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					         4/1/2012

       PACIFICORP - OREGON RESULTS OF OPERATION
NO.                    Account Description                 Number           Numbers           Total Pac          NW Jur.        PacifiCorp   NW Jur.   Oregon      Washington     Idaho       PacifiCorp     Oregon       Washington
  14   Schedule 1: Plant Investment / Rate Base / Rate of Return
  15   Intangible Plant:
  16       Intangible Plant - Organization                 204-207             301                      $0                $0     100.00%      9.53%     0.00%        0.00%        9.53%           $8,394            $0            $0
  17       Intangible Plant - Franchises and Consents      204-207             302            $118,267,763       $51,880,743     100.00%     43.87%    28.25%        8.17%        7.45%          $82,243       $23,234        $6,720
  18       Intangible Plant - Miscellaneous                204-207             303            $559,380,026      $244,725,490     100.00%     43.75%    30.19%        7.94%        5.62%         $548,537      $165,595       $43,538
  19   Total Intangible Plant
  20
  21   Production Plant:
  22       Steam Production                                     204-207     310-316         $4,782,461,214     $2,066,689,427    100.00%     43.21%    28.66%        8.29%        6.27%       $4,600,987     $1,318,650     $381,228
  23       Nuclear Production                                   204-207     320-325                     $0                 $0     0.00%       0.00%     0.00%        0.00%        0.00%               $0             $0           $0
  24       Hydraulic Production                                 204-207     330-336           $540,438,677       $233,341,208    100.00%     43.18%    28.60%        8.27%        6.31%         $528,337       $151,096      $43,701
  25       Other Production                                     204-207     340-346           $810,670,993       $348,799,787    100.00%     43.03%    28.32%        8.23%        6.48%         $632,724       $179,208      $52,048
  26   Total Production Plant
  27
  28   Transmission Plant: (i)
  29       Transmission Plant                                   204-207     350-359         $2,688,838,612     $1,160,939,950    100.00%     43.18%    28.60%        8.27%        6.31%       $2,625,588      $750,875      $217,174
  30   Total Transmission Plant
  31
  32   Distribution Plant:
  33       Distribution Plant                                   204-207     360-373         $4,652,629,372     $2,083,832,056    100.00%     44.79%    32.28%        7.56%        4.95%       $4,531,070     $1,462,763     $342,544
  34   Total Distribution Plant
  35
  36   General Plant:
  37      Land and Land Rights                                  204-207        389             $15,030,303        $6,170,540     100.00%     41.05%    26.37%        10.88%       3.81%          $15,017        $3,960        $1,633
  38      Structures and Improvements                           204-207        390            $224,733,346      $105,236,114     100.00%     46.83%    29.19%        10.27%       7.36%         $222,702       $65,017       $22,870
  39      Furniture and Equipment                               204-207        391            $104,322,537       $46,835,393     100.00%     44.89%    30.80%         8.24%       5.86%         $111,508       $34,342        $9,183
  40      Transportation Equipment                              204-207        392             $96,674,943       $40,859,704     100.00%     42.27%    28.20%         7.23%       6.84%          $91,704       $25,864        $6,626
  41      Stores Equipment                                      204-207        393             $13,140,110        $5,341,312     100.00%     40.65%    27.32%         6.66%       6.66%          $13,334        $3,643          $889
  42      Tools and Garage Equipment                            204-207        394             $60,763,715       $26,417,572     100.00%     43.48%    29.86%         8.00%       5.62%          $60,536       $18,075        $4,842
  43      Laboratory Equipment                                  204-207        395             $37,567,486       $17,955,617     100.00%     47.80%    34.88%         7.90%       5.01%          $37,384       $13,040        $2,954
  44      Power Operated Equipment                              204-207        396            $122,178,506       $54,030,242     100.00%     44.22%    29.64%         7.69%       6.89%         $118,427       $35,097        $9,111
  45      Communication Equipment                               204-207        397            $232,114,066      $109,518,404     100.00%     47.18%    32.67%         8.56%       5.95%         $234,173       $76,507       $20,055
  46      Miscellaneous Equipment                               204-207        398              $5,387,332        $2,440,871     100.00%     45.31%    31.37%         8.15%       5.79%           $5,580        $1,750          $455
  47      Other Tangible Property                               204-207        399            $252,461,068      $106,053,315     100.00%     42.01%    27.29%         8.14%       6.58%         $247,653       $67,574       $20,160
  48      Asset Retirement Costs for General Plant              204-208       399.1                $42,454           $17,834     100.00%     42.01%       27.29%          8.14%       6.58%           $0            $0            $0
  49
  50   Total General Plant
  51
  52   Total Electric Plant In-Service
  53                                                                                          General)
       (Total Intangible + Total Production + Total Transmission + Total Distribution + Total$15,317,102,523   $6,711,085,577
  54
  55   LESS:
  56   Depreciation and Amortization Reserve
  57      Steam Production Plant                                  219          108          $2,392,612,597     $1,034,032,280    100.00%     43.22%    28.67%        8.29%        6.26%       ($2,327,828)   ($667,304)     ($192,913)

         D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                                             1
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         58      Nuclear Production Plant                                  219          108                  $0              $0     0.00%     0.00%    0.00%       0.00%         0.00%               $0           $0           $0
         59      Hydraulic Production Plant                                219          108        $236,407,265    $102,071,815    100.00%   43.18%   28.60%       8.27%         6.31%        ($230,855)    ($66,021)    ($19,095)
         60      Other Production Plant                                    219          108         $77,747,587     $33,411,091    100.00%   42.97%   28.23%       8.21%         6.54%         ($70,318)    ($19,849)     ($5,773)
         61      Transmission Plant (i)                                    219          108      $1,022,242,292    $441,365,990    100.00%   43.18%   28.60%       8.27%         6.31%        ($998,938)   ($285,680)    ($82,627)
         62      Distribution Plant                                        219          108      $1,759,774,576    $859,835,513    100.00%   48.86%   34.89%       8.34%         5.64%      ($1,716,390)   ($598,768)   ($143,092)
         63      General Plant                                             219          108        $456,786,165    $208,525,197    100.00%   45.65%   30.17%       8.63%         6.85%        ($311,711)    ($94,049)    ($26,886)
         64      Amortization of Intangible Plant - Account 301            219          111          $8,391,814        $800,066    100.00%    9.53%    0.00%       0.00%         9.53%          ($8,392)          $0           $0
         65      Amortization of Intangible Plant - Account 302            219          111         $16,428,006      $7,470,771    100.00%   45.48%   27.44%       7.94%        10.10%         ($16,428)     ($4,508)     ($1,304)
         66      Amortization of Intangible Plant - Account 303            219          111        $323,008,681    $141,543,321    100.00%   43.82%   30.39%       7.94%         5.50%        ($323,009)    ($98,148)    ($25,631)
         67      Mining Plant Depreciation                                 219          108        $145,270,106     $61,024,761    100.00%   42.01%   27.29%       8.14%         6.58%        ($145,270)    ($39,638)    ($11,825)
         68      Amortization of Plant Held for Future Use                 219          108                  $0              $0     0.00%     0.00%    0.00%       0.00%         0.00%               $0           $0           $0
         69      Capital Lease - Common Plant                              219          108         $23,814,027     $12,788,585    100.00%   53.70%   44.30%       7.58%         1.82%         ($23,814)    ($10,550)     ($1,806)
         70      Leasehold Improvements                                 200-201         108            $466,318        $198,800    100.00%   42.63%   27.60%       8.11%         6.92%            ($466)       ($129)        ($38)
         71      In-Service: Depreciation of Common Plant (a)           200-201         108                  $0              $0     0.00%     0.00%    0.00%       0.00%         0.00%               $0           $0           $0
         72      Amortization of Other Utility Plant (a)                200-201         108        $383,240,168    $204,992,462    100.00%   53.49%   43.98%       7.59%         1.92%         ($24,280)    ($10,678)     ($1,844)
         73      Amortization of Acquisition Adjustments                200-201         115         $79,888,814     $34,493,002    100.00%   43.18%   28.60%       8.27%         6.31%         ($77,149)    ($22,063)     ($6,381)
         74                                                          $347,828,502 $149,814,159

         75 Depreciation and Amortization Reserve (Other)
         76
         77 Total Depreciation and Amortization Reserve                                          $6,926,078,417   $3,142,553,655
         78
         79 Total Net Plant                                                                      $8,391,024,106   $3,568,531,922
         80 (Total Electric Plant In-Service) - (Total Depreciation & Amortization)
         81
         82 Assets and Other Debits (Comparative Balance Sheet)
         83
         84 Cash Working Capital (f)
         85
         86 Utility Plant
         87      (Utility Plant) Held For Future Use                    200-201         105         $3,361,997         $458,848    100.00%   13.65%    9.04%       2.61%        1.99%           $3,284         $297          $86
         88      (Utility Plant) Completed Construction - Not Classified 00-201
                                                                        2               106        $32,340,315      $13,585,451    100.00%   42.01%       27.29%       8.14%        6.58%           $0           $0           $0
         89      Nuclear Fuel                                                     120.1-120.6                                $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0           $0           $0
         90      Construction Work in Progress (CWIP)                   200-201 107 & 120.1       $734,457,063     $308,529,167    100.00%   42.01%       27.29%       8.14%        6.58%     $734,457           $0           $0
         91      Common Plant                                        356 & 356.1                                             $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0           $0           $0
         92      Acquisition Adjustments (Electric)                     200-201         114       $157,193,780      $67,870,395    100.00%   43.18%   28.60%       8.27%        6.31%         $157,194      $44,955      $13,002
         93      Total
         94
         95
ther Property and Investments
         96      Investment in Associated Companies                     110-111         123                                  $0     0.00%     0.00%   0.00%         0.00%       0.00%               $0            $0          $0
         97      Other Investment                                       110-111         124        $93,958,194      $32,276,463    100.00%   34.35%   0.00%        33.67%       0.69%           $6,453            $0      $2,172
         98      Long-Term Portion of Derivative Assets                 110-111         175       $234,925,374      $98,686,953    100.00%   42.01%      27.29%         8.14%       6.58%     $234,925            $0          $0
         99      Long-Term Portion of Derivative Assets - Hedges 110-111                176                 $0               $0     0.00%     0.00%   0.00%         0.00%       0.00%               $0            $0          $0
        100      Total
        101
        and
Current102 Accrued Assets
        103      Fuel Stock                                             110-111         151        $82,230,862      $34,554,273    100.00%   42.02%   27.31%       8.15%        6.56%          $69,431      $18,961       $5,657

               D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                                   2
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104     Fuel Stock Expenses Undistributed                    110-111        152                $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
105     Plant Materials and Operating Supplies               110-111        154      $129,731,866     $58,101,435    100.00%   44.79%   30.76%       7.97%        6.06%         $123,846    $38,097    $9,864
106     Merchandise (Major Only)                             110-112        155                $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
107     Other Materials and Supplies (Major only)            110-111        156                $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
108     EPA Allowance Inventory                              110-112       158.1               $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
109     EPA Allowances Withheld                              110-112       158.2               $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
110     Stores Expense Undistributed                         110-111        163                $0              $0     0.00%     0.00%    0.00%       0.00%        0.00%               $0         $0        $0
111     Prepayments                                          110-111        165       $84,336,960     $36,224,542    100.00%   42.95%   29.58%       7.38%        5.99%          $29,605     $8,758    $2,183
112     Derivative Instrument Assets                         110-111        175      $381,369,990    $160,205,097    100.00%   42.01%       27.29%       8.14%        6.58%     $381,369         $0        $0
113     (Less) Long-Term Portion of Derivative Assets        110-112        175     ($234,925,374)   ($98,686,953)   100.00%   42.01%       27.29%       8.14%        6.58%    ($234,925)        $0        $0
114     Derivative Instrument Assets - Hedges                110-111        176        $4,485,761      $1,884,369    100.00%   42.01%       27.29%       8.14%        6.58%       $4,485         $0        $0
115     (Less) Long-Term Portion of Derivative Assets - Hedges
                                                             110-112        176                $0              $0    100.00%   42.01%       27.29%       8.14%        6.58%           $0         $0        $0
116     Total
117
118 Deferred Debits
119     Unamortized Debt Expenses                            110-111        181       $23,745,172      $9,974,822    100.00%   42.01%       27.29%        8.14%       6.58%     $23,745          $0        $0
120     Extraordinary Property Losses                        110-111       182.1               $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
121     Unrecovered Plant and Regulatory Study Costs         110-111       182.2       $6,839,022      $2,197,477    100.00%   32.13%   29.92%       -5.36%       7.57%          $8,339      $2,495     ($447)
122     Other Regulatory Assets                              110-111       182.3   $1,395,660,386    $601,331,021    100.00%   43.09%   33.45%        1.61%       8.03%         $81,451     $27,244    $1,314
123     Preliminary Survey and Investigation Charges (Electric)
                                                             110-111        183        $3,727,385      $1,565,792    100.00%   42.01%       27.29%        8.14%       6.58%          $0          $0        $0
124     Preliminary Natural Gas Survey and Investigation Charges
                                                             110-111       183.1               $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
125     Other Preliminary Survey and Investigation Charges 110-111         183.2               $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
126     Clearing Accounts                                    110-111        184                $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
127     Temporary Facilities                                 110-111        185           $36,534         $15,347    100.00%   42.01%       27.29%        8.14%       6.58%         $36          $0        $0
128     Miscellaneous Deferred Debits                        110-111        186       $57,976,248     $22,345,790    100.00%   38.54%   25.43%        7.40%       5.71%         $42,349     $10,771    $3,133
129     Deferred Losses from Disposition of Utility Plant    110-111        187                $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
130     Research, Development, and Demonstration Expenditures110-111        188                $0              $0     0.00%     0.00%    0.00%        0.00%       0.00%              $0          $0        $0
131     Unamortized Loss on Reacquired Debt                  110-111        189       $25,438,109     $10,685,987    100.00%   42.01%       27.29%        8.14%       6.58%     $25,438          $0        $0
132     Accumulated Deferred Income Taxes                    110-111        190      $819,687,478    $321,060,388    100.00%   39.17%   26.82%        7.37%       4.98%        $150,375     $40,329   $11,084
133                           Total
134
135 Total Assets and Other Debits
136
137 Liabilities and Other Credits (Comparative Balance Sheet)
138          CURRENT AND ACCRUED LIABILITIES
139     Derivative Instrument Liabilities                    112-113        244     $612,857,273     $257,447,785    100.00%   42.01%      27.29%        8.14%        6.58%     $612,857        $0         $0
140     (less) Long-Term Portion of Derivative Instrument Liabilities
                                                             112-114        244     $504,511,387     $211,934,075    100.00%   42.01%      27.29%        8.14%        6.58%    ($504,511)       $0         $0
141     Derivative Instrument Liabilities - Hedges           112-115        245       $1,186,351         $498,360    100.00%   42.01%      27.29%        8.14%        6.58%       $1,186        $0         $0
142     (less) Long-Term Portion of Derivative Instrument Liabilities - Hedges
                                                             112-114        245               $0               $0    100.00%   42.01%      27.29%        8.14%        6.58%           $0        $0         $0
143                           Total
144                   DEFERRED CREDITS
145     Long-Term Portion of Derivative Instrument Liabilities
                                                             112-113        244     $504,511,387     $211,934,075    100.00%   42.01%      27.29%         8.14%        6.58%         $0          $0        $0
146     Long-Term Portion of Derivative Instrument Liabilities - Hedges
                                                             112-114        245               $0               $0    100.00%   42.01%      27.29%         8.14%        6.58%         $0          $0        $0
147     Customer Advances for Construction                   112-113        252      $10,343,762       $4,178,614    100.00%   40.40%   35.53%        7.70%       -2.84%         $8,447      $3,001      $651
148     Other Deferred Credits                               112-113        253      $61,791,513      $49,127,992    100.00%   79.51%   65.66%       13.40%        0.45%        $12,980      $8,523    $1,739
149     Other Regulatory Liabilities                         112-113        254     $109,982,910      $46,201,388    100.00%   42.01%      27.29%         8.14%        6.58%         $0          $0        $0

