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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALES AGREEMENT
Proposed 2008 Average System Cost Methodology (ASC) Utility Template
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1: Plant Investment / Rate Base
FERC Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Intangible Plant:
Intangible Plant - Organization 204-207 301 DIST - - - -
Intangible Plant - Franchises and Consents 204-207 302 DIRECT PTD 48,460,534 48,460,534 - -
Intangible Plant - Miscellaneous 204-207 303 DIRECT DIST 123,314,826 2,904,530 7,417,801 112,992,495
Total Intangible Plant $ 171,775,360.00 $ 51,365,064.29 $ 7,417,800.69 $ 112,992,495.02
Production Plant:
Steam Production 204-207 310-316 PROD 819,407,522 819,407,522 - -
Nuclear Production 204-207 320-325 PROD 0 - - -
Hydraulic Production 204-207 330-336 PROD 237,821,189 237,821,189 - -
Other Production 204-207 340-346 PROD 356,882,306 356,882,306 - -
Total Production Plant $ 1,414,111,017 $ 1,414,111,017 $ - $ -
Transmission Plant: (i)
Transmission Plant 204-207 350-359 TRANS 283,206,605 - 283,206,605 -
Total Transmission Plant $ 283,206,605 $ - $ 283,206,605.00 $ -
Distribution Plant:
Distribution Plant 204-207 360-373 DIST 2,058,570,452 - - 2,058,570,452
Total Distribution Plant $ 2,058,570,452 $ - $ - $ 2,058,570,452.00
General Plant:
Land and Land Rights 204-207 389 PTD 4,635,830 1,745,414 349,557 2,540,859
Structures and Improvements 204-207 390 PTD 56,435,602 21,248,292 4,255,434 30,931,876
Furniture and Equipment 204-207 391 LABOR 36,822,574 11,448,061 1,928,782 23,445,731
Transportation Equipment 204-207 392 TD 34,739,628 - 4,201,293 30,538,335
Stores Equipment 204-207 393 PTD 756,653 284,884 57,054 414,715
Tools and Garage Equipment 204-207 394 PTD 10,208,409 3,843,518 769,748 5,595,143
Laboratory Equipment 204-207 395 PTD 10,320,839 3,885,849 778,226 5,656,764
Power Operated Equipment 204-207 396 TD 34,686,429 - 4,194,860 30,491,569
Communication Equipment 204-207 397 PTD 53,261,072 20,053,065 4,016,064 29,191,943
Miscellaneous Equipment 204-207 398 PTD 267,571 100,742 20,176 146,653
Other Tangible Property 204-207 399 PTD PTD 0 - - -
Asset Retirement Costs for General Plant 204-208 399.1 PTD 55,510 20,900 4,186 30,425
Total General Plant $ 242,190,117 $ 62,630,724 $ 20,575,380 $ 158,984,013
Total Electric Plant In-Service $ 4,169,853,551 $ 1,528,106,805 $ 311,199,786 $ 2,330,546,960
(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)
Page 1 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALES AGREEMENT
Proposed 2008 Average System Cost Methodology (ASC) Utility Template
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1: Plant Investment / Rate Base
FERC Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
LESS: 2,193,215,455
Depreciation and Amortization Reserve
Steam Production Plant 219 108 PROD 550,562,907 550,562,907 - -
Nuclear Production Plant 219 108 PROD 0 - - -
Hydraulic Production Plant 219 108 PROD 132,555,670 132,555,670 - -
Other Production Plant 219 108 PROD 194,759,215 194,759,215 - -
Transmission Plant (i) 219 108 TRANS 138,611,020 - 138,611,020 -
Distribution Plant 219 108 DIST 1,071,604,888 - - 1,071,604,888
General Plant 219 108 GP 105,121,755 27,184,642 8,930,670 69,006,443
Amortization of Intangible Plant - Account 301 219 111 DIST - - -
Amortization of Intangible Plant - Account 302 219 111 DIRECT PTD 1,897,268 1,897,268 - -
Amortization of Intangible Plant - Account 303 219 111 DIRECT DIST 79,891,017 1,881,735 4,805,713 73,203,569
Mining Plant Depreciation 219 108 PROD - - -
Amortization of Plant Held for Future Use 219 108 DIST - - -
Capital Lease - Common Plant 219 108 PTD PTD - - -
Leasehold Improvements 200-201 108 DIST DIST - - -
In-Service: Depreciation of Common Plant (a) 200-201 108 PTD PTD - - -
Amortization of Other Utility Plant (a) 200-201 108 DIST DIST - - -
Amortization of Acquisition Adjustments 200-201 115 DIST DIST - - -
Depreciation and Amortization Reserve (Other) DIRECT DIRECT
Total Depreciation and Amortization Reserve $ 2,275,003,740 $ 908,841,437 $ 152,347,403 $ 1,213,814,899
Total Net Plant $ 1,894,849,811 $ 619,265,368 $ 158,852,383 $ 1,116,732,060
(Total Electric Plant In-Service) - (Total Depreciation & Amortization)
Page 2 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALES AGREEMENT
Proposed 2008 Average System Cost Methodology (ASC) Utility Template
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1: Plant Investment / Rate Base
FERC Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Assets and Other Debits (Comparative Balance Sheet)
Cash Working Capital (f) Calculation: Automatic Input from Sch 1A 46,175,221 11,395,265 10,200,607 23,834,200
Utility Plant
(Utility Plant) Held For Future Use 200-201 105 DIST 187,790 - - 187,790
(Utility Plant) Completed Construction - Not Classified 200-201 106 PTD 0 - - -
Nuclear Fuel 120.1-120.6 PROD - - -
Construction Work in Progress (CWIP) 200-201 107 & 120.1 DIST 412,182,006 - - 412,182,006
Common Plant 356 & 356.1 DIRECT DIRECT
Acquisition Adjustments (Electric) 200-201 114 DIST DIST - - -
Total $ 412,369,796 $ - $ - $ 412,369,796
Other Property and Investments
Investment in Associated Companies 110-111 123 DIST DIST 53,882 - - 53,882
Other Investment 110-111 124 DIST 203,017 - - 203,017
Long-Term Portion of Derivative Assets 110-111 175 DIST 0 - - -
Long-Term Portion of Derivative Assets - Hedges 110-111 176 DIST 0 - - -
Total $ 256,899 $ - $ - $ 256,899
Current and Accrued Assets
Fuel Stock 110-111 151 PROD 32,581,087 32,581,087 - -
Fuel Stock Expenses Undistributed 110-111 152 PROD 0 - - -
Plant Materials and Operating Supplies 110-111 154 PTD 27,957,550 10,526,160 2,108,093 15,323,296
Merchandise (Major Only) 110-112 155 DIST 0 - - -
Other Materials and Supplies (Major only) 110-111 156 DIST 45,111 - - 45,111
EPA Allowance Inventory 110-112 158.1 PROD 360,000 360,000 - -
EPA Allowances Withheld 110-112 158.2 PROD - - -
Stores Expense Undistributed 110-111 163 PTD 3,127,811 1,177,637 235,847 1,714,327
Prepayments 110-111 165 PTD 24,581,506 9,255,062 1,853,528 13,472,915
Derivative Instrument Assets 110-111 175 DIST 72,874,522 - - 72,874,522
(Less) Long-Term Portion of Derivative Assets 110-112 175 DIST 0 - - -
Derivative Instrument Assets - Hedges 110-111 176 DIST 19,703,359 - - 19,703,359
(Less) Long-Term Portion of Derivative Assets - Hedges 110-112 176 DIST 0 - - -
Total $ 181,230,946 $ 53,899,946 $ 4,197,469 $ 123,133,530
Page 3 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALES AGREEMENT
Proposed 2008 Average System Cost Methodology (ASC) Utility Template
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1: Plant Investment / Rate Base
FERC Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Deferred Debits
Unamortized Debt Expenses 110-111 181 PTDG 15,252,228 5,589,413 1,138,287 8,524,528
Extraordinary Property Losses 110-111 182.1 DIST DIST 0 - - -
Unrecovered Plant and Regulatory Study Costs 110-111 182.2 DIST DIST 65,666,225 - - 65,666,225
Other Regulatory Assets 110-111 182.3 DIRECT DIST 280,324,211 106,330,925 5,924,586 168,068,701
Preliminary Survey and Investigation Charges (Electric) 110-111 183 DIST 17,989 - - 17,989
Preliminary Natural Gas Survey and Investigation Charges 110-111 183.1 DIST 0 - - -
Other Preliminary Survey and Investigation Charges 110-111 183.2 DIST 0 - - -
Clearing Accounts 110-111 184 DIST (126) - - (126)
Temporary Facilities 110-111 185 PTDG 0 - - -
Miscellaneous Deferred Debits 110-111 186 DIRECT DIST 18,117,621 8,237,874 1,787,168 8,092,579
Deferred Losses from Disposition of Utility Plant 110-111 187 DIRECT DIRECT 0
Research, Development, and Demonstration Expenditures 110-111 188 DIST 0 - - -
Unamortized Loss on Reacquired Debt 110-111 189 PTDG 30,475,465 11,168,202 2,274,410 17,032,853
Accumulated Deferred Income Taxes 110-111 190 DIST 254,935,884 - - 254,935,884
Total $ 664,789,497 $ 131,326,413 $ 11,124,452 $ 522,338,632
Total Assets and Other Debits $ 1,304,822,359 $ 196,621,624 $ 25,522,527 $ 1,081,933,058
Page 4 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALES AGREEMENT
Proposed 2008 Average System Cost Methodology (ASC) Utility Template
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1: Plant Investment / Rate Base
FERC Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Liabilities and Other Credits (Comparative Balance Sheet)
CURRENT AND ACCRUED LIABILITIES
Derivative Instrument Liabilities 112-113 244 DIST 139,838,646 - - 139,838,646
(less) Long-Term Portion of Derivative Instrument Liabilities 112-114 244 DIST 0 - - -
Derivative Instrument Liabilities - Hedges 112-115 245 DIST 15,067,825 - - 15,067,825
(less) Long-Term Portion of Derivative Instrument Liabilities - Hedges 112-114 245 DIST 0 - - -
Total $ 154,906,471 $ - $ - $ 154,906,471
DEFERRED CREDITS
Long-Term Portion of Derivative Instrument Liabilities 112-113 244 DIST 0 - - -
Long-Term Portion of Derivative Instrument Liabilities - Hedges 112-114 245 DIST 0 - - -
Customer Advances for Construction 112-113 252 DIST 77,123 - - 77,123
Other Deferred Credits 112-113 253 DIRECT DIST 32,739,457 10,318,697 1,681,348 20,739,412
Other Regulatory Liabilities 112-113 254 DIRECT DIST 87,826,316 18,268,131 2,019,715 67,538,469
Accumulated Deferred Investment Tax Credits 112-113 255 DIST 6,872,117 - - 6,872,117
Deferred Gains from Disposition of Utility Plant 112-113 256 DIRECT DIRECT 0
Unamortized Gain on Reacquired Debt 112-113 257 PTDG 244,184 89,485 18,224 136,475
Accumulated Deferred Income Taxes-Accel. Amort. 112-113 281 DIST 0 - - -
Accumulated Deferred Income Taxes-Property 112-113 282 DIST 273,176,670 - - 273,176,670
Accumulated Deferred Income Taxes-Other 112-113 283 DIST 210,311,503 - - 210,311,503
Total $ 611,247,370 $ 28,676,314 $ 3,719,287 $ 578,851,770
Total Liabilities and Other Credits $ 766,153,841 $ 28,676,314 $ 3,719,287 $ 733,758,241
Total Rate Base $ 2,433,518,329 $ 787,210,679 $ 180,655,623 $ 1,464,906,878
(Total Net Plant + Debits - Credits)
Page 5 of 194 12/11/2011
DIRECT DIRECT DIRECT
PTD DIST PROD
Production Transmission Distribution/
Other
48,460,534
2,904,530 7,417,801 112,992,495
Page 6 of 194 12/11/2011
DIRECT DIRECT DIRECT
PTD DIST PROD
Production Transmission Distribution/
Other
1,897,268
1,881,735 4,805,713 73,203,569
Page 7 of 194 12/11/2011
DIRECT DIRECT DIRECT
PTD DIST PROD
Production Transmission Distribution/
Other
Page 8 of 194 12/11/2011
DIRECT DIRECT DIRECT
PTD DIST PROD
Production Transmission Distribution/
Other
106,330,925 5,924,586 168,068,701
8,237,874 1,787,168 8,092,579
Page 9 of 194 12/11/2011
DIRECT DIRECT DIRECT
PTD DIST PROD
Production Transmission Distribution/
Other
10,318,697 1,681,348 20,739,412
18,268,131 2,019,715 67,538,469
Page 10 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 1A: Cash Working Capital (f)
(Automatic Input from Schedule 3- Expenses)
Distribution/
Account Description Total Production Transmission
Other
Cash Working Capital Calculation:
Total Production O&M 1,442,537,813 1,430,545,943 - 11,991,870
Total Transmission O&M (i) 76,820,098 - 76,820,098 -
Total Distribution O&M 63,378,119 - - 63,378,119
Total Customer & Sales 61,844,133 - - 55,882,939
Total Administrative and General O&M 104,301,298 28,103,999 4,784,755 71,412,544
Less Purchased Power, Public Purpose Charge, REP Reversal, Fuel Costs 1,379,479,693 1,367,487,823 - 11,991,870
Revised Total O&M Expenses $ 369,401,768 $ 91,162,119 $ 81,604,853 $ 190,673,602
One-Eighth Revised Total O&M Expenses
Allowable Functionalized Cash Working Capital $ 46,175,221 $ 11,395,265 $ 10,200,607 $ 23,834,200
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 11 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 2: Capital Structure and Rate of Return (b)
SUMMARY (for use by ASC Forecast Model)
Single-Jurisdiction Investor-Owned Utility Return Calculation: 13.039%
Multi-Jurisdiction Investor-Owned Utility Return Calculation:
Consumer-Owned Utility Return Calculation:
Rate of Return : 13.039%
Single-Jurisdiction Investor-Owned Utility Return Calculation
Step 1: Weighted Cost of Capital from Most Recent State Commission Rate Order
Note: Multi-jurisdictional utilities must begin on Page 2
Publicly-owned utilities must begin on Page 4
Capitalization Structure Effective Cost
Component Amount Percent Embedded Weighted
Debt $ 887,900.0 46.3% 7.80% 3.613%
Preferred Equity $ 29,250.0 1.5% 8.43% 0.129%
Common Equity $ 999,781.0 52.2% 11.50% 5.998%
Weighted Cost of Capital $ 1,916,931.0 100.000% 9.740%
Step 2: Gross Up Equity Return for Federal Income Taxes
Federal Income Tax Rate (Currently 35%) 35%
Federal Income Tax Factor 3.299%
{(ROR – (Embedded Cost of Debt * (Debt / (Total Capital))} * {(Federal Tax Rate / (1- Federal Tax Rate)}
Federal Income Tax Adjusted Weighted Cost of Capital 13.039%
(Weighted Cost of Capital Plus Federal Income Tax Factor)
Step 3: Calculate Return on Rate Base
Total Production Transmission Other
Total Rate Base from Schedule 1 $ 2,433,518,329 $ 787,210,679 $ 180,655,623 $ 1,464,906,878
Federal Income Tax Adjusted Weighted Cost of Capital 13.039% 13.039% 13.039% 13.039%
Federal Income Tax Adjusted Return on Rate Base $317,310,199 $102,645,611 $23,555,965 $191,011,462
(Total Rate Base * Federal Income Tax Adjusted Weighted Cost of Capital)
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 12 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 2: Capital Structure and Rate of Return (b)
Multi-Jurisdiction Investor-Owned Utility Return Calculation
Step 1:
Weighted Cost of Capital from Most Recent State Commission Rate Order in Jurisdiction 1
Capitalization Structure Effective Cost Jurisdictional Effective Cost -
Component Amount Percent Embedded Weighted Allocation Weighted State Allocation
Debt 0
Preferred Equity
Common Equity
Weighted Cost of Capital $ -
Weighted Cost of Capital from Most Recent State Commission Rate Order in Jurisdiction 2
Component Amount Percent Embedded Weighted
Debt 0
Preferred Equity
Common Equity
Weighted Cost of Capital $ -
Weighted Cost of Capital from Most Recent State Commission Rate Order in Jurisdiction 3
Component Amount Percent Embedded Weighted
Debt 0
Preferred Equity
Common Equity
Weighted Cost of Capital $ -
Jurisdiction Rate Base Weighted cost % Weighted Return
Total
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 13 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 2: Capital Structure and Rate of Return (b)
Multi-Jurisdiction Investor-Owned Utility Return Calculation (continued)
Step 2: Gross Up Equity Return for Federal Income Taxes
Federal Income Tax Rate (Currently 35%) 35%
Federal Income Tax Factor
{(ROR – (Embedded Cost of Debt * (Debt / (Total Capital))} * {(Federal Tax Rate / (1- Federal Tax Rate)}
Federal Income Tax Adjusted Weighted Cost of Capital
(Weighted Cost of Capital Plus Federal Income Tax Factor)
Step 3: Calculate Return on Rate Base
Total Production Transmission Other
Total Rate Base from Schedule 1 $ 2,433,518,329 $ 787,210,679 $ 180,655,623 $ 1,464,906,878
Federal Income Tax Adjusted Weighted Cost of Capital
Federal Income Tax Adjusted Return on Rate Base
(Total Rate Base * Federal Income Tax Adjusted Weighted Cost of Capital)
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 14 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 2: Capital Structure and Rate of Return (b)
Consumer-Owned Utility Return Calculation
Step 1: Weighted Cost of Debt
Original Year Year Interest Interest
Debt Issue Amount Issued Due Rate Expense
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
Weighted Cost of Debt $ - $ -
Step 2: Calculate Return on Rate Base
Total Production Transmission Other
Total Rate Base from Schedule 1 $ 2,433,518,329 $ 787,210,679 $ 180,655,623 $ 1,464,906,878
Weighted Cost of Debt
Return on Rate Base
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 15 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3: Expenses
Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Power Production Expenses:
Steam Power Generation
Steam Power - Fuel 320-323 501 PROD 42,832,603 42,832,603 - -
Steam Power - Operations (Excluding 501 - Fuel) 320-323 500-509 PROD 8,742,850 8,742,850 - -
Steam Power - Maintenance 320-323 510-515 PROD 20,194,844 20,194,844 - -
Nuclear Power Generation
Nuclear - Fuel 320-323 518 PROD 0 - - -
Nuclear - Operation ( Excluding 518 - Fuel) 320-323 517-525 PROD 0 - - -
Nuclear - Maintenance 320-323 528-532 PROD 0 - - -
Hydraulic Power Generation
Hydraulic - Operation 320-323 535-540 PROD 5,008,688 5,008,688 - -
Hydraulic - Maintenance 320-323 541-545 PROD 3,963,730 3,963,730 - -
Other Power Generation
Other Power - Fuel 320-323 547 PROD 60,659,664 60,659,664 - -
Other Power - Operations (Excluding 547 - Fuel) 320-323 546-550 PROD 6,935,728 6,935,728 - -
Other Power - Maintenance 320-323 551-554 PROD 6,489,996 6,489,996 - -
Other Power Supply Expenses
Purchased Power (Excluding REP Reversal) 320-323 555 PROD 1,120,944,288 1,120,944,288 - -
System Control and Load Dispatching 320-323 556 PROD 2,807,073 2,807,073 - -
Other Expenses 320-323 557 PROD 8,915,211 8,915,211 - -
BPA REP Reversal 327 555 PROD 115,070,238 115,070,238 - -
Public Purpose Charges (h) CONS 39,972,900 27,981,030 - 11,991,870
Total Production Expense $ 1,442,537,813 $ 1,430,545,943 $ - $ 11,991,870
Transmission Expenses: (i)
Transmission of Electricity by Others (Wheeling) 320-323 565 TRANS 65,426,297 - 65,426,297 -
Total Operations less Wheeling 320-323 560-567 TRANS 7,741,552 - 7,741,552 -
Total Maintenance 320-323 568-573 TRANS 3,652,249 - 3,652,249 -
Total Transmission Expense $ 76,820,098 $ - $ 76,820,098 $ -
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 16 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3: Expenses
Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Distribution Expense:
Total Operations 320-323 580-589 DIST 16,812,695 - - 16,812,695
Total Maintenance 320-323 590-598 DIST 46,565,424 - - 46,565,424
Total Distribution Expense $ 63,378,119 $ - $ - $ 63,378,119
Customer and Sales Expenses:
Total Customer Accounts 320-323 901-905 DIST 53,203,505 - - 53,203,505
Customer Service and Information 320-323 906-907 DIST 0 - - -
Customer Assistance Expenses (Major only) 320-323 908 DIRECT DIRECT 5,961,194
Customer Service and Information 320-323 909-910 DIST 2,678,858 - - 2,678,858
Total Sales Expense 320-323 911-917 DIST 576 - - 576
Total Customer and Sales Expenses $ 61,844,133 $ - $ - $ 55,882,939
Administration and General Expense:
Operation
Administration and General Salaries 320-323 920 LABOR 35,306,793 10,976,808 1,849,385 22,480,600
Office Supplies & Expenses 320-323 921 LABOR 17,177,243 5,340,369 899,751 10,937,123
(Less) Administration Expenses Transferred - Credit 320-323 922 LABOR 11,527,949 3,584,015 603,839 7,340,095
Outside Services Employed 320-323 923 LABOR 5,219,349 1,622,685 273,392 3,323,273
Property Insurance 320-323 924 PTDG 4,187,987 1,534,752 312,553 2,340,682
Injuries and Damages 320-323 925 LABOR 2,660,644 827,189 139,366 1,694,090
Employee Pensions & Benefits 320-323 926 LABOR 36,359,490 11,304,089 1,904,525 23,150,875
Franchise Requirements 320-323 927 DIST 0 - - -
Regulatory Commission Expenses 320-323 928 DIST 6,075,669 - - 6,075,669
(Less) Duplicate Charges - Credit 320-323 929 PTDG 1,661,537 608,896 124,002 928,639
General Advertising Expenses 320-323 930.1 DIST 1,188,047 - - 1,188,047
Miscellaneous General Expenses 320-323 930.2 DIST 3,490,273 - - 3,490,273
Rents 320-323 931 DIST 3,902,378 - - 3,902,378
Transportation Expenses (Non Major) 320-324 933 DIST - - -
Maintenance
Maintenance of General Plant 320-323 935 GPM 1,922,911 691,019 133,624 1,098,268
Total Administration and General Expenses $ 104,301,298 $ 28,103,999 $ 4,784,755 $ 71,412,544
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 17 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3: Expenses
Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls Page 18 of 194 12/11/2011
BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3: Expenses
Form 1 Functionalization
Account Description Page Account Method Total Production Transmission Distribution/
Number Numbers Default Optional Other
Total Operations and Maintenance $ 1,748,881,461 $ 1,458,649,942 $ 81,604,853 $ 202,665,472
(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)
Depreciation and Amortization:
Amortization of Intangible Plant - Account 301 336 404 DIST - - -
Amortization of Intangible Plant - Account 302 336 404 DIRECT PTD 1,107,986 1,107,986 - - 1,107,986
Amortization of Intangible Plant - Account 303 336 404 DIRECT DIST 13,896,085 327,305 835,896 12,732,884 327,305
Steam Production Plant 336 403 PROD 20,721,649 20,721,649 - -
Nuclear Production Plant 336 403 PROD 0 - - -
Hydraulic Production Plant - Conventional 336 403 PROD 5,958,311 5,958,311 - -
Hydraulic Production Plant - Pumped Storage 336 403 PROD 0 - - -
Other Production Plant 336 403 PROD 13,687,735 13,687,735 - -
Transmission Plant (i) 336 403 TRANS 7,174,396 - 7,174,396 -
Distribution Plant 336 403 DIST 102,478,860 - - 102,478,860
General Plant 336 403 GP 12,388,386 3,203,655 1,052,461 8,132,270
Common Plant - Electric 336 403 DIRECT DIRECT 0
Common Plant - Electric 336 404 DIRECT DIRECT
Depreciation Expense for Asset Retirement Costs 336 403 DIRECT DIRECT 31,571 18,563 655 12,353
Amortization of Limited Term Electric Plant 336 404 DIRECT DIRECT
Amortization of Plant Acquisition Adjustments (Electric) 200-201 114 DIRECT DIRECT 0
Total Depreciation and Amortization $ 177,444,979 $ 45,025,204 $ 9,063,409 $ 123,356,366
Total Operating Expenses $ 1,926,326,440 $ 1,503,675,146 $ 90,668,261 $ 326,021,838
(Total O&M + Total Depreciation & Amortization)
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835,896 12,732,884
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Purchased Power & Off-System Sales
FERC Form 1
Purchased Power
Statistical Page
Classification Number Settlement Total MWh Purchased
RQ 326-327 $ 927,165 11,059
LF 326-327 $ 122,712,106 3,117,635
IF 326-327 $ 72,868,276 1,751,900
SF 326-327 $ 877,059,313 18,088,277
LU 326-327 $ 46,067,346 3,207,820
IU 326-327 $ - -
OS 326-327 $ 1,310,082 37,452
EX 326-327 $ - -
NA 326-327 $ - 10,385
AD 326-327 $ -
TOTAL $ 1,120,944,288 26,224,528
FERC Form 1
Sales for Resale
Statistical Page
Classification Number Settlement Total MWh Purchased
RQ 310-311 $ 556,768 -
LF 310-311 $ 8,108,077 70,074
IF 310-311 $ - -
SF 310-311 $ 640,231,119 13,596,012
LU 310-311 $ 97,402 11,999
IU 310-311 $ - -
OS 310-311 $ 1,416,484 31,991
EX 310-311 $ - -
NA 310-311 $ - -
AD 310-311 $ -
TOTAL $ 650,409,850 13,710,076
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3A Items: Taxes (Including Income Taxes)
FERC Form 1
Funct.
