Equipment Misc Power Plant Equipment SP Unclassified Steam Plant - Account 300 Total Steam Production Plant B8.3 Summary of Steam Production Plant by Factor Total Steam Production Plant by Factor Reactor Plant Equipment Misc. Power Plant Equipment NP Unclassified Nuclear Plant - Acct 300 Total Nuclear Production Plant Summary of Nuclear Production Plant by Factor Total Nuclear Plant by Factor Post-Merger Pacific Reservoirs, Dams & Waterways Water Wheel, Turbines, & Generators Roads, Railroads & Bridges HP Unclassified Hydro Plant - Acct 300 Total Hydraulic Plant B8.5 Summary of Hydraulic Plant by Factor SG-P Total Hydraulic Plant by Factor Fuel Holders, Producers & Accessories Prime Movers Generators Accessory Electric Plant OP Unclassified Other Prod Plant-Acct 300 Total Other Production Plant B8.6 Summary of Other Production Plant by Factor Total of Other Production Plant by Factor Experimental Plant Total Experimental Plant TOTAL PRODUCTION PLANT Towers and Fixtures Poles and Fixtures Clearing and Grading Underground Conduit Underground Conductors Roads and Trails TP Unclassified Trans Plant - Acct 300 TS0 Unclassified Trans Sub Plant - Acct 300 TOTAL TRANSMISSION PLANT B8.8 Summary of Transmission Plant by Factor Total Transmission Plant by Factor Poles, Towers & Fixtures Overhead Conductors Line Transformers Installations on Customers' Premises Street Lights DP Unclassified Dist Plant - Acct 300 DS0 Unclassified Dist Sub Plant - Acct 300 TOTAL DISTRIBUTION PLANT B8.12 Summary of Distribution Plant by Factor Total Distribution Plant by Factor Office Furniture & Equipment Transportation Equipment Stores Equipment Tools, Shop & Garage Equipment Laboratory Equipment Power Operated Equipment Communication Equipment Misc. Equipment Coal Mine MP 399L WIDCO Capital Lease Remove Capital Leases General Capital Leases General Vehicles Capital Leases Unclassified Gen Plant - Acct 300 399G TOTAL GENERAL PLANT B8.18 Summary of General Plant by Factor Less Capital Leases Total General Plant by Factor Organization Franchise & Consent Miscellaneous Intangible Plant Less Non-Utility Plant IP Unclassified Intangible Plant - Acct 300 TOTAL INTANGIBLE PLANT B8.1 Summary of Intangible Plant by Factor Total Intangible Plant by Factor Summary of Unclassified Plant (Account 106) Total Unclassified Plant by Factor TOTAL ELECTRIC PLANT IN SERVICE Summary of Electric Plant by Factor Plant Held For Future Use B10.2 Electric Plant Acquisition Adjustments B15.1 Weatherization B16.31 182W B16.1 186W B16.29 Total Weatherization B13.1 Fuel Stock - Undistributed DG&T Working Capital Deposit B13.15 Provo Working Capital Deposit Total Fuel Stock Materials and Supplies MSS Stores Expense Undistributed Total Materials & Supplies B15.3 182M Misc Regulatory Assets DDS2 DEFSG DDSO2 B11.1 186M DDS6 DDSO6 B11.2 CWC Cash Working Capital B14.1 OWC Other Working Capital Cash Working Funds Other Accounts Receivable Accounts Payable Deferred Hedge Other