       D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                       3
         4/1/2012

150       Accumulated Deferred Investment Tax Credits          112-113      255         $61,687,940    $26,895,763   100.00%   43.60%   31.03%       7.87%       4.70%        $16,448     $5,104    $1,294
151       Deferred Gains from Disposition of Utility Plant     112-113      256                  $0             $0   100.00%   44.14%   30.51%       7.97%       5.66%         $2,002       $611      $159
152       Unamortized Gain on Reacquired Debt                  112-113      257             $56,166        $23,594   100.00%   42.01%      27.29%        8.14%       6.58%        $56         $0        $0
153       Accumulated Deferred Income Taxes-Accel. Amort.      112-113      281            $300,173       $215,843   100.00%   71.91%   55.77%      16.13%       0.00%           $467       $261       $75
154       Accumulated Deferred Income Taxes-Property           112-113      282      $2,005,573,266   $876,901,340   100.00%   43.72%   29.72%       8.08%       5.92%         $3,236       $962      $261
155       Accumulated Deferred Income Taxes-Other              112-113      283        $427,515,994   $177,021,283   100.00%   41.41%   30.82%       6.19%       4.39%       $110,563    $34,079    $6,843
156                            Total
157
158   Total Liabilities and Other Credits
159
160
161   Total Rate Base
162   (Total Net Plant + Debits - Credits)
163   Schedule 2: Long Term Debt
164   Long Term Debt
165   Interest for Year
166
167
168   Rate of Return
169   (Interest for Year / Long Term Debt)
170
171
172
173
174   Schedule 3: Expenses
175
176   Power Production Expenses:
177                  Steam Power Generation
178      Steam Power - Fuel                                    320-323       501       485,079,578    $203,929,787   100.00%   42.04%   27.34%      8.16%        6.54%       $485,080   $132,643   $39,577
179      Steam Power - Operations (Excluding 501 - Fuel)       320-323     500-509      94,196,850     $40,668,013   100.00%   43.17%   28.61%      8.28%        6.28%        $94,197    $26,953    $7,800
180      Steam Power - Maintenance                             320-323     510-515     161,450,979     $69,751,506   100.00%   43.20%   28.64%      8.28%        6.28%       $161,451    $46,243   $13,371
181                 Nuclear Power Generation
182      Nuclear - Fuel                                        320-323       518                 0             $0    0.00%     0.00%    0.00%       0.00%        0.00%            $0         $0        $0
183      Nuclear - Operation ( Excluding 518 - Fuel)           320-323     517-525               0             $0    0.00%     0.00%    0.00%       0.00%        0.00%            $0         $0        $0
184      Nuclear - Maintenance                                 320-323     528-532               0             $0    0.00%     0.00%    0.00%       0.00%        0.00%            $0         $0        $0
185                Hydraulic Power Generation
186      Hydraulic - Operation                                 320-323     535-540      28,301,575     $12,219,562   100.00%   43.18%   28.60%      8.27%        6.31%        $30,498     $8,722    $2,523
187      Hydraulic - Maintenance                               320-323     541-545       5,999,218      $2,590,238   100.00%   43.18%   28.60%      8.27%        6.31%         $5,999     $1,716      $496
188                  Other Power Generation
189      Other Power - Fuel                                    320-323       547       129,693,593     $54,215,329   100.00%   41.80%   26.82%      8.03%        6.94%       $129,694    $34,789   $10,419
190      Other Power - Operations (Excluding 547 - Fuel)       320-323     546-550      29,945,499     $12,701,471   100.00%   42.42%   27.20%      8.04%        7.17%        $27,015     $7,349    $2,172
191      Other Power - Maintenance                             320-323     551-554       3,237,426      $1,389,926   100.00%   42.93%   28.15%      8.20%        6.58%         $6,168     $1,737      $506
192              Other Power Supply Expenses
193      Purchased Power (Excluding REP Reversal)              320-323      555        707,454,156    $240,497,502   100.00%   33.99%   24.29%      6.84%        2.86%       $707,454   $171,827   $48,413
194      System Control and Load Dispatching                   320-323      556          2,484,435      $1,072,686   100.00%   43.18%   28.60%      8.27%        6.31%         $2,484       $711      $205
195      Other Expenses                                        320-323      557         54,585,469     $23,460,594   100.00%   42.98%   28.60%      8.12%        6.27%        $53,096    $15,183    $4,310

         D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                 4
        4/1/2012

196       BPA REP Reversal                                    326.22       555            111,678,305      $111,678,305        100.00%   100.00%    54.40%   17.17%   28.43%   ($111,678)   ($60,753)   ($19,174)
197       Public Purpose Charges (h)                          INPUT                        26,732,354       $26,732,354        100.00%   100.00%   100.00%    0.00%    0.00%        1.00        1.00
198   Total Production Expense
199
200   Transmission Expenses: (i)
201       Transmission of Electricity by Others (Wheeling)    320-323       565            94,110,633       $40,564,227        100.00%   43.10%    28.52%    8.26%    6.32%     $94,111     $26,836      $7,777
202       Total Operations less Wheeling                      320-323     560-567          19,243,120        $8,308,460        100.00%   43.18%    28.60%    8.27%    6.31%     $19,243      $5,503      $1,592
203       Total Maintenance                                   320-323     568-573          23,576,728       $10,179,549        100.00%   43.18%    28.60%    8.27%    6.31%     $23,577      $6,743      $1,950
204   Total Transmission Expense
205
206   Distribution Expense:
207       Total Operations                                    320-323     580-589          83,354,189       $37,493,123        100.00%   44.98%    32.79%    7.24%    4.95%     $83,354     $27,334      $6,031
208       Total Maintenance                                   320-323     590-598         135,466,232       $56,983,181        100.00%   42.06%    30.82%    5.91%    5.34%    $135,466     $41,755      $8,000
209   Total Distribution Expense
210
211   Customer and Sales Expenses:
212       Total Customer Accounts                             320-323     901-905         107,864,332       $49,254,144        100.00%   45.66%    33.16%     8.20%   4.30%    $107,864     $35,772      $8,847
213       Customer Service and Information                    320-323     906-907           1,301,809          $574,640        100.00%   44.14%    32.67%     7.44%   4.03%      $1,302        $425         $97
214       Customer Assistance Expenses (Major only)           320-323       908            47,710,915       $12,231,092        100.00%   25.64%     5.15%    14.39%   6.09%     $47,711      $2,459      $6,865
215       Customer Service and Information                    320-323     909-910           3,726,646        $1,491,260        100.00%   40.02%    28.54%     6.70%   4.77%      $3,727      $1,064        $250
216       Total Sales Expense                                 320-323     911-917                   0                $0         0.00%     0.00%     0.00%     0.00%   0.00%          $0          $0          $0
217   Total Customer and Sales Expenses
218
219   Administration and General Expense:
220                           Operation
221       Administration and General Salaries                 320-323       920           142,943,825       $61,881,229        100.00%   43.29%    29.52%    7.96%    5.81%    $142,944     $42,200     $11,382
222       Office Supplies & Expenses                          320-323       921            10,053,431        $4,604,979        100.00%   45.81%    31.26%    8.42%    6.13%     $10,053      $3,142        $846
223       (Less) Administration Expenses Transferred - Credit 320-323       922            23,386,081       $10,240,695        100.00%   43.79%    29.86%    8.06%    5.87%    ($23,386)    ($6,983)    ($1,884)
224       Outside Services Employed                           320-323       923            18,460,427        $8,066,362        100.00%   43.70%    29.81%    8.04%    5.84%     $18,460      $5,503      $1,484
225       Property Insurance                                  320-323       924            23,392,399       $10,243,461        100.00%   43.79%    29.86%    8.06%    5.87%     $23,392      $6,985      $1,884
226       Injuries and Damages                                320-323       925            10,053,945        $4,402,592        100.00%   43.79%    29.86%    8.06%    5.87%     $10,054      $3,002        $810
227       Employee Pensions & Benefits                        320-323       926                     0                $0         0.00%     0.00%     0.00%    0.00%    0.00%          $0          $0          $0
228       Franchise Requirements                              320-323       927                     0                $0         0.00%     0.00%     0.00%    0.00%    0.00%          $0          $0          $0
229       Regulatory Commission Expenses                      320-323       928             8,435,094        $3,643,714        100.00%   43.20%    32.20%    6.37%    4.63%      $8,435      $2,716        $538
230       (Less) Duplicate Charges - Credit                   320-323       929             9,571,778        $4,189,126        100.00%   43.77%    29.83%    8.06%    5.88%     ($9,238)    ($2,756)      ($744)
231       General Advertising Expenses                        320-323      930.1            1,693,669          $462,392        100.00%   27.30%    15.89%    4.12%    7.29%      $1,694        $269         $70
232       Miscellaneous General Expenses                      320-323      930.2           25,696,241       $13,489,709        100.00%   52.50%    45.25%    4.19%    3.06%     $25,696     $11,626      $1,077
233       Rents                                               320-323       931             8,197,293        $3,585,754        100.00%   43.74%    29.83%    8.05%    5.87%      $8,197      $2,445        $660
234       Transportation Expenses (Non Major)                               933                                      $0         0.00%     0.00%     0.00%    0.00%    0.00%          $0          $0          $0
235                         Maintenance
236       Maintenance of General Plant                        320-323      935             22,676,043        $9,976,070        100.00%   43.99%    30.04%    7.98%    5.97%     $22,676      $6,813      $1,809
237   Total Administration and General Expenses
238
239   Total Operations and Maintenance
240   (Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)
241

        D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                         5
        4/1/2012