Account Description Page Account Total Production Transmission Distribution/
Method
Number Numbers Other
FEDERAL
Income Tax (Included on Schedule 2) 262 409.1 DIST 101,754,808 - - 101,754,808
Employment Tax 262 408.1 LABOR 14,902,734 4,633,229 780,611 9,488,894
Other Federal Taxes 262 408.1 DIST 1,053,015 - - 1,053,015
TOTAL FEDERAL $ 117,710,557 $ 4,633,229 $ 780,611 $ 112,296,717
STATE AND OTHER
Property 262 408.1 PTDG 33,141,089 12,145,060 2,473,348 18,522,680
Unemployment 262 408.1 LABOR 1,453,141 451,778 76,116 925,246
State Income, B&O, et. 262 409.1 DIST 2,523,049 - - 2,523,049
Franchise Fees 262 408.1 DIST 32,275,220 - - 32,275,220
Regulatory Commission 262 408.1 DIST 4,982,054 - - 4,982,054
City/Municipal 262 408.1 DIST 0 - - -
Other 262 408.1 DIST (1,424,168) - - (1,424,168)
TOTAL STATE AND OTHER TAXES $ 72,950,385 $ 12,596,839 $ 2,549,464 $ 57,804,082
TOTAL TAXES $ 190,660,942 $ 17,230,068 $ 3,330,076 $ 170,100,798
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 3B Other Included Items
FERC Form 1 Functionalization
Account Description Page Account Method Distribution/
Number Numbers Default Optional Total Production Transmission Other
Other Included Items:
Regulatory Credits 114 407.4 DIST DIST 5,452,016 - - 5,452,016
(Less) Regulatory Debits 114 407.3 DIST DIST 32,035,974 - - 32,035,974
Gain from Disposition of Utility Plant 114 411.6 DIST DIST 293,588 - - 293,588
(Less) Loss from Disposition of Utility Plant 114 411.7 DIST DIST - - - -
Gain from Disposition of Allowances 114 411.8 PROD - - - -
(Less) Loss from Disposition of Allowances 114 411.9 PROD - - - -
Miscellaneous Nonoperating Income 114 421 PROD PROD 6,202,968 6,202,968 - -
Total Other Included Items $ (20,087,402) $ 6,202,968 $ - $ (26,290,370)
Sales for Resale:
Sales for Resale 310 447 PROD 650,409,850 650,409,850 - -
Total Sales for Resale $ 650,409,850 $ 650,409,850 $ - $ -
Other Revenues:
Forfeited Discounts 300 450 DIST 625,520 - - 625,520
Miscellaneous Service Revenues 300 451 DIST 1,393,724 - - 1,393,724
Sales of Water and Water Power 300 453 PROD (46,202) (46,202) - -
Rent from Electric Property 300 454 TD 6,434,441 - 778,160 5,656,281
Interdepartmental Rents 300 455 DIST - - - -
Other Electric Revenues 300 456 PROD PROD 42,553,031 42,553,031 - -
Revenues from Transmission of Electricity of Others (i) 330 456.1 TRANS 4,350,543 - 4,350,543 -
Total Other Revenues $ 55,311,057 $ 42,506,829 $ 5,128,703 $ 7,675,525
Total Other Included Items $ 685,633,505 $ 699,119,647 $ 5,128,703 $ (18,614,845)
(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 4: Average System Cost
Total Production Transmission Distribution/Other
Total Operating Expenses $ 1,926,326,440 $ 1,503,675,146 $ 90,668,261 $ 326,021,838
(From Schedule 3)
Federal Income Tax Adjusted Return on Rate Base $ 317,310,199 $ 102,645,611 $ 23,555,965 $ 191,011,462
(From Schedule 2)
State and Other Taxes $ 190,660,942 $ 17,230,068 $ 3,330,076 $ 170,100,798
(From Schedule 3a)
Total Other Included Items $ 685,633,505 $ 699,119,647 $ 5,128,703 $ (18,614,845)
(From Schedule 3b)
Total Cost $ 1,748,664,076 $ 924,431,179 $ 112,425,599 $ 705,748,943
(Total Operating Expenses + Return on Rate Base + State and Other Taxes - Total Other Included Items)
6.10 -Tranmission $/MWh
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Schedule 4: Average System Cost
Contract System Cost
Production $ 924,431,179
Transmission $ 112,425,599
(Less) New Large Single Load Costs (d) $ 13,138,989
Total Contract System Cost $ 1,023,717,789
Contract System Load (MWh)
Total Retail Load 18,432,527
(Less) New Large Single Load 328,992
Total Retail Load (Net of NLSL) (d) 18,103,535
Distribution Loss (f) 986,333
Total Contract System Load 19,089,868
Average System Cost $/MWh 53.63
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Distribution of Salaries and Wages (For Labor Ratio Calculation)
Form 1
Description Page Amount
Number
Electric
Operation
Production 354-355 19,297,986
Transmission 354-355 3,285,157
Distribution 354-355 13,836,501
Customer Accounts 354-355 27,537,974
Customer Service and Information 354-355 3,238,402
Sales 354-355 387
Administrative and General 354-355 32,699,999
TOTAL Operation $99,896,406
Maintenance
Production 354-355 7,751,800
Transmission 354-355 870,747
Distribution 354-355 18,264,548
Administrative and General 354-355 841,715
TOTAL Maintenance $27,728,810
Operation and Maintenance
Production (Enter Total of lines 1 and 9) 354-355 27,049,786
Transmission (Enter Total of lines 2 and 10) 354-355 4,155,904
Distribution (Enter Total of lines 3 and 11) 354-355 32,101,049
Customer Accounts (Transcribe from line 4) 354-355 27,537,974
Customer Service and Information (Transcribe from line 5) 354-355 3,238,402
Sales (Transcribe from line 6) 354-355 387
Administrative and General (Enter Total of lines 7 and 12) 354-355 33,541,714
TOTAL Operation and Maintenance $127,625,216
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Ratio Table
Labor Ratio Input: Ratio Used Total Production Transmission Distribution
Production PROD $ 27,049,786 $ 27,049,786 $ - $ -
Transmission TRANS 4,155,904 - 4,155,904 -
Distribution DIST 32,101,049 - - 32,101,049
Customer Accounts DIST 27,537,974 - - 27,537,974
Customer Service and Informational DIST 3,238,402 - - 3,238,402
Sales DIST 387 - - 387
Administrative & General PTD 33,541,714 12,628,626 2,529,158 18,383,929
Total Labor $ 127,625,216 $ 39,678,412 $ 6,685,062 $ 81,261,741
Labor Ratio 100% 31% 5% 64%
GP General Plant Ratio Ratio Used Total Production Transmission Distribution
Land and Land Rights PTD $ 4,635,830 $ 1,745,414 $ 349,557 $ 2,540,859
Structures and Improvements PTD 56,435,602 21,248,292 4,255,434 30,931,876
Furniture and Equipment LABOR 36,822,574 11,448,061 1,928,782 23,445,731
Transportation Equipment TD 34,739,628 - 4,201,293 30,538,335
Stores Equipment PTD 756,653 284,884 57,054 414,715
Tools and Garage Equipment PTD 10,208,409 3,843,518 769,748 5,595,143
Laboratory Equipment PTD 10,320,839 3,885,849 778,226 5,656,764
Power Operated Equipment TD 34,686,429 - 4,194,860 30,491,569
Communication Equipment PTD 53,261,072 20,053,065 4,016,064 29,191,943
Miscellaneous Equipment PTD 267,571 100,742 20,176 146,653
Other Tangible Property DIRECT - - - -
Asset Retirement Costs for General Plant PTD 55,510 20,900 4,186 30,425
TOTAL $ 242,190,117 $ 62,630,724 $ 20,575,380 $ 158,984,013
RATIO (GP) 100% 26% 8% 66%
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Ratio Table
PTD Production, Transmission, Distribution Ratio Ratio Used Total Production Transmission Distribution
Steam Production PROD $ 819,407,522 $ 819,407,522 $ - $ -
Nuclear Production PROD - - - -
Hydraulic Production PROD 237,821,189 237,821,189 - -
Other Production PROD 356,882,306 356,882,306 - -
Total Production Plant 1,414,111,017 1,414,111,017 - -
Transmission Plant TRANS 283,206,605 - 283,206,605 -
Total Distribution Plant DIST 2,058,570,452 - - 2,058,570,452
TOTAL $ 3,755,888,074 $ 1,414,111,017 $ 283,206,605 $ 2,058,570,452
PTD Ratio 100% 38% 8% 55%
PTDG Production, Transmission, Distribution and General Plant Ratio Ratio Used Total Production Transmission Distribution
PTD Total $ 3,755,888,074 $ 1,414,111,017 $ 283,206,605 $ 2,058,570,452
Intangible Plant - Organization DIST - - - -
Intangible Plant - Franchises and Consents DIRECT 48,460,534 48,460,534 - -
Intangible Plant - Miscellaneous DIRECT 123,314,826 2,904,530 7,417,801 112,992,495
General Plant Total 242,190,117 62,630,724 20,575,380 158,984,013
TOTAL $ 4,169,853,551 $ 1,528,106,805 $ 311,199,786 $ 2,330,546,960
PTDG RATIO 100% 37% 7% 56%
TD Transmission and Distribution Plant Ratio Ratio Used Total Production Transmission Distribution
Total Transmission Plant TRANS $ 283,206,605 $ - $ 283,206,605 $ -
Total Distribution Plant DIST 2,058,570,452 - - 2,058,570,452
TOTAL $ 2,341,777,057 $ - $ 283,206,605 $ 2,058,570,452
TD RATIO 100% 0% 12% 88%
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BONNEVILLE POWER ADMINISTRATION
RESIDENTIAL PURCHASE AND SALE AGREEMENT
Proposed 2008 Average System Cost Methodology
UTILITY NAME: Portland General Electric
End of Year Report Period: 2006
ASC Filing Date: 5/7/2006
Ratio Table
GPM Maintenance of General Plant Ratio Ratio Used Total Production Transmission Distribution
Structures and Improvements PTD $ 56,435,602 $ 21,248,292 $ 4,255,434 $ 30,931,876
Furniture and Equipment LABOR 36,822,574 11,448,061 1,928,782 23,445,731
Communication Equipment PTD 53,261,072 20,053,065 4,016,064 29,191,943
Miscellaneous Equipment DIST 267,571 - - 267,571
TOTAL $ 146,786,819 $ 52,749,418 $ 10,200,280 $ 83,837,120
GPM RATIO 100% 36% 7% 57%
SUMMARY RATIO TABLE
Conservation Functionalization CONS 70.00% 0.00% 30.00%
Direct to Distribution DIST 0.00% 0.00% 100.00%
Direct to Production PROD 100.00% 0.00% 0.00%
Direct to Transmission TRANS 0.00% 100.00% 0.00%
Direct Allocation DIRECT 0.00% 0.00% 0.00%
General Plant GP 25.86% 8.50% 65.64%
Maintenance of General Plant GPM 35.94% 6.95% 57.11%
Labor Ratios LABOR 31.09% 5.24% 63.67%
Production, Transmission, Distribution PTD 37.65% 7.54% 54.81%
Production, Transmission, Distribution, General PTDG 36.65% 7.46% 55.89%
Transmission, Distribution TD 0.00% 12.09% 87.91%
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12/11/2011
DIR-C 70.00% 0.00% 30.00%
DIR-D 0.00% 0.00% 100.00%
DIR-P 100.00% 0.00% 0.00%
DIR-T 0.00% 100.00% 0.00%
DIRECT 0.00% 0.00% 0.00%
GP 25.86% 8.50% 65.64%
GPM 35.94% 6.95% 57.11%
LABOR 31.09% 5.24% 63.67%
PTD 37.65% 7.54% 54.81%
PTDG 36.65% 7.46% 55.89%
TD 0.00% 12.09% 87.91%
C:\Docstoc\Working\pdf\04a602a9-97e1-465d-a93e-4fe74fbd4ae8.xls 33
Public Purpose Charge
2006 2005 2004 2003 2002
PGE Total $39,972,900 $37,127,371 $36,314,363 $26,422,764 $15,989,160
PacifiCorp-Oregon Total $25,684,282 $23,983,740 $23,712,737 $17,479,675 $10,027,100
Idaho Power - Oregon Total $238,089
Schedule 3A Items: Taxes (Including Income Taxes)
Taxes Accrued, Prepaid, and Charged During Year
FEDERAL
FERC Resale/Coord 262 - DIR-D 174,579 0
Income Tax 262 - Dir-D 101,754,808 0
Foreign Insurance Excise Tax 262 - DIR-D 0 0
FICA (Employer Share) 262 - LABOR 14,743,127 4,583,607
Unemployment 262 - LABOR 159,607 49,621
Power License 262 - DIR-D 878,436 0
Superfund Tax 262 - DIR-D 0 0
SUBTOTAL Federal 262 - 117,710,557 4,633,229
State of Montana: 262 - 0 0
Income Tax 262 - DIR-D 888,450 0
Elec. Energy Producers Tax 262 - DIR-D 711,651 0
Property Taxes 262 - DIR-P 4,060,209 4,060,209
SUBTOTAL Montana 262 - 5,660,310 4,060,209
State of Oregon: 262 - 0 0
Corp Excise Tax 262 - DIR-D (2,878,948) 0
Property Taxes 262 - PTDG 28,997,047 10,626,413
City Taxes and Licenses 262 - DIR-D 32,274,523 0
Public Utility Comm Fees 262 - DIR-D 3,251,935 0
Department of Energy 262 - DIR-D 724,706 0
Department of Enviro Quality 262 - DIR-D 293,762 0
Unemployment 262 - LABOR 1,453,141 451,778
Water Power Fee 262 - DIR-D 224,335 0
Transportation Tax 262 - DIR-D 1,041,446 0
Workers Comp Assessment 262 - LABOR 188,999 58,759
County & City Income Tax 262 - DIR-D 1,634,599 0
SUBTOTAL Oregon 262 - 67,205,545 11,136,951
State of Washington: 262 - 0 0
Property Taxes 262 - PTDG 83,833 30,722
Sales Tax 262 - DIR-D 0 0
SUBTOTAL Washington 262 - 83,833 30,722
State of Wyoming: 262 - 0 0
Sales Tax 262 - DIR-D 0 0
SUBTOTAL Wyoming 262 - 0 0
State of California: 262 - 0 0
Corporate franchise tax 262 - DIR-D 697 0
SUBTOTAL California 262 - 697 0
Canada: 262 - 0 0
Goods & Services Tax 262 - DIR-D 0 0
SUBTOTAL Canada 262 - 0 0
0 174,579 0
0 101,754,808 0
0 0 0
772,251 9,387,269 0
8,360 101,625 0
0 878,436 0
0 0 0
780,611 112,296,717 0
0 0 0
0 888,450 0
0 711,651 0
0 0 0
0 1,600,101 0
0 0 0
0 (2,878,948) 0
2,164,075 16,206,560 0
0 32,274,523 0
0 3,251,935 0
0 724,706 0
0 293,762 0
76,116 925,246 0
0 224,335 0
0 1,041,446 0
9,900 120,340 0
0 1,634,599 0
2,250,091 53,818,504 0
0 0 0
6,257 46,855 0
0 0 0
6,257 46,855 0
0 0 0
0 0 0
0 0 0
0 0 0
0 697 0
0 697 0
0 0 0
0 0 0
0 0 0
Portland General Electric
FERC Account 302
Hydro Relicensing & Permits
Coyote Springs permit $1,000,000 * rounded
Hydro Relicensing for Pelton/Round Butte & Sullivan Plants $47,460,534 * net
Total 48,460,534
Portland General Electric
FERC Account 302 Amortization
Production
Account 302 - Pelton Round Butte & Sullivan $1,107,986 $1,107,986
Account 303 - Software $13,896,085 $327,305
$15,004,071 * 2006 PGE 10K Report
Account 111 for 302 $1,897,268 $1,897,268
Account 111 for 303 $79,891,017 $1,881,735
Portland General Electric
Unbundling Allocation of FERC Account 303, Software
For the Year 2006
Total Production Distribution Transmission Metering
48,400,756.37 1,551,063.16 0 1,536,920.48 7,837,705.27
34,165,621.32 0 5,384,852.65 0 1,999,434.41
55,350.20 23,567.42 26,008.74 5,774.04 0
24,319,915.63 1,329,899.71 19,568,835.24 3,421,180.68 0
16,373,182.47 - 13,919,256.99 2,453,925.49 0
123,314,826.00 2,904,530.29 38,898,953.62 7,417,800.69 9,837,139.68
Transmission Distribution
$835,896 $12,732,884 $13,896,085
06 PGE 10K Report
$4,805,713 $73,203,569 $79,891,017
03, Software
Billing Consumer Notes
19,607,779.76 17,867,287.69 100% Directly Assigned
15,109,633.17 11,671,701.10 16% Distr, 6% Meter, 44% Billing, 34% Consumer
0 0 45% Prod, 45% Distr, 10% Trans
0 0 6% Prod, 80% Dist, 14% Trans
0 0 85% Distr, 15% Transm
34,717,412.94 29,538,988.79
(2)
72 Other Regulatory Assets (182.3) Page No Account No. 182.3
1 Energy Efficiency Programs 232
2 (per OPUC Order No. 01-777 dtd 8/31/2001) 232
3 0 232
4 Conservation Investment Assets 232
5 (10 yr Conserv. Bonds amort. through 2006) 232
6 0 232
7 Tax Benefits Related to Book/Tax Bases Differences 232
8 Previously Flowed to Customers 232
9 (Amort. period is based on the lives of the 232
10 properties, approximately 25 years.) 232
11 0 232
12 Colstrip Common Facilities 232
13 (28 year amort. ending 2017, FERC OCA-AD 232
14 letter dtd 5/23/89) 232
15 0 232
16 Pelton Round Butte Transition Costs 232
17 (per OPUC Order No. 00-459 dtd 8/22/2000) 232
17 0 232
17 Senate Bill 1149 Deferral - Ongoing 232
17 (per OPUC Order No. 01-777 dtd 8/31/2001; 232
17 amort. over 5 years beg. 1/01/2003) 232
17 0 232
17 Senate Bill 1149 Deferral - Incremental 232
17 (per OPUC Order No. 00-038 dtd 1/24/2000; 232
17 amort. over 5 years beg. 1/01/2004) 232
17 0 232
17 Prior Tax Benefits Recoverable 232
17 (per OPUC Order No. 00-601 dtd 9/29/2000) 232
17 0 232
17 0 232
17 0 232
17 Category A Advertising Deferral (Year 2) 232
17 (per OPUC Order No. 03-601 dtd 10/09/2003) 232
17 0 232
17 Category A Advertising Deferral (Year 3) 232
17 (per OPUC Order No. 04-562 dtd 9/28/2004) 232
17 0 232
17 BPA Subscription Power - Balancing Account 232
17 (per OPUC Order No. 04-292 dtd 5/24/2004; 232
17 scheduled amort. period of 12 months for 232
17 current year deferral, contract with BPA ends 232
17 9/30/2011) 232
17 0 232
17 0 232
17 Intervenor Funding 232
17 (original deferral per OPUC Order No. 03-388 232
17 dtd 7/02/2003; current year reauthorization 232
17 approved through OPUC Order No. 06-412 232
17 dtd 7/17/2006) 232
17 0 232
17 Beaver Unit 8 Deferral 232
17 (per OPUC No. 04-740 dtd 12/15/2004; amort. 232
17 period 1/01/2005 through 12/31/2009) 232
17 0 232
17 Grid West Loans 232
17 (per OPUC Order No. 06-483 dtd 8/22/2006) 232
17 0 232
17 Asset Retirement Cost Balancing Account 232
17 0 232
17 Price Risk Management 232
17 0 232
17 Multnomah County Business Income Tax 232
17 (per Advice No. 06/12 dtd 6/16/2006) 232
17 0 232
17 Boardman Power Cost Deferral 232
17 (Per OPUC Order No. 07-049 dtd 2/12/2007) 232
17 0 232
17 Pension Funding 232
17 (Per SFAS No. 158 adopted 12/31/2006) 232
17 0 232
17 Postretirement Funding 232
17 (Per SFAS No. 158 adopted 12/31/2006) 232
17 0 232
Total
72 Miscellaneous Deferred Debit Details Page No Account No. 186
2 Misc. Undistributed Charges 233
2 (2 items as of 12/31/2006) 233
3 0 233
4 Net Trust Contributions 233
5 0 233
6 Pebble Springs AFDC - amort. 233
7 over service lives of related 233
8 property 233
9 0 233
10 Tax Credit Sale - amort. over 233
11 service lives of related 233
12 property 233
13 0 233
14 NWNG Capital Contribution - 233
15 amort. over 15 yrs ended 2010 233
16 0 233
17 Deferred Wheeling Costs - 233
18 amort. over 25 yrs through 2012 233
19 0 233
20 Electricity Option Premium Paid 233
21 amort. upon exercise or 233
22 expiration 233
23 0 233
24 Deferred Rent - WTC Tenant 233
25 amort. over 10 yrs through 2013 233
26 0 233
27 Deferred Revolving Credit 233
28 Agreement Fees 233
29 0 233
30 Dispatchable Generation 233
31 various amort. ending 2007 233
32 through 2020 233
33 0 233
34 Prepaid Pension Costs 233
35 0 233
36 0 233
37 0 233
38 0 233
39 0 233
40 0 233
41 0 233
42 0 233
43 0 233
44 0 233
45 0 233
46 0 233
47 Misc Work in Progress (not in electronic download - hardcopy only) 233
48
TOTAL
(3) (4) (5) (6) (7)
Funct Method Total Production Transmission Distribution
DIR-C 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-C -45,521 -31,865 0 -13,656 0
0 0 0 0 0
0 0 0 0 0
DIR-D 60,664,680 0 0 60,664,680 0
DIR-D 38,674,647 0 0 38,674,647 0
DIR-D 110,969 0 0 110,969 0
0 0 0 0 0
0 0 0 0 0
DIR-P 3,328,787 3,328,787 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 403,842 403,842 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 1,534,928 0 0 1,534,928 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 9,376,203 0 0 9,376,203 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 30,197 0 0 30,197 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 179,101 0 0 179,101 0
0 0 0 0 0
0 0 0 0 0
DIR-D 182,877 0 0 182,877 0
0 0 0 0 0
0 0 0 0 0
DIR-D 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 772,772 0 0 772,772 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 7,034,387 7,034,387 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-T 1,330,468 0 1,330,468 0 0
0 0 0 0 0
0 0 0 0 0
PTD 9,399 3,539 709 5,152 0
0 0 0 0 0
DIR-P 62,328,587 62,328,587 0 0 0
0 0 0 0 0
DIR-D 714,639 0 0 714,639 0
0 0 0 0 0
0 0 0 0 0
DIR-P 6,000,000 6,000,000 0 0 0
0 0 0 0 0
0 0 0 0 0
LABOR 73,265,064 22,777,955 3,837,655 46,649,454 0
0 0 0 0 0
0 0 0 0 0
LABOR 14,428,185 4,485,693 755,754 9,186,738 0
0 0 0 0 0
0 0 0 0 0
280,324,211 106,330,925 5,924,586 168,068,701 0
Funct Method Total Production Transmission Distribution
0 0 0 0 0
PTDG 58 21 4 32 0
0 0 0 0 0
LABOR 8,310 2,584 435 5,291 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 413,079 0 0 413,079 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 12,494 0 0 12,494 0
0 0 0 0 0
0 0 0 0 0
DIR-P 766,661 766,661 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-T 1,128,153 0 1,128,153 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 77,000 77,000 0 0 0
0 0 0 0 0
0 0 0 0 0
PTDG 244,824 89,720 18,271 136,833 0
0 0 0 0 0
0 0 0 0 0
PTDG 616,812 226,040 46,033 344,739 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 3,558,215 3,558,215 0 0 0
0 0 0 0 0
LABOR 11,166,592 3,471,670 584,911 7,110,011 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
PTDG 125,423 45,963 9,360 70,099 0
0 0 0 0
18,117,621 8,237,874 1,787,168 8,092,579 0
(2)
72 Other Deferred Credits Page No Account No. 253
1 Miscellaneous credits (3 items) 269
2 0 269
3 Accelerated cost recovery system 269
4 tax benefit sale - amort. over 269
5 service lives of related 269
6 property 269
7 0 269
8 Investment tax credit sale - 269
9 amortized over service lives 269
10 of related property 269
11 0 269
12 Deferred premiums on power 269
13 options sold 269
14 0 269
15 Deferred Liability for Transferred 269
16 Non-Qualified Plan Benefits 269
17 0 269
18 Post Retirement Medical 269
19 0 269
20 Post Retirement Life 269
21 0 269
22 Health Retirement Account 269
23 0 269
24 0 269
25 0 269
26 0 269
27 0 269
28 0 269
29 0 269
30 0 269
31 0 269
32 0 269
0 269
0 269
0 269
0 269
0 269
0 269
Total
72 Other Regulatory Liabilities Page No Account No. 254
2 Excess Deferred Taxes 278
2 0 278
2 0 278
2 Deferred Taxes on Investment Tax Credits 278
2 0 278
2 0 278
2 Price Risk Management 278
2 0 278
2 0 278
2 0 278
2 Surplus CAA Allowances 278
2 (per Order No. 552 dtd 3/31/1993) 278
2 0 278
2 Gain on Asset Sales 278
2 (per OPUC Order No. 01-777 dtd 8/31/2001) 278
2 0 278
2 Interest on Portland Energy Solutions Note 278
2 (per OPUC Order No. 02-280 dtd 4/19/2002) 278
2 0 278
2 Asset Retirement Obligations - Balancing Account 278
2 0 278
2 FERC Settlement 278
2 (Docket No. EL02-114 et al., dtd 11/10/2003) 278
2 0 278
2 Williams Settlement 278
2 (per OPUC Order No. 04-286 dtd 4/19/2004) 278
2 0 278
2 Power Cost Adjustment (Oct 2001 - Dec 2002) 278
2 (per OPUC Order No. 04-293 dtd 5/24/2004) 278
2 0 278
2 Coyote Springs Major Maintenance Deferral 278
2 (per OPUC Order No. 01-777 dtd 8/31/2001; 278
2 collection from ratepayers through 2009) 278
2 0 278
2 ISFSI Pollution Control Tax Credit Deferral 278
2 (per OPUC Order No. 05-136 dtd 3/15/2005) 278
2 0 278
2 Category A Advertising Deferral (Year 1) 278
2 (per OPUC Order No. 01-777 dtd 8/31/2001) 278
2 0 278
2 0 278
2 0 278
2 Energy Efficiency Programs' Residual 278
2 (per Advice No. 05-19 dtd 12/20/2005) 278
2 0 278
2 Zero Interest Program Loan Repayments 278
2 (per Advice No. 05-19 dtd 12/20/2005) 278
2 0 278
2 BPA Subscription Power - Balancing Account 278
2 (per OPUC Order No. 04-292 dtd 5/24/2004; 278
2 scheduled amort. period of 12 months for 278
2 current year deferral, contract with BPA ends 278
2 9/30/2011) 278
2 0 278
2 0 278
2 0 278
Total
(3) (4) (5) (6) (7)
Funct Method Total Production Transmission Distribution
PTDG 356,454 130,628 26,602 199,223 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 425,568 0 0 425,568 0
0 0 0 0 0
DIR-D 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 366,520 366,520 0 0 0
0 0 0 0 0
0 0 0 0 0
LABOR 1,299,406 403,983 68,063 827,360 0