Deferred Credits - Misc B14.3 Total Working Capital Unrec Plant & Reg Study Costs Nuclear Plant - Trojan B15.4 Misc Deferred Debits-Trojan Impact Housing - Notes Receivable TOTAL MISCELLANEOUS RATE BASE TOTAL RATE BASE ADDITIONS B15.6 Prov for Property Insurance Prov for Injuries & Damages Prov for Pensions and Benefits B15.5 Accum Misc Oper Prov-Black Lung Accum Misc Oper Prov-Trojan Customer Advances for Construction B20.13 Other Deferred Credits B15.7 Accumulated Deferred Income Taxes B19.4 Accumulated Deferred Income Taxes ACCMDIT B19.7 TOTAL ACCUMULATED DEF INCOME TAX Accumulated Investment Tax Credit B19.8 TOTAL RATE BASE DEDUCTIONS 108SP Steam Prod Plant Accumulated Depr B17.2 108NP Nuclear Prod Plant Accumulated Depr 108HP Hydraulic Prod Plant Accum Depr B17.4 108OP Other Production Plant - Accum Depr B17.6 108EP Experimental Plant - Accum Depr TOTAL PRODUCTION PLANT DEPRECIATION Summary of Prod Plant Depreciation by Factor Total of Prod Plant Depreciation by Factor 108TP Transmission Plant Accumulated Depr TOTAL TRANS PLANT ACCUM DEPR B17.8 108D00 108DS 108DP TOTAL DISTRIBUTION PLANT DEPR B17.13 Summary of Distribution Plant Depr by Factor Total Distribution Depreciation by Factor 108GP General Plant Accumulated Depr B17.18 108MP Mining Plant Accumulated Depr. Less Centralia Situs Depreciation Accum Depr - Capital Lease TOTAL GENERAL PLANT ACCUM DEPR Summary of General Depreciation by Factor Total General Depreciation by Factor TOTAL ACCUM DEPR - PLANT IN SERVICE B17.20 111SP Accum Prov for Amort-Steam 111GP Accum Prov for Amort-General B18.1 111HP Accum Prov for Amort-Hydro Post-Merger Utah B18.2 111IP Accum Prov for Amort-Intangible Plant Accum Prov for Amort-Mining TOTAL ACCUM PROV FOR AMORTIZATION B18.10 Summary of Amortization by Factor Total Provision For Amortization by Factor IDAHO-UPL DECEMBER 2000 BEGINNING/ENDING AVG. Separate Jurisdiction 12 Coincidental Peaks 75% Demand 25% Energy SNPPN GPS OPRV-ID EXCTAX SNP OTH BADDEBT CIAC SCHMDEXP SNPP SNPG CNP TROJD ITC84 ITC85 ITC86 ITC88 ITC89 ITC90 ROLLED-IN DECEMBER 2000 ROLLED-IN DITEXPRL TAXDEPRL DITBALRL Interruptible and Special Contracts - Situs MODIFIED ACCORD DECEMBER 2000 MODIFIED ACCORD DITEXPMA TAXDEPRMA DITBALMA SG-U CONTRACTS SYSTEM CONTRACTS SITUS General Business Revenues - Situs General Business Revenues - System Rolled-In Mod Accord end Fair Share DECEMBER 2000 Fair Share Page 2. 8/29/2001 5:30:05 PM 8/29/2001 5:30:05 PM 0.35 0.05 1.62 0.38 0.49 0.07 0.03 0.03 0.06 1.98E-03 0.48 0.12 0.05 1.00 0.09 1.00 2.00 2281294058.99 2154282883.54 127011175.45 0.00 127011175.45 3.00 -0.41 -0.41 0.00 0.00 0.00 4.00 1736151126.38 1631828317.93 104322808.45 0.00 104322808.45 5.00 91325513.41 85055249.62 6270263.79 0.00 6270263.79 6.00 2.40 4108770698.37 3871166450.67 237604247.70 0.00 237604247.70 7.00 8.00 9.00 2.60 642082036.14 599265321.81 42816714.33 0.00 42816714.33 10.00 2.70 0.00 0.00 0.00 0.00 0.00 11.00 2.80 24055988.30 22912375.00 