242   Depreciation and Amortization:
243       Amortization of Intangible Plant - Account 301                      404                $4,040           $393          v      9.72%    0.00%   0.00%   9.72%           $4           $0           $0
244       Amortization of Intangible Plant - Account 302         336          404            $3,049,244      $1,327,914     100.00%   43.55%   28.41%   8.22%   6.92%       $3,049         $866         $251
245       Amortization of Intangible Plant - Account 303                      404           $41,469,245     $18,156,583     100.00%   43.78%   30.04%   8.01%   5.73%      $41,469      $12,458       $3,323
246       Steam Production Plant                                 336          403           139,371,552     $60,216,987     100.00%   43.21%   28.65%   8.28%   6.28%     $139,372      $39,926      $11,544
247       Nuclear Production Plant                               336          403                     0              $0      0.00%     0.00%    0.00%   0.00%   0.00%           $0           $2           $3
248       Hydraulic Production Plant - Conventional              336          403            13,252,231      $5,721,818     100.00%   43.18%   28.60%   8.27%   6.31%      $13,213       $3,779       $1,093
249       Hydraulic Production Plant - Pumped Storage            336          403                     0              $0      0.00%     0.00%    0.00%   0.00%   0.00%           $0           $2           $3
250       Other Production Plant                                 336          403            20,958,435      $9,010,345     100.00%   42.99%   28.26%   8.22%   6.52%      $20,718       $5,855       $1,702
251       Transmission Plant (i)                                 336          403            54,916,530     $23,710,904     100.00%   43.18%   28.60%   8.27%   6.31%      $54,917      $15,705       $4,542
252       Distribution Plant                                     336          403           123,780,186     $58,448,795     100.00%   47.22%   34.07%   8.22%   4.94%     $123,780      $42,167      $10,171
253       General Plant                                          336          403            42,224,525     $19,422,235     100.00%   46.00%   31.15%   8.73%   6.12%      $39,177      $12,202       $3,419
254       Common Plant - Electric                                             403                    $0              $0      0.00%     0.00%    0.00%   0.00%   0.00%           $0           $0           $0
255       Common Plant - Electric                                336          404                    $0              $0      0.00%     0.00%    0.00%   0.00%   0.00%           $0           $0           $0
256       Depreciation Expense for Asset Retirement Costs                     403                    $0              $0      0.00%     0.00%    0.00%   0.00%   0.00%           $0           $0           $0
257       Amortization of Limited Term Electric Plant                         404            $6,611,538      $3,216,847     100.00%   48.66%   35.57%   7.71%   5.37%       $6,612       $2,352         $510
258       Amortization of Plant Acquisition Adjustments (Electric)            114            $5,479,353      $2,365,780     100.00%   43.18%   28.60%   8.27%   6.31%       $5,479       $1,567         $453
259   Total Depreciation and Amortization
260                                                             $44,522,529   $19,484,891
261
262   Total Operating Expenses
263   (Total O&M + Total Depreciation & Amortization)
264   Schedule 3A Items: Taxes (Including Income Taxes)
265
266   FEDERAL
267      Income Tax (Included on Schedule 2)                                  409.1                                  $0      0.00%     0.00%    0.00%   0.00%   0.00%            $0           $0           $0
268      Employment Tax                                         262           408.1         $32,852,795     $14,392,279     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
269      Other Federal Taxes                                    262           408.1          $5,146,685      $2,254,680     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
270   TOTAL FEDERAL
271
272   STATE AND OTHER
273      Property                                               262           408.1         $71,203,365     $31,193,044     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
274      Unemployment                                           262           408.1          $1,810,013        $792,937     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
275      State Income, B&O, et.                                 262           409.1         $22,533,342      $9,871,493     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
276      Franchise Fees                                         262           408.1         $20,217,854      $8,857,115     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
277      Regulatory Commission                                  262           408.1          $7,254,439      $3,178,053     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
278      City/Municipal                                         262           408.1              $3,087          $1,352     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
279      Other                                                  262           408.1         $10,480,177      $4,591,196     100.00%   43.81%   29.87%   8.06%   5.88%   $14,715,897   $4,396,291   $1,185,732
280   TOTAL STATE AND OTHER TAXES
281
282   TOTAL TAXES                                                                            $171,501,757     $75,132,150
283
284   Schedule 3B Items: Other Included Items
285   Other Included Items:
286      Regulatory Credits                                     114           407.4                  $0               $0     0.00%    0.00%    0.00%    0.00%   0.00%           $0           $0           $0
287      (Less) Regulatory Debits                                             407.3         ($7,696,523)              $0    100.00%   0.00%    0.00%    0.00%   0.00%       $7,363           $0           $0

        D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                     6
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288       Gain from Disposition of Utility Plant                 114        411.6               $0               $0      0.00%          0.00%        0.00%       0.00%       0.00%                $0            $0            $0
289       (Less) Loss from Disposition of Utility Plant          112        411.7               $0               $0      0.00%          0.00%        0.00%       0.00%       0.00%                $0            $0            $0
290       Gain from Disposition of Allowances                    114        411.8      $15,619,250       $6,561,302     100.00%        42.01%       27.29%       8.14%       6.58%           $15,619        $4,262        $1,271
291       (Less) Loss from Disposition of Allowances             112        411.9               $0               $0      0.00%          0.00%        0.00%       0.00%       0.00%                $0            $0            $0
292       Miscellaneous Nonoperating Income                                  421      $480,231,577     $201,734,664     100.00%        42.01%           27.29%       8.14%       6.58%            $0            $0            $0
293   Total Other Included Items
294
295   Sales for Resale:
296       Sales for Resale                                       300         447       750,904,692     $321,960,014     100.00%        42.88%       28.45%       8.19%       6.24%          $750,905      $213,643       $61,489
297   Total Sales for Resale
298
299   Other Revenues:
300      Forfeited Discounts                                    300          450         5,910,738       $2,975,481     100.00%        50.34%       38.75%       7.59%       4.01%            $5,911        $2,290          $448
301      Miscellaneous Service Revenues                         300          451         6,288,827       $2,053,231     100.00%        32.65%       28.42%       2.37%       1.86%            $6,289        $1,787          $149
302      Sales of Water and Water Power                         300          453            15,228           $6,575     100.00%        43.18%       28.60%       8.27%       6.31%               $15            $4            $1
303      Rent from Electric Property                            300          454        19,392,877       $9,382,185     100.00%        48.38%       36.65%       8.24%       3.49%           $19,393        $7,108        $1,597
304      Interdepartmental Rents                                300          455                 0               $0      0.00%          0.00%        0.00%       0.00%       0.00%                $0            $2            $3
305      Other Electric Revenues                                300          456        76,514,879      $32,597,273     100.00%        42.60%       38.11%       2.22%       2.27%           $63,435       $24,173        $1,410
306      Revenues from Transmission of Electricity of Others (i)300         456.1       41,246,494      $15,250,210     100.00%        36.97%       24.40%       7.10%       5.48%           $52,355       $12,772        $3,717
307
308   Total Other Revenues                                                                                                                                                               $146,705,571   $43,302,870   $11,674,235
309
310   Total Other Included Items
311   (Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)


      JURISDICTIONAL PP & OSS WORKSHEET VALUES
      Purchased Power (Excluding REP Reversal)                                              Settlement $$                    MWh Purchased
         RQ                                                    320-323       555                 $0               $0              0            0
         LF                                                    320-323       555       $224,496,728      $76,317,175      5,036,613    1,712,186
         IF                                                    320-323       555        $64,776,942      $22,020,781      1,179,090      400,829
         SF                                                    320-323       555     $1,512,996,143     $514,339,749     28,319,635    9,627,198
         LU                                                    320-323       555       $251,010,699      $85,330,541      5,791,224    1,968,714
         IU                                                    320-323       555        $42,594,592      $14,479,939        548,494      186,459
         OS                                                    320-323       555        $59,480,840      $20,220,382      1,314,930      447,008
         EX                                                    320-323       555       ($87,863,451)    ($29,868,989)             0            0
         NA                                                    320-323       555        $12,913,758       $4,390,004          6,235        2,120
         AD                                                    320-323       555    ($1,372,952,095) ($466,732,079)     (26,277,272)  (8,932,901)

      Sales for Resale                                                                     Settlement $$                      MWh Sold
          RQ                                                     300         447        $7,738,888       $3,318,147        216,028      92,625
          LF                                                     300         447      $221,731,585      $95,070,260      4,773,138   2,046,544
          IF                                                     300         447       $12,870,279       $5,518,297        307,153     131,696
          SF                                                     300         447      $469,266,569     $201,204,058      7,931,502   3,400,733
          LU                                                     300         447       $27,214,612      $11,668,614        633,849     271,771
          IU                                                     300         447          $665,342         $285,274         17,509       7,507

        D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                                                                                         7
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          OS                                                    300         447            ($5,562,432)   ($2,384,964)   (100,629)   (43,146)
          EX                                                    300         447                     $0             $0           0          0
          NA                                                    300         447            $16,988,282     $7,283,944    (122,531)   (52,537)
          AD                                                    300         447                ($8,433)       ($3,616)        518        222

312   Total Operating Expenses
313   (Total O&M + Total Depreciation & Amortization + Total Taxes - Total Other Included Items)
314   Return from Rate Base
315   (Total Rate Base * Rate of Return)
316   Total Cost
317   (Total Operating Expenses + Return from Rate Base)
318
319   Schedule 4: Average System Costs
320                                                        Energy Measure (MWh)
321                                                                     Total Load
322                                                         Non-firm Adjustments
323                                                            Other Adjustments
324                                                           Distribution Losses
325                                                                 Excluded Load
326                                                        Excl. Load Dist. Losses
327                                                          Excluded Load Costs
328                                                         Revenue Requirement
329                                                                 ASC Multiplier
330                                                                Schedule 4 ASC
331
332   End Schedule 4 and Data Matrix
333
334
335   Remainder are Necessary Calculations.
336                                                                         (2)
337                                                                       Account
338       Account Description                                              No.(s)
339
340   Labor Ratio Input:
341       Production                                                      500-507                                 $0
342       Transmission                                                    560-573                                 $0
343       Distribution                                                    580-598                                 $0
344       Customer Account                                                901-905                                 $0
345       Customer Service                                                907-910                                 $0
346       Sales Expense                                                   911-916                                 $0
347       Admin. & General                                                920-932                                 $0
348       Other Labor                                                     Acct. No.                               $0
349   Total Labor
350
351   Cash Working Capital Calculation:
352      Total Production O&M                                                                                     $0

        D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                         8
        4/1/2012

353       Total Transmission O&M                                          $0
354       Total Distribution O&M                                          $0
355       Total Customer and Sales O&M                                    $0
356       Total Administrative and General O&M                            $0
357       Less Purchased Power and Fuel Costs                             $0
358   Total O&M Expenses (Less Purch. Power and Fuel Costs)
359
360   One Eighth O&M Expenses (Less Purch. Power and Fuel Costs)
361   Allowable Functionalized Cash Working Capital
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382   Functionalization Ratio Schedules
383
384
385   GP
386        Land and Land Rights
387        Structures and Improvements
388        Furniture and Equipment
389        Transpotation Equipment
390        205-207
391        205-207
392        205-207
393        205-207
394        205-207
395        205-207
396            TOTAL
397        RATIO (GP)
398

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399   PTDProduction, Transmission, Distribution
400      205-207
401      205-207
402      205-207
403      205-207
404      Other Items for PTD Ratio Calc.
405
406
407      205-207
408      Other Items for PTD Ratio Calc.
409      Total Transmission Plant
410
411         TOTAL
412      RATIO (PTD = PLANT IN SERVICE)
413
414      P
      PTDGroduction, Transmission, Distribution and General Plant
415        PTD Total
416      205-207
417      205-207
418      205-207
419      Other Items for PTDG Ratio Calc.
420      GP Total
421          TOTAL
422      RATIO (PTDG = GROSS PLANT)
423
424   TD Transmission, Distribution
425
426
427         TOTAL
428      RATIO (TD)
429
430   TDGTransmission, Distribution and General Plant
431
432
433      Other T&D Only Items for TDG Calc.
434      205-207 T and D Only
435      205-207 T and D Only
436      205-207 T and D Only
437      General Plant Total 389-399(T&D Only)
438          TOTAL
439      RATIO (TDG)
440
441   GPMMaintenance of General Plant
442      Structures and Improvements
443      Furniture and Equipment
444      205-207

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445    205-207
446    Other Items for GPM Calc.
447    Other Items for GPM Calc.
448        TOTAL
449    RATIO (GPM)
450
       Labor
451 LABOR Ratios
452    320
453    354
454    354
455    354
456    354
457    354
458    320
459    Other Labor
460        TOTAL
461    RATIO (LABOR)
462
463 Functionalization Ratios / DataTable
464    10% to Production, Remainder According to Labor Ratios
465
466
467
468




       D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls   11
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Idaho                (G)              (I)            (J)               (O)


    $800               8,394               0                0              800
  $6,124              82,243          23,234            6,720            6,124
 $30,848             548,537         165,595           43,538           30,848
                     639,173         188,829           50,258           37,772


$288,388           4,600,987       1,318,650         381,228           288,388
      $0
 $33,319             528,337         151,096          43,701            33,319
 $40,980             632,724         179,208          52,048            40,980
                   5,762,048       1,648,954         476,978           362,687


$165,581           2,625,588         750,875         217,174           165,581
                   2,625,588         750,875         217,174           165,581


$224,081           4,531,070       1,462,763         342,544           224,081
                   4,531,070       1,462,763         342,544           224,081


    $572              15,017            3,960           1,633              572
 $16,398             222,702           65,017          22,870           16,398
  $6,536             111,508           34,342           9,183            6,536
  $6,269              91,704           25,864           6,626            6,269
    $888              13,334            3,643             889              888
  $3,401              60,536           18,075           4,842            3,401
  $1,874              37,384           13,040           2,954            1,874
  $8,163             118,427           35,097           9,111            8,163
 $13,928             234,173           76,507          20,055           13,928
    $323               5,580            1,750             455              323
 $16,300             247,653           67,574          20,160           16,300
      $0                   0                0               0                0

                   1,158,018         344,869           98,778           74,653

                  14,715,897       4,396,291       1,185,732           864,774




($145,818)         (2,327,828)       (667,304)      (192,913)          (145,818)

     D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls               12
    4/1/2012

      $0                   0               0              0                  0
($14,559)           (230,855)        (66,021)       (19,095)           (14,559)
 ($4,596)            (70,318)        (19,849)        (5,773)            (4,596)
($62,998)           (998,938)       (285,680)       (82,627)           (62,998)
($96,777)         (1,716,390)       (598,768)      (143,092)           (96,777)
($21,363)           (311,711)        (94,049)       (26,886)           (21,363)
   ($800)             (8,392)              0              0               (800)
 ($1,659)            (16,428)         (4,508)        (1,304)            (1,659)
($17,764)           (323,009)        (98,148)       (25,631)           (17,764)
 ($9,561)           (145,270)        (39,638)       (11,825)            (9,561)
      $0                   0               0              0                  0
   ($433)            (23,814)        (10,550)        (1,806)              (433)
    ($32)               (466)           (129)           (38)               (32)
      $0                   0               0              0                  0
   ($466)            (24,280)        (10,678)        (1,844)              (466)
 ($4,865)            (77,149)        (22,063)        (6,381)            (4,865)



                  (6,274,848)     (1,917,384)      (519,215)          (381,691)




    $65                3,284             297              86               65
     $0
     $0                   0                0               0                 0
     $0             734,457                0               0                 0
     $0
 $9,913             157,194           44,955          13,002             9,913



     $0
    $44               6,453                0           2,172               44
     $0             234,925                0               0                0
     $0                   0                0               0                0
                    241,378                0           2,172               44


 $4,557               69,431          18,961           5,657             4,557

    D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls               13
  4/1/2012