0 0 0 0 0
LABOR 17,365,678 5,398,953 909,621 11,057,104 0
0 0 0 0 0
LABOR 7,325,659 2,277,532 383,721 4,664,406 0
0 0 0 0 0
LABOR 5,600,172 1,741,082 293,339 3,565,751 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
32,739,457 10,318,697 1,681,348 20,739,412 0 32,739,457
Funct Method Total Production Transmission Distribution
DIR-D 13,014,691 0 0 13,014,691 0
DIR-D 7,779,737 0 0 7,779,737 0
0 0 0 0 0
DIR-D 2,680,126 0 0 2,680,126 0
DIR-D 1,713,521 0 0 1,713,521 0
0 0 0 0 0
DIR-P 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 486,590 486,590 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 4,056,731 0 0 4,056,731 0
0 0 0 0 0
0 0 0 0 0
DIR-P 173,115 173,115 0 0 0
0 0 0 0 0
0 0 0 0 0
PTD 26,785,481 10,084,870 2,019,715 14,680,895 0
0 0 0 0 0
DIR-P -15,416 -15,416 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 32,036 32,036 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 1,494,606 1,494,606 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-P 5,697,232 5,697,232 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-D 10,071,911 0 0 10,071,911 0
0 0 0 0 0
0 0 0 0 0
DIR-D 6,064 0 0 6,064 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
DIR-C 208,210 145,747 0 62,463 0
0 0 0 0 0
0 0 0 0 0
DIR-C 241,930 169,351 0 72,579 0
0 0 0 0 0
0 0 0 0 0
DIR-D 11,617,314 0 0 11,617,314 0
DIR-D 1,782,437 0 0 1,782,437 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
87,826,316 18,268,131 2,019,715 67,538,469 0 87,826,316
row_number row_lit end_qtr_bal pri_yr_q4_bal
1 UTILITY PLANT 0 0
2 Utility Plant (101-106, 114) 4170041341 4047611448
3 Construction Work in Progress (107) 412182006 176581423
4 TOTAL Utility Plant (Enter Total of lines 2 and 3) 4582223347 4224192871
5 (Less) Accum. Prov. for Depr. Amort. Depl. (108, 110, 111, 115) 2275003740 2137850732
6 Net Utility Plant (Enter Total of line 4 less 5) 2307219607 2086342139
7 Nuclear Fuel in Process of Ref., Conv.,Enrich., and Fab. (120.1) 0 0
8 Nuclear Fuel Materials and Assemblies-Stock Account (120.2) 0 0
9 Nuclear Fuel Assemblies in Reactor (120.3) 0 0
10 Spent Nuclear Fuel (120.4) 0 0
11 Nuclear Fuel Under Capital Leases (120.6) 0 0
12 (Less) Accum. Prov. for Amort. of Nucl. Fuel Assemblies (120.5) 0 0
13 Net Nuclear Fuel (Enter Total of lines 7-11 less 12) 0 0
14 Net Utility Plant (Enter Total of lines 6 and 13) 2307219607 2086342139
15 Utility Plant Adjustments (116) 0 0
16 Gas Stored Underground - Noncurrent (117) 0 0
17 OTHER PROPERTY AND INVESTMENTS 0 0
18 Nonutility Property (121) 30412294 27748801
19 (Less) Accum. Prov. for Depr. and Amort. (122) 10759883 11094217
20 Investments in Associated Companies (123) 0 0
21 Investment in Subsidiary Companies (123.1) 53882 11878782
22 (For Cost of Account 123.1, See Footnote Page 224, line 42) 0 0
23 Noncurrent Portion of Allowances 0 0
24 Other Investments (124) 203017 1458444
25 Sinking Funds (125) 0 0
26 Depreciation Fund (126) 0 0
27 Amortization Fund - Federal (127) 0 0
28 Other Special Funds (128) 118094209 108346132
29 Special Funds (Non Major Only) (129) 0 0
30 Long-Term Portion of Derivative Assets (175) 0 0
31 Long-Term Portion of Derivative Assets – Hedges (176) 0 0
32 TOTAL Other Property and Investments (Lines 18-21 and 23-31) 138003519 138337942
33 CURRENT AND ACCRUED ASSETS 0 0
34 Cash and Working Funds (Non-major Only) (130) 0 0
35 Cash (131) 11933706 13252018
36 Special Deposits (132-134) 46129237 0
37 Working Fund (135) 34337 38070
38 Temporary Cash Investments (136) 0 108776543
39 Notes Receivable (141) 0 0
40 Customer Accounts Receivable (142) 195811413 236544994
41 Other Accounts Receivable (143) 26479595 16916743
42 (Less) Accum. Prov. for Uncollectible Acct.-Credit (144) 45157939 50259807
43 Notes Receivable from Associated Companies (145) 0 0
44 Accounts Receivable from Assoc. Companies (146) 272930 74258
45 Fuel Stock (151) 32581087 25157856
46 Fuel Stock Expenses Undistributed (152) 0 0
47 Residuals (Elec) and Extracted Products (153) 0 0
48 Plant Materials and Operating Supplies (154) 27957550 25257372
49 Merchandise (155) 0 0
50 Other Materials and Supplies (156) 45111 69625
51 Nuclear Materials Held for Sale (157) 0 0
52 Allowances (158.1 and 158.2) 360000 360000
53 (Less) Noncurrent Portion of Allowances 0 0
54 Stores Expense Undistributed (163) 3127811 2880001
55 Gas Stored Underground - Current (164.1) 0 0
56 Liquefied Natural Gas Stored and Held for Processing (164.2-164.3) 0 0
57 Prepayments (165) 24581506 24244020
58 Advances for Gas (166-167) 0 0
59 Interest and Dividends Receivable (171) 0 0
60 Rents Receivable (172) 0 0
61 Accrued Utility Revenues (173) 87536675 78067966
62 Miscellaneous Current and Accrued Assets (174) 0 0
63 Derivative Instrument Assets (175) 72874522 191207606
64 (Less) Long-Term Portion of Derivative Instrument Assets (175) 0 0
65 Derivative Instrument Assets - Hedges (176) 19703359 67148106
66 (Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176 0 0
67 Total Current and Accrued Assets (Lines 34 through 66) 504270900 739735371
68 DEFERRED DEBITS 0 0
69 Unamortized Debt Expenses (181) 15252228 16364917
70 Extraordinary Property Losses (182.1) 0 0
71 Unrecovered Plant and Regulatory Study Costs (182.2) 65666225 75104835
72 Other Regulatory Assets (182.3) 280324211 148990757
73 Prelim. Survey and Investigation Charges (Electric) (183) 17989 266809
74 Preliminary Natural Gas Survey and Investigation Charges 183.1) 0 0
75 Other Preliminary Survey and Investigation Charges (183.2) 0 0
76 Clearing Accounts (184) -126 -9
77 Temporary Facilities (185) 0 0
78 Miscellaneous Deferred Debits (186) 18117621 95009714
79 Def. Losses from Disposition of Utility Plt. (187) 0 0
80 Research, Devel. and Demonstration Expend. (188) 0 0
81 Unamortized Loss on Reaquired Debt (189) 30475465 21460019
82 Accumulated Deferred Income Taxes (190) 254935884 220986885
83 Unrecovered Purchased Gas Costs (191) 0 0
84 Total Deferred Debits (lines 69 through 83) 664789497 578183927
85 TOTAL ASSETS (lines 14-16, 32, 67, and 84) 3614283523 3542599379
col_disp bbal_f ebal_f end_qtr_bal_f pri_yr_q4_bal_f sum_field equation_ sum_cols cols
H 0 0 0 0 FALSE
0 0 0 0 FALSE +4/+6/+14/+85/
0 0 0 0 FALSE +4/+6/+14/+85/
0 0 0 0 TRUE cd
0 0 0 0 FALSE -6/-14/-85/
0 0 0 0 TRUE cd
0 0 0 0 FALSE +13/+14/+85/
0 0 0 0 FALSE +13/+14/+85/
0 0 0 0 FALSE +13/+14/+85/
0 0 0 0 FALSE +13/+14/+85/
0 0 0 0 FALSE +13/+14/+85/
0 0 0 0 FALSE -13/-14/-85/
0 0 0 0 TRUE cd
0 0 0 0 TRUE cd
0 0 0 0 FALSE +85/
0 0 0 0 FALSE +85/
H 0 0 0 0 FALSE
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE -32/-85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
N 0 0 0 0 FALSE
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 FALSE +32/+85/
0 0 0 0 TRUE cd
H 0 0 0 0 FALSE
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE -67/-85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE -67/-85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE -67/-85/
0 0 0 0 FALSE +67/+85/
0 0 0 0 FALSE -67/-85/
0 0 0 0 TRUE cd
H 0 0 0 0 FALSE
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 FALSE +84/+85/
0 0 0 0 TRUE cd
0 0 0 0 TRUE cd
resp_name
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
row_number row_seq spplmnt_num row_lit row_prvlg
1 1 0 PROPRIETARY CAPITAL
2 2 0 Common Stock Issued (201)
3 3 0 Preferred Stock Issued (204)
4 4 0 Capital Stock Subscribed (202, 205)
5 5 0 Stock Liability for Conversion (203, 206)
6 6 0 Premium on Capital Stock (207)
7 7 0 Other Paid-In Capital (208-211)
8 8 0 Installments Received on Capital Stock (212)
9 9 0 (Less) Discount on Capital Stock (213)
10 10 0 (Less) Capital Stock Expense (214)
11 11 0 Retained Earnings (215, 215.1, 216)
12 12 0 Unappropriated Undistributed Subsidiary Earnings (216.1)
13 13 0 (Less) Reaquired Capital Stock (217)
14 14 0 Noncorporate Proprietorship (Non-major only) (218)
15 15 0 Accumulated Other Comprehensive Income (219)
16 16 0 Total Proprietary Capital (lines 2 through 15)
17 17 0 LONG-TERM DEBT
18 18 0 Bonds (221)
19 19 0 (Less) Reaquired Bonds (222)
20 20 0 Advances from Associated Companies (223)
21 21 0 Other Long-Term Debt (224)
22 22 0 Unamortized Premium on Long-Term Debt (225)
23 23 0 (Less) Unamortized Discount on Long-Term Debt-Debit (226)
24 24 0 Total Long-Term Debt (lines 18 through 23)
25 25 0 OTHER NONCURRENT LIABILITIES
26 26 0 Obligations Under Capital Leases - Noncurrent (227)
27 27 0 Accumulated Provision for Property Insurance (228.1)
28 28 0 Accumulated Provision for Injuries and Damages (228.2)
29 29 0 Accumulated Provision for Pensions and Benefits (228.3)
30 30 0 Accumulated Miscellaneous Operating Provisions (228.4)
31 31 0 Accumulated Provision for Rate Refunds (229)
32 32 0 Long-Term Portion of Derivative Instrument Liabilities
33 33 0 Long-Term Portion of Derivative Instrument Liabilities - Hedges
34 34 0 Asset Retirement Obligations (230)
35 35 0 Total Other Noncurrent Liabilities (lines 26 through 34)
36 36 0 CURRENT AND ACCRUED LIABILITIES
37 37 0 Notes Payable (231)
38 38 0 Accounts Payable (232)
39 39 0 Notes Payable to Associated Companies (233)
40 40 0 Accounts Payable to Associated Companies (234)
41 41 0 Customer Deposits (235)
42 42 0 Taxes Accrued (236)
43 43 0 Interest Accrued (237)
44 44 0 Dividends Declared (238)
45 45 0 Matured Long-Term Debt (239)
46 46 0 Matured Interest (240)
47 47 0 Tax Collections Payable (241)
48 48 0 Miscellaneous Current and Accrued Liabilities (242)
49 49 0 Obligations Under Capital Leases-Current (243)
50 50 0 Derivative Instrument Liabilities (244)
51 51 0 (Less) Long-Term Portion of Derivative Instrument Liabilities
52 52 0 Derivative Instrument Liabilities - Hedges (245)
53 53 0 (Less) Long-Term Portion of Derivative Instrument Liabilities-Hedges
54 54 0 Total Current and Accrued Liabilities (lines 37 through 53)
55 55 0 DEFERRED CREDITS
56 56 0 Customer Advances for Construction (252)
57 57 0 Accumulated Deferred Investment Tax Credits (255)
58 58 0 Deferred Gains from Disposition of Utility Plant (256)
59 59 0 Other Deferred Credits (253)
60 60 0 Other Regulatory Liabilities (254)
61 61 0 Unamortized Gain on Reaquired Debt (257)
62 62 0 Accum. Deferred Income Taxes-Accel. Amort.(281)
63 63 0 Accum. Deferred Income Taxes-Other Property (282)
64 64 0 Accum. Deferred Income Taxes-Other (283)
65 65 0 Total Deferred Credits (lines 56 through 64)
66 66 0 TOTAL LIABILITIES AND STOCKHOLDER EQUITY (lines 16, 24, 35, 54 and 65)
ref_pg beg_bal end_qtr_bal pri_yr_q4_bal end_bal col_disp bbal_f ebal_f end_qtr_bal_f pri_yr_q4_bal_f sum_field equation_
0 0 0 0 H 0 0 0 0 FALSE
250-251 0 637332690 636496175 0 0 0 0 561410443 FALSE +16/+66/
250-251 0 0 1 0 0 0 0 0 FALSE +16/+66/
252 0 0 0 0 0 0 0 0 FALSE +16/+66/
252 0 0 0 0 0 0 0 0 FALSE +16/+66/
252 0 0 0 0 0 0 0 0 FALSE +16/+66/
253 0 6984559 6984559 0 0 0 0 0 FALSE +16/+66/
252 0 0 0 0 0 0 0 0 FALSE +16/+66/
254 0 0 0 0 0 0 0 0 FALSE -16/-66/
254 0 1535034 1522751 0 0 0 0 0 FALSE -16/-66/
118-119 0 605000672 564186350 0 0 0 0 0 FALSE +16/+66/
118-119 0 -18223672 -6414132 0 0 0 0 0 FALSE +16/+66/
250-251 0 0 0 0 0 0 0 0 FALSE -16/-66/
0 0 0 0 0 0 0 0 FALSE +16/+66/
122(a)(b) 0 -5662742 -3597228 0 0 0 0 0 FALSE +16/+66/
0 1223896473 1196132974 0 0 0 0 0 TRUE
0 0 0 0 H 0 0 0 0 FALSE
256-257 0 839000000 714000000 0 0 0 0 0 FALSE +24/+66/
256-257 0 0 0 0 0 0 0 0 FALSE -24/-66/
256-257 0 0 0 0 0 0 0 0 FALSE +24/+66/
256-257 0 165295222 177358548 0 0 0 0 0 FALSE +24/+66/
0 0 0 0 0 0 0 0 FALSE +24/+66/
0 1010515 1206295 0 0 0 0 0 FALSE -24/-66/
0 1003284707 890152253 0 0 0 0 0 TRUE
0 0 0 0 H 0 0 0 0 FALSE
0 0 0 0 0 0 0 0 FALSE +35/+66/
0 0 0 0 0 0 0 0 FALSE +35/+66/
0 6325497 5936541 0 0 0 0 0 FALSE +35/+66/
0 89579664 85479941 0 0 0 0 0 FALSE +35/+66/
0 0 4607998 0 0 0 0 0 FALSE +35/+66/
0 46478183 4422829 0 0 0 0 0 FALSE +35/+66/
0 0 0 0 0 0 0 0 FALSE +35/+66/
0 0 0 0 0 0 0 0 FALSE +35/+66/
0 134125248 133847943 0 0 0 0 0 FALSE +35/+66/
0 276508592 234295252 0 0 0 0 0 TRUE
0 0 0 0 H 0 0 0 0 FALSE
0 81002230 0 0 0 0 0 0 FALSE +54/+66/
0 206334950 242794503 0 0 0 0 0 FALSE +54/+66/
0 0 0 0 0 0 0 0 FALSE +54/+66/
0 382828 4172937 0 0 0 0 0 FALSE +54/+66/
0 4839289 53031125 0 0 0 0 0 FALSE +54/+66/
262-263 0 6060879 33964760 0 0 0 0 0 FALSE +54/+66/
0 15493910 16568409 0 0 0 0 0 FALSE +54/+66/
0 14144517 0 0 0 0 0 0 FALSE +54/+66/
0 0 0 0 0 0 0 0 FALSE +54/+66/
0 0 0 0 0 0 0 0 FALSE +54/+66/
0 10804369 9881691 0 0 0 0 0 FALSE +54/+66/
0 5376938 14877457 0 0 0 0 0 FALSE +54/+66/
0 0 309356 0 0 0 0 0 FALSE +54/+66/
0 139838646 126706792 0 0 0 0 0 FALSE +54/+66/
0 0 0 0 0 0 0 0 FALSE -54/-66/
0 15067825 2345876 0 0 0 0 0 FALSE +54/+66/
0 0 0 0 0 0 0 0 FALSE -54/-66/
0 499346381 504652906 0 0 0 0 0 TRUE
0 0 0 0 H 0 0 0 0 FALSE
0 77123 139015 0 0 0 0 0 FALSE +65/+66/
266-267 0 6872117 9984463 0 0 0 0 0 FALSE +65/+66/
0 0 0 0 0 0 0 0 FALSE +65/+66/
269 0 32739457 16518478 0 0 0 0 0 FALSE +65/+66/
278 0 87826316 196240692 0 0 0 0 0 FALSE +65/+66/
0 244184 296108 0 0 0 0 0 FALSE +65/+66/
272-277 0 0 0 0 0 0 0 0 FALSE +65/+66/
0 273176670 292920577 0 0 0 0 0 FALSE +65/+66/
0 210311503 201266661 0 0 0 0 0 FALSE +65/+66/
0 611247370 717365994 0 0 0 0 0 TRUE
0 3614283523 3542599379 0 0 0 0 0 TRUE
sum_cols cols resp_name prev_yr_other_4 current_yr_total_f previous_yr_tot_f curr_3_mon_f
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
cd Portland General Electric Company 0 0 0 0
prior_3_mon_f cy_elctrc_total_f prev_yr_elc_tot_f cy_gas_total_f prev_yr_gas_tot_f cy_other_total_1_f prev_yr_other_1_f
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
cy_other_total_2_f prev_yr_other_2_f cy_other_total_3_f prev_yr_other_3_f cy_other_total_4_f prev_yr_other_4_f ref_page
0 0 0 0 0 0
0 0 0 0 0 0 300-301
0 0 0 0 0 0
0 0 0 0 0 0 320-323
0 0 0 0 0 0 320-323
0 0 0 0 0 0 336-337
0 0 0 0 0 0 336-337
0 0 0 0 0 0 336-337
0 0 0 0 0 0 336-337
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 262-263
0 0 0 0 0 0 262-263
0 0 0 0 0 0 262-263
0 0 0 0 0 0 234, 272-277
0 0 0 0 0 0 234, 272-277
0 0 0 0 0 0 266
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 119
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 340
0 0 0 0 0 0 340
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 262-263
0 0 0 0 0 0 262-263
0 0 0 0 0 0 262-263
0 0 0 0 0 0 234, 272-277
0 0 0 0 0 0 234, 272-277
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
sum_field equation_ col_disp cols sum_cols resp_name
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +26/+27/+71/+78/ Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
TRUE cdefghijklmnop Portland General Electric Company
TRUE cdefghijklmnop Portland General Electric Company
TRUE D ghijklmnop cdef Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE -41/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE -41/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +41/+60/+71/+78/ H ghijklmnop Portland General Electric Company
TRUE D ghijklmnop cdef Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +50/-60/-71/-78/ H ghijklmnop Portland General Electric Company
TRUE D ghijklmnop cdef Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +59/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +59/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +59/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +59/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE -59/+60/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE +59/-60/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE -59/+60/+71/+78/ H ghijklmnop Portland General Electric Company
TRUE D ghijklmnop cdef Portland General Electric Company
TRUE D ghijklmnop cdef Portland General Electric Company
FALSE H cdefghijklmnop Portland General Electric Company
FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
FALSE -70/+71/+78/ H ghijklmnop Portland General Electric Company
FALSE -70/+71/+78/ H ghijklmnop Portland General Electric Company
row_literal current_yr_total previous_yr_totcurr_3_mon
UTILITY OPERATING INCOME 0 0 0
Operating Revenues (400) 2035396471 1983275708 0
Operating Expenses 0 0 0
Operation Expenses (401) 1500545663 1432904169 0
Maintenance Expenses (402) 82789154 72277187 0
Depreciation Expense (403) 162377766 156599281 0
Depreciation Expense for Asset Retirement Costs (403.1) 34511 20816 0
Amort. & Depl. of Utility Plant (404-405) 15004071 12525316 0
Amort. of Utility Plant Acq. Adj. (406) 0 0 0
Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407) 14041000 14041000 0
Amort. of Conversion Expenses (407) 0 0 0
Regulatory Debits (407.3) 32035974 57288423 0
(Less) Regulatory Credits (407.4) 5452016 5060726 0
Taxes Other Than Income Taxes (408.1) 75174790 73900078 0
Income Taxes - Federal (409.1) 75256820 84420688 0
- Other (409.1) 9022743 8112431 0
Provision for Deferred Income Taxes (410.1) 160944516 103038101 0
(Less) Provision for Deferred Income Taxes-Cr. (411.1) 205899995 148379041 0
Investment Tax Credit Adj. - Net (411.4) -1465004 -1460621 0
(Less) Gains from Disp. of Utility Plant (411.6) 293588 2945501 0
Losses from Disp. of Utility Plant (411.7) 0 0 0
(Less) Gains from Disposition of Allowances (411.8) 0 0 0
Losses from Disposition of Allowances (411.9) 0 0 0
Accretion Expense (411.10) 945350 858929 0
TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24) 1915061755 1858140530 0
Net Util Oper Inc (Enter Tot line 2 less 25) Carry to Pg117,line 27 120334716 125135178 0
Net Utility Operating Income (Carried forward from page 114) 120334716 125135178 0
Other Income and Deductions 0 0 0
Other Income 0 0 0
Nonutilty Operating Income 0 0 0
Revenues From Merchandising, Jobbing and Contract Work (415) 0 0 0
(Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) 342725 159124 0
Revenues From Nonutility Operations (417) 6468865 9633017 0
(Less) Expenses of Nonutility Operations (417.1) 7242234 14114880 0
Nonoperating Rental Income (418) 1465310 1599705 0
Equity in Earnings of Subsidiary Companies (418.1) -1128163 146667 0
Interest and Dividend Income (419) 4326799 8722298 0
Allowance for Other Funds Used During Construction (419.1) 15761385 8156867 0
Miscellaneous Nonoperating Income (421) 6202968 40200972 0
Gain on Disposition of Property (421.1) -5 -134522 0
TOTAL Other Income (Enter Total of lines 31 thru 40) 25512200 54051000 0
Other Income Deductions 0 0 0
Loss on Disposition of Property (421.2) 0 0 0
Miscellaneous Amortization (425) 215025 234242 0
Donations (426.1) 1324380 2408591 0
Life Insurance (426.2) -2050198 -1367484 0
Penalties (426.3) 10709 14688 0
Exp. for Certain Civic, Political & Related Activities (426.4) 728988 543876 0
Other Deductions (426.5) 5448427 47907134 0
TOTAL Other Income Deductions (Total of lines 43 thru 49) 5677331 49741047 0
Taxes Applic. to Other Income and Deductions 0 0 0
Taxes Other Than Income Taxes (408.2) 932829 935744 0
Income Taxes-Federal (409.2) -5426397 2378742 0
Income Taxes-Other (409.2) -1147930 716485 0
Provision for Deferred Inc. Taxes (410.2) 10064820 3448203 0
(Less) Provision for Deferred Income Taxes-Cr. (411.2) 3175183 8300805 0
Investment Tax Credit Adj.-Net (411.5) 0 0 0
(Less) Investment Tax Credits (420) 1647342 1780382 0
TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) -399203 -2602013 0
Net Other Income and Deductions (Total of lines 41, 50, 59) 20234072 6911966 0
Interest Charges 0 0 0
Interest on Long-Term Debt (427) 62371314 61129668 0
Amort. of Debt Disc. and Expense (428) 2628871 2898354 0
Amortization of Loss on Reaquired Debt (428.1) 4740740 1667496 0
(Less) Amort. of Premium on Debt-Credit (429) 0 0 0
(Less) Amortization of Gain on Reaquired Debt-Credit (429.1) 51924 51924 0
Interest on Debt to Assoc. Companies (430) 1292 0 0
Other Interest Expense (431) 8084323 6676934 0
(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) 8482499 3717062 0
Net Interest Charges (Total of lines 62 thru 69) 69292117 68603466 0
Income Before Extraordinary Items (Total of lines 27, 60 and 70) 71276671 63443678 0
Extraordinary Items 0 0 0
Extraordinary Income (434) 0 0 0
(Less) Extraordinary Deductions (435) 0 0 0
Net Extraordinary Items (Total of line 73 less line 74) 0 0 0
Income Taxes-Federal and Other (409.3) 0 0 0
Extraordinary Items After Taxes (line 75 less line 76) 0 0 0
Net Income (Total of line 71 and 77) 71276671 63443678 0
prior_3_mon cy_other_total_1
cy_elctrc_total prev_yr_elc_totcy_gas_total prev_yr_gas_tot c p
prev_yr_other_1y_other_total_2rev_yr_other_2
0 0 0 0 0 0 0 0 0
0 2035396471 1983275708 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 1500545663 1432904169 0 0 0 0 0 0
0 82789154 72277187 0 0 0 0 0 0
0 162377766 156599281 0 0 0 0 0 0
0 34511 20816 0 0 0 0 0 0
0 15004071 12525316 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 14041000 14041000 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 32035974 57288423 0 0 0 0 0 0
0 5452016 5060726 0 0 0 0 0 0
0 75174790 73900078 0 0 0 0 0 0
0 75256820 84420688 0 0 0 0 0 0
0 9022743 8112431 0 0 0 0 0 0
0 160944516 103038101 0 0 0 0 0 0
0 205899995 148379041 0 0 0 0 0 0
0 -1465004 -1460621 0 0 0 0 0 0
0 293588 2945501 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 945350 858929 0 0 0 0 0 0
0 1915061755 1858140530 0 0 0 0 0 0
0 120334716 125135178 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
p c p c previous_yr_tot_f
cy_other_total_3rev_yr_other_3y_other_total_4rev_yr_other_4urrent_yr_total_f curr_3_mon_f prior_3_mon_f cy_elctrc_total_f
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
cy_gas_total_f prev_yr_gas_tot_f
prev_yr_elc_tot_f prev_yr_other_1_f
cy_other_total_1_f prev_yr_other_2_f
cy_other_total_2_f prev_yr_other_3_f
cy_other_total_3_f
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
prev_yr_other_4_f
cy_other_total_4_f ref_page sum_field equation_ col_disp cols sum_cols resp_name