1143613.30 0.00 1143613.30 12.00 2026559335.95 1910668059.81 115891276.14 0.00 115891276.14 13.00 2.11 103967827.93 97695925.82 6271902.11 0.00 6271902.11 14.00 2.13 132046719.78 125648946.66 6397773.12 0.00 6397773.12 15.00 2.13 73953339.96 70594732.46 3358607.50 0.00 3358607.50 16.00 2.14 27708365.30 26846943.91 861421.39 0.00 861421.39 17.00 2.14 5154406.77 4843593.60 310813.17 0.00 310813.17 18.00 2.15 100359701.97 92530177.44 7829524.53 0.00 7829524.53 19.00 20.00 2.15 3135887722.10 2951006076.50 184881645.60 0.00 184881645.60 21.00 22.00 2.17 338753842.47 319381665.79 19372176.68 0.00 19372176.68 23.00 2.18 48171279.85 45646874.40 2524405.45 0.00 2524405.45 24.00 2.19 121451546.08 115409025.55 6042520.53 0.00 6042520.53 25.00 2.22 157762142.38 151667315.25 6094827.13 0.00 6094827.13 26.00 2.22 13631972.00 12875150.29 756821.71 0.00 756821.71 27.00 -47533908.00 -49569017.72 2035109.72 0.00 2035109.72 28.00 2.19 -5934108.00 -5370111.85 -563996.15 0.00 -563996.15 29.00 2.50 -10641586.51 -9947038.94 -694547.57 0.00 -694547.57 30.00 31.00 2.22 3751548902.37 3531099939.28 220448963.09 0.00 220448963.09 32.00 33.00 357221796.00 340066511.39 17155284.60 0.00 17155284.60 34.00 35.00 36.00 37.00 2.31 12086693896.40 11385627491.30 701066405.10 0.00 701066405.10 38.00 2.32 2823669.04 2690043.40 133625.64 0.00 133625.64 39.00 2.33 220974133.54 209064537.90 11909595.64 0.00 11909595.64 40.00 2.32 111783041.91 105352505.74 6430536.17 0.00 6430536.17 41.00 2.32 0.00 0.00 0.00 0.00 0.00 42.00 2.33 17426759.41 16415013.16 1011746.24 0.00 1011746.24 43.00 2.32 51090077.16 47742100.06 3347977.10 0.00 3347977.10 44.00 2.33 98853854.61 93475498.11 5378356.50 0.00 5378356.50 45.00 2.33 57824873.35 50157757.03 7667116.32 0.00 7667116.32 46.00 2.32 109092506.30 101005339.17 8087167.13 0.00 8087167.13 47.00 2.33 21845796.35 20911029.87 934766.47 0.00 934766.47 48.00 49.00 12778408608.06 12032441315.75 745967292.31 0.00 745967292.31 50.00 51.00 52.00 2.38 -4462331173.66 -4186062508.92 -276268664.74 0.00 -276268664.74 53.00 2.39 -178703527.89 -169158991.03 -9544536.86 0.00 -9544536.86 54.00 2.35 -862167606.08 -811331982.06 -50835624.02 0.00 -50835624.02 55.00 2.36 -22784430.00 -22698473.93 -85956.07 0.00 -85956.07 56.00 2.35 -15208431.74 -14761559.41 -446872.33 0.00 -446872.33 57.00 2.35 -6684785.62 -6452541.33 -232244.29 0.00 -232244.29 58.00 2.35 -89117385.95 -83986583.23 -5130802.72 0.00 -5130802.72 59.00 60.00 -5636997340.94 -5294452639.90 -342544701.03 0.00 -342544701.03 61.00 62.00 7141411267.13 6737988675.85 403422591.28 0.00 403422591.28 63.00 64.00 65.00 0.05 0.04 0.04 66.00 67.00 0.03 0.01 0.01 68.00 69.00 35064329.32 1920291.53 1920291.53 70.00 56592794.14 3099293.94 3099293.94 71.00 -564894284.19 -40611564.30 -40611564.30 72.00 73.00 74.00 75.00 76.00 77.00 440.00 78.00 834996675.10 793193161.54 41803513.56 0.00 41803513.56 79.00 80.00 834996675.10 793193161.54 41803513.56 0.00 41803513.56 81.00 82.00 442.00 83.00 1414433483.77 