    $0                  0                0               0               0
$7,504            123,846           38,097           9,864           7,504
    $0
    $0                   0               0               0               0
    $0
    $0
    $0                   0               0               0               0
$1,774              29,605           8,758           2,183           1,774
    $0             381,369               0               0               0
    $0            (234,925)              0               0               0
    $0               4,485               0               0               0
    $0                   0               0               0               0
                   373,811          65,817          17,705          13,835


    $0             23,745                0               0               0
    $0                  0                0               0               0
  $631              8,339            2,495            (447)            631
$6,537             81,451           27,244           1,314           6,537
    $0                  0                0               0               0
    $0                  0                0               0               0
    $0                  0                0               0               0
    $0                  0                0               0               0
    $0                 36                0               0               0
$2,418             42,349           10,771           3,133           2,418
    $0                  0                0               0               0
    $0                  0                0               0               0
    $0             25,438                0               0               0
$7,487            150,375           40,329          11,084           7,487
                  331,734           80,838          15,084          17,073




   $0              612,857               0               0               0
   $0             (504,511)              0               0               0
   $0                1,186               0               0               0
   $0                    0               0               0               0
                   109,532               0               0               0

   $0
   $0
($240)               8,447           3,001             651            (240)
  $58               12,980           8,523           1,739              58
   $0                    0               0               0               0

  D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls             14
   4/1/2012

   $772             16,448            5,104           1,294             772
   $113              2,002              611             159             113
     $0                 56                0               0               0
     $0                467              261              75               0
   $192              3,236              962             261             192
 $4,859            110,563           34,079           6,843           4,859
                   154,197           52,541          11,023           5,754




$31,710            485,080         132,643           39,577          31,710
 $5,915             94,197          26,953            7,800           5,915
$10,138            161,451          46,243           13,371          10,138

    $0                    0               0               0              0
    $0                    0               0               0              0
    $0                    0               0               0              0

 $1,923              30,498           8,722           2,523           1,923
   $378               5,999           1,716             496             378

 $9,007            129,694           34,789          10,419           9,007
 $1,937             27,015            7,349           2,172           1,937
   $406              6,168            1,737             506             406

$20,258            707,454         171,827           48,413          20,258
   $157              2,484             711              205             157
 $3,327             53,096          15,183            4,310           3,327

   D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls            15
    4/1/2012

($31,752)           (111,678)        (60,753)        (19,174)         (31,752)




 $5,951              94,111           26,836           7,777           5,951
 $1,214              19,243            5,503           1,592           1,214
 $1,487              23,577            6,743           1,950           1,487
                    136,930           39,082          11,318           8,652


 $4,128              83,354           27,334           6,031           4,128
 $7,228             135,466           41,755           8,000           7,228
                    218,820           69,089          14,031          11,356


 $4,636             107,864           35,772           8,847           4,636
    $53               1,302              425              97              53
 $2,907              47,711            2,459           6,865           2,907
   $178               3,727            1,064             250             178
     $0                   0                0               0               0
                    160,604           39,720          16,058           7,773



  $8,299            142,944           42,200          11,382            8,299
    $617             10,053            3,142             846              617
 ($1,374)           (23,386)          (6,983)         (1,884)          (1,374)
  $1,079             18,460            5,503           1,484            1,079
  $1,374             23,392            6,985           1,884            1,374
    $591             10,054            3,002             810              591
      $0                  0                0               0                0
      $0                  0                0               0                0
    $390              8,435            2,716             538              390
   ($543)            (9,238)          (2,756)           (744)            (543)
    $124              1,694              269              70              124
    $786             25,696           11,626           1,077              786
    $481              8,197            2,445             660              481
      $0

 $1,354              22,676            6,813           1,809           1,354
                    238,978           74,963          17,932          13,177




    D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls              16
    4/1/2012


      $0                  4                0               0                0
    $211              3,049              866             251              211
  $2,376             41,469           12,458           3,323            2,376
  $8,747            139,372           39,926          11,544            8,747
      $8                  0                2               3                8
    $833             13,213            3,779           1,093              833
      $8                  0                2               3                8
  $1,350             20,718            5,855           1,702            1,350
  $3,463             54,917           15,705           4,542            3,463
  $6,111            123,780           42,167          10,171            6,111
  $2,399             39,177           12,202           3,419            2,399
      $0
      $0
      $0
    $355               6,612           2,352             510             355
    $346               5,479           1,567             453             346




      $0
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774



$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774
$864,774         14,715,897       4,396,291       1,185,732           864,774




     $0
     $0                7,363               0               0               0

    D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls             17
      4/1/2012

       $0
       $0
   $1,028               15,619           4,262           1,271           1,028
       $0
       $0



  $46,828             750,905         213,643           61,489          46,828



     $237                5,911           2,290             448             237
     $117                6,289           1,787             149             117
       $1                   15               4               1               1
     $677               19,393           7,108           1,597             677
       $8                    0               2               3               8
   $1,442               63,435          24,173           1,410           1,442
   $2,868               52,355          12,772           3,717           2,868

$8,486,510            147,398           48,137           7,325           5,350




      D:\Docstoc\Working\pdf\36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls            18
                                                                         BONNEVILLE POWER ADMINISTRATION
                                                                 Functionalization
                   Account Description                                Method               Total
                                                                Default      Optional
Intangible Plant:
         Intangible Plant - Organization                        DIST                                         $0
         Intangible Plant - Franchises and Consents            DIRECT            PTD                $33,411,386
         Intangible Plant - Miscellaneous                      DIRECT            DIST              $168,868,796
Total Intangible Plant                                                                             $202,280,182

Production Plant:
        Steam Production                                         PROD                             $1,370,661,333
        Nuclear Production                                       PROD                                         $0
        Hydraulic Production                                     PROD                               $154,556,598
        Other Production                                         PROD                               $229,608,845
Total Production Plant                                                                            $1,754,826,777

Transmission Plant: (i)
        Transmission Plant                                      TRANS                              $768,963,746
Total Transmission Plant                                                                           $768,963,746

Distribution Plant:
         Distribution Plant                                       DIST                            $1,502,005,757
Total Distribution Plant                                                                          $1,502,005,757

General Plant:
        Land and Land Rights                                      PTD                                $3,963,745
        Structures and Improvements                               PTD                               $65,609,923
        Furniture and Equipment                                 LABOR                               $32,129,037
        Transportation Equipment                                  TD                                $27,265,714
        Stores Equipment                                          PTD                                $3,590,424
        Tools and Garage Equipment                                PTD                               $18,143,166
        Laboratory Equipment                                      PTD                               $13,103,468
        Power Operated Equipment                                  TD                                $36,208,303
        Communication Equipment                                   PTD                               $75,834,420
        Miscellaneous Equipment                                   PTD                                $1,689,919
        Other Tangible Property                                 DIRECT           PTD                $68,886,098
        Asset Retirement Costs for General Plant                  PTD                                   $11,584

Total General Plant                                                                                $346,435,800

Total Electric Plant In-Service                                                                   $4,574,512,262
(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)

LESS:
Depreciation and Amortization Reserve
        Steam Production Plant                                  PROD                               $685,874,995
        Nuclear Production Plant                                PROD                                         $0
        Hydraulic Production Plant                              PROD                                $67,608,601
         Other Production Plant                                  PROD                               $21,946,281
         Transmission Plant (i)                                 TRANS                              $292,344,531
         Distribution Plant                                      DIST                              $613,902,694
         General Plant                                            GP                               $137,821,045
         Amortization of Intangible Plant - Account 301          DIST                                        $0
         Amortization of Intangible Plant - Account 302         DIRECT          PTD                  $4,508,014
         Amortization of Intangible Plant - Account 303         DIRECT          DIST                $98,147,560
         Mining Plant Depreciation                               PROD                               $39,638,154
         Amortization of Plant Held for Future Use               DIST                                        $0
         Capital Lease - Common Plant                           DIRECT          PTD                 $10,549,543
         Leasehold Improvements                                 DIRECT          DIST                   $128,710
         In-Service: Depreciation of Common Plant (a)           DIRECT          PTD                          $0
         Amortization of Other Utility Plant (a)                DIRECT          DIST               $168,545,198
         Amortization of Acquisition Adjustments                DIRECT          DIST                $22,846,891

Depreciation and Amortization Reserve (Other)                    DIRECT       DIRECT                         $0

Total Depreciation and Amortization Reserve                                                       $2,163,862,216

Total Net Plant                                                                                   $2,410,650,046
(Total Electric Plant In-Service) - (Total Depreciation & Amortization)

Assets and Other Debits (Comparative Balance Sheet)

Cash Working Capital (f)                               Calculation: Automatic Input from Sch 1A     $43,375,192

Utility Plant
          (Utility Plant) Held For Future Use                     DIST                                 $303,924
          (Utility Plant) Completed Construction - Not Classified PTD                                $8,824,323
          Nuclear Fuel                                            PROD                                       $0
          Construction Work in Progress (CWIP)                    DIST                             $200,402,691
          Common Plant                                           DIRECT       DIRECT                         $0
          Acquisition Adjustments (Electric)                     DIRECT        DIST                 $44,954,843
                                  Total                                                            $254,485,780

Other Property and Investments
        Investment in Associated Companies                      DIRECT          DIST                         $0
        Other Investment                                         DIST                                    $1,201
        Long-Term Portion of Derivative Assets                   DIST                               $64,101,333
        Long-Term Portion of Derivative Assets - Hedges          DIST                                        $0
                              Total                                                                 $64,102,534

Current and Accrued Assets
        Fuel Stock                                                PROD                              $22,456,967
        Fuel Stock Expenses Undistributed                         PROD                                       $0
        Plant Materials and Operating Supplies                     PTD                              $39,907,700
        Merchandise (Major Only)                                  DIST                                       $0
        Other Materials and Supplies (Major only)                 DIST                                       $0
        EPA Allowance Inventory                                   PROD                                       $0
        EPA Allowances Withheld                              PROD                                  $0
        Stores Expense Undistributed                          PTD                                  $0
        Prepayments                                           PTD                         $24,950,343
        Derivative Instrument Assets                         DIST                        $104,059,959
        (Less) Long-Term Portion of Derivative Assets        DIST                        ($64,101,333)
        Derivative Instrument Assets - Hedges                DIST                          $1,223,977
                                                             DIST
        (Less) Long-Term Portion of Derivative Assets - Hedges                                     $0
                              Total                                                      $256,700,279

Deferred Debits
        Unamortized Debt Expenses                              PTDG                        $6,479,067
        Extraordinary Property Losses                        DIRECT          DIST                  $0
        Unrecovered Plant and Regulatory Study Costs         DIRECT          DIST          $2,046,057
        Other Regulatory Assets                              DIRECT          DIST        $466,815,493
        Preliminary Survey and Investigation Charges (Electric) DIST                       $1,017,048
        Preliminary Natural Gas Survey and Investigation ChargesDIST                               $0
        Other Preliminary Survey and Investigation Charges DIST                                    $0
        Clearing Accounts                                       DIST                               $0
        Temporary Facilities                                   PTDG                            $9,969
        Miscellaneous Deferred Debits                        DIRECT         DIST          $14,746,062
        Deferred Losses from Disposition of Utility Plant    DIRECT        DIRECT                  $0
        Research, Development, and Demonstration Expenditures   DIST                               $0
        Unamortized Loss on Reacquired Debt                    PTDG                        $6,940,999
        Accumulated Deferred Income Taxes                       DIST                     $219,829,766
                              Total                                                      $717,884,460

Total Assets and Other Debits                                                           $1,336,548,245

Liabilities and Other Credits (Comparative Balance Sheet)
              CURRENT AND ACCRUED LIABILITIES
          Derivative Instrument Liabilities                         DIST                 $167,223,181
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities                  $137,660,109
          Derivative Instrument Liabilities - Hedges                DIST                     $323,706
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities - Hedges                   $0
                                Total                                                     $29,886,778
                        DEFERRED CREDITS
          Long-Term Portion of Derivative Instrument Liabilities DIST                    $137,660,109
          Long-Term Portion of Derivative Instrument Liabilities - Hedges
                                                                   DIST                            $0
          Customer Advances for Construction                       DIST                    $3,675,280
          Other Deferred Credits                                 DIRECT          DIST     $40,573,391
          Other Regulatory Liabilities                           DIRECT          DIST     $30,009,748
          Accumulated Deferred Investment Tax Credits              DIST                   $19,144,773
          Deferred Gains from Disposition of Utility Plant       DIRECT        DIRECT              $0
          Unamortized Gain on Reacquired Debt                      PTDG                       $15,325
          Accumulated Deferred Income Taxes-Accel. Amort. DIST                               $167,420
          Accumulated Deferred Income Taxes-Property               DIST                  $596,143,372
          Accumulated Deferred Income Taxes-Other                  DIST                  $131,774,415
                                Total                                                    $959,163,832
Total Liabilities and Other Credits     $989,050,610


Total Rate Base                        $2,758,147,682
(Total Net Plant + Debits - Credits)
DMINISTRATION

                Production        Transmission        Distribution/        Production      Transmission
                                                         Other

                             $0                 $0                  $0
                    $33,411,386                 $0                  $0       $33,411,386
                    $84,438,027        $31,864,072         $52,566,697        84,438,027       31,864,072
                   $117,849,412        $31,864,072         $52,566,697


                 $1,370,661,333                  $0                   $0
                             $0                  $0                   $0
                   $154,556,598                  $0                   $0
                   $229,608,845                  $0                   $0
                 $1,754,826,777                  $0                   $0


                             $0       $768,963,746                    $0
                             $0       $768,963,746                    $0


                             $0                  $0     $1,502,005,757
                             $0                  $0     $1,502,005,757


                     $1,781,472           $780,791          $1,401,482
                    $29,487,833        $12,924,045         $23,198,046
                    $14,662,825         $2,805,593         $14,660,619
                             $0         $9,755,341         $17,510,373
                     $1,613,686           $707,253          $1,269,485
                     $8,154,294         $3,573,897          $6,414,975
                     $5,889,244         $2,581,161          $4,633,062
                             $0        $12,954,890         $23,253,413
                    $34,083,147        $14,938,097         $26,813,175
                       $759,520           $332,885            $597,514
                    $68,886,098                 $0                  $0       $68,886,098
                         $5,206             $2,282              $4,096