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 300-301 FALSE +26/+27/+71/+78/ Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 320-323 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 320-323 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 336-337 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 336-337 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 336-337 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 336-337 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
0 0 262-263 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 262-263 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 262-263 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 234, 272-277 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 234, 272-277 FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
0 0 266 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE -25/+26/+27/+71/+78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 FALSE +25/-26/-27/-71/-78/ Portland General Electric Company
0 0 TRUE cdefghijklmnopPortland General Electric Company
0 0 TRUE cdefghijklmnopPortland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE -41/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE -41/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 119 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE +41/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 340 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 340 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE +50/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 262-263 FALSE +59/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 262-263 FALSE +59/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 262-263 FALSE +59/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 234, 272-277 FALSE +59/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 234, 272-277 FALSE -59/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 FALSE +59/-60/-71/-78/H ghijklmnop Portland General Electric Company
0 0 FALSE -59/+60/+71/+78/H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
0 0 FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
0 0 FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
0 0 FALSE -70/+71/+78/ H ghijklmnop Portland General Electric Company
0 0 FALSE -70/+71/+78/ H ghijklmnop Portland General Electric Company
0 0 340 FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
0 0 340 FALSE +70/-71/-78/ H ghijklmnop Portland General Electric Company
0 0 FALSE -70/+71/+78/ H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 FALSE H cdefghijklmnop Portland General Electric Company
0 0 FALSE +75/+77/+78/ H ghijklmnop Portland General Electric Company
0 0 FALSE -75/-77/-78/ H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 262-263 FALSE -77/-78/ H ghijklmnop Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
0 0 TRUE D ghijklmnop cdef Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
row_literal amt1 amt2
Utility Plant 0 0
In Service 0 0
Plant in Service (Classified) 4169853551 4169853551
Property Under Capital Leases 0 0
Plant Purchased or Sold 0 0
Completed Construction not Classified 0 0
Experimental Plant Unclassified 0 0
Total (3 thru 7) 4169853551 4169853551
Leased to Others 0 0
Held for Future Use 187790 187790
Construction Work in Progress 412182006 412182006
Acquisition Adjustments 0 0
Total Utility Plant (8 thru 12) 4582223347 4582223347
Accum Prov for Depr, Amort, & Depl 2275003740 2275003740
Net Utility Plant (13 less 14) 2307219607 2307219607
Detail of Accum Prov for Depr, Amort & Depl 0 0
In Service: 0 0
Depreciation 2193215455 2193215455
Amort & Depl of Producing Nat Gas Land/Land Right 0 0
Amort of Underground Storage Land/Land Rights 0 0
Amort of Other Utility Plant 81788285 81788285
Total In Service (18 thru 21) 2275003740 2275003740
Leased to Others 0 0
Depreciation 0 0
Amortization and Depletion 0 0
Total Leased to Others (24 & 25) 0 0
Held for Future Use 0 0
Depreciation 0 0
Amortization 0 0
Total Held for Future Use (28 & 29) 0 0
Abandonment of Leases (Natural Gas) 0 0
Amort of Plant Acquisition Adj 0 0
Total Accum Prov (equals 14) (22,26,30,31,32) 2275003740 2275003740
amt3 other4 amt4 other5 amt5 other6 amt6 amt7 amt1_f
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
amt2_f amt3_f other4_f amt4_f other5_f amt5_f other6_f amt6_f amt7_f
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
cols col_disp sum_field sum_cols equation_ resp_name
bcdefgh H FALSE Portland General Electric Company
bcdefgh H FALSE Portland General Electric Company
FALSE +8/+13/+15/ Portland General Electric Company
FALSE +8/+13/+15/ Portland General Electric Company
FALSE +8/+13/+15/ Portland General Electric Company
FALSE +8/+13/+15/ Portland General Electric Company
FALSE +8/+13/+15/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
FALSE +13/+15/ Portland General Electric Company
FALSE +13/+15/ Portland General Electric Company
FALSE +13/+15/ Portland General Electric Company
FALSE +13/+15/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
FALSE -15/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
bcdefgh H FALSE Portland General Electric Company
bcdefgh H FALSE Portland General Electric Company
FALSE +22/+33/ Portland General Electric Company
cefgh H FALSE +22/+33/ Portland General Electric Company
cefgh H FALSE +22/+33/ Portland General Electric Company
FALSE +22/+33/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
bcdefgh H FALSE Portland General Electric Company
FALSE +26/+33/ Portland General Electric Company
FALSE +26/+33/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
bcdefgh H FALSE Portland General Electric Company
FALSE +30/+33/ Portland General Electric Company
FALSE +30/+33/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
cefgh H FALSE +33/ Portland General Electric Company
FALSE +33/ Portland General Electric Company
TRUE bcdefgh Portland General Electric Company
row_literal yr_end_bal begin_yr_bal_f addition_f retirements_f
1. INTANGIBLE PLANT 0 0 0 0
(301) Organization 0 0 0 0
(302) Franchises and Consents 48460534 0 0 0
(303) Miscellaneous Intangible Plant 123314826 0 0 0
TOTAL Intangible Plant (Enter Total of lines 2, 3, and 4) 171775360 0 0 0
2. PRODUCTION PLANT 0 0 0 0
A. Steam Production Plant 0 0 0 0
(310) Land and Land Rights 4126752 0 0 0
(311) Structures and Improvements 213771617 0 0 0
(312) Boiler Plant Equipment 419808242 0 0 0
(313) Engines and Engine-Driven Generators 0 0 0 0
(314) Turbogenerator Units 124181861 0 0 0
(315) Accessory Electric Equipment 45724536 0 0 0
(316) Misc. Power Plant Equipment 11043916 0 0 0
(317) Asset Retirement Costs for Steam Production 750598 0 0 0
TOTAL Steam Production Plant (Enter Total of lines 8 thru 15) 819407522 0 0 0
B. Nuclear Production Plant 0 0 0 0
(320) Land and Land Rights 0 0 0 0
(321) Structures and Improvements 0 0 0 0
(322) Reactor Plant Equipment 0 0 0 0
(323) Turbogenerator Units 0 0 0 0
(324) Accessory Electric Equipment 0 0 0 0
(325) Misc. Power Plant Equipment 0 0 0 0
(326) Asset Retirement Costs for Nuclear Production 0 0 0 0
TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24) 0 0 0 0
C. Hydraulic Production Plant 0 0 0 0
(330) Land and Land Rights 5788300 0 0 0
(331) Structures and Improvements 26294183 0 0 0
(332) Reservoirs, Dams, and Waterways 139827726 0 0 0
(333) Water Wheels, Turbines, and Generators 44808996 0 0 0
(334) Accessory Electric Equipment 12302440 0 0 0
(335) Misc. Power PLant Equipment 1631789 0 0 0
(336) Roads, Railroads, and Bridges 6934013 0 0 0
(337) Asset Retirement Costs for Hydraulic Production 233742 0 0 0
TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34) 237821189 0 0 0
D. Other Production Plant 0 0 0 0
(340) Land and Land Rights 48946 0 0 0
(341) Structures and Improvements 40912844 0 0 0
(342) Fuel Holders, Products, and Accessories 104480742 0 0 0
(343) Prime Movers 0 0 0 0
(344) Generators 180215735 0 0 0
(345) Accessory Electric Equipment 25272770 0 0 0
(346) Misc. Power Plant Equipment 5540912 0 0 0
(347) Asset Retirement Costs for Other Production 410357 0 0 0
TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44) 356882306 0 0 0
TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, and 45) 1414111017 0 0 0
3. TRANSMISSION PLANT 0 0 0 0
(350) Land and Land Rights 8006332 0 0 0
(352) Structures and Improvements 11522554 0 0 0
(353) Station Equipment 163250164 0 0 0
(354) Towers and Fixtures 45446107 0 0 0
(355) Poles and Fixtures 4668665 0 0 0
(356) Overhead Conductors and Devices 49933563 0 0 0
(357) Underground Conduit 0 0 0 0
(358) Underground Conductors and Devices 0 0 0 0
(359) Roads and Trails 353115 0 0 0
(359.1) Asset Retirement Costs for Transmission Plant 26105 0 0 0
TOTAL Transmission Plant (Enter Total of lines 48 thru 57) 283206605 0 0 0
4. DISTRIBUTION PLANT 0 0 0 0
(360) Land and Land Rights 14877754 0 0 0
(361) Structures and Improvements 30039317 0 0 0
(362) Station Equipment 248234335 0 0 0
(363) Storage Battery Equipment 0 0 0 0
(364) Poles, Towers, and Fixtures 242790800 0 0 0
(365) Overhead Conductors and Devices 383889614 0 0 0
(366) Underground Conduit 15873331 0 0 0
(367) Underground Conductors and Devices 463516877 0 0 0
(368) Line Transformers 239296149 0 0 0
(369) Services 315207537 0 0 0
(370) Meters 55704368 0 0 0
(371) Installations on Customer Premises 376133 0 0 0
(372) Leased Property on Customer Premises 0 0 0 0
(373) Street Lighting and Signal Systems 48346261 0 0 0
(374) Asset Retirement Costs for Distribution Plant 417976 0 0 0
TOTAL Distribution Plant (Enter Total of lines 60 thru 74) 2058570452 0 0 0
5. REGIONAL TRANSMISSION AND MARKET OPERATION PLANT 0 0 0 0
(380) Land and Land Rights 0 0 0 0
(381) Structures and Improvements 0 0 0 0
(382) Computer Hardware 0 0 0 0
(383) Computer Software 0 0 0 0
(384) Communication Equipment 0 0 0 0
(385) Miscellaneous Regional Transmission and Market Operation Plant 0 0 0 0
(386) Asset Retirement Costs for Regional Transmission and Market Oper 0 0 0 0
TOTAL Transmission and Market Operation Plant (Total lines 77 thru 83) 0 0 0 0
6. GENERAL PLANT 0 0 0 0
(389) Land and Land Rights 4635830 0 0 0
(390) Structures and Improvements 56435602 0 0 0
(391) Office Furniture and Equipment 36822574 0 0 0
(392) Transportation Equipment 34739628 0 0 0
(393) Stores Equipment 756653 0 0 0
(394) Tools, Shop and Garage Equipment 10208409 0 0 0
(395) Laboratory Equipment 10320839 0 0 0
(396) Power Operated Equipment 34686429 0 0 0
(397) Communication Equipment 53261072 0 0 0
(398) Miscellaneous Equipment 267571 0 0 0
SUBTOTAL (Enter Total of lines 86 thru 95) 242134607 0 0 0
(399) Other Tangible Property 0 0 0 0
(399.1) Asset Retirement Costs for General Plant 55510 0 0 0
TOTAL General Plant (Enter Total of lines 96, 97 and 98) 242190117 0 0 0
TOTAL (Accounts 101 and 106) 4169853551 0 0 0
(102) Electric Plant Purchased (See Instr. 8) 0 0 0 0
(Less) (102) Electric Plant Sold (See Instr. 8) 0 0 0 0
(103) Experimental Plant Unclassified 0 0 0 0
TOTAL Electric Plant in Service (Enter Total of lines 100 thru 103) 4169853551 0 0 0
adjustments_f transfers_f yr_end_bal_f col_disp sum_field cols sum_cols equation_ resp_name
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE +5/+100/+104/ Portland General Electric Company
0 0 0 FALSE +5/+100/+104/ Portland General Electric Company
0 0 0 FALSE +5/+100/+104/ Portland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+16/+46/+100/+104/
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+25/+46/+100/+104/
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+35/+46/+100/+104/
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 FALSE Portland General Electric Company
+45/+46/+100/+104/
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+58/+100/+104/ ortland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+75/+100/+104/ ortland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+84/+100/+104/ ortland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 H FALSE bcdefg Portland General Electric Company
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 FALSE Portland General Electric Company
+96/+99/+100/+104/
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 FALSE P
+99/+100/+104/ ortland General Electric Company
0 0 0 FALSE P
+99/+100/+104/ ortland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
0 0 0 FALSE +104/ Portland General Electric Company
0 0 0 FALSE -104/ Portland General Electric Company
0 0 0 FALSE +104/ Portland General Electric Company
0 0 0 TRUE bcdefg Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
row_number row_literal total_cde electric_plant
1 Balance Beginning of Year 2,062,136,134 2,062,136,134
2 Depreciation Provisions for Year, Charged to 0 0
3 (403) Depreciation Expense 162,377,766 162,377,766
4 (403.1) Depreciation Expense for Asset Retirement Costs 34,511 34,511
5 (413) Exp. of Elec. Plt. Leas. to Others 0 0
6 Transportation Expenses-Clearing 0 0
7 Other Clearing Accounts 3,587,363 3,587,363
8 Other Accounts (Specify, details in footnote): 168,172 168,172
9 0 0
10 TOTAL Deprec. Prov for Year (Enter Total of lines 3 thru 9) 166,167,812 166,167,812
11 Net Charges for Plant Retired: 0 0
12 Book Cost of Plant Retired 27,327,062 27,327,062
13 Cost of Removal 6,112,851 6,112,851
14 Salvage (Credit) 1,690,913 1,690,913
15 TOTAL Net Chrgs. for Plant Ret. (Enter Total of lines 12 thru 14) 31,749,000 31,749,000
16 Other Debit or Cr. Items (Describe, details in footnote): -3,339,491 -3,339,491
17 0 0
18 Book Cost or Asset Retirement Costs Retired 0 0
19 Balance End of Year (Enter Totals of lines 1, 10, 15, 16, and 18) 2,193,215,455 2,193,215,455
20 Steam Production 550,562,907 550,562,907
21 Nuclear Production 0 0
22 Hydraulic Production-Conventional 132,555,670 132,555,670
23 Hydraulic Production-Pumped Storage 0 0
24 Other Production 194,759,215 194,759,215
25 Transmission 138,611,020 138,611,020
26 Distribution 1,071,604,888 1,071,604,888
27 Regional Transmission and Market Operation 0 0
28 General 105,121,755 105,121,755
29 TOTAL (Enter Total of lines 20 thru 28) 2,193,215,455 2,193,215,455
future_plant leased_plant item_f total_cde_f electric_plant_f future_plant_f leased_plant_f col_disp sum_field
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0H FALSE
0 0 0 0 0 0 0H TRUE
0 0 0 0 0 0 0H TRUE
0 0 0 0 0 0 0H TRUE
0 0 0 0 0 0 0H TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 561,410,463 0 0 TRUE
0 0 0 0 0 0 0E TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0H FALSE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 561,410,464 0 0 TRUE
0 0 0 0 0 0 0E TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0 TRUE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 FALSE
0 0 0 0 0 0 0 TRUE
cols sum_cols equation_ resp_name
b +19/ Portland General Electric Company
bcde Portland General Electric Company
e b +10/+19/ Portland General Electric Company
e b +10/+19/ Portland General Electric Company
cd b +10/+19/ Portland General Electric Company
de b +10/+19/ Portland General Electric Company
b +10/+19/ Portland General Electric Company
b +10/+19/ Portland General Electric Company
a b +10/+19/ Portland General Electric Company
bcde Portland General Electric Company
bcde Portland General Electric Company
b +15/+19/ Portland General Electric Company
b +15/+19/ Portland General Electric Company
b +15/+19/ Portland General Electric Company
bcde Portland General Electric Company
b +19/ Portland General Electric Company
a b +19/ Portland General Electric Company
b +19/ Portland General Electric Company
bcde Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
+28/ Portland General Electric Company
Portland General Electric Company
bcde Portland General Electric Company
row_number row_seq spplmnt_num row_lit row_prvlg
1 1 0 Line 1
2 2 0 Line 2
3 3 0 Line 3
4 4 0 Line 4
5 5 0 Line 5
6 6 0 Line 6
7 7 0 Line 7
8 8 0 Line 8
9 9 0 Line 9
10 10 0 Line 10
11 11 0 Line 11
12 12 0 Line 12
13 13 0 Line 13
14 14 0 Line 14
15 15 0 Line 15
16 16 0 Line 16
17 17 0 Line 17
18 18 0 Line 18
19 19 0 Line 19
20 20 0 Line 20
21 21 0 Line 21
22 22 0 Line 22
23 23 0 Line 23
24 24 0 Line 24
25 25 0 Line 25
26 26 0 Line 26
27 27 0 Line 27
28 28 0 Line 28
29 29 0 Line 29
30 30 0 Line 30
31 31 0 Line 31
32 32 0 Line 32
33 33 0 Line 33
34 34 0 Line 34
35 35 0 Line 35
36 36 0 Line 36
37 37 0 Line 37
38 38 0 Line 38
39 39 0 Line 39
40 40 0 Line 40
41 41 0 Line 41
42 42 0 Line 42
43 43 0 Line 43
1 1 1 Line 1
2 2 1 Line 2
3 3 1 Line 3
4 4 1 Line 4
5 5 1 Line 5
6 6 1 Line 6
7 7 1 Line 7
8 8 1 Line 8
9 9 1 Line 9
10 10 1 Line 10
11 11 1 Line 11
12 12 1 Line 12
13 13 1 Line 13
14 14 1 Line 14
15 15 1 Line 15
16 16 1 Line 16
17 17 1 Line 17
18 18 1 Line 18
19 19 1 Line 19
20 20 1 Line 20
21 21 1 Line 21
22 22 1 Line 22
23 23 1 Line 23
24 24 1 Line 24
25 25 1 Line 25
26 26 1 Line 26
27 27 1 Line 27
28 28 1 Line 28
29 29 1 Line 29
30 30 1 Line 30
31 31 1 Line 31
32 32 1 Line 32
33 33 1 Line 33
34 34 1 Line 34
35 35 1 Line 35
36 36 1 Line 36
37 37 1 Line 37
38 38 1 Line 38
39 39 1 Line 39
40 40 1 Line 40
41 41 1 Line 41
42 42 1 Line 42
43 43 1 Line 43
dsc_purp_asset beg_yr_bal debits acct_chrg_cr amount_cr
Energy Efficiency Programs 39790 0 254/143 39790
(per OPUC Order No. 01-777 dtd 8/31/2001) 0 0 0
0 0 0
Conservation Investment Assets 7895441 333176 407.3 8274138
(10 yr Conserv. Bonds amort. through 2006) 0 0 0
0 0 0
Tax Benefits Related to Book/Tax Bases Differences 65515907 7348601 282 12199828
Previously Flowed to Customers 42826099 4372960 283 8524412
(Amort. period is based on the lives of the 110080 7552 190 6663
properties, approximately 25 years.) 0 0 0
0 0 0
Colstrip Common Facilities 3650927 0 407.3 322140
(28 year amort. ending 2017, FERC OCA-AD 0 0 0
letter dtd 5/23/89) 0 0 0
0 0 0
Pelton Round Butte Transition Costs 371957 35560 407.3 3675
(per OPUC Order No. 00-459 dtd 8/22/2000) 0 0 0
0 0 0
Senate Bill 1149 Deferral - Ongoing 3069856 0 407.3 1534928
(per OPUC Order No. 01-777 dtd 8/31/2001; 0 0 0
amort. over 5 years beg. 1/01/2003) 0 0 0
0 0 0
Senate Bill 1149 Deferral - Incremental 12664001 3380941 407.3 6668739
(per OPUC Order No. 00-038 dtd 1/24/2000; 0 0 0
amort. over 5 years beg. 1/01/2004) 0 0 0
0 0 0
Prior Tax Benefits Recoverable 965709 0 407.3 935512
(per OPUC Order No. 00-601 dtd 9/29/2000) 0 0 0
0 0 0
0 0 0
0 0 0
Category A Advertising Deferral (Year 2) 637120 38333 407.3 496352
(per OPUC Order No. 03-601 dtd 10/09/2003) 0 0 0
0 0 0
Category A Advertising Deferral (Year 3) 894220 50894 407.3 762237
(per OPUC Order No. 04-562 dtd 9/28/2004) 0 0 0
0 0 0
BPA Subscription Power - Balancing Account 952346 13981881 456/232 14934227
(per OPUC Order No. 04-292 dtd 5/24/2004; -67665 218246 456/431 150581
scheduled amort. period of 12 months for 0 0 0
current year deferral, contract with BPA ends 0 0 0
9/30/2011) 0 0 0
0 0 0
0 0 0
Intervenor Funding 535992 236780 0
(original deferral per OPUC Order No. 03-388 0 0 0
dtd 7/02/2003; current year reauthorization 0 0 0
approved through OPUC Order No. 06-412 0 0 0
dtd 7/17/2006) 0 0 0
0 0 0
Beaver Unit 8 Deferral 8928977 736480 403 2631070
(per OPUC No. 04-740 dtd 12/15/2004; amort. 0 0 0
period 1/01/2005 through 12/31/2009) 0 0 0
0 0 0
Grid West Loans 0 1330468 0
(per OPUC Order No. 06-483 dtd 8/22/2006) 0 0 0
0 0 0
Asset Retirement Cost Balancing Account 0 9399 0
0 0 0
Price Risk Management 0 62328587 0
0 0 0
Multnomah County Business Income Tax 0 1114386 456 399747
(per Advice No. 06/12 dtd 6/16/2006) 0 0 0
0 0 0
Boardman Power Cost Deferral 0 6000000 0
(Per OPUC Order No. 07-049 dtd 2/12/2007) 0 0 0
0 0 0
Pension Funding 0 73265064 0
(Per SFAS No. 158 adopted 12/31/2006) 0 0 0
0 0 0
Postretirement Funding 0 14428185 0
(Per SFAS No. 158 adopted 12/31/2006) 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
yr_end_bal col_disp cols sum_field b
dsc_purp_asset_f eg_yr_bal_f debits_f acct_chrg_cr_f amount_cr_f
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
-45521 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
60664680 TRUE 0 0 0 0 0
38674647 TRUE 0 0 0 0 0
110969 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
3328787 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
403842 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
1534928 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
9376203 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
30197 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
179101 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
182877 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 561410500 0 0
0 TRUE 0 0 561410501 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
772772 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
7034387 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
1330468 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
9399 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
62328587 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
714639 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
6000000 TRUE 0 0 561410502 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
73265064 TRUE 0 0 561410503 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
14428185 TRUE 0 0 561410688 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
0 TRUE 0 0 0 0 0
yr_end_bal_f resp_name sum_cols resp_name
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
561410441 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
561410440 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
561410435 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
561410436 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
561410437 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Puget Sound Energy, Inc.
Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
561410442 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
0 Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg dfrrd_debit_dsc begin_yr_bal
1 1 0 Line 1 Misc. Undistributed Charges 0
2 2 0 Line 2 (2 items as of 12/31/2006) -484
3 3.00 0 Line 3 0
4 4.00 0 Line 4 Net Trust Contributions 180329
5 5.00 0 Line 5 0
6 6.00 0 Line 6 Pebble Springs AFDC - amort. 0
7 7.00 0 Line 7 over service lives of related 0
8 8.00 0 Line 8 property 539904
9 9.00 0 Line 9 0
10 10.00 0 Line 10 Tax Credit Sale - amort. over 0
11 11.00 0 Line 11 service lives of related 0
12 12.00 0 Line 12 property 15074
13 13.00 0 Line 13 0
14 14.00 0 Line 14 NWNG Capital Contribution - 0
15 15.00 0 Line 15 amort. over 15 yrs ended 2010 966665
16 16 0 Line 16 0
17 17 0 Line 17 Deferred Wheeling Costs - 0
18 18 0 Line 18 amort. over 25 yrs through 2012 1324569
19 19 0 Line 19 0
20 20 0 Line 20 Electricity Option Premium Paid 0
21 21 0 Line 21 amort. upon exercise or 0
22 22 0 Line 22 expiration 370970
23 23 0 Line 23 0
24 24 0 Line 24 Deferred Rent - WTC Tenant 0
25 25 0 Line 25 amort. over 10 yrs through 2013 186165
26 26 0 Line 26 0
27 27 0 Line 27 Deferred Revolving Credit 0
28 28 0 Line 28 Agreement Fees 502060
29 29 0 Line 29 0
30 30 0 Line 30 Dispatchable Generation 0
31 31 0 Line 31 various amort. ending 2007 0
32 32 0 Line 32 through 2020 2272585
33 33 0 Line 33 0
34 34 0 Line 34 Prepaid Pension Costs 88346656
35 35 0 Line 35 0
36 36 0 Line 36 0
37 37 0 Line 37 0
38 38 0 Line 38 0
39 39 0 Line 39 0
40 40 0 Line 40 0
41 41 0 Line 41 0
42 42 0 Line 42 0
43 43 0 Line 43 0
44 44 0 Line 44 0
45 45 0 Line 45 0
46 46 0 Line 46 0
debits acct_chrg_cr amount_cr yr_end_bal begin_yr_bal_f debits_f
dfrrd_debit_dsc_f acct_chrg_cr_f amount_cr_f
0 0 0 0 0 0 0 0
654 Various 112 58 0 0 0 0 0
0 0 0 0 0 0 0 0
72009257 Various 72181276 8310 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 425 126825 413079 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 421 2580 12494 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 547 200004 766661 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 565 196416 1128153 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1439975 555 1733945 77000 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
99877 418 41218 244824 0 0 561410695 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
271603 431 156851 616812 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1703638 903 418008 3558215 0 0 0 0 0
0 0 0 0 0 0 0 0
0 Various 77180064 11166592 0 0 0 0 561410696
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
yr_end_bal_f sum_field col_disp equation_ cols sum_cols resp_name
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
0 FALSE Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg
1 1 0 Line 1
2 2 0 Line 2
3 3 0 Line 3
4 4 0 Line 4
5 5 0 Line 5
6 6 0 Line 6
7 7 0 Line 7
8 8 0 Line 8
9 9 0 Line 9
10 10 0 Line 10
11 11 0 Line 11
12 12 0 Line 12
13 13 0 Line 13
14 14 0 Line 14
15 15 0 Line 15
16 16 0 Line 16
17 17 0 Line 17
18 18 0 Line 18
19 19 0 Line 19
20 20 0 Line 20
21 21 0 Line 21
22 22 0 Line 22
23 23 0 Line 23
24 24 0 Line 24
25 25 0 Line 25
26 26 0 Line 26
27 27 0 Line 27
28 28 0 Line 28
29 29 0 Line 29
30 30 0 Line 30
31 31 0 Line 31
32 32 0 Line 32
1 1 1 Line 1
2 2 1 Line 2
3 3 1 Line 3
4 4 1 Line 4
5 5 1 Line 5
6 6 1 Line 6
7 7 1 Line 7
8 8 1 Line 8
9 9 1 Line 9
10 10 1 Line 10
11 11 1 Line 11
12 12 1 Line 12
13 13 1 Line 13
14 14 1 Line 14
15 15 1 Line 15
16 16 1 Line 16
17 17 1 Line 17
18 18 1 Line 18
19 19 1 Line 19
20 20 1 Line 20
21 21 1 Line 21
22 22 1 Line 22
23 23 1 Line 23
24 24 1 Line 24
25 25 1 Line 25
26 26 1 Line 26
27 27 1 Line 27
28 28 1 Line 28
29 29 1 Line 29
30 30 1 Line 30
31 31 1 Line 31
32 32 1 Line 32
cls_sers_oblgt prncpl_amt_debttotal_expense premium_dscnt
ACCOUNT 221 - Bonds: 0 0
First Mortgage Bonds - 0 0
8 1/8% Series due 2010 150000000 1735503
5.6675% Series due 2012 100000000 12248703
0 0
9.31% Medium-Term Note Series Due 8/11/2021 20000000 176577
7.15% Medium-Term Note Series IV Due 6/15/2007 50000000 266754
0 196000 D
5.279% Series Due 4/1/2013 50000000 4222860
5.625% Series VI Due 8/1/2013 50000000 406662
0 325000 D
6.75% Series VI Due 8/1/2023 50000000 519234
0 437500 D
6.875% Series VI Due 8/1/2033 50000000 519257
0 437500 D
6.26% Series Due 5/1/2031 - Order No. 06-034 01/17/2006 100000000 723856
6.31% Series Due 5/1/2036 - Order No. 06-034 01/17/2006 175000000 1270565
0 0
Pollution Control Bonds (Guaranteed by Company) - 0 0
Port of Morrow, OR Series 1996 Due 12/1/2031 Variable Rate 5800000 159350
Port of Morrow, OR Series 1998A Due 5/1/2033 Variable rate (5.20% fixed to 5/1/09) 23600000 197390
0 243792
City of Forsyth, MT Series 1998A Due 5/1/2033 Variable rate (5.20% fixed to 5/1/09) 97800000 928277
0 1010292
Port of St. Helens, OR Series 1985A 4.80% Due 4/1/2010 20200000 735003
Port of St. Helens, OR Series 1985B 4.80% Due 6/1/2010 16700000 570294
City of Forsyth, MT Series 1998B Due 5/1/2033 Variable rate (5.45% fixed to 5/1/09) 21000000 212637
0 216931
Port of St. Helens, OR Series 1990A 5.25% due 8/1/2014 9600000 386344
Port of St. Helens, OR Series 1990B 7 1/8% due 12/15/2014 5100000 137734
0 25500 D
SUBTOTAL ACCOUNT 221 994800000 28309515
0 0
0 0
0 0
ACCOUNT 224 - OTHER LONG TERM DEBT 0 0
6.91% Conservation Bonds maturing monthly to 2006 80730501 0
0 0
Real Estate Contract Notes 156000 0
No Par Value 7.75% Series Cumulative Preferred Stock 30000000 305275
7.875% Notes due 3/15/2010 150000000 1472803
0 1266000 D
SUBTOTAL ACCOUNT 224 260886501 3044078
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
nominal_iss_dt maturity_date amrtzdper_dt_frm amrtzdper_dt_to outstanding yr_amt_intrst cls_sers_oblgt_f
prncpl_amt_debt_f
0 0 0 0
0 0 0 0
10/10/2002 2/1/2010 10/10/2002 5/25/2006 0 4908854 0 0
10/28/2002 10/25/2012 10/28/2002 10/25/2012 100000000 5667504 0 0
0 0 0 0
8/12/1991 8/11/2021 8/12/1991 8/11/2021 20000000 1862004 0 0
5/16/1995 6/15/2007 5/16/1995 6/15/2007 50000000 3575004 0 0
0 0 0 0
4/1/2003 4/1/2013 4/1/2003 4/1/2013 50000000 2639496 0 0
8/1/2003 8/1/2013 8/1/2003 8/1/2013 50000000 2812500 0 0
0 0 0 0
8/1/2003 8/1/2023 8/1/2003 8/1/2023 50000000 3375000 0 0
0 0 0 0
8/1/2003 8/1/2033 8/1/2003 8/1/2033 50000000 3437496 0 0
0 0 0 0
5/26/2006 5/1/2031 5/26/2006 5/1/2031 100000000 3773390 0 0
5/26/2006 5/1/2036 5/26/2006 5/1/2036 175000000 6656173 0 0
0 0 0 561410579
0 0 0 0
12/23/1996 12/1/2031 12/23/1996 12/1/2031 0 206761 0 0
5/28/1998 5/1/2033 5/28/1998 5/1/2033 23600000 1227204 0 0
5/1/2003 5/1/2009 0 0 0 0
5/28/1998 5/1/2033 5/28/1998 5/1/2033 97800000 5085600 0 0
5/1/2003 5/1/2009 0 0 0 0
4/1/1985 4/1/2010 4/1/1985 4/1/2010 20200000 969600 0 0
6/1/1985 6/1/2010 6/1/1985 6/1/2010 16700000 801600 0 0
5/28/1998 5/1/2033 5/28/1998 5/1/2033 21000000 1144500 0 0
5/1/2003 5/1/2009 0 0 0 0
8/8/1990 8/1/2014 8/8/1990 8/1/2014 9600000 504000 0 0
12/28/1990 12/15/2014 12/28/1990 12/15/2014 5100000 363372 0 0
0 0 0 0
839000000 49010058 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10/11/1996 10/10/2006 0 256401 0 0
0 0 0 0
5/28/2000 6/28/2010 72522 7410 0 0
6/16/1992 6/15/2007 15972700 1344009 0 0
3/13/2000 3/15/2010 3/13/2000 3/15/2010 149250000 11753436 0 0
0 0 0 0
165295222 13361256 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1004295222 62371314 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
n m amrtzdper_dt_to_f
total_expense_f premium_dscnt_f ominal_iss_dt_f aturity_date_f amrtzdper_dt_frm_f outstanding_f yr_amt_intrst_f col_disp
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 561410461 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
561410393 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 561410394 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
sum_cols resp_name
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg tax_kind tax_paid_drng_yr
1 1 0 Line 1 Federal: 0
2 2 0 Line 2 FERC Resale/Coord 174579
3 3 0 Line 3 Income Tax 101754808
4 4 0 Line 4 Foreign Insurance Excise Tax 0
5 5 0 Line 5 FICA (Employer Share) 14743127
6 6 0 Line 6 Unemployment 159607
7 7 0 Line 7 Power License 878436
8 8 0 Line 8 Superfund Tax 0
9 9 0 Line 9 SUBTOTAL Federal 117710557
10 10 0 Line 10 State of Montana: 0
11 11 0 Line 11 Income Tax 888450
12 12 0 Line 12 Elec. Energy Producers Tax 711651
13 13 0 Line 13 Property Taxes 4060209
14 14 0 Line 14 SUBTOTAL Montana 5660310
15 15 0 Line 15 State of Oregon: 0
16 16 0 Line 16 Corp Excise Tax -2878948
17 17 0 Line 17 Property Taxes 28997047
18 18 0 Line 18 City Taxes and Licenses 32274523
19 19 0 Line 19 Public Utility Comm Fees 3251935
20 20 0 Line 20 Department of Energy 724706
21 21 0 Line 21 Department of Enviro Quality 293762
22 22 0 Line 22 Unemployment 1453141
23 23 0 Line 23 Water Power Fee 224335
24 24 0 Line 24 Transportation Tax 1041446
25 25 0 Line 25 Workers Comp Assessment 188999
26 26 0 Line 26 County & City Income Tax 1634599
27 27 0 Line 27 SUBTOTAL Oregon 67205545
28 28 0 Line 28 State of Washington: 0
29 29 0 Line 29 Property Taxes 83833
30 30 0 Line 30 Sales Tax 0
31 31 0 Line 31 SUBTOTAL Washington 83833
32 32 0 Line 32 State of Wyoming: 0
33 33 0 Line 33 Sales Tax 0
34 34 0 Line 34 SUBTOTAL Wyoming 0
35 35 0 Line 35 State of California: 0
36 36 0 Line 36 Corporate franchise tax 697
37 37 0 Line 37 SUBTOTAL California 697
38 38 0 Line 38 Canada: 0
39 39 0 Line 39 Goods & Services Tax 0
40 40 0 Line 40 SUBTOTAL Canada 0
adjustments tax_accrd_end_yr prpd_tax_end_yr electric xtraordnry_items reterng_adjstmnt other
0 0 0 0 0 0 0
0 59667 0 0 0 0 139578
-4064757 -8731032 0 7.5E+07 0 0 -5E+06
0 0 0 0 0 0 0
0 1576249 0 9002631 0 0 5905427
0 76978 0 101216 0 0 69741
0 691158 0 0 0 0 104991
0 0 0 0 0 0 0
-4064757 -6326980 0 8.4E+07 0 0 793340
0 0 0 0 0 0 0
0 803947 0 1151210 0 0 -52608
0 215400 0 416463 0 0 296688
0 2050048 0 3410335 0 0 687154
0 3069395 0 4978008 0 0 931234
0 0 0 0 0 0 0
29595 5052758 0 6290884 0 0 -846650
0 -3664 13971018 2.7E+07 0 0 2004021
0 2995590 0 3.2E+07 0 0 117190
0 0 0 0 0 0 3251938
0 0 362354 727715 0 0 0
0 428747 0 0 0 0 367800
0 197537 0 875024 0 0 580579
0 0 223838 0 0 0 248104
0 245002 0 1042955 0 0 17
0 47261 0 112515 0 0 73017
16833 287131 0 1580008 0 0 -124462
46428 9250362 14557210 7E+07 0 0 5671554
0 0 0 0 0 0 0
0 74400 0 77833 0 0 0
0 2 0 0 0 0 437
0 74402 0 77833 0 0 437
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -6300 0 641 0 0 -3
0 -6300 0 641 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
col_disp sum_cols tax_kind_f tax_accrd_bgn_yr_f prpd_tax_bgn_yr_f tax_chrg_drng_yr_f tax_paid_drng_yr_f
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
adjustments_f tax_accrd_end_yr_f prpd_tax_end_yr_f electric_f xtraordnry_items_f reterng_adjstmnt_f other_f
0 0 0 0 0 0 0
0 0 0 0 0 0 0
561410520 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
561410521 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
561410522 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
resp_name resp_name
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
Portland General Electric Company Avista Corporation
row_number row_seq spplmnt_num row_lit row_prvlg othr_dfr_cr_dsc begin_yr_bal
1 1 0 Line 1 Miscellaneous credits (3 items) 82452
2 2 0 Line 2 0
3 3 0 Line 3 Accelerated cost recovery system 0
4 4 0 Line 4 tax benefit sale - amort. over 0
5 5 0 Line 5 service lives of related 0
6 6 0 Line 6 property 478893
7 7 0 Line 7 0
8 8 0 Line 8 Investment tax credit sale - 0
9 9 0 Line 9 amortized over service lives 0
10 10 0 Line 10 of related property 76080
11 11 0 Line 11 0
12 12 0 Line 12 Deferred premiums on power 0
13 13 0 Line 13 options sold 1548260
14 14 0 Line 14 0
15 15 0 Line 15 Deferred Liability for Transferred 0
16 16 0 Line 16 Non-Qualified Plan Benefits 1410250
17 17 0 Line 17 0
18 18 0 Line 18 Post Retirement Medical 9403057
19 19 0 Line 19 0
20 20 0 Line 20 Post Retirement Life 2879506
21 21 0 Line 21 0
22 22 0 Line 22 Health Retirement Account 639980
23 23 0 Line 23 0
24 24 0 Line 24 0
25 25 0 Line 25 0
26 26 0 Line 26 0
27 27 0 Line 27 0
28 28 0 Line 28 0
29 29 0 Line 29 0
30 30 0 Line 30 0
31 31 0 Line 31 0
32 32 0 Line 32 0
33 33 0 Line 33 0
34 34 0 Line 34 0
35 35 0 Line 35 0
36 36 0 Line 36 0
37 37 0 Line 37 0
38 38 0 Line 38 0
39 39 0 Line 39 0
40 40 0 Line 40 0
41 41 0 Line 41 0
42 42 0 Line 42 0
43 43 0 Line 43 0
44 44 0 Line 44 0
45 45 0 Line 45 0
46 46 0 Line 46 0
contra_acct_dr amount_dr credits yr_end_bal begin_yr_bal_f contra_acct_dr_f
othr_dfr_cr_dsc_f amount_dr_f
Various 207853 481855 356454 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
421 53325 0 425568 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
421 76080 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
555 5537254 4355514 366520 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
421 110844 0 1299406 0 0 0 0
0 0 0 0 0 0 0
0 7962621 17365678 561410692 0 0 0
0 0 0 0 0 0 0
232 338655 4784808 7325659 0 0 0 0
0 0 0 0 0 0 0
232 948986 5909178 5600172 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
credits_f yr_end_bal_f col_disp resp_name
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
0 0 Portland General Electric Company
row_number row_seq spplmnt_num row_lit row_prvlg dsc_purp
1 1 0 Line 1 Excess Deferred Taxes
2 2 0 Line 2
3 3 0 Line 3
4 4 0 Line 4 Deferred Taxes on Investment Tax Credits
5 5 0 Line 5
6 6 0 Line 6
7 7 0 Line 7 Price Risk Management
8 8 0 Line 8
9 9 0 Line 9
10 10 0 Line 10
11 11 0 Line 11 Surplus CAA Allowances
12 12 0 Line 12 (per Order No. 552 dtd 3/31/1993)
13 13 0 Line 13
14 14 0 Line 14 Gain on Asset Sales
15 15 0 Line 15 (per OPUC Order No. 01-777 dtd 8/31/2001)
16 16 0 Line 16
17 17 0 Line 17 Interest on Portland Energy Solutions Note
18 18 0 Line 18 (per OPUC Order No. 02-280 dtd 4/19/2002)
19 19 0 Line 19
20 20 0 Line 20 Asset Retirement Obligations - Balancing Account
21 21 0 Line 21
22 22 0 Line 22 FERC Settlement
23 23 0 Line 23 (Docket No. EL02-114 et al., dtd 11/10/2003)
24 24 0 Line 24
25 25 0 Line 25 Williams Settlement
26 26 0 Line 26 (per OPUC Order No. 04-286 dtd 4/19/2004)
27 27 0 Line 27
28 28 0 Line 28 Power Cost Adjustment (Oct 2001 - Dec 2002)
29 29 0 Line 29 (per OPUC Order No. 04-293 dtd 5/24/2004)
30 30 0 Line 30
31 31 0 Line 31 Coyote Springs Major Maintenance Deferral
32 32 0 Line 32 (per OPUC Order No. 01-777 dtd 8/31/2001;
33 33 0 Line 33 collection from ratepayers through 2009)
34 34 0 Line 34
35 35 0 Line 35 ISFSI Pollution Control Tax Credit Deferral
36 36 0 Line 36 (per OPUC Order No. 05-136 dtd 3/15/2005)
37 37 0 Line 37
38 38 0 Line 38 Category A Advertising Deferral (Year 1)
39 39 0 Line 39 (per OPUC Order No. 01-777 dtd 8/31/2001)
40 40 0 Line 40
1 1 1 Line 1
2 2 1 Line 2
3 3 1 Line 3 Energy Efficiency Programs' Residual
4 4 1 Line 4 (per Advice No. 05-19 dtd 12/20/2005)
5 5 1 Line 5
6 6 1 Line 6 Zero Interest Program Loan Repayments
7 7 1 Line 7 (per Advice No. 05-19 dtd 12/20/2005)
8 8 1 Line 8
9 9 1 Line 9 BPA Subscription Power - Balancing Account
10 10 1 Line 10 (per OPUC Order No. 04-292 dtd 5/24/2004;
11 11 1 Line 11 scheduled amort. period of 12 months for
12 12 1 Line 12 current year deferral, contract with BPA ends
13 13 1 Line 13 9/30/2011)
14 14 1 Line 14
15 15 1 Line 15
16 16 1 Line 16
17 17 1 Line 17
18 18 1 Line 18
19 19 1 Line 19
20 20 1 Line 20
21 21 1 Line 21
22 22 1 Line 22
23 23 1 Line 23
24 24 1 Line 24
25 25 1 Line 25
26 26 1 Line 26
27 27 1 Line 27
28 28 1 Line 28
29 29 1 Line 29
30 30 1 Line 30
31 31 1 Line 31
32 32 1 Line 32
33 33 1 Line 33
34 34 1 Line 34
35 35 1 Line 35
36 36 1 Line 36
37 37 1 Line 37
38 38 1 Line 38
39 39 1 Line 39
40 40 1 Line 40
dr_acct_num beg_yr_bal dr_amount credits end_yr_bal dsc_purp_f beg_yr_bal_f dr_acct_num_f dr_amount_f
190 14115544 2357875 1257022 13014691 0 13014691 0 0
283 8211532 439347 7552 7779737 0 0 0 0
0 0 0 0 0 0 0 0
190 3952849 1272723 0 2680126 0 0 0 0
283 2590518 876997 0 1713521 0 0 0 0
0 0 0 0 0 0 0 0
547 55166659 55166659 0 0 0 0 0 0
219 65482478 65482478 0 0 0 0 0 0
555 9701510 9701510 0 0 0 0 0 0
0 0 0 0 0 0 0 0
318513 0 168077 486590 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3367744 0 688987 4056731 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
158138 0 14977 173115 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21129462 0 5656019 26785481 0 0 0 0
0 0 0 0 0 0 0 0
456 955108 1010737 40213 -15416 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
29264 0 2772 32036 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1365301 0 129305 1494606 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
407.3 3065336 1476104 4108000 5697232 0 0 0 561410683
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4848338 0 5223573 10071911 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
407.3 85356 83666 4374 6064 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
182.3/407.4 1697042 1575119 86287 208210 0 0 0 561410700
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 241930 241930 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
456 0 100127725 111745039 11617314 0 0 0 0
0 0 1782437 1782437 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
credits_f end_yr_bal_f col_disp cols equation_ sum_field resp_name
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410697 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410687 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410685 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410686 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
561410684 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410698 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 561410699 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
561410689 0 FALSE Portland General Electric Company
561410690 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
0 0 FALSE Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg acct_dsc rev_amt_crnt_yr
1 1 0 Sales of Electricity 0
2 2 0 (440) Residential Sales 627613989
3 3 0 (442) Commercial and Industrial Sales 0
4 4 0 Small (or Comm.) (See Instr. 4) 526236176
5 5 0 Large (or Ind.) (See Instr. 4) 200024314
6 6 0 (444) Public Street and Highway Lighting 15440779
7 7 0 (445) Other Sales to Public Authorities 0
8 8 0 (446) Sales to Railroads and Railways 0
9 9 0 (448) Interdepartmental Sales 0
10 10 0 TOTAL Sales to Ultimate Consumers 1369315258
11 11 0 (447) Sales for Resale 650409850
12 12 0 TOTAL Sales of Electricity 2019725108
13 13 0 (Less) (449.1) Provision for Rate Refunds 39639694