1329526278.89 84907204.88 0.00 84907204.88 84.00 0.00 0.00 0.00 0.00 0.00 85.00 0.00 0.00 0.00 0.00 0.00 86.00 87.00 88.00 1414433483.77 1329526278.89 84907204.88 0.00 84907204.88 89.00 90.00 444.00 91.00 13990709.72 13690252.71 300457.01 0.00 300457.01 92.00 0.00 0.00 0.00 0.00 0.00 93.00 13990709.72 13690252.71 300457.01 0.00 300457.01 94.00 95.00 445.00 96.00 17873190.40 17873190.40 0.00 0.00 0.00 97.00 98.00 17873190.40 17873190.40 0.00 0.00 0.00 99.00 100.00 448.00 101.00 -0.41 -0.41 0.00 0.00 0.00 102.00 0.00 0.00 0.00 0.00 0.00 103.00 -0.41 -0.41 0.00 0.00 0.00 104.00 105.00 2281294058.58 2154282883.13 127011175.45 0.00 127011175.45 106.00 107.00 108.00 109.00 447.00 110.00 5390736.60 5390736.60 0.00 0.00 0.00 111.00 1689342160.54 1587733524.60 101608635.94 0.00 101608635.94 112.00 41418229.24 38704056.73 2714172.51 0.00 2714172.51 113.00 0.00 0.00 0.00 0.00 0.00 114.00 115.00 1736151126.38 1631828317.93 104322808.45 0.00 104322808.45 116.00 449.00 117.00 -1503067.71 -1503067.71 0.00 0.00 0.00 118.00 0.00 0.00 0.00 0.00 0.00 119.00 120.00 121.00 -1503067.71 -1503067.71 0.00 0.00 0.00 122.00 123.00 4015942117.25 3784608133.35 231333983.90 0.00 231333983.90 124.00 125.00 126.00 127.00 128.00 450.00 129.00 4015689.41 3549613.11 466076.30 0.00 466076.30 130.00 0.00 0.00 0.00 0.00 0.00 131.00 4015689.41 3549613.11 466076.30 0.00 466076.30 132.00 133.00 451.00 134.00 5993742.42 5932126.26 61616.16 0.00 61616.16 135.00 0.00 0.00 0.00 0.00 0.00 136.00 1133003.31 1067319.63 65683.68 0.00 65683.68 137.00 7126745.73 6999445.89 127299.84 0.00 127299.84 138.00 139.00 453.00 140.00 0.00 0.00 0.00 0.00 0.00 141.00 0.00 0.00 0.00 0.00 0.00 142.00 143.00 454.00 144.00 11493526.34 11162734.39 330791.95 0.00 330791.95 145.00 184190.14 173111.68 11078.46 0.00 11078.46 146.00 559957.79 527495.32 32462.47 0.00 32462.47 147.00 12237674.27 11863341.39 374332.88 0.00 374332.88 148.00 149.00 150.00 151.00 456.00 152.00 -18512633.53 -18518816.18 6182.65 0.00 6182.65 153.00 1378812.46 1326963.33 51849.13 0.00 51849.13 154.00 16937973.64 15828013.53 1109960.11 0.00 1109960.11 155.00 24990634.07 23541850.38 1448783.69 0.00 1448783.69 156.00 44653685.07 41967905.87 2685779.20 0.00 2685779.20 157.00 158.00 159.00 69448471.71 64145916.93 5302554.78 0.00 5302554.78 160.00 161.00 92828581.12 86558317.33 6270263.79 0.00 6270263.79 162.00 163.00 4108770698.37 3871166450.67 237604247.70 0.00 237604247.70 164.00 165.00 166.00 2288172052.11 2160296209.60 127875842.51 0.00 127875842.51 167.00 1378812.46 1326963.33 51849.13 0.00 51849.13 168.00 58356202.88 54532070.25 3824132.63 0.00 3824132.63 169.00 26663945.34 25117015.51 1546929.83 0.00 1546929.83 170.00 1734180035.75 1629874542.15 104305493.60 0.00 104305493.60 171.00 0.00 0.00 0.00 0.00 0.00 172.00 173.00 4108751048.54 3871146800.85 237604247.70 0.00 237604247.70 174.00 175.00 176.00 177.00 178.00 179.00 41160.00 180.00 0.00 0.00 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