                   $165,323,326        $61,356,235        $119,756,240

                 $2,037,999,515       $862,184,053      $1,674,328,695




                   $685,874,995                  $0                   $0
                             $0                  $0                   $0
                    $67,608,601                  $0                   $0
  $21,946,281              $0             $0
           $0    $292,344,531             $0
           $0              $0   $613,902,694
  $66,193,404     $24,299,278    $47,328,363
           $0              $0             $0
   $7,470,771              $0             $0     7,470,771
  $49,075,889     $18,519,590    $30,552,081
  $39,638,154              $0             $0
           $0              $0             $0
   $4,741,404      $2,078,082     $3,730,058
           $0              $0       $128,710
           $0              $0             $0
           $0              $0   $168,545,198
  $22,846,891              $0             $0    22,846,891

           $0             $0             $0

 $965,396,389    $337,241,480   $864,187,103

$1,072,603,125   $524,942,573   $810,141,591




  $17,730,965      $5,994,773    $19,649,454


           $0              $0       $303,924
   $3,966,018      $1,738,242     $3,120,062
           $0              $0             $0
           $0              $0   $200,402,691
           $0              $0             $0
  $44,954,843              $0             $0   $44,954,843
  $48,920,861      $1,738,242   $203,826,677


           $0             $0              $0
           $0             $0          $1,201
           $0             $0     $64,101,333
           $0             $0              $0
           $0             $0     $64,102,534


  $22,456,967              $0             $0
           $0              $0             $0
  $17,936,183      $7,861,142    $14,110,376
           $0              $0             $0
           $0              $0             $0
           $0              $0             $0
          $0            $0             $0
          $0            $0             $0
 $11,213,723    $4,914,795     $8,821,824
          $0            $0   $104,059,959
          $0            $0   ($64,101,333)
          $0            $0     $1,223,977
          $0            $0             $0
 $51,606,873   $12,775,937   $192,317,469


  $2,966,999    $1,254,045     $2,258,022
          $0            $0             $0
          $0            $0     $2,046,057
 $27,243,589            $0             $0    27,243,589
          $0            $0     $1,017,048
          $0            $0             $0
          $0            $0             $0
          $0            $0             $0
      $4,565        $1,929         $3,474
 $10,771,316            $0             $0    10,771,316
          $0            $0             $0
          $0            $0             $0
  $3,178,534    $1,343,454     $2,419,011
          $0            $0   $219,829,766
 $44,165,003    $2,599,429   $227,573,378

$162,423,702   $23,108,381   $707,469,512




         $0            $0    $167,223,181
         $0            $0    $137,660,109
         $0            $0        $323,706
         $0            $0              $0
         $0            $0     $29,886,778

          $0           $0    $137,660,109
          $0           $0              $0
          $0           $0      $3,675,280
  $5,104,464           $0              $0     5,104,464
  $1,116,600           $0              $0     1,116,600
          $0           $0     $19,144,773
          $0           $0              $0
      $7,018       $2,966          $5,341
          $0           $0        $167,420
          $0           $0    $596,143,372
          $0           $0    $131,774,415
  $6,228,082       $2,966    $888,570,709
   $6,228,082          $2,966   $918,457,487


$1,228,798,745   $548,047,987   $599,153,617
Distribution/
   Other


                  For Pacific, all Account 302 is allocated as SG, indicating realeted tp production
     52,566,697   See Account 303
                                                                         BONNEVILLE POWER ADMINISTRATION
                                                                 Functionalization
                   Account Description                                Method               Total
                                                                Default      Optional
Intangible Plant:
         Intangible Plant - Organization                        DIST                                         $0
         Intangible Plant - Franchises and Consents            DIRECT            PTD                 $9,663,512
         Intangible Plant - Miscellaneous                      DIRECT            DIST               $44,398,790
Total Intangible Plant                                                                              $54,062,302

Production Plant:
        Steam Production                                         PROD                              $396,264,942
        Nuclear Production                                       PROD                                        $0
        Hydraulic Production                                     PROD                               $44,702,115
        Other Production                                         PROD                               $66,686,115
Total Production Plant                                                                             $507,653,172

Transmission Plant: (i)
        Transmission Plant                                      TRANS                              $222,405,941
Total Transmission Plant                                                                           $222,405,941

Distribution Plant:
         Distribution Plant                                       DIST                             $351,733,915
Total Distribution Plant                                                                           $351,733,915

General Plant:
        Land and Land Rights                                      PTD                                $1,634,597
        Structures and Improvements                               PTD                               $23,078,246
        Furniture and Equipment                                 LABOR                                $8,591,250
        Transportation Equipment                                  TD                                 $6,985,614
        Stores Equipment                                          PTD                                  $875,725
        Tools and Garage Equipment                                PTD                                $4,860,126
        Laboratory Equipment                                      PTD                                $2,968,782
        Power Operated Equipment                                  TD                                 $9,400,047
        Communication Equipment                                   PTD                               $19,878,596
        Miscellaneous Equipment                                   PTD                                  $438,971
        Other Tangible Property                                 DIRECT           PTD                $20,551,088
        Asset Retirement Costs for General Plant                  PTD                                    $3,456

Total General Plant                                                                                 $99,266,498

Total Electric Plant In-Service                                                                   $1,235,121,828
(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)

LESS:
Depreciation and Amortization Reserve
        Steam Production Plant                                  PROD                               $198,281,388
        Nuclear Production Plant                                PROD                                         $0
        Hydraulic Production Plant                              PROD                                $19,554,309
         Other Production Plant                                  PROD                               $6,383,262
         Transmission Plant (i)                                 TRANS                              $84,554,260
         Distribution Plant                                      DIST                             $146,709,203
         General Plant                                            GP                               $39,398,591
         Amortization of Intangible Plant - Account 301          DIST                                       $0
         Amortization of Intangible Plant - Account 302         DIRECT          PTD                 $1,303,844
         Amortization of Intangible Plant - Account 303         DIRECT          DIST               $25,631,358
         Mining Plant Depreciation                               PROD                              $11,825,422
         Amortization of Plant Held for Future Use               DIST                                       $0
         Capital Lease - Common Plant                           DIRECT          PTD                 $1,805,763
         Leasehold Improvements                                 DIRECT          DIST                   $37,804
         In-Service: Depreciation of Common Plant (a)           DIRECT          PTD                         $0
         Amortization of Other Utility Plant (a)                DIRECT          DIST               $29,098,792
         Amortization of Acquisition Adjustments                DIRECT          DIST                $6,607,963

Depreciation and Amortization Reserve (Other)                    DIRECT       DIRECT                       $0

Total Depreciation and Amortization Reserve                                                       $571,191,959

Total Net Plant                                                                                   $663,929,868
(Total Electric Plant In-Service) - (Total Depreciation & Amortization)

Assets and Other Debits (Comparative Balance Sheet)

Cash Working Capital (f)                               Calculation: Automatic Input from Sch 1A    $13,937,221

Utility Plant
          (Utility Plant) Held For Future Use                     DIST                                 $87,903
          (Utility Plant) Completed Construction - Not Classified PTD                               $2,632,599
          Nuclear Fuel                                            PROD                                      $0
          Construction Work in Progress (CWIP)                    DIST                             $59,787,005
          Common Plant                                           DIRECT       DIRECT                        $0
          Acquisition Adjustments (Electric)                     DIRECT        DIST                $13,002,205
                                  Total                                                            $75,509,712

Other Property and Investments
        Investment in Associated Companies                      DIRECT          DIST                        $0
        Other Investment                                         DIST                              $31,631,477
        Long-Term Portion of Derivative Assets                   DIST                              $19,123,629
        Long-Term Portion of Derivative Assets - Hedges          DIST                                       $0
                              Total                                                                $50,755,106

Current and Accrued Assets
        Fuel Stock                                                PROD                              $6,700,052
        Fuel Stock Expenses Undistributed                         PROD                                      $0
        Plant Materials and Operating Supplies                     PTD                             $10,333,315
        Merchandise (Major Only)                                  DIST                                      $0
        Other Materials and Supplies (Major only)                 DIST                                      $0
        EPA Allowance Inventory                                   PROD                                      $0
        EPA Allowances Withheld                              PROD                                 $0
        Stores Expense Undistributed                          PTD                                 $0
        Prepayments                                           PTD                         $6,220,011
        Derivative Instrument Assets                         DIST                        $31,044,660
        (Less) Long-Term Portion of Derivative Assets        DIST                       ($19,123,629)
        Derivative Instrument Assets - Hedges                DIST                           $365,154
                                                             DIST
        (Less) Long-Term Portion of Derivative Assets - Hedges                                    $0
                              Total                                                      $73,786,821

Deferred Debits
        Unamortized Debt Expenses                              PTDG                       $1,932,928
        Extraordinary Property Losses                        DIRECT          DIST                 $0
        Unrecovered Plant and Regulatory Study Costs         DIRECT          DIST          ($366,354)
        Other Regulatory Assets                              DIRECT          DIST        $22,509,320
        Preliminary Survey and Investigation Charges (Electric) DIST                        $303,420
        Preliminary Natural Gas Survey and Investigation ChargesDIST                              $0
        Other Preliminary Survey and Investigation Charges DIST                                   $0
        Clearing Accounts                                       DIST                              $0
        Temporary Facilities                                   PTDG                           $2,974
        Miscellaneous Deferred Debits                        DIRECT         DIST          $4,289,600
        Deferred Losses from Disposition of Utility Plant    DIRECT        DIRECT                 $0
        Research, Development, and Demonstration Expenditures   DIST                              $0
        Unamortized Loss on Reacquired Debt                    PTDG                       $2,070,738
        Accumulated Deferred Income Taxes                       DIST                     $60,418,571
                              Total                                                      $91,161,198

Total Assets and Other Debits                                                           $305,150,058

Liabilities and Other Credits (Comparative Balance Sheet)
              CURRENT AND ACCRUED LIABILITIES
          Derivative Instrument Liabilities                         DIST                 $49,888,418
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities                  $41,068,738
          Derivative Instrument Liabilities - Hedges                DIST                     $96,573
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities - Hedges                  $0
                                Total                                                     $8,916,252
                        DEFERRED CREDITS
          Long-Term Portion of Derivative Instrument Liabilities DIST                    $41,068,738
          Long-Term Portion of Derivative Instrument Liabilities - Hedges
                                                                   DIST                           $0
          Customer Advances for Construction                       DIST                     $796,954
          Other Deferred Credits                                 DIRECT          DIST     $8,277,296
          Other Regulatory Liabilities                           DIRECT          DIST     $8,952,938
          Accumulated Deferred Investment Tax Credits              DIST                   $4,854,704
          Deferred Gains from Disposition of Utility Plant       DIRECT        DIRECT             $0
          Unamortized Gain on Reacquired Debt                      PTDG                       $4,572
          Accumulated Deferred Income Taxes-Accel. Amort. DIST                               $48,423
          Accumulated Deferred Income Taxes-Property               DIST                 $162,019,932
          Accumulated Deferred Income Taxes-Other                  DIST                  $26,458,823
                                Total                                                   $252,482,382
Total Liabilities and Other Credits    $261,398,634


Total Rate Base                        $707,681,292
(Total Net Plant + Debits - Credits)
DMINISTRATION

                Production        Transmission        Distribution/        Production      Transmission
                                                         Other

                             $0                 $0                  $0
                     $9,663,512                 $0                  $0         9,663,512
                    $22,200,349         $8,377,665         $13,820,776        22,200,349         8,377,665
                    $31,863,861         $8,377,665         $13,820,776


                   $396,264,942                  $0                   $0
                             $0                  $0                   $0
                    $44,702,115                  $0                   $0
                    $66,686,115                  $0                   $0
                   $507,653,172                  $0                   $0


                             $0       $222,405,941                    $0
                             $0       $222,405,941                    $0


                             $0                  $0       $351,733,915
                             $0                  $0       $351,733,915


                       $734,656           $321,988            $577,953
                    $10,372,325         $4,546,024          $8,159,897
                     $3,920,815           $750,211          $3,920,225
                             $0         $2,499,368          $4,486,246
                       $393,587           $172,503            $309,635
                     $2,184,343           $957,363          $1,718,420
                     $1,334,294           $584,800          $1,049,688
                             $0         $3,363,222          $6,036,824
                     $8,934,269         $3,915,747          $7,028,580
                       $197,292            $86,470            $155,209
                    $20,551,088                 $0                  $0       $20,551,088
                         $1,553               $681              $1,222

                    $48,624,223        $17,198,376         $33,443,899

                   $588,141,256       $247,981,982        $398,998,590




                   $198,281,388                  $0                   $0
                             $0                  $0                   $0
                    $19,554,309                  $0                   $0
  $6,383,262             $0             $0
          $0    $84,554,260             $0
          $0             $0   $146,709,203
 $18,922,559     $6,946,380    $13,529,652
          $0             $0             $0
  $7,470,771             $0             $0    7,470,771
 $12,816,230     $4,836,414     $7,978,714
 $11,825,422             $0             $0
          $0             $0             $0
    $811,585       $355,705       $638,473
          $0             $0        $37,804
          $0             $0             $0
          $0             $0    $29,098,792
  $6,607,963             $0             $0   $6,607,963

         $0             $0             $0

$282,673,490    $96,692,759   $197,992,637

$305,467,766   $151,289,224   $201,005,953




  $6,766,388     $2,077,734     $5,093,099


          $0            $0         $87,903
  $1,183,199      $518,577        $930,822
          $0            $0              $0
          $0            $0     $59,787,005
          $0            $0              $0
 $13,002,205            $0              $0   13,002,205
 $14,185,404      $518,577     $60,805,730