14 14 0 TOTAL Revenues Net of Prov. for Refunds 1980085414
15 15 0 Other Operating Revenues 0
16 16 0 (450) Forfeited Discounts 625520
17 17 0 (451) Miscellaneous Service Revenues 1393724
18 18 0 (453) Sales of Water and Water Power -46202
19 19 0 (454) Rent from Electric Property 6434441
20 20 0 (455) Interdepartmental Rents 0
21 21 0 (456) Other Electric Revenues 42553031
22 22 0 (456.1) Revenues from Transmission of Electricity of Others 4350543
23 23 0 (457.1) Regional Control Service Revenues 0
24 24 0 (457.2) Miscellaneous Revenues 0
25 25 0 0
26 26 0 TOTAL Other Operating Revenues 55311057
27 27 0 TOTAL Electric Operating Revenues 2035396471
mwh_sold_crnt_yr
rev_amt_prev_yr mwh_sold_prev_yr
avg_cstmr_crntyr
avg_cstmr_prevyr
col_disp cols equation_ sum_field
0 0 0 0 0 H bcdefg FALSE
593101017 7572788 7322963 691931 680093 +10/+12/+14/+27/ FALSE
0 0 0 0 0 H bcdefg FALSE
491316531 7213640 6965207 96425 94941 +10/+12/+14/+27/ FALSE
177864106 3540631 3147697 226 253 +10/+12/+14/+27/ FALSE
14941479 105468 104180 249 246 +10/+12/+14/+27/ FALSE
0 0 0 0 0 +10/+12/+14/+27/ FALSE
0 0 0 0 0 +10/+12/+14/+27/ FALSE
0 0 0 0 0 +10/+12/+14/+27/ FALSE
1277223133 18432527 17540047 788831 775533 TRUE
653943869 13710076 11616982 52 51 +12/+14/+27/ FALSE
1931167002 32142603 29157029 788883 775584 TRUE
2786809 0 0 0 0 -14/-27/ FALSE
1928380193 32142603 29157029 788883 775584 TRUE
0 0 0 0 0 H bcdefg FALSE
1022342 0 0 0 0 H defg +26/+27/ FALSE
1233944 0 0 0 0 H defg +26/+27/ FALSE
-9410 0 0 0 0 H defg +26/+27/ FALSE
6063452 0 0 0 0 H defg +26/+27/ FALSE
0 0 0 0 0 H defg +26/+27/ FALSE
46585187 0 0 0 0 H defg +26/+27/ FALSE
0 0 0 0 0 +26/+27/ FALSE
0 0 0 0 0 +26/+27/ FALSE
0 0 0 0 0 +26/+27/ FALSE
0 0 0 0 0 L defg +26/+27/ FALSE
54895515 0 0 0 0 D defg TRUE
1983275708 32142603 29157029 788883 775584 D defg TRUE
acct_dsc_f rev_amt_prev_yr_f
rev_amt_crnt_yr_f mwh_sold_prev_yr_f
mwh_sold_crnt_yr_f avg_cstmr_prevyr_f
avg_cstmr_crntyr_f resp_name
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 561410445 561410457 0 0 0 0 Portland General Electric Company
0 561410446 561410458 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 561410723 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
0 0 0 0 0 0 0 Portland General Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
ral Electric Company
row_number row_seq spplmnt_num row_lit row_prvlg company_name
1 1 0 Line 1 RQ Sales:
2 2 0 Line 2 Fale Safe Corporation
3 3 0 Line 3
4 4 0 Line 4 American Electric Power Services
5 5 0 Line 5 Arizona Public Service
6 6 0 Line 6 Avista Corp
7 7 0 Line 7 Avista Energy, Inc
8 8 0 Line 8 Benton County PUD, Washington
9 9 0 Line 9 BC Hydro
10 10 0 Line 10 Black Hills Power
11 11 0 Line 11 Bonneville Power Administration
12 12 0 Line 12 BP Energy Company
13 13 0 Line 13 Burbank, City of
14 14 0 Line 14 California Independent System Operator
1 1 1 Line 1 Calpine Energy Services
2 2 1 Line 2 Cargill Alliant LLC
3 3 1 Line 3 Chelan County PUD No 1, Washington
4 4 1 Line 4 Cincinnati Gas & Electric
5 5 1 Line 5 Clataskanie County PUD, Washington
6 6 1 Line 6 Conoco Phillips
7 7 1 Line 7 Constellation Energy Commodities
8 8 1 Line 8 Coral Power LLC
9 9 1 Line 9 Credit Suisse Energy
10 10 1 Line 10 Douglas County PUD, No 1, Washibngton
11 11 1 Line 11 El Paso Merchant Energy
12 12 1 Line 12 Enmax Financial Services
13 13 1 Line 13 Epcor Energy Marketing
14 14 1 Line 14 Eugene Water & Electric Board
1 1 2 Line 1 Fortis BC
2 2 2 Line 2 Franklin County PUD, Washington
3 3 2 Line 3 Glendale, City of
4 4 2 Line 4 Glendale, City of
5 5 2 Line 5 Grant County, PUD No 2, Washington
6 6 2 Line 6 Grays Harbor PUD, Washington
7 7 2 Line 7 Idaho Power Compay
8 8 2 Line 8 J. Aron Company
9 9 2 Line 9 Klamath Falls, City of
10 10 2 Line 10 Load Balance Energy
11 11 2 Line 11 Los Angeles Department Water Power
12 12 2 Line 12 Merrill Lynch Commodities
13 13 2 Line 13 Mirant Americas Energy Marketing
14 14 2 Line 14 Modesto Irrigation District
1 1 3 Line 1 Morgan Stanley Capital Group
2 2 3 Line 2 Nevada Power
3 3 3 Line 3 Northern California Power Agency
4 4 3 Line 4 NorthPoint Energy Solutions
5 5 3 Line 5 Northwestern Corporation
6 6 3 Line 6 Okanogan County PUD, Washington
7 7 3 Line 7 Pacific Gas & Electric Company
8 8 3 Line 8 Pacific Northwest Generating Company
9 9 3 Line 9 PacifiCorp
10 10 3 Line 10 PacifiCorp
11 11 3 Line 11 Powerx
12 12 3 Line 12 PPL Montana, LLC
13 13 3 Line 13 PPM Energy
14 14 3 Line 14 Public Service Company of Colorado
1 1 4 Line 1 Public Service of New Mexico
2 2 4 Line 2 Puget Sound Energy
3 3 4 Line 3 Rainbow Energy Marketing
4 4 4 Line 4 Redding, CIty of
5 5 4 Line 5 Roseville, City of
6 6 4 Line 6 Sacramento Municipal Utility District
7 7 4 Line 7 Salt River Project
8 8 4 Line 8 San Diego Gas & Electric Company
9 9 4 Line 9 Seattle City Light
10 10 4 Line 10 Sempra Corporation
11 11 4 Line 11 Sempra Energy Solutions
12 12 4 Line 12 Silicon Valley Power
13 13 4 Line 13 Snohomish County, PUD No 1, Washington
14 14 4 Line 14 Southern California Edison
1 1 5 Line 1 Suez Energy Marketing
2 2 5 Line 2 Tacoma, City of
3 3 5 Line 3 TransAlta Energy Marketing
4 4 5 Line 4 TransCanada Power
5 5 5 Line 5 Turlock Irrigation District
6 6 5 Line 6 Western Area Power Authority
7 7 5 Line 7 Westar Energy
8 8 5 Line 8
9 9 5 Line 9 Portland General Electric Company
10 10 5 Line 10
11 11 5 Line 11
12 12 5 Line 12
13 13 5 Line 13 Footnote
14 14 5 Line 14
sttstcl_clssfctn avg_mthly_demand
ferc_rt_schedule avg_mthly_ncpavg_mthly_cp mwh_sold demand_charges
0 0
RQ PGE-1 75 75 75 0 752895
0 0
SF WSPP-1 NA NA NA 426600 0
SF WSPP-1 NA NA NA 3622 0
SF WSPP-1 NA NA NA 792631 0
SF PGE-11 NA NA NA 1175709 0
SF WSPP-1 NA NA NA 2450 0
SF WSPP-1 NA NA NA 0 0
SF WSPP-1 NA NA NA 290 0
SF WSPP-1 NA NA NA 495920 0
SF PGE-11 NA NA NA 1101490 0
SF WSPP-1 NA NA NA 127742 0
SF WSPP-1 NA NA NA 79793 0
SF PGE-11 NA NA NA 1698 0
SF WSPP-1 NA NA NA 36180 0
SF WSPP-1 NA NA NA 200 0
SF WSPP-1 NA NA NA 14202 0
SF WSPP-1 NA NA NA 1840 0
SF WSPP-1 NA NA NA 38340 0
SF PGE-11 NA NA NA 270832 0
SF WSPP-1 NA NA NA 221197 0
SF WSPP-1 NA NA NA 3200 0
SF WSPP-1 NA NA NA 1870 0
SF PGE-11 NA NA NA 0 0
SF PGE-11 NA NA NA 3303 0
SF WSPP-1 NA NA NA 36189 0
SF WSPP-1 NA NA NA 462525 0
SF WSPP-1 NA NA NA 0 0
SF WSPP-1 NA NA NA 880 0
LF PGE-78 20 20 19 70074 4970000
SF WSPP-1 NA NA NA 22052 0
SF WSPP-1 NA NA NA 25408 0
SF WSPP-1 NA NA NA 1199 0
SF WSPP-1 NA NA NA 271694 0
SF PGE-11 NA NA NA 32400 0
SF WSPP-1 NA NA NA 5659 0
OS OATT NA NA NA 31991 0
SF WSPP-1 NA NA NA 95866 0
SF WSPP-1 NA NA NA 59743 0
SF PGE-11 NA NA NA 43285 0
SF WSPP-1 NA NA NA 12777 0
SF PGE-11 NA NA NA 1900665 0
SF PGE-11 NA NA NA 225 0
SF WSPP-1 NA NA NA 1675 0
SF WSPP-1 NA NA NA 3730 0
SF WSPP-1 NA NA NA 320529 0
SF PGE-2 NA NA NA 338 0
SF WSPP-1 NA NA NA 21950 0
SF WSPP-1 NA NA NA 28955 0
LU PGE-11 NA NA NA 11999 0
SF PGE-11 NA NA NA 482064 0
SF PGE-11 NA NA NA 639142 0
SF PGE-11 NA NA NA 523157 0
SF PGE-11 NA NA NA 569444 0
SF WSPP-1 NA NA NA 104999 0
SF WSPP-1 NA NA NA 6650 0
SF WSPP-1 NA NA NA 501022 0
SF WSPP-1 NA NA NA 25805 0
SF WSPP-1 NA NA NA 4183 0
SF WSPP-1 NA NA NA 649 0
SF WSPP-1 NA NA NA 30422 0
SF WSPP-1 NA NA NA 1749 0
SF WSPP-1 NA NA NA 15166 0
SF WSPP-1 NA NA NA 41800 0
SF WSPP-1 NA NA NA 1019891 0
SF WSPP-1 NA NA NA 53000 0
SF WSPP-1 NA NA NA 13824 0
SF WSPP-1 NA NA NA 14936 0
SF PGE-11 NA NA NA 64532 0
SF PGE-11 NA NA NA 229438 0
SF WSPP-1 NA NA NA 525 0
SF PGE-11 NA NA NA 1089305 0
SF WSPP-1 NA NA NA 11249 0
SF WSPP-1 NA NA NA 5622 0
SF WSPP-1 NA NA NA 155 0
SF WSPP-1 NA NA NA 430 0
0 0
SF OA96137 NA NA NA 0 0
0 0
0 0
0 0
0 0
0 0
o c
energy_charges ther_charges tot_revenue_chgsol_disp sttstcl_clssfctn_f
company_name_f avg_mthly_demand_f
ferc_rt_schedule_f avg_mthly_ncp_f
0 0 0 0 0 0 0 0
-196127 0 556768 0 0 561410523 0 0
0 0 0 0 0 0 0 0
20489062 0 20489062 0 0 0 0 0
111236 0 111236 0 0 0 0 0
3573094 0 3573094 0 0 0 0 0
63734732 0 63734732 0 0 0 0 0
120366 0 120366 0 0 0 0 0
0 1696 1696 0 0 0 0 0
18700 0 18700 0 0 0 0 0
25996196 0 25996196 0 0 0 0 0
63622992 0 63622992 0 0 0 0 0
5123886 0 5123886 0 0 0 0 0
5485991 0 5485991 0 0 0 0 0
86629 0 86629 0 0 0 0 0
2034965 0 2034965 0 0 0 0 0
11300 0 11300 0 0 0 0 0
474430 0 474430 0 0 0 0 0
96761 0 96761 0 0 0 0 0
1975877 0 1975877 0 0 0 0 0
13224170 0 13224170 0 0 0 0 0
10525717 0 10525717 0 0 0 0 0
188800 0 188800 0 0 0 0 0
88885 0 88885 0 0 0 0 0
0 -1408 -1408 0 0 0 0 0
204925 0 204925 0 0 0 0 0
2172177 0 2172177 0 0 0 0 0
480309 0 480309 0 0 0 0 0
0 -12 -12 0 0 0 0 0
45225 0 45225 0 0 0 0 0
3138077 0 8108077 0 561410524 0 0 0
1224309 0 1224309 0 0 0 0 0
1183939 0 1183939 0 0 0 0 0
68228 0 68228 0 0 0 0 0
17023132 0 17023132 0 0 0 0 0
1775190 0 1775190 0 0 0 0 0
302618 0 302618 0 0 0 0 0
1416484 0 1416484 561410530 0 0 0 0
4199197 0 4199197 0 0 0 0 0
2971151 0 2971151 0 0 0 0 0
2137646 0 2137646 0 0 0 0 0
676648 0 676648 0 0 0 0 0
93718021 0 93718021 0 0 0 0 0
17125 0 17125 0 0 0 0 0
101836 0 101836 0 0 0 0 0
198890 0 198890 0 0 0 0 0
10389518 0 10389518 0 0 0 0 0
22086 0 22086 0 0 0 0 0
1174852 0 1174852 0 0 0 0 0
781834 0 781834 0 0 0 0 0
0 97402 97402 0 0 0 0 0
25057110 0 25057110 0 0 0 0 0
29061780 0 29061780 0 0 0 0 0
19328029 0 19328029 0 0 0 0 0
31547031 0 31547031 0 0 0 0 0
5563310 0 5563310 0 0 0 0 0
301810 0 301810 0 0 0 0 0
25509228 0 25509228 0 0 0 0 0
1102637 0 1102637 0 0 0 0 0
226117 0 226117 0 0 0 0 0
38309 0 38309 0 0 0 0 0
1425919 0 1425919 0 0 0 0 0
47035 0 47035 0 0 0 0 0
810376 0 810376 0 0 0 0 0
2456501 0 2456501 0 0 0 0 0
52648559 0 52648559 0 0 0 0 0
2461650 0 2461650 0 0 0 0 0
637918 0 637918 0 0 0 0 0
869550 0 869550 0 0 0 0 0
4105321 0 4105321 0 0 0 0 0
13456948 0 13456948 0 0 0 0 0
13475 0 13475 0 0 0 0 0
62287238 0 62287238 0 0 0 0 0
702422 0 702422 0 0 0 0 0
263052 0 263052 0 0 0 0 0
9655 0 9655 0 0 0 0 0
28639 0 28639 0 0 0 0 0
0 0 0 0 0 0 0 0
2418579 0 2418579 561410525 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 561410526 0 0 0 0
0 0 0 0 0 0 0 0
650409850
m
avg_mthly_cp_f wh_sold_f energy_charges_f
demand_charges_f tot_revenue_chgs_f
other_charges_f resp_name resp_name
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 561410527 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 561410528 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 561410529 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 561410531 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 Avista Corporation
0 Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
0 0 0 0 0 0 Avista Corporation
Portland General Electric Company
row_literal crnt_yr_amt prev_yr_amt col_disp cols
1. POWER PRODUCTION EXPENSES 0 0 H bc
A. Steam Power Generation 0 0 H bc
Operation 0 0 H bc
(500) Operation Supervision and Engineering 7370330 7543604
(501) Fuel 42832603 48919872
(502) Steam Expenses 0 0
(503) Steam from Other Sources 0 0
(Less) (504) Steam Transferred-Cr. 0 0
(505) Electric Expenses 0 0
(506) Miscellaneous Steam Power Expenses 1372520 1493551
(507) Rents 0 640712
(509) Allowances 0 0
TOTAL Operation (Enter Total of Lines 4 thru 12) 51575453 58597739
Maintenance 0 0 H bc
(510) Maintenance Supervision and Engineering 20127017 17131780
(511) Maintenance of Structures 0 0
(512) Maintenance of Boiler Plant 0 0
(513) Maintenance of Electric Plant 0 0
(514) Maintenance of Miscellaneous Steam Plant 67827 89610
TOTAL Maintenance (Enter Total of Lines 15 thru 19) 20194844 17221390
TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20) 71770297 75819129
B. Nuclear Power Generation 0 0 H bc
Operation 0 0 H bc
(517) Operation Supervision and Engineering 0 0
(518) Fuel 0 0
(519) Coolants and Water 0 0
(520) Steam Expenses 0 0
(521) Steam from Other Sources 0 0
(Less) (522) Steam Transferred-Cr. 0 0
(523) Electric Expenses 0 0
(524) Miscellaneous Nuclear Power Expenses 0 0
(525) Rents 0 0
TOTAL Operation (Enter Total of lines 24 thru 32) 0 0
Maintenance 0 0 H bc
(528) Maintenance Supervision and Engineering 0 0
(529) Maintenance of Structures 0 0
(530) Maintenance of Reactor Plant Equipment 0 0
(531) Maintenance of Electric Plant 0 0
(532) Maintenance of Miscellaneous Nuclear Plant 0 0
TOTAL Maintenance (Enter Total of lines 35 thru 39) 0 0
TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40) 0 0
C. Hydraulic Power Generation 0 0 H bc
Operation 0 0 H bc
(535) Operation Supervision and Engineering 3186695 2979422
(536) Water for Power 401924 292109
(537) Hydraulic Expenses 1227776 803015
(538) Electric Expenses 0 0
(539) Miscellaneous Hydraulic Power Generation Expenses 378 381
(540) Rents 191915 176887
TOTAL Operation (Enter Total of Lines 44 thru 49) 5008688 4251814
C. Hydraulic Power Generation (Continued) 0 0 H bc
Maintenance 0 0 H bc
(541) Mainentance Supervision and Engineering 2852826 3230049
(542) Maintenance of Structures 0 0
(543) Maintenance of Reservoirs, Dams, and Waterways 0 0
(544) Maintenance of Electric Plant 0 0
(545) Maintenance of Miscellaneous Hydraulic Plant 1110904 815809
TOTAL Maintenance (Enter Total of lines 53 thru 57) 3963730 4045858
TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58) 8972418 8297672
D. Other Power Generation 0 0 H bc
Operation 0 0 H bc
(546) Operation Supervision and Engineering 2812393 2896700
(547) Fuel 60659664 54386942
(548) Generation Expenses 0 0
(549) Miscellaneous Other Power Generation Expenses 3869894 3866636
(550) Rents 253441 200471
TOTAL Operation (Enter Total of lines 62 thru 66) 67595392 61350749
Maintenance 0 0 H bc
(551) Maintenance Supervision and Engineering 0 0
(552) Maintenance of Structures 0 0
(553) Maintenance of Generating and Electric Plant 6319842 6078865
(554) Maintenance of Miscellaneous Other Power Generation Plant 170154 58890
TOTAL Maintenance (Enter Total of lines 69 thru 72) 6489996 6137755
TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73) 74085388 67488504
E. Other Power Supply Expenses 0 0 H bc
(555) Purchased Power 1110440782 1051403868
(556) System Control and Load Dispatching 2807073 2439758
(557) Other Expenses 8915211 7862050
TOTAL Other Power Supply Exp (Enter Total of lines 76 thru 78) 1122163066 1061705676
TOTAL Power Production Expenses (Total of lines 21, 41, 59, 74 & 79) 1276991169 1213310981
2. TRANSMISSION EXPENSES 0 0 H bc
Operation 0 0 H bc
(560) Operation Supervision and Engineering 2293233 2414153
(561) Load Dispatching 225593 724843
(561.1) Load Dispatch-Reliability 0 0
(561.2) Load Dispatch-Monitor and Operate Transmission System 476058 0
(561.3) Load Dispatch-Transmission Service and Scheduling 554723 0
(561.4) Scheduling, System Control and Dispatch Services 0 0
(561.5) Reliability, Planning and Standards Development 0 0
(561.6) Transmission Service Studies 85 0
(561.7) Generation Interconnection Studies 95 0
(561.8) Reliability, Planning and Standards Development Services 0 0
(562) Station Expenses 23689 15957
(563) Overhead Lines Expenses 0 0
(564) Underground Lines Expenses 0 0
(565) Transmission of Electricity by Others 65426297 55875867
(566) Miscellaneous Transmission Expenses 2418580 1556143
(567) Rents 1749496 1771962
TOTAL Operation (Total of lines 83 thru 98) 73167849 62358925
Maintenance 0 0 H bc
(568) Maintenance Supervision and Engineering 0 0
(569) Maintenance of Structures 0 0
(569.1) Maintenance of Computer Hardware 0 0
(569.2) Maintenance of Computer Software 1350261 0
(569.3) Maintenance of Communication Equipment 0 0
(569.4) Maintenance of Miscellaneous Regional Transmission Plant 0 0
(570) Maintenance of Station Equipment 1087899 907566
(571) Maintenance of Overhead Lines 868705 1391780
(572) Maintenance of Underground Lines 0 0
(573) Maintenance of Miscellaneous Transmission Plant 345384 912091
TOTAL Maintenance (Total of lines 101 thru 110) 3652249 3211437
TOTAL Transmission Expenses (Total of lines 99 and 111) 76820098 65570362
3. REGIONAL MARKET EXPENSES 0 0 H bc
Operation 0 0 H bc
(575.1) Operation Supervision 0 0
(575.2) Day-Ahead and Real-Time Market Facilitation 0 0
(575.3) Transmission Rights Market Facilitation 0 0
(575.4) Capacity Market Facilitation 0 0
(575.5) Ancillary Services Market Facilitation 0 0
(575.6) Market Monitoring and Compliance 0 0
(575.7) Market Facilitation, Monitoring and Compliance Services 0 0
(575.8) Rents 0 0
Total Operation (Lines 115 thru 122) 0 0
Maintenance 0 0 H bc
(576.1) Maintenance of Structures and Improvements 0 0
(576.2) Maintenance of Computer Hardware 0 0
(576.3) Maintenance of Computer Software 0 0
(576.4) Maintenance of Communication Equipment 0 0
(576.5) Maintenance of Miscellaneous Market Operation Plant 0 0
Total Maintenance (Lines 125 thru 129) 0 0
TOTAL Regional Transmission and Market Op Expns (Total 123 and 130) 0 0
4. DISTRIBUTION EXPENSES 0 0 H bc
Operation 0 0 H bc
(580) Operation Supervision and Engineering 8964154 8827750
(581) Load Dispatching 0 0
(582) Station Expenses 472784 419679
(583) Overhead Line Expenses 0 0
(584) Underground Line Expenses 1455775 1215318
(585) Street Lighting and Signal System Expenses 2481847 2497166
(586) Meter Expenses 967986 870895
(587) Customer Installations Expenses 1055530 1095439
(588) Miscellaneous Expenses 13735 166030
(589) Rents 1400884 1262529
TOTAL Operation (Enter Total of lines 134 thru 143) 16812695 16354806
Maintenance 0 0 H bc
(590) Maintenance Supervision and Engineering 1272720 1267684
(591) Maintenance of Structures 0 0
(592) Maintenance of Station Equipment 3035741 3577334
(593) Maintenance of Overhead Lines 27571906 21561299
(594) Maintenance of Underground Lines 5517483 5104847
(595) Maintenance of Line Transformers 0 0
(596) Maintenance of Street Lighting and Signal Systems 0 0
(597) Maintenance of Meters 68906 48679
(598) Maintenance of Miscellaneous Distribution Plant 9098668 8273542
TOTAL Maintenance (Total of lines 146 thru 154) 46565424 39833385
TOTAL Distribution Expenses (Total of lines 144 and 155) 63378119 56188191
5. CUSTOMER ACCOUNTS EXPENSES 0 0 H bc
Operation 0 0 H bc
(901) Supervision 0 0
(902) Meter Reading Expenses 5037604 5031897
(903) Customer Records and Collection Expenses 37910243 35158302
(904) Uncollectible Accounts 6012211 7792168
(905) Miscellaneous Customer Accounts Expenses 4243447 3973927
TOTAL Customer Accounts Expenses (Total of lines 159 thru 163) 53203505 51956294
6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES 0 0 H bc
Operation 0 0 H bc
(907) Supervision 0 0
(908) Customer Assistance Expenses 5961194 6156489
(909) Informational and Instructional Expenses 2678858 2673402
(910) Miscellaneous Customer Service and Informational Expenses 0 0
TOTAL Customer Service and Information Expenses (Total 167 thru 170) 8640052 8829891