         $0             $0              $0
         $0             $0     $31,631,477
         $0             $0     $19,123,629
         $0             $0              $0
         $0             $0     $50,755,106


  $6,700,052             $0             $0
          $0             $0             $0
  $4,644,222     $2,035,488     $3,653,604
          $0             $0             $0
          $0             $0             $0
          $0             $0             $0
         $0           $0             $0
         $0           $0             $0
 $2,795,532   $1,225,237     $2,199,242
         $0           $0    $31,044,660
         $0           $0   ($19,123,629)
         $0           $0       $365,154
         $0           $0             $0
$14,139,806   $3,260,725    $56,386,290


   $885,158    $374,125        $673,646
         $0          $0              $0
         $0          $0       ($366,354)
 $2,985,241          $0              $0    2,985,241
         $0          $0        $303,420
         $0          $0              $0
         $0          $0              $0
         $0          $0              $0
     $1,362        $576          $1,036
 $3,133,355          $0              $0    3,133,355
         $0          $0              $0
         $0          $0              $0
   $948,266    $400,798        $721,674
         $0          $0     $60,418,571
 $7,953,381    $775,499     $61,751,993

$43,044,979   $6,632,535   $234,792,219




        $0           $0     $49,888,418
        $0           $0     $41,068,738
        $0           $0         $96,573
        $0           $0              $0
        $0           $0      $8,916,252

         $0          $0     $41,068,738
         $0          $0              $0
         $0          $0        $796,954
 $1,294,383          $0              $0    1,294,383
   $306,465          $0              $0      306,465
         $0          $0      $4,854,704
         $0          $0              $0
     $2,094        $885          $1,593
         $0          $0         $48,423
         $0          $0    $162,019,932
         $0          $0     $26,458,823
 $1,602,941        $885    $235,249,168
  $1,602,941          $885    $244,165,420


$346,909,803   $157,920,874   $191,632,751
Distribution/
   Other




     13,820,776
                                                                         BONNEVILLE POWER ADMINISTRATION
                                                                 Functionalization
                   Account Description                                Method               Total
                                                                Default      Optional
Intangible Plant:
         Intangible Plant - Organization                        DIST                                        $0
         Intangible Plant - Franchises and Consents            DIRECT            PTD                $8,805,845
         Intangible Plant - Miscellaneous                      DIRECT            DIST              $31,457,904
Total Intangible Plant                                                                             $40,263,749

Production Plant:
        Steam Production                                         PROD                             $299,763,152
        Nuclear Production                                       PROD                                       $0
        Hydraulic Production                                     PROD                              $34,082,495
        Other Production                                         PROD                              $52,504,827
Total Production Plant                                                                            $386,350,474

Transmission Plant: (i)
        Transmission Plant                                      TRANS                             $169,570,263
Total Transmission Plant                                                                          $169,570,263

Distribution Plant:
         Distribution Plant                                       DIST                            $230,092,384
Total Distribution Plant                                                                          $230,092,384

General Plant:
        Land and Land Rights                                      PTD                                 $572,198
        Structures and Improvements                               PTD                              $16,547,945
        Furniture and Equipment                                 LABOR                               $6,115,105
        Transportation Equipment                                  TD                                $6,608,376
        Stores Equipment                                          PTD                                 $875,163
        Tools and Garage Equipment                                PTD                               $3,414,280
        Laboratory Equipment                                      PTD                               $1,883,367
        Power Operated Equipment                                  TD                                $8,421,892
        Communication Equipment                                   PTD                              $13,805,388
        Miscellaneous Equipment                                   PTD                                 $311,981
        Other Tangible Property                                 DIRECT           PTD               $16,616,129
        Asset Retirement Costs for General Plant                  PTD                                   $2,794

Total General Plant                                                                                $75,174,618

Total Electric Plant In-Service                                                                   $901,451,487
(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)

LESS:
Depreciation and Amortization Reserve
        Steam Production Plant                                  PROD                              $149,875,897
        Nuclear Production Plant                                PROD                                        $0
        Hydraulic Production Plant                              PROD                               $14,908,906
         Other Production Plant                                  PROD                               $5,081,548
         Transmission Plant (i)                                 TRANS                              $64,467,199
         Distribution Plant                                      DIST                              $99,223,616
         General Plant                                            GP                               $31,305,562
         Amortization of Intangible Plant - Account 301          DIST                                 $800,066
         Amortization of Intangible Plant - Account 302         DIRECT          PTD                 $1,658,913
         Amortization of Intangible Plant - Account 303         DIRECT          DIST               $17,764,403
         Mining Plant Depreciation                               PROD                               $9,561,184
         Amortization of Plant Held for Future Use               DIST                                       $0
         Capital Lease - Common Plant                           DIRECT          PTD                   $433,279
         Leasehold Improvements                                 DIRECT          DIST                   $32,286
         In-Service: Depreciation of Common Plant (a)           DIRECT          PTD                         $0
         Amortization of Other Utility Plant (a)                DIRECT          DIST                $7,348,472
         Amortization of Acquisition Adjustments                DIRECT          DIST                $5,038,148

Depreciation and Amortization Reserve (Other)                    DIRECT       DIRECT                       $0

Total Depreciation and Amortization Reserve                                                       $407,499,480

Total Net Plant                                                                                   $493,952,007
(Total Electric Plant In-Service) - (Total Depreciation & Amortization)

Assets and Other Debits (Comparative Balance Sheet)

Cash Working Capital (f)                               Calculation: Automatic Input from Sch 1A    $10,801,609

Utility Plant
          (Utility Plant) Held For Future Use                     DIST                                 $67,021
          (Utility Plant) Completed Construction - Not Classified PTD                               $2,128,530
          Nuclear Fuel                                            PROD                                      $0
          Construction Work in Progress (CWIP)                    DIST                             $48,339,471
          Common Plant                                           DIRECT       DIRECT                        $0
          Acquisition Adjustments (Electric)                     DIRECT        DIST                 $9,913,347
                                  Total                                                            $60,448,369

Other Property and Investments
        Investment in Associated Companies                      DIRECT          DIST                        $0
        Other Investment                                         DIST                                 $643,785
        Long-Term Portion of Derivative Assets                   DIST                              $15,461,991
        Long-Term Portion of Derivative Assets - Hedges          DIST                                       $0
                              Total                                                                $16,105,776

Current and Accrued Assets
        Fuel Stock                                                PROD                              $5,397,254
        Fuel Stock Expenses Undistributed                         PROD                                      $0
        Plant Materials and Operating Supplies                     PTD                              $7,860,421
        Merchandise (Major Only)                                  DIST                                      $0
        Other Materials and Supplies (Major only)                 DIST                                      $0
        EPA Allowance Inventory                                   PROD                                      $0
        EPA Allowances Withheld                              PROD                                 $0
        Stores Expense Undistributed                          PTD                                 $0
        Prepayments                                           PTD                         $5,054,189
        Derivative Instrument Assets                         DIST                        $25,100,478
        (Less) Long-Term Portion of Derivative Assets        DIST                       ($15,461,991)
        Derivative Instrument Assets - Hedges                DIST                           $295,238
                                                             DIST
        (Less) Long-Term Portion of Derivative Assets - Hedges                                    $0
                              Total                          DIST                        $59,169,571

Deferred Debits
        Unamortized Debt Expenses                              PTDG                       $1,562,827
        Extraordinary Property Losses                        DIRECT          DIST                 $0
        Unrecovered Plant and Regulatory Study Costs         DIRECT          DIST           $517,775
        Other Regulatory Assets                              DIRECT          DIST       $112,006,208
        Preliminary Survey and Investigation Charges (Electric) DIST                        $245,324
        Preliminary Natural Gas Survey and Investigation ChargesDIST                              $0
        Other Preliminary Survey and Investigation Charges DIST                                   $0
        Clearing Accounts                                       DIST                              $0
        Temporary Facilities                                   PTDG                           $2,405
        Miscellaneous Deferred Debits                        DIRECT         DIST          $3,310,128
        Deferred Losses from Disposition of Utility Plant    DIRECT        DIRECT                 $0
        Research, Development, and Demonstration Expenditures   DIST                              $0
        Unamortized Loss on Reacquired Debt                    PTDG                       $1,674,250
        Accumulated Deferred Income Taxes                       DIST                     $40,812,051
                              Total                                                     $160,130,967

Total Assets and Other Debits                                                           $306,656,291

Liabilities and Other Credits (Comparative Balance Sheet)
              CURRENT AND ACCRUED LIABILITIES
          Derivative Instrument Liabilities                         DIST                 $40,336,186
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities                  $33,205,227
          Derivative Instrument Liabilities - Hedges                DIST                     $78,082
                                                                    DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities - Hedges                  $0
                                Total                                                     $7,209,040
                        DEFERRED CREDITS
          Long-Term Portion of Derivative Instrument Liabilities DIST                    $33,205,227
          Long-Term Portion of Derivative Instrument Liabilities - Hedges
                                                                   DIST                           $0
          Customer Advances for Construction                       DIST                    ($293,620)
          Other Deferred Credits                                 DIRECT          DIST       $277,304
          Other Regulatory Liabilities                           DIRECT          DIST     $7,238,702
          Accumulated Deferred Investment Tax Credits              DIST                   $2,896,286
          Deferred Gains from Disposition of Utility Plant       DIRECT        DIRECT             $0
          Unamortized Gain on Reacquired Debt                      PTDG                       $3,697
          Accumulated Deferred Income Taxes-Accel. Amort. DIST                                    $0
          Accumulated Deferred Income Taxes-Property               DIST                 $118,738,036
          Accumulated Deferred Income Taxes-Other                  DIST                  $18,788,045
                                Total                                                   $180,853,678
Total Liabilities and Other Credits    $188,062,718


Total Rate Base                        $612,545,581
(Total Net Plant + Debits - Credits)
DMINISTRATION

                Production        Transmission        Distribution/        Production      Transmission
                                                         Other

                             $0                 $0                  $0
                     $8,805,845                 $0                  $0        $8,805,845
                    $15,729,628         $5,935,833          $9,792,443        15,729,628         5,935,833
                    $24,535,473         $5,935,833          $9,792,443


                   $299,763,152                  $0                   $0
                             $0                  $0                   $0
                    $34,082,495                  $0                   $0
                    $52,504,827                  $0                   $0
                   $386,350,474                  $0                   $0


                             $0       $169,570,263                    $0
                             $0       $169,570,263                    $0


                             $0                  $0       $230,092,384
                             $0                  $0       $230,092,384


                       $257,169           $112,713            $202,315
                     $7,437,336         $3,259,665          $5,850,944
                     $2,790,769           $533,987          $2,790,349
                             $0         $2,364,397          $4,243,980
                       $393,334           $172,392            $309,436
                     $1,534,520           $672,555          $1,207,205
                       $846,464           $370,991            $665,912
                             $0         $3,013,250          $5,408,641
                     $6,204,716         $2,719,428          $4,881,244
                       $140,217            $61,455            $110,309
                    $16,616,129                 $0                  $0       $16,616,129
                         $1,256               $550                $988

                    $36,221,911        $13,281,385         $25,671,322

                   $447,107,857       $188,787,480        $265,556,150




                   $149,875,897                  $0                   $0
                             $0                  $0                   $0
                    $14,908,906                  $0                   $0
  $5,081,548             $0             $0
          $0    $64,467,199             $0
          $0             $0    $99,223,616
 $15,035,597     $5,519,495    $10,750,470
          $0             $0       $800,066
  $7,470,771             $0             $0    7,470,771
  $8,882,583     $3,351,988     $5,529,832
  $9,561,184             $0             $0
          $0             $0             $0
    $194,734        $85,349       $153,197
          $0             $0        $32,286
          $0             $0             $0
          $0             $0     $7,348,472
  $6,607,963             $0             $0    6,607,963

         $0             $0             $0

$217,619,183    $73,424,031   $123,837,939

$229,488,674   $115,363,449   $141,718,210




  $5,165,639     $1,699,695     $3,936,275


          $0            $0         $67,021
    $956,650      $419,284        $752,595
          $0            $0              $0
          $0            $0     $48,339,471
          $0            $0              $0
  $9,913,347            $0              $0   $9,913,347
 $10,869,997      $419,284     $49,159,087


         $0             $0              $0
         $0             $0        $643,785
         $0             $0     $15,461,991
         $0             $0              $0
         $0             $0     $16,105,776


  $5,397,254             $0             $0
          $0             $0             $0
  $3,532,801     $1,548,370     $2,779,251
          $0             $0             $0
          $0             $0             $0
          $0             $0             $0
         $0           $0             $0
         $0           $0             $0
 $2,271,563     $995,590     $1,787,036
         $0           $0    $25,100,478
         $0           $0   ($15,461,991)
         $0           $0       $295,238
         $0           $0             $0
$11,201,617   $2,543,960    $45,423,993


   $715,675    $302,490        $544,661
         $0          $0              $0
         $0          $0        $517,775
 $7,168,686          $0              $0    7,168,686
         $0          $0        $245,324
         $0          $0              $0
         $0          $0              $0
         $0          $0              $0
     $1,101        $465            $838
 $2,417,895          $0              $0    2,417,895
         $0          $0              $0
         $0          $0              $0
   $766,700    $324,057        $583,494
         $0          $0     $40,812,051
$11,070,057    $627,013     $42,704,143

$38,307,311   $5,289,951   $157,329,275




        $0           $0     $40,336,186
        $0           $0     $33,205,227
        $0           $0         $78,082
        $0           $0              $0
        $0           $0      $7,209,040

         $0          $0     $33,205,227
         $0          $0              $0
         $0          $0       ($293,620)
   $772,221          $0              $0     772,221
   $226,417          $0              $0     226,417
         $0          $0      $2,896,286
         $0          $0              $0
     $1,693        $716          $1,288
         $0          $0              $0
         $0          $0    $118,738,036
         $0          $0     $18,788,045
 $1,000,331        $716    $173,335,263
  $1,000,331          $716    $180,544,303