7. SALES EXPENSES 0 0 H bc
Operation 0 0 H bc
(911) Supervision 557 735
(912) Demonstrating and Selling Expenses 19 0
(913) Advertising Expenses 0 0
(916) Miscellaneous Sales Expenses 0 0
TOTAL Sales Expenses (Enter Total of lines 174 thru 177) 576 735
8. ADMINISTRATIVE AND GENERAL EXPENSES 0 0H bc
Operation 0 0H bc
(920) Administrative and General Salaries 35306793 33860993
(921) Office Supplies and Expenses 17177243 17849625
(Less) (922) Administrative Expenses Transferred-Credit 11527949 12855389
(923) Outside Services Employed 5219349 5751090
(924) Property Insurance 4187987 3979125
(925) Injuries and Damages 2660644 10708643
(926) Employee Pensions and Benefits 36359490 34020025
(927) Franchise Requirements 0 0
(928) Regulatory Commission Expenses 6075669 8177148
(929) (Less) Duplicate Charges-Cr. 1661537 1690263
(930.1) General Advertising Expenses 1188047 831850
(930.2) Miscellaneous General Expenses 3490273 3204939
(931) Rents 3902378 3659754
TOTAL Operation (Enter Total of lines 181 thru 193) 102378387 107497540
Maintenance 0 0H bc
(935) Maintenance of General Plant 1922911 1827362
TOTAL Administrative & General Expenses (Total of lines 194 and 196) 104301298 109324902
TOTAL Elec Op and Maint Expns (Total 80,112,131,156,164,171,178,197) 1583334817 1505181356
equation_ sum_field crnt_yr_amt_f prev_yr_amt_f resp_name resp_name
FALSE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
-13/-21/-80/-198/ FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+13/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+20/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+20/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+20/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+20/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+20/+21/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
-33/-41/-80/-198/ FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+33/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+40/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+40/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+40/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+40/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+40/+41/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+50/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
FALSE 0 Avista Corporation
0 Portland General Electric Company
+58/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+58/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+58/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+58/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
+58/+59/+80/+198/FALSE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 Avista Corporation
0 Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+67/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+67/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+67/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+67/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+67/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+73/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+73/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+73/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
+73/+74/+80/+198/FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+79/+80/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+79/+80/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+79/+80/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 561410724 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 561410725 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 561410726 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 561410727 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+99/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 561410728 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+111/+112/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+123/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+130/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+130/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+130/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+130/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+130/+131/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+144/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+155/+156/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+164/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+164/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+164/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+164/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+164/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
TRUE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
FALSE 0 0 Avista Corporation
Portland General Electric Company
+171/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+171/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+171/+198/ FALSE 0 0 Avista Corporation
Portland General Electric Company
+171/+198/ FALSE 0 0 Portland General Electric Company
TRUE 0 0 Portland General Electric Company
FALSE 0 0 Portland General Electric Company
FALSE 0 0 Portland General Electric Company
+178/+198/ FALSE 0 0 Portland General Electric Company
+178/+198/ FALSE 0 0 Portland General Electric Company
+178/+198/ FALSE 0 0 Portland General Electric Company
+178/+198/ FALSE 0 0 Portland General Electric Company
TRUE 0 0 Portland General Electric Company
FALSE 0 0 Portland General Electric Company
FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
-194/-197/-198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
-194/-197/-198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
+194/+197/+198/ FALSE 0 0 Portland General Electric Company
TRUE 0 0 Portland General Electric Company
+197/+198/ FALSE 0 0 Portland General Electric Company
+197/+198/ FALSE 0 0 Portland General Electric Company
TRUE 0 0 Portland General Electric Company
TRUE 0 0 Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg athrty_co_name sttstcl_clssfctn rtsched_trffnbr
1 1 0 Line 1 American Electric Power Services SF WSPP-1
2 2 0 Line 2 Arizona Public Service SF WSPP-1
3 3 0 Line 3 Atco Power Canada SF WSPP-1
4 4 0 Line 4 Avista Corp SF WSPP-1
5 5 0 Line 5 Avista Energy, Inc SF PGE-11
6 6 0 Line 6 Benton County PUD, Washington SF WSPP-1
7 7 0 Line 7 Black Hills Power SF WSPP-1
8 8 0 Line 8 Bonneville Power Administration SF 92375
9 9 0 Line 9 Bonneville Power Administration LF 12167
10 10 0 Line 10 Bonneville Power Administration LF 11231
11 11 0 Line 11 BP Energy Company SF PGE-11
12 12 0 Line 12 Burbank, City of SF WSPP-1
13 13 0 Line 13 California Independent System Operator SF WSPP-1
14 14 0 Line 14 Calpine Energy Services SF PGE-11
1 1 1 Line 1 Cargill Alliant LLC SF WSPP-1
2 2 1 Line 2 Chelan County, PUD No.1, Washington LU Rocky Reach
3 3 1 Line 3 Chelan County, PUD No.1, Washington SF WSPP-1
4 4 1 Line 4 Chelan County, PUD No.1, Washington EX PGE-71
5 5 1 Line 5 Cincinnati Gas & Electric SF WSPP-1
6 6 1 Line 6 Clatskine County PUD, Washington SF WSPP-1
7 7 1 Line 7 Conoco Phillips SF WSPP-1
8 8 1 Line 8 Constellation Energy Commodities SF PGE-11
9 9 1 Line 9 Coral Energy, LLC SF WSPP-1
10 10 1 Line 10 Covanta Marion LU QF83-118
11 11 1 Line 11 Douglas County, PUD No.1, Washington LU Wells
12 12 1 Line 12 Douglas County, PUD No.1, Washington LF Wells
13 13 1 Line 13 Douglas County, PUD No. 1 Washington SF WSPP-1
14 14 1 Line 14 El Paso Merchant Energy IF PGE-11
1 1 2 Line 1 EnMax SF WSPP-1
2 2 2 Line 2 EPCOR Merchant & Capital SF WSPP-1
3 3 2 Line 3 ESI Vansycle Partners, LP LF WSPP-1
4 4 2 Line 4 Eugene Water & Electric Board LF WSPP-1
5 5 2 Line 5 Eugene Water & Electric Board OS ER94-717
6 6 2 Line 6 Eugene Water & Electric Board SF WSPP-1
7 7 2 Line 7 Eugene Water & Electric Board EX WSPP-1
8 8 2 Line 8 Fale-Safe Corporation PGE-1
9 9 2 Line 9 Fortis Energy SF WSPP-1
10 10 2 Line 10 Franklin County PUD, Washington SF WSPP-1
11 11 2 Line 11 Glendale, City of SF WSPP-1
12 12 2 Line 12 Grant County PUD No. 2, Washington LU Wanapum
13 13 2 Line 13 Grant County PUD No. 2, Washington LU Priest Rapids
14 14 2 Line 14 Grant County PUD No. 2, Washington SF WSPP-1
1 1 3 Line 1 Grays Harbor PUD, Washington SF WSPP-1
2 2 3 Line 2 Idaho Power Company SF WSPP-1
3 3 3 Line 3 J. Aron Company SF PGE-11
4 4 3 Line 4 Klamath Falls, City of SF WSPP-1
5 5 3 Line 5 Load balance Energy OS OATT
6 6 3 Line 6 Los Angeles Depart Water Power SF WSPP-1
7 7 3 Line 7 Merrill Lynch Commodities SF WSPP-1
8 8 3 Line 8 Mirant Americas Energy Marketing SF PGE-11
9 9 3 Line 9 Mirant Americas Energy Marketing IF PGE-11
10 10 3 Line 10 Modesto Irrigation District SF WSPP-1
11 11 3 Line 11 Morgan Stanley Capital Group SF PGE-11
12 12 3 Line 12 Morgan Stanley Capital Group IF PGE-11
13 13 3 Line 13 Morgan Stanley Capital Group LF PGE-11
14 14 3 Line 14 Nevada Power SF WSPP-1
1 1 4 Line 1 Northern California Power Agency SF WSPP-1
2 2 4 Line 2 NorthPoint Energy Solutions SF WSPP-1
3 3 4 Line 3 NorthWestern Corporation SF WSPP-1
4 4 4 Line 4 Okanogan County PUD, Washington SF PGE-2
5 5 4 Line 5 Pacific Gas & Electric Company SF WSPP-1
6 6 4 Line 6 Pacific Northwest Generating Company SF WSPP-1
7 7 4 Line 7 PacifiCorp RQ PP&L 147
8 8 4 Line 8 PacifiCorp SF PGE-11
9 9 4 Line 9 Portland, City of LU #2821
10 10 4 Line 10 Portland, City of LU QF83-448
11 11 4 Line 11 Powerex SF PGE-11
12 12 4 Line 12 PPLM Montana, LLC SF PGE-11
13 13 4 Line 13 PPM Energy SF WSPP-1
14 14 4 Line 14 PPM Energy LF WSPP-1
1 1 5 Line 1 Public Service of Colorado SF WSPP-1
2 2 5 Line 2 Public Service of New Mexico SF WSPP-1
3 3 5 Line 3 Puget Sound Energy SF WSPP-1
4 4 5 Line 4 Rainbow Energy Marketing SF WSPP-1
5 5 5 Line 5 Redding, City of SF WSPP-1
6 6 5 Line 6 Roseville, City of SF WSPP-1
7 7 5 Line 7 Sacramento Municipal Utility District SF WSPP-1
8 8 5 Line 8 Salt River Project SF WSPP-1
9 9 5 Line 9 San Diego Gas & Electric Company SF WSPP-1
10 10 5 Line 10 Seattle City Light SF WSPP-1
11 11 5 Line 11 Sempra Corporation SF WSPP-1
12 12 5 Line 12 Sempra Energy Solutions SF WSPP-1
13 13 5 Line 13 Sierra Power Company SF WSPP-1
14 14 5 Line 14 Silicon Valley Power SF WSPP-1
1 1 6 Line 1 Snohmish County, PUD No. 1, Washington SF WSPP-1
2 2 6 Line 2 Southern California Edison SF PGE-11
3 3 6 Line 3 SP Newsprint SF WSPP-1
4 4 6 Line 4 Spokane Energy, LLC LF PGE-82
5 5 6 Line 5 Spokane Energy, LLC EX PGE-82
6 6 6 Line 6 Suez Energy Marketing SF PGE-11
7 7 6 Line 7 Tacoma, City of SF WSPP-1
8 8 6 Line 8 TransAlta Energy Marketing SF PGE-11
9 9 6 Line 9 TransAlta Energy Marketing IF PGE-11
10 10 6 Line 10 TransAlta Energy Marketing LF PGE-11
11 11 6 Line 11 TransCanada Power SF WSPP-1
12 12 6 Line 12 Turlock Irrigation District SF WSPP-1
13 13 6 Line 13 Warm Springs Power Enterprises LF WSPP-1
14 14 6 Line 14 Western Area Power Authority SF WSPP-1
1 1 7 Line 1 Williams Energy Marketing SF PGE-11
2 2 7 Line 2 Lake Oswego Corporation OS 201
3 3 7 Line 3 Douglas Pegar OS 201
4 4 7 Line 4 Robert Migliori OS 201
5 5 7 Line 5 Von Land Co OS 201
6 6 7 Line 6 Minikahada Hydropower Company OS 201
7 7 7 Line 7 Tualatin Valley Water District OS 201
8 8 7 Line 8 Non-trading mark to market
9 9 7 Line 9 Margin on Electric Financials
10 10 7 Line 10 Reserve Trading Credit Risk
11 11 7 Line 11 Power Cost Adjustment
12 12 7 Line 12 Boardman Power Cost Deferral
13 13 7 Line 13 Green Power
14 14 7 Line 14 Electricity Exchange
1 1 8 Line 1
2 2 8 Line 2 Non-cash exchanges
3 3 8 Line 3
4 4 8 Line 4 Footnote
5 5 8 Line 5
6 6 8 Line 6
7 7 8 Line 7
8 8 8 Line 8
9 9 8 Line 9
10 10 8 Line 10
11 11 8 Line 11
12 12 8 Line 12
13 13 8 Line 13
14 14 8 Line 14
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NA NA NA 179367 0 0 0 5162903
NA NA NA 11059 0 0 0 927165
NA NA NA 494628 0 0 0 27897268
NA NA NA 87796 0 0 0 3568886
NA NA NA 549 0 0 0 57355
NA NA NA 315659 0 0 0 17825865
NA NA NA 1038798 0 0 0 43849005
NA NA NA 646838 0 0 0 34290435
NA NA NA 237461 0 0 0 10415390
NA NA NA 61205 0 0 0 4664118
NA NA NA 5619 0 0 0 247160
NA NA NA 84863 0 0 0 4163672
NA NA NA 8800 0 0 0 381400
NA NA NA 4002 0 0 0 165410
NA NA NA 148 0 0 0 11070
NA NA NA 86039 0 0 0 4130453
NA NA NA 50 0 0 0 4500
NA NA NA 20920 0 0 0 1071831
NA NA NA 190079 0 0 0 8266910
NA NA NA 1488715 0 0 0 83175464
NA NA NA 157068 0 0 0 9859932
NA NA NA 150 0 0 0 19500
NA NA NA 3110 0 0 0 154855
NA NA NA 22680 0 0 0 791037
NA NA NA 132924 0 0 0 5248941
NA NA NA 2429 0 0 0 705126
150 150 144 0 0 0 18324000 0
NA NA NA 0 471330 472561 0 0
NA NA NA 264666 0 0 0 14297731
NA NA NA 69931 0 0 0 3733260
NA NA NA 1062079 0 0 0 62005969
NA NA NA 875900 0 0 0 34817025
NA NA NA 220800 0 0 0 8081280
NA NA NA 10311 0 0 0 443498
NA NA NA 15338 0 0 0 646953
NA NA NA 627818 0 0 0 29313039
NA NA NA 430 0 0 0 15355
NA NA NA 25170 0 0 0 121891
NA NA NA 413 0 0 0 28584
NA NA NA 537 0 0 0 33081
NA NA NA 23 0 0 0 1052
NA NA NA 113 0 0 0 8347
NA NA NA 271 0 0 0 17505
NA NA NA 1 0 0 0 8
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
NA NA NA 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
othr_charges settlement_tot athrty_co_name_f sttstcl_clssfctn_f rtsched_trffnbr_f avgmth_bill_dmnd_f avgmth_ncp_dmnd_f
0 11100616 0 0 0 0 0
0 3288497 0 0 0 0 0
0 15030 0 0 0 0 0
0 6156139 0 0 0 0 0
0 77637593 0 0 0 0 0
0 583986 0 0 0 0 0
0 116653 0 0 0 0 0
0 55749493 0 0 0 0 0
0 43681235 0 561410532 0 0 0
0 1069512 0 561410533 0 0 0
0 109783440 0 0 0 0 0
0 2448185 0 0 0 0 0
0 1811059 0 0 0 0 0
0 2408725 0 0 0 0 0
0 2310318 0 0 0 0 0
0 8409172 0 0 561410534 0 0
0 2487011 0 0 0 0 0
0 0 0 0 0 0 0
0 299450 0 0 0 0 0
0 281137 0 0 0 0 0
0 332581 0 0 0 0 0
0 27581492 0 0 0 0 0
0 16017698 0 0 0 0 0
0 5231891 0 0 0 0 0
0 5439682 0 0 561410535 0 0
0 4889773 0 561410536 0 0 0
0 137096 0 0 0 0 0
0 3215413 0 0 0 0 0
0 11880 0 0 0 0 0
0 220165 0 0 0 0 0
0 3533002 0 561410537 0 0 0
0 1030200 0 561410538 0 0 0
0 0 0 0 0 0 0
0 2525939 0 0 561410715 0 0
0 0 0 0 0 0 0
0 0 0 0 561410540 0 0
0 355140 0 0 0 0 0
0 118520 0 0 0 0 0
0 150069 0 0 0 0 0
0 8299716 0 0 561410541 0 0
0 15060644 0 0 0 0 0
0 3250921 0 0 0 0 0
0 229908 0 0 0 0 0
0 10223312 0 0 0 0 0
0 26061350 0 0 0 0 0
0 1119645 0 0 0 0 0
0 1221505 0 561410543 0 0 0
0 775976 0 0 0 0 0
0 3200606 0 0 0 0 0
0 763597 0 0 0 0 0
0 13578000 0 0 0 0 0
0 316914 0 0 0 0 0
0 163403199 0 0 0 0 0
0 21257838 0 0 0 0 0
0 2374675 0 561410557 0 0 0
0 235 0 0 0 0 0
0 113034 0 0 0 0 0
0 57162 0 0 0 0 0
0 7587638 0 0 0 0 0
0 88519 0 0 0 0 0
0 2587873 0 0 0 0 0
0 5162903 0 0 0 0 0
0 927165 0 0 0 0 0
0 27897268 0 0 0 0 0
0 3568886 0 0 0 0 0
0 57355 0 0 0 0 0
0 17825865 0 0 0 0 0
0 43849005 0 0 0 0 0
0 34290435 0 0 0 0 0
0 10415390 0 561410544 0 0 0
0 4664118 0 0 0 0 0
0 247160 0 0 0 0 0
0 4163672 0 0 0 0 0
0 381400 0 0 0 0 0
0 165410 0 0 0 0 0
0 11070 0 0 0 0 0
0 4130453 0 0 0 0 0
0 4500 0 0 0 0 0
0 1071831 0 0 0 0 0
0 8266910 0 0 0 0 0
0 83175464 0 0 0 0 0
0 9859932 0 0 0 0 0
0 19500 0 0 0 0 0
0 154855 0 0 0 0 0
0 791037 0 0 561410545 0 0
0 5248941 0 0 0 0 0
0 705126 0 0 0 0 0
0 18324000 0 561410546 0 0 0
0 0 0 0 0 0 0
0 14297731 0 0 0 0 0
0 3733260 0 0 0 0 0
0 62005969 0 0 0 0 0
0 34817025 0 0 0 0 0
0 8081280 0 561410558 0 0 0
0 443498 0 0 0 0 0
0 646953 0 0 0 0 0
0 29313039 0 0 0 0 0
0 15355 0 0 0 0 0
0 121891 0 0 0 0 0
0 28584 0 561410559 0 0 0
0 33081 0 561410547 0 0 0
0 1052 0 561410548 0 0 0
0 8347 0 561410549 0 0 0
0 17505 0 561410551 0 0 0
0 8 0 561410550 0 0 0
-6137952 -6137952 0 0 0 0 0
-1170123 -1170123 0 0 0 0 0
-167320 -167320 0 0 0 0 0
55735 55735 0 0 0 0 0
-6000000 -6000000 0 0 0 0 0
3270527 3270527 0 0 0 0 0
3816 3816 0 0 0 0 0
0 0 0 0 0 0 0
-358189 -358189 0 0 0 0 0
0 0 0 0 0 0 0
0 0 561410552 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
avgmth_cp_dmnd_f mwh_purchased_f mwh_recv_f mwh_delvd_f dmnd_charges_f erg_charges_f othr_charges_f settlement_tot_f
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 561410556 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 561410553 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 561410555 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 561410560 0
0 0 0 0 0 0 561410561 0
0 0 0 0 0 0 561410562 0
0 0 0 0 0 0 561410563 0
0 0 0 0 0 0 561410564 0
0 0 0 0 0 0 561410565 0
0 0 0 0 0 0 561410566 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
sum_field col_disp cols sum_cols resp_name
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
FALSE Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg payment_by erg_recv_from erg_delvd_to sttstcl_clssfctn
1 1 0 Line 1 Bonneville Power Administration
Pow
Avista Corp - Washington Water Various UtilitiesLFP
2 2 0 Line 2 Bonneville Power Administration
Pow
Avista Corp - Washington Water Various UtilitiesNF
3 3 0 Line 3 Various UtilitiesLFP
Avista Energy Bonneville Power Administration
4 4 0 Line 4 Various UtilitiesNF
Avista Energy Bonneville Power Administration
5 5 0 Line 5 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
6 6 0 Line 6 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
7 7 0 Line 7 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OS
8 8 0 Line 8 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
9 9 0 Line 9 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
10 10 0 Line 10 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
11 11 0 Line 11 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
12 12 0 Line 12 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
13 13 0 Line 13 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
14 14 0 Line 14 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
15 15 0 Line 15 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
16 16 0 Line 16
17 17 0 Line 17
18 18 0 Line 18
19 19 0 Line 19
20 20 0 Line 20
21 21 0 Line 21
22 22 0 Line 22
23 23 0 Line 23
24 24 0 Line 24
25 25 0 Line 25
26 26 0 Line 26
27 27 0 Line 27
28 28 0 Line 28
29 29 0 Line 29
30 30 0 Line 30
31 31 0 Line 31
32 32 0 Line 32
33 33 0 Line 33
34 34 0 Line 34
1 1 1 Line 1 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
2 2 1 Line 2 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
3 3 1 Line 3 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
4 4 1 Line 4 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
5 5 1 Line 5 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
6 6 1 Line 6 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
7 7 1 Line 7 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon OLF
8 8 1 Line 8 Bonneville Power Administration Electric Coop
Bonneville Power AdministrationWestern Oregon AD