$266,795,654   $120,652,685   $118,503,182
Distribution/
   Other




      9,792,443
                                                                             BONNEVILLE POWER ADMINISTRATION
                                                                        Functionalization
                      Account Description                                    Method              Total             Production        Transmission        Distribution/        Production   Transmission
                                                                       Default      Optional                                                                Other
Intangible Plant:
         Intangible Plant - Organization                                DIST                                 $0                $0                  $0                  $0
         Intangible Plant - Franchises and Consents                    DIRECT           PTD         $51,880,743       $51,880,743                  $0                  $0
         Intangible Plant - Miscellaneous                              DIRECT           DIST       $244,725,490      $122,368,003         $46,177,570         $76,179,916
Total Intangible Plant                                                                             $296,606,233      $174,248,746         $46,177,570         $76,179,916

Production Plant:
        Steam Production                                                PROD                      $2,066,689,427    $2,066,689,427                  $0                   $0
        Nuclear Production                                              PROD                                  $0                $0                  $0                   $0
        Hydraulic Production                                            PROD                       $233,341,208      $233,341,208                   $0                   $0
        Other Production                                                PROD                       $348,799,787      $348,799,787                   $0                   $0
Total Production Plant                                                                            $2,648,830,422    $2,648,830,422                  $0                   $0

Transmission Plant: (i)
        Transmission Plant                                             TRANS                      $1,160,939,950                $0     $1,160,939,950                    $0
Total Transmission Plant                                                                          $1,160,939,950                $0     $1,160,939,950                    $0

Distribution Plant:
        Distribution Plant                                              DIST                      $2,083,832,056                $0                  $0     $2,083,832,056
Total Distribution Plant                                                                          $2,083,832,056                $0                  $0     $2,083,832,056

General Plant:
        Land and Land Rights                                            PTD                          $6,170,540        $2,773,298          $1,215,492          $2,181,750
        Structures and Improvements                                     PTD                        $105,236,114       $47,297,493         $20,729,734         $37,208,887
        Furniture and Equipment                                        LABOR                        $46,835,393       $21,374,409          $4,089,791         $21,371,193
        Transportation Equipment                                         TD                         $40,859,704                $0         $14,619,105         $26,240,599
        Stores Equipment                                                PTD                          $5,341,312        $2,400,608          $1,052,148          $1,888,556
        Tools and Garage Equipment                                      PTD                         $26,417,572       $11,873,157          $5,203,815          $9,340,600
        Laboratory Equipment                                            PTD                         $17,955,617        $8,070,002          $3,536,953          $6,348,662
        Power Operated Equipment                                         TD                         $54,030,242                $0         $19,331,363         $34,698,878
        Communication Equipment                                         PTD                        $109,518,404       $49,222,132         $21,573,272         $38,722,999
        Miscellaneous Equipment                                         PTD                          $2,440,871        $1,097,029           $480,810            $863,032
        Other Tangible Property                                        DIRECT           PTD        $106,053,315      $106,053,315                  $0                  $0
        Asset Retirement Costs for General Plant                        PTD                             $17,834            $8,015              $3,513              $6,306

Total General Plant                                                                                $520,876,916      $250,169,459         $91,835,996        $178,871,461

Total Electric Plant In-Service                                                                   $6,711,085,577    $3,073,248,628     $1,298,953,516      $2,338,883,434
(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)




        Page 52 of 509                                                                                                                                                                     4/1/2012
                                                                                BONNEVILLE POWER ADMINISTRATION
                                                                           Functionalization
                      Account Description                                       Method              Total          Production        Transmission        Distribution/        Production   Transmission
                                                                          Default      Optional                                                             Other

LESS:
Depreciation and Amortization Reserve
       Steam Production Plant                                              PROD                   $1,034,032,280    $1,034,032,280                $0                   $0
       Nuclear Production Plant                                            PROD                               $0                $0                $0                   $0
       Hydraulic Production Plant                                          PROD                    $102,071,815      $102,071,815                 $0                   $0
       Other Production Plant                                              PROD                      $33,411,091       $33,411,091                $0                   $0
       Transmission Plant (i)                                             TRANS                    $441,365,990                 $0      $441,365,990                   $0
       Distribution Plant                                                  DIST                    $859,835,513                 $0                $0         $859,835,513
       General Plant                                                        GP                     $208,525,197      $100,151,560        $36,765,152          $71,608,485
       Amortization of Intangible Plant - Account 301                      DIST                        $800,066                 $0                $0            $800,066
       Amortization of Intangible Plant - Account 302                     DIRECT     PTD              $7,470,771       $22,412,313                $0                   $0
       Amortization of Intangible Plant - Account 303                     DIRECT     DIST          $141,543,321        $70,774,702       $26,707,993          $44,060,626
       Mining Plant Depreciation                                           PROD                      $61,024,761       $61,024,761                $0                   $0
       Amortization of Plant Held for Future Use                           DIST                               $0                $0                $0                   $0
       Capital Lease - Common Plant                                       DIRECT     PTD             $12,788,585        $5,747,723        $2,519,135           $4,521,728
       Leasehold Improvements                                             DIRECT     DIST              $198,800                 $0                $0            $198,800
       In-Service: Depreciation of Common Plant (a)                       DIRECT     PTD                      $0                $0                $0                   $0
       Amortization of Other Utility Plant (a)                            DIRECT     DIST          $204,992,462                 $0                $0         $204,992,462
       Amortization of Acquisition Adjustments                            DIRECT     DIST            $34,493,002       $36,062,817                $0                   $0

Depreciation and Amortization Reserve (Other)                             DIRECT    DIRECT                   $0                 $0                  $0                   $0

Total Depreciation and Amortization Reserve                                                       $3,142,553,655    $1,465,689,063      $507,358,270       $1,186,017,680

Total Net Plant                                                                                   $3,568,531,922    $1,607,559,565      $791,595,246       $1,152,865,754
(Total Electric Plant In-Service) - (Total Depreciation & Amortization)




        Page 53 of 509                                                                                                                                                                     4/1/2012
                                                                              BONNEVILLE POWER ADMINISTRATION
                                                                         Functionalization
                      Account Description                                     Method              Total                   Production        Transmission        Distribution/       Production   Transmission
                                                                        Default      Optional                                                                      Other
Assets and Other Debits (Comparative Balance Sheet)

Cash Working Capital (f)                                       Calculation: Automatic Input from Sch 1A    $68,114,021       $29,662,992          $9,772,202         $28,678,828

Utility Plant
          (Utility Plant) Held For Future Use                            DIST                                $458,848                 $0                  $0           $458,848
          (Utility Plant) Completed Construction - Not Classified         PTD                              $13,585,451        $6,105,868          $2,676,104          $4,803,479
          Nuclear Fuel                                                   PROD                                       $0                $0                  $0                  $0
          Construction Work in Progress (CWIP)                           DIST                             $308,529,167                $0                  $0        $308,529,167
          Common Plant                                                  DIRECT        DIRECT                        $0                $0                  $0                  $0
          Acquisition Adjustments (Electric)                             DIST          DIST                $67,870,395       $67,870,395                  $0                  $0
                                      Total                                                               $390,443,861       $73,976,263          $2,676,104        $313,791,495

Other Property and Investments
        Investment in Associated Companies                             DIRECT           DIST                        $0                 $0                  $0                 $0
        Other Investment                                                DIST                               $32,276,463                 $0                  $0        $32,276,463
        Long-Term Portion of Derivative Assets                          DIST                               $98,686,953                 $0                  $0        $98,686,953
        Long-Term Portion of Derivative Assets - Hedges                 DIST                                        $0                 $0                  $0                 $0
                                 Total                                                                    $130,963,416                 $0                  $0       $130,963,416

Current and Accrued Assets
        Fuel Stock                                                       PROD                              $34,554,273       $34,554,273                  $0                  $0
        Fuel Stock Expenses Undistributed                                PROD                                       $0                $0                  $0                  $0
        Plant Materials and Operating Supplies                            PTD                              $58,101,435       $26,113,205         $11,445,000         $20,543,231
        Merchandise (Major Only)                                         DIST                                       $0                $0                  $0                  $0
        Other Materials and Supplies (Major only)                        DIST                                       $0                $0                  $0                  $0
        EPA Allowance Inventory                                          PROD                                       $0                $0                  $0                  $0
        EPA Allowances Withheld                                          PROD                                       $0                $0                  $0                  $0
        Stores Expense Undistributed                                      PTD                                       $0                $0                  $0                  $0
        Prepayments                                                       PTD                              $36,224,542       $16,280,818          $7,135,622         $12,808,102
        Derivative Instrument Assets                                     DIST                             $160,205,097                $0                  $0        $160,205,097
        (Less) Long-Term Portion of Derivative Assets                    DIST                             ($98,686,953)               $0                  $0        ($98,686,953)
        Derivative Instrument Assets - Hedges                            DIST                               $1,884,369                $0                  $0          $1,884,369
        (Less) Long-Term Portion of Derivative Assets - Hedges           DIST                                       $0                $0                  $0                  $0
                                 Total                                                                    $389,656,671       $76,948,296         $18,580,621        $294,127,753




        Page 54 of 509                                                                                                                                                                           4/1/2012
                                                                     BONNEVILLE POWER ADMINISTRATION
                                                                Functionalization
                   Account Description                               Method              Total          Production       Transmission       Distribution/      Production   Transmission
                                                               Default      Optional                                                           Other
Deferred Debits
        Unamortized Debt Expenses                                 PTDG                     $9,974,822       $4,567,831         $1,930,661         $3,476,330
        Extraordinary Property Losses                             DIST     DIST                    $0               $0                 $0                 $0
        Unrecovered Plant and Regulatory Study Costs              DIST     DIST            $2,197,477               $0                 $0         $2,197,477
        Other Regulatory Assets                                   DIST     DIST          $601,331,021      $37,397,516                 $0                 $0
        Preliminary Survey and Investigation Charges (Electric)   DIST                     $1,565,792               $0                 $0         $1,565,792
        Preliminary Natural Gas Survey and Investigation Charges  DIST                             $0               $0                 $0                 $0
        Other Preliminary Survey and Investigation Charges        DIST                             $0               $0                 $0                 $0
        Clearing Accounts                                         DIST                             $0               $0                 $0                 $0
        Temporary Facilities                                      PTDG                        $15,347           $7,028             $2,970             $5,349
        Miscellaneous Deferred Debits                             DIST     DIST           $22,345,790      $16,322,566                 $0                 $0
        Deferred Losses from Disposition of Utility Plant        DIRECT   DIRECT                   $0               $0                 $0                 $0
        Research, Development, and Demonstration Expenditures     DIST                             $0               $0                 $0                 $0
        Unamortized Loss on Reacquired Debt                       PTDG                    $10,685,987       $4,893,500         $2,068,309         $3,724,178
        Accumulated Deferred Income Taxes                         DIST                   $321,060,388               $0                 $0       $321,060,388
                                 Total                                                   $969,176,624      $63,188,441         $4,001,940       $332,029,514

Total Assets and Other Debits                                                          $1,948,354,594     $243,775,992        $35,030,867     $1,099,591,006




       Page 55 of 509                                                                                                                                                       4/1/2012
                                                                             BONNEVILLE POWER ADMINISTRATION
                                                                        Functionalization
                      Account Description                                    Method              Total          Production        Transmission        Distribution/      Production   Transmission
                                                                       Default      Optional                                                             Other
Liabilities and Other Credits (Comparative Balance Sheet)
                 CURRENT AND ACCRUED LIABILITIES
          Derivative Instrument Liabilities                               DIST                   $257,447,785                $0                  $0       $257,447,785
          (less) Long-Term Portion of Derivative Instrument Liabilities DIST                     $211,934,075                $0                  $0       $211,934,075
          Derivative Instrument Liabilities - Hedges                      DIST                      $498,360                 $0                  $0          $498,360
                                                                          DIST
          (less) Long-Term Portion of Derivative Instrument Liabilities - Hedges                           $0                $0                  $0                 $0
                                     Total                                                        $46,012,070                $0                  $0        $46,012,070
                           DEFERRED CREDITS
          Long-Term Portion of Derivative Instrument Liabilities          DIST                  $211,934,075                 $0                $0        $211,934,075
          Long-Term Portion of Derivative Instrument Liabilities - HedgesDIST                              $0                $0                $0                   $0
          Customer Advances for Construction                              DIST                     $4,178,614                $0                $0           $4,178,614
          Other Deferred Credits                                          DIST      DIST          $49,127,992        $7,171,068                $0                   $0
          Other Regulatory Liabilities                                    DIST      DIST          $46,201,388        $1,649,482                $0                   $0
          Accumulated Deferred Investment Tax Credits                     DIST                    $26,895,763                $0                $0          $26,895,763
          Deferred Gains from Disposition of Utility Plant                 PTD     DIRECT                  $0                $0                $0                   $0
          Unamortized Gain on Reacquired Debt                             PTDG                        $23,594           $10,805            $4,567               $8,223
          Accumulated Deferred Income Taxes-Accel. Amort.                 DIST                      $215,843                 $0                $0            $215,843
          Accumulated Deferred Income Taxes-Property                      DIST                  $876,901,340                 $0                $0        $876,901,340
          Accumulated Deferred Income Taxes-Other                         DIST                  $177,021,283                 $0                $0        $177,021,283
                                     Total                                                     $1,392,499,891        $8,831,354            $4,567       $1,297,155,140

Total Liabilities and Other Credits                                                            $1,438,511,961        $8,831,354            $4,567       $1,343,167,210


Total Rate Base                                                                                $4,078,374,555    $1,842,504,203      $826,621,547         $909,289,550
(Total Net Plant + Debits - Credits)




        Page 56 of 509                                                                                                                                                                4/1/2012
                 Distribution/
                    Other