9 9 1 Line 9 Bonneville Power AdministrationOLF
Bonneville Power AdministrationColumbia River PUD
10 10 1 Line 10 Bonneville Power AdministrationAD
Bonneville Power AdministrationColumbia River PUD
11 11 1 Line 11 Bonneville Power AdministrationOLF
Bonneville Power AdministrationColumbia River PUD
12 12 1 Line 12 Bonneville Power AdministrationAD
Bonneville Power AdministrationColumbia River PUD
13 13 1 Line 13 Bonneville Power AdministrationFNO
Bonneville Power AdministrationColumbia River PUD
14 14 1 Line 14 Portland GeneralVarious UtilitiesNF
BP Energy Company Electric
15 15 1 Line 15 Bonneville Various UtilitiesNF
Calpine Energy Services Power Administration
16 16 1 Line 16 Bonneville Power Administration
ConocoPhillips Inc. Various UtilitiesNF
17 17 1 Line 17 Bonneville Portland General Electric
Constellation New Energy Power AdministrationFNO
18 18 1 Line 18
19 19 1 Line 19
20 20 1 Line 20
21 21 1 Line 21
22 22 1 Line 22
23 23 1 Line 23
24 24 1 Line 24
25 25 1 Line 25
26 26 1 Line 26
27 27 1 Line 27
28 28 1 Line 28
29 29 1 Line 29
30 30 1 Line 30
31 31 1 Line 31
32 32 1 Line 32
33 33 1 Line 33
34 34 1 Line 34
1 1 2 Line 1 Coral Power Various UtilitiesNF
Bonneville Power Administration
2 2 2 Line 2 Bonneville PowerPortland General Electric
EPCOR Merchant and Capital US AdministrationFNO
3 3 2 Line 3 Bonneville Power Administration
Morgan Stanley Capital Group Various UtilitiesNF
4 4 2 Line 4 PacifiCorp PacifiCorp OS
Bonneville Power Administration
5 5 2 Line 5 PacifiCorp Electric
Portland GeneralPacifiCorp OLF
6 6 2 Line 6 Bonneville PowerVarious UtilitiesNF
PacifiCorp Power Marketing, INC Administration
7 7 2 Line 7 Various UtilitiesNF
PacifiCorp West Bonneville Power Administration
8 8 2 Line 8 Powerex Various UtilitiesLFP
Bonneville Power Administration
9 9 2 Line 9 Powerex Various UtilitiesSFP
Bonneville Power Administration
10 10 2 Line 10 Powerex Various UtilitiesNF
Bonneville Power Administration
11 11 2 Line 11 Bonneville Power Administration
Puget Sound Energy Various UtilitiesNF
12 12 2 Line 12 Bonneville Power Administration
Puget Sound Energy Various UtilitiesAD
13 13 2 Line 13 Bonneville Various UtilitiesOLF
San Diego Gas and Electric Power Administration
14 14 2 Line 14 B Various UtilitiesNF
Seattle City Light onneville Power Administration
15 15 2 Line 15 Bonneville Portland General Electric
Sempra Energy Solutions Power AdministrationFNO
16 16 2 Line 16 Bonneville Portland General Electric
Sempra Energy Solutions Power AdministrationAD
17 17 2 Line 17
18 18 2 Line 18
19 19 2 Line 19
20 20 2 Line 20
21 21 2 Line 21
22 22 2 Line 22
23 23 2 Line 23
24 24 2 Line 24
25 25 2 Line 25
26 26 2 Line 26
27 27 2 Line 27
28 28 2 Line 28
29 29 2 Line 29
30 30 2 Line 30
31 31 2 Line 31
32 32 2 Line 32
33 33 2 Line 33
34 34 2 Line 34
1 1 3 Line 1 Bonneville Various UtilitiesNF
Sempra Energy Trading Co. Power Administration
2 2 3 Line 2 Bonneville Various UtilitiesAD
Sempra Energy Trading Co. Power Administration
3 3 3 Line 3 Bonneville Power Administration
Various UtilitiesNF
Sacramento Municipal Utility District
4 4 3 Line 4 Bonneville Various UtilitiesNF
Snohomish County PUD Power Administration
5 5 3 Line 5 Bonneville Power Administration
Suez Energy Marketing Various UtilitiesNF
6 6 3 Line 6 Various UtilitiesNF
Tacoma Power Bonneville Power Administration
7 7 3 Line 7 Bonneville US Various UtilitiesNF
TransAlta Energy MarketingPower Administration
8 8 3 Line 8 Bonneville US Various UtilitiesSFP
TransAlta Energy MarketingPower Administration
9 9 3 Line 9
10 10 3 Line 10
11 11 3 Line 11
12 12 3 Line 12
13 13 3 Line 13
14 14 3 Line 14
15 15 3 Line 15
16 16 3 Line 16
17 17 3 Line 17
18 18 3 Line 18
19 19 3 Line 19
20 20 3 Line 20
21 21 3 Line 21
22 22 3 Line 22
23 23 3 Line 23
24 24 3 Line 24
25 25 3 Line 25
26 26 3 Line 26
27 27 3 Line 27
28 28 3 Line 28
29 29 3 Line 29
30 30 3 Line 30
31 31 3 Line 31
32 32 3 Line 32
33 33 3 Line 33
34 34 3 Line 34
rtsched_trffnbr receipt_point delivery_point billing_demand mwh_recv mwh_delvd dmnd_charges erg_charges othr_charges
OA96137 PGE-Malin Sub
BPA-John Day Sub 100 0 0 642588 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 1501 1501 0 1912 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 200 0 0 1285176 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 25719 25719 0 25306 0
72 PGE-Canby
BPA-Oregon City Sub 0 0 0 11125 0 0
72 PGE-Canby
BPA-Oregon City Sub 0 0 0 0 0 -351
72 PGE-Canby
BPA-Oregon City Sub 0 0 0 0 23544 0
72 PGE-Haskins
BPA-McMinnville Sub 0 0 0 11464 0 0
72 PGE-Haskins
BPA-McMinnville Sub 0 0 0 0 0 80
72 PGE-North Plains
BPA-Oregon City Sub 0 0 0 6680 0 0
72 PGE-North Plains
BPA-Oregon City Sub 0 0 0 0 0 28
72 PGE-Patton
BPA-McMinnville Sub 0 0 0 22275 0 0
72 PGE-Patton
BPA-McMinnville Sub 0 0 0 0 0 176
72 PGE-Pike
BPA-McMinnville Sub 0 0 0 3684 0 0
72 PGE-Pike
BPA-McMinnville Sub 0 0 0 0 0 31
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
72 PGE-Scoggins
BPA-McMinnville Sub 0 0 0 24286 0 0
72 PGE-Scoggins
BPA-McMinnville Sub 0 0 0 0 0 158
72 PGE-Twilight
BPA-Oregon City Sub 0 0 0 194906 0 0
72 PGE-Twilight
BPA-Oregon City Sub 0 0 0 0 0 902
72 PGE-Westcott
BPA-Oregon City Sub 0 0 0 121214 0 0
72 PGE-Westcott
BPA-Oregon City Sub 0 0 0 0 0 160
72 PGE-Armstrong
BPA-McMinnville Sub 0 0 0 44208 0 0
72 PGE-Armstrong
BPA-McMinnville Sub 0 0 0 0 0 249
72 PGE-Scappoose
BPA-St. Helens Tap 0 0 0 23635 0 0
72 PGE-Scappoose
BPA-St. Helens Tap 0 0 0 0 0 79
72 PGE-Pihl
BPA-St. Helens Tap 0 0 0 11719 0 0
72 PGE-Pihl
BPA-St. Helens Tap 0 0 0 0 0 75
OA96137 PGE-St. Helens/Scap.
BPA-St. Johns Tap 14 0 0 88904 0 0
OA96137 PGE-Newberg SubVarious Utilities 0 2981 2981 0 2969 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 21 21 0 27 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 5223 5223 0 5215 0
OA96137 Various PGE Subs
Various PGE Subs 18 0 0 94476 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 100 100 0 127 0
OA96137 Various PGE Subs
Various PGE Subs 11 0 0 58033 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 4726 4726 0 4082 0
109 BPA-Bethel PacifiCorp-Linneman 0 0 0 0 246348 0
PGE-Grand Ronde
109 PGE-Grand Ronde 0 0 0 963 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 3925 3925 0 3850 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 303 303 0 307 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 165 0 0 1060270 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 2155 0 0 47346 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 81503 81503 0 73203 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 110097 110097 0 113466 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 0 0 0 0 34464
OA96137 PGE-Malin Sub
BPA-John Day Sub 13 0 0 650000 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 10060 10060 0 10913 0
OA96137 Various PGE Subs
Various PGE Subs 139 0 0 752749 0 0
OA96137 Various PGE Subs
Various PGE Subs 0 0 0 0 0 28030
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 3150 3150 0 3330 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 0 0 0 0 611
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 1033 1033 0 1316 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 594 594 0 633 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 423 423 0 539 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 16769 16769 0 19063 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 0 59880 59880 0 68231 0
OA96137 PGE-Malin Sub
BPA-John Day Sub 93 0 0 1820 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
tot_revenues payment_by_f erg_recv_from_ferg_delvd_to_f sttstcl_clssfctn_frtsched_trffnbr_freceipt_point_f delivery_point_fbilling_demand_f
642588 0 0 0 561410623 0 0 0 0
1912 0 0 0 0 0 0 0 0
1285176 0 0 0 561410624 0 0 0 0
25306 0 0 0 0 0 0 0 0
11125 0 0 0 561410640 0 0 0 0
-351 0 0 0 561410626 0 0 0 0
23544 0 0 0 561410625 0 0 0 0
11464 0 0 0 561410641 0 0 0 0
80 0 0 0 561410627 0 0 0 0
6680 0 0 0 561410642 0 0 0 0
28 0 0 0 561410639 0 0 0 0
22275 0 0 0 561410643 0 0 0 0
176 0 0 0 561410628 0 0 0 0
3684 0 0 0 561410644 0 0 0 0
31 0 0 0 561410629 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
24286 0 0 0 561410645 0 0 0 0
158 0 0 0 561410630 0 0 0 0
194906 0 0 0 561410646 0 0 0 0
902 0 0 0 561410631 0 0 0 0
121214 0 0 0 561410647 0 0 0 0
160 0 0 0 561410632 0 0 0 0
44208 0 0 0 561410648 0 0 0 0
249 0 0 0 561410633 0 0 0 0
23635 0 0 0 561410649 0 0 0 0
79 0 0 0 561410634 0 0 0 0
11719 0 0 0 561410650 0 0 0 0
75 0 0 0 561410635 0 0 0 0
88904 0 0 0 561410658 0 0 0 561410701
2969 0 0 0 0 0 0 0 0
27 0 0 0 0 0 0 0 0
5215 0 0 0 0 0 0 0 0
94476 0 0 0 0 0 0 0 561410651
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
127 0 0 0 0 0 0 0 0
58033 0 0 0 0 0 0 0 561410652
4082 0 0 0 0 0 0 0 0
246348 0 0 0 561410654 0 0 0 0
963 0 0 0 561410655 0 0 0 0
3850 0 0 0 0 0 0 0 0
307 0 0 0 0 0 0 0 0
1060270 0 0 0 561410656 0 0 0 0
47346 0 0 0 561410659 0 0 0 0
73203 0 0 0 0 0 0 0 0
113466 0 0 0 0 0 0 0 0
34464 0 0 0 561410636 0 0 0 0
650000 0 0 0 561410657 0 0 0 0
10913 0 0 0 0 0 0 0 0
752749 0 0 0 0 0 0 0 561410653
28030 0 0 0 561410637 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3330 0 0 0 0 0 0 0 0
611 0 0 0 561410638 0 0 0 0
1316 0 0 0 0 0 0 0 0
633 0 0 0 0 0 0 0 0
539 0 0 0 0 0 0 0 0
19063 0 0 0 0 0 0 0 0
68231 0 0 0 0 0 0 0 0
1820 0 0 0 561410660 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5826594
mwh_recv_f mwh_delvd_f dmnd_charges_ferg_charges_f othr_charges_f tot_revenues_f sum_field col_disp cols
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE
resp_name
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
row_literal row_prvlg depr_expn depr_asset_retirelimterm_elc_plntothr_elc_plnt
Intangible Plant 0 0 15004071 0
Steam Production Plant 20705092 16557 0 0
Nuclear Production Plant 0 0 0 0
Hydraulic Production Plant-Conventional 5958213 98 0 0
Hydraulic Production Plant-Pumped Storage 0 0 0 0
Other Production Plant 13685827 1908 0 0
Transmission Plant 7173741 655 0 0
Distribution Plant 102466507 12353 0 0
Regional Transmission and Market Operation Plant 0 0 0 0
General Plant 12388386 0 0 0
Common Plant-Electric 0 0 0 0
TOTAL 162377766 31571 15004071 0
total depr_expn_f limterm_elc_plnt_f
depr_asset_retire_f othr_elc_plnt_f total_f sum_field col_disp equation_
15004071 0 0 0 0 0 TRUE +12/
20721649 0 0 0 0 0 TRUE +12/
0 0 0 0 0 0 TRUE +12/
5958311 0 0 0 0 0 TRUE +12/
0 0 0 0 0 0 TRUE +12/
13687735 0 0 0 0 0 TRUE +12/
7174396 0 0 0 0 0 TRUE +12/
102478860 0 0 0 0 0 TRUE +12/
0 0 0 0 0 0 TRUE +12/
12388386 0 0 0 0 0 TRUE +12/
0 0 0 0 0 0 TRUE +12/
177413408 0 0 0 0 0 TRUE
sum_cols cols resp_name
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
f Portland General Electric Company
bcdef Portland General Electric Company
row_number row_seq spplmnt_num row_literal row_prvlg classification drct_pyrl_dstrbt
1 1 0 Electric 0
2 2 0 Operation 0
3 3 0 Production 19297986
4 4 0 Transmission 3285157
5 5 0 Regional Market 0
6 6 0 Distribution 13836501
7 7 0 Customer Accounts 27537974
8 8 0 Customer Service and Informational 3238402
9 9 0 Sales 387
10 10 0 Administrative and General 32699999
11 11 0 TOTAL Operation (Enter Total of lines 3 thru 10) 99896406
12 12 0 Maintenance 0
13 13 0 Production 7751800
14 14 0 Transmission 870747
15 15 0 Regional Market 0
16 16 0 Distribution 18264548
17 17 0 Administrative and General 841715
18 18 0 TOTAL Maintenance (Total of lines 13 thru 17) 27728810
19 19 0 Total Operation and Maintenance 0
20 20 0 Production (Enter Total of lines 3 and 13) 27049786
21 21 0 Transmission (Enter Total of lines 4 and 14) 4155904
22 22 0 Regional Market (Enter Total of Lines 5 and 15) 0
23 23 0 Distribution (Enter Total of lines 6 and 16) 32101049
24 24 0 Customer Accounts (Transcribe from line 7) 27537974
25 25 0 Customer Service and Informational (Transcribe from line 8) 3238402
26 26 0 Sales (Transcribe from line 9) 387
27 27 0 Administrative and General (Enter Total of lines 10 and 17) 33541714
28 28 0 TOTAL Oper. and Maint. (Total of lines 20 thru 27) 127625216
29 29 0 Gas 0
30 30 0 Operation 0
31 31 0 Production-Manufactured Gas 0
32 32 0 Production-Nat. Gas (Including Expl. and Dev.) 0
33 33 0 Other Gas Supply 0
34 34 0 Storage, LNG Terminaling and Processing 0
35 35 0 Transmission 0
36 36 0 Distribution 0
37 37 0 Customer Accounts 0
38 38 0 Customer Service and Informational 0
39 39 0 Sales 0
40 40 0 Administrative and General 0
41 41 0 TOTAL Operation (Enter Total of lines 31 thru 40) 0
42 42 0 Maintenance 0
43 43 0 Production-Manufactured Gas 0
44 44 0 Production-Natural Gas (Including Exploration and Development) 0
45 45 0 Other Gas Supply 0
46 46 0 Storage, LNG Terminaling and Processing 0
47 47 0 Transmission 0
48 48 0 Distribution 0
49 49 0 Administrative and General 0
50 50 0 TOTAL Maint. (Enter Total of lines 43 thru 49) 0
51 51 0 Total Operation and Maintenance 0
52 52 0 Production-Manufactured Gas (Enter Total of lines 31 and 43) 0
53 53 0 Production-Natural Gas (Including Expl. and Dev.) (Total lines 32, 44) 0
54 54 0 Other Gas Supply (Enter Total of lines 33 and 45) 0
55 55 0 Storage, LNG Terminaling and Processing (Total of lines 31 thru 47) 0
56 56 0 Transmission (Lines 35 and 47) 0
57 57 0 Distribution (Lines 36 and 48) 0
58 58 0 Customer Accounts (Line 37) 0
59 59 0 Customer Service and Informational (Line 38) 0
60 60 0 Sales (Line 39) 0
61 61 0 Administrative and General (Lines 40 and 49) 0
62 62 0 TOTAL Operation and Maint. (Total of lines 52 thru 61) 0
63 63 0 Other Utility Departments 0
64 64 0 Operation and Maintenance 0
65 65 0 TOTAL All Utility Dept. (Total of lines 28, 62, and 64) 127625216
66 66 0 Utility Plant 0
67 67 0 Construction (By Utility Departments) 0
68 68 0 Electric Plant 46098959
69 69 0 Gas Plant 0
70 70 0 Other (provide details in footnote): 0
71 71 0 TOTAL Construction (Total of lines 68 thru 70) 46098959
72 72 0 Plant Removal (By Utility Departments) 0
73 73 0 Electric Plant 1814246
74 74 0 Gas Plant 0
75 75 0 Other (provide details in footnote): 0
76 76 0 TOTAL Plant Removal (Total of lines 73 thru 75) 1814246
77 77 0
0 Other Accounts (Specify, provide details in footnote): Other Accounts (Specify, provide details in footnote):
78 78 0 Other Income and Deductions 3109886
Other Income and Deductions
79 79 0 Co-Owner shares of generating facilities generating
Co-Owner shares of 6459947 facilities
80 80 0 Other Other 3236754
81 81 0 Payroll Allocated Payroll Allocated 19444701
82 82 0 0
83 83 0 0
84 84 0 0
85 85 0 0
86 86 0 0
87 87 0 0
88 88 0 0
89 89 0 0
90 90 0 0
91 91 0 0
92 92 0 0
93 93 0 0
94 94 0 0
95 95 0 TOTAL Other Accounts 32251288
96 96 0 TOTAL SALARIES AND WAGES 207789709
alloc_of_payrolltotal alloc_of_payroll_f
classification_f drct_pyrl_dstrbt_f total_f sum_field equation_ col_disp
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
+11/+20/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+21/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+22/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+23/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+24/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+25/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+26/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+11/+27/+28/+65/+96/
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
+18/+20/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+18/+21/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+18/+22/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+18/+23/+28/+65/+96/
0 0 0 0 0 0 FALSE H
+18/+27/+28/+65/+96/
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
13496275 141121491 0 0 0 0 TRUE
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
+41/+52/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+53/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+54/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+55/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+56/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+57/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+58/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+59/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+60/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+41/+61/+62/+65/+96/
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
+50/+52/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+53/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+54/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+55/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+56/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+57/+62/+65/+96/
0 0 0 0 0 0 FALSE H
+50/+61/+62/+65/+96/
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE D
0 0 0 0 0 0 TRUE
0 0 0 0 0 0 FALSE
0 0 0 0 0 0 FALSE +65/+96/
13496275 141121491 0 0 0 0 TRUE
0 0 0 0 0 0 FALSE H
0 0 0 0 0 0 FALSE H
5120873 51219832 0 0 0 0 FALSE +71/+96/
0 0 0 0 0 0 FALSE +71/+96/
0 0 0 0 0 0 FALSE +71/+96/
5120873 51219832 0 0 0 0 TRUE
0 0 0 0 0 0 FALSE H
9 1814255 0 0 0 0 FALSE +76/+96/
0 0 0 0 0 0 FALSE +76/+96/
0 0 0 0 0 0 FALSE +76/+96/
9 1814255 0 0 0 0 TRUE
0 0 0 0 0 0 FALSE +95/+96/ E
258218 3368104 0 0 0 0 FALSE +95/+96/ E
260414 6720361 0 0 0 0 FALSE +95/+96/ E
308912 3545666 0 0 0 0 FALSE +95/+96/ E
-19444701 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
0 0 0 0 0 0 FALSE +95/+96/ E
-18617157 13634131 0 0 0 0 TRUE
0 207789709 0 0 0 0 TRUE
cols sum_cols resp_name
bcd d Portland General Electric Company
bcd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd bd Portland General Electric Company
bcd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd bd Portland General Electric Company
bcd d Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
bd Portland General Electric Company
bcd d Portland General Electric Company
bcd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd bd Portland General Electric Company
bcd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd d Portland General Electric Company
cd bd Portland General Electric Company
bcd d Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
cd bd Portland General Electric Company
bd Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
bcd Portland General Electric Company
bcd d Portland General Electric Company
bcd d Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
bcd Portland General Electric Company
bcd d Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
Portland General Electric Company
bcd Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
a d Portland General Electric Company
bcd Portland General Electric Company
bcd Portland General Electric Company