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                    Other




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                    Other




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Page 61 of 509                   4/1/2012
Account 303
Electric Plant in Service B/E Average
Twelve Months Ending - December 2006
Allocation Method - Revised Protocol
Allocation Version - Beginning/Ending Average
(Allocated in Thousands)


         Secondary Account
Primary Account   Description                                     Alloc



1010000    3031040     TRANSMISSION INTANGIBLE ASSETS             SG      TRANS
1010000    3031050     RCMS - REGION CONSTRUCTION MGMT SYSTEM     SO      PTD
1010000    3031080     FMS - FUEL MANAGEMENT SYSTEM               SO      PROD
1010000    3031230     AUTOMATE POLE CARD SYSTEM                  SO      PTD
1010000    3031260     EMS - ENERGY MANAGEMENT SYSTEM             SO      PTD
1010000    3031300     JURISDICTIONAL ALLOC REPORT SYSTEM         SO      PTD
1010000    3031330     SALT LAKE SCADA SYSTEM                     SO      PTD
1010000    3031340     BARCODE SYSTEM                             SO      PTD
1010000    3031410     CAPITAL ASST & ACCOUNTING TRACKING SYS     SO      PTD
1010000    3031420     HEAT - Heat Rate Performance Software      SO      PTD
1010000    3031430     WAN/LAN SFTWR FOR TCP/VAX NETWK            SO      PTD
1010000    3031460     ENDEAVOR PROGRAM LIBRARY                   SO      PTD
1010000    3031470     DEER CREEK INGANTIBLE ASSETS               SE      PTD
1010000    3031570     KWH HISTORICAL DATA COLLECTION             SO      PTD
1010000    3031640     RETAIL ENERGY SERVICES TRACKING            SO      PTD
1010000    3031680     DISTRIBUTION AUTOMATION PILOT PROJECT      SO      DIST
1010000    3031710     ENERGY LOAN INFORMATION SYSTEM             SO      PROD
1010000    3031730     EQUIPMENT TRACKING SYSTEM                  SO      PTD
1010000    3031760     RECORD CENTER MANAGEMENT SOFTWARE          SO      PTD
1010000    3031780     OUTAGE REPORTING SYSTEM                    SO      PTD
1010000    3031800     DESK - Desktop Server SoftwareARE 4.1      SO      PTD
1010000    3031810     ENGINEERING DOCUMENT MGT SYSTEM            SO      PTD
1010000    3031830     CUSTOMER SERVICE SYSTEM (CSS)              CN      PTD
1010000    3031840     CRAIG PLANT MAINT MGT SYSTEM               SG      PROD
1010000    3031850     HELPDESK MAINFRAME SOFTWARE - VANTIVE      SO      PTD
1010000    3031910     FACILITY JOINT USE SOFTWARE                SO      PTD
1010000    3031970     STROBE - STROBE Performance Management S   SO      PTD
1010000    3032030     FRANCHISE TAX SYSTEM                       SO      PTD
1010000    3032040     SAP - SAP                                  SO      PTD
1010000    3032090     ENERGY COMMODITY SYSTEM SOFTWARE           SO      PTD
1010000    3032110     COMPUWARE FILE AID TOOL SOFTWARE           SO      PTD
1010000    3032220     ENTERPRISE DATA WRHSE - BI RPTG TOOL       SO      PTD
1010000    3032240     DISASTER RECOVERY PROJECT                  SO      PTD
1010000   3032250   DISPATCH MANAGEMENT SYSTEM                 SO   PTD
1010000   3032260   DWHS - DATA WAREHOUSE                      SO   PTD
1010000   3032270   ENTERPRISE DATA WAREHOUSE                  SO   PTD
1010000   3032280   EMC DASD SOFTWARE                          SO   PTD
1010000   3032290   EMPLOYEE PERFORMANCE & SALARY SYSTEM       SO   PTD
1010000   3032300   EXPENDITURE PRIORITIZATION TOOL            SO   PTD
1010000   3032310   COMMON WORKSTATION & LOGIN APP             SO   PTD
1010000   3032320   ELECTRONIC TAGGING OUTAGE MANAGE SYSTEM SO      PTD
1010000   3032330   FIELDNET PRO METER READING SYST -HRP REP   SO   PTD
1010000   3032340   FPI - Facilities Points Inspection         SO   PTD
1010000   3032350   CONDUCTIVITY FIELDING TOOL DEVELOPMENT     SO   PTD
1010000   3032360   2002 GRID NET POWER COST MODELING          SO   PROD
1010000   3032370   RECRUITSOFT APPLICANT TRACKING SYS INTER   SO   PTD
1010000   3032380   HR- BENEFITS OPEN ENROLLMENT ONLINE        SO   PTD
1010000   3032390   INTEGRATED COST MGT STRUCTURE              SO   PTD
1010000   3032400   INCEDENT MANAGEMENT ANALYSIS PROGRAM       SO   PTD
1010000   3032410   CLOSE DOWN IMS AND MOVE TO NEW PLATFORM    SO   PTD
1010000   3032420   INTELLISYNC ANYWHERE                       SO   PTD
1010000   3032430   KPI - Key Perfromance Indicator Dashboar   SO   PTD
1010000   3032440   FINANCIAL FORECAST INTEGRATION             SO   PTD
1010000   3032450   MID OFFICE IMPROVEMENT PROJECT             SO   PROD
1010000   3032460   CAISO ENERGY MARKET ANALYSIS - FY04 S/E    SE   PROD
1010000   3032470   NOVELL LICENSES                            SO   PTD
1010000   3032480   OUTAGE CALL HANDLING INTEGRATION           CN   PTD
1010000   3032490   OFFICE XP SOFTWARE                         SO   PTD
1010000   3032500   ON LINE EMPLOYEE EXPENSE EXPRESS           SO   PTD
1010000   3032510   OPERATIONS MAPPING SYSTEM                  SO   PTD
1010000   3032520   OPERATIONS VISUALIZATION SYSTEM            SO   PTD
1010000   3032530   POLE ATTACHMENT MGMT SYSTEM                SO   PTD
1010000   3032560   POWER TAX                                  SO   PTD
1010000   3032570   QUEST DATABASE MGMT TOOLS                  SO   PTD
1010000   3032580   SB1149 - Accommodate CSS and MDM to SB11   OR   PROD
1010000   3032590   SCHOOL - Substation/Circuit History of O   SO   PTD
1010000   3032600   SINGLE PERSON SCHEDULING                   SO   PTD
1010000   3032610   INTRANET SEARCH ENGINE                     SO   PTD
1010000   3032620   SHORT TERM ESTIMATING MODEL - FY03 S/E     SO   PTD
1010000   3032630   STERLING SOFTWARE                          SO   PTD
1010000   3032640   TIBCO SOFTWARE                             SO   PTD
1010000   3032650   TELCO RESEARCH TRUE SYSTEMS                SO   PTD
1010000   3032670   C&T OFFICIAL RECORD INFO SYSTEM            SO   PROD
1010000   3032680   TRANSMISSION WHOLESALE BILLING SYSTEM      SG   TRANS
1010000   3032690   UTILITY INTERNATIONAL FORECASTING MODEL    SO   PTD
1010000   3032700   NONUNITIZED UNIX SECURITY INITIATIVE       SO    PTD
1010000   3032710   ROUGE RIVER HYDRO INTANGIBLES              SG    PROD
1010000   3032720   MACE - MAPPING & CONNECTIVITY ENABLER      SO    PTD
1010000   3032730   IMPROVEMENTS TO PLANT OWNED BY JAMES RIV   SG    PROD
1010000   3032740   GADSBY INTANGIBLE ASSETS                   SG    PROD
1010000   3032750   EAGLE POINT HYDRO ASSETS                   SG    PROD
1010000   3032760   SWIFT 2 IMPROVEMENTS                       SG    PROD
1010000   3032780   BEAR RIVER-SETTLEMENT AGREEMENT            SG    PROD
1010000   3032790   APOGEE - ENERGY EXCHANGE PROGRAM           SO    PROD
1010000   3032810   COMPUTER BASED TRAINING (CBT)              SO    PTD
1010000   3032820   2003 CCO OPEX MACHINE SOFTWARE             SO    PTD
1010000   3032830   VCPRO - XEROX CUST STMT FRMTR ENHANCE -    SO    PTD
1010000   3032840   VERSION CONTROL SYSTEM                     SO    PTD
1010000   3032850   VITAL - Vital Solutions                    SO    PTD
1010000   3032860   WEB - Web Infrastructure and Application   SO    PTD
1010000   3032870   COORDINATED OUTAGE MGMT PLAN & SCH SYS     SO    PTD
1010000   3032880   LINK RIVER DAM RIGHTS                      SG    PROD
1010000   3032900   IDAHO TRANSMISSION CUSTOMER-OWNED ASSETS SG      TRANS
1010000   3032910   WYOMING VHF (VPC) SPECTRUM                 WYP   PTD
1010000   3032920   IDAHO VHF (VPC) SPECTRUM                   IDU   PTD
1010000   3032930   UTAH VHF (VPC) SPECTRUM                    UT    PTD
1010000   3032940   VISIO PRO                                  SO    PTD
1010000   3032970   BULK LOAD DATA TOOL                        SO    PTD
1010000   3032980   HAYDEN - VIBRATION SOFTWARE                SG    PROD
1010000   3032990   P8DM - FILENET P8                          SO    PTD
1010000   3033010   ORACLE 8i DATABASE                         SO    PTD
1010000   3033020   RCDA REGULATION DISCOVERY TOOL             SO    PTD
1010000   3033040   AWAIR-AUTOMATED WORKER ACCIDENT/INCIDENT SO      PTD
1010000   3033050   PI2PI - SCHOOL PI TO RANGER PI INTERFACE   SO    PTD
1010000   3033090   STEAM PLANT INTANGIBLE ASSETS              SG    PROD
1010000   3033110   CTHAS-C&T Hedge Actg/Actg Standards Inte   SG    PROD
1010000   3033120   Ranger EMS/SCADA System                    SO    PTD
1010000   3033130   K2 - KWI Commercial Risk System            SO    PROD
1010000   3033140   ETAGM - Electronic Tagging Sys-Merchant    SO    PROD
1010000   3034900   MISC - Miscellaneous                       CN    PTD
1010000   3034900   MISC - Miscellaneous                       IDU   PTD
1010000   3034900   MISC - Miscellaneous                       OR    PTD
1010000   3034900   MISC - Miscellaneous                       SE    PTD
1010000   3034900   MISC - Miscellaneous                       SG    PTD
1010000   3034900   MISC - Miscellaneous                       SO    PTD
1010000   3034900   MISC - Miscellaneous                       UT    PTD
1010000   3034900   MISC - Miscellaneous                       WA    PTD
1010000   3034900   MISC - Miscellaneous   WYP       PTD



                                                 $168,868,796
                                                  $44,398,790
                                                  $31,457,904
 Total                                    CA         OR         WA        Id-PPL



 $ 13,156       $0    $13,156       $0     $ 242     $ 3,762    $ 1,088        $0
 $ 10,262    $4,612    $2,021    $3,628    $ 267     $ 3,064     $ 827         $0
  $ 3,253    $3,253       $0        $0      $ 85      $ 971      $ 262         $0
  $ 4,410    $1,982     $869     $1,559    $ 115     $ 1,317     $ 355         $0
 $ 21,783    $9,790    $4,291    $7,702    $ 566     $ 6,505    $ 1,755        $0
   $ 429      $193       $84      $152      $ 11      $ 128        $ 35        $0
   $ 367      $165       $72      $130      $ 10      $ 110        $ 30        $0
   $ 683      $307      $135      $241      $ 18      $ 204        $ 55        $0
   $ 389      $175       $77      $138      $ 10      $ 116        $ 31        $0
     $ 54      $24       $11       $19         $1       $ 16         $4        $0
   $ 181       $81       $36       $64         $5       $ 54       $ 15        $0
   $ 748      $336      $147      $264      $ 19      $ 223        $ 60        $0
  $ 2,121     $953      $418      $750      $ 37      $ 579      $ 173         $0
   $ 348      $156       $68      $123         $9     $ 104        $ 28        $0
   $ 481      $216       $95      $170      $ 12      $ 144        $ 39        $0
 $ 11,278       $0        $0    $11,278    $ 293     $ 3,368     $ 908         $0
   $ 729      $729        $0        $0      $ 19      $ 218        $ 59        $0
   $ 787      $354      $155      $278      $ 20      $ 235        $ 63        $0
   $ 291      $131       $57      $103         $8       $ 87       $ 23        $0
  $ 3,498    $1,572     $689     $1,237     $ 91     $ 1,045     $ 282         $0
   $ 269      $121       $53       $95         $7       $ 80       $ 22        $0
  $ 1,083     $487      $213      $383      $ 28      $ 323        $ 87        $0
$ 102,918   $46,256   $20,273   $36,389   $ 2,753   $ 33,621    $ 7,657        $0
   $ 193      $193        $0        $0         $4       $ 55       $ 16        $0
   $ 446      $200       $88      $158      $ 12      $ 133        $ 36        $0
   $ 464      $209       $91      $164      $ 12      $ 139        $ 37        $0
     $ 97      $44       $19       $34         $3       $ 29         $8        $0
   $ 417      $187       $82      $147      $ 11      $ 125        $ 34        $0
$ 158,995   $71,459   $31,319   $56,217   $ 4,132   $ 47,478   $ 12,807        $0
  $ 9,859    $4,431    $1,942    $3,486    $ 256     $ 2,944     $ 794         $0
   $ 123       $55       $24       $43         $3       $ 37       $ 10        $0
  $ 1,660     $746      $327      $587      $ 43      $ 496      $ 134         $0
  $ 1,486     $668      $293      $525      $ 39      $ 444      $ 120         $0
  $ 429      $193      $85     $152     $ 11    $ 128     $ 35   $0
 $ 1,158     $520     $228     $409     $ 30    $ 346     $ 93   $0
 $ 4,513    $2,028    $889    $1,596   $ 117   $ 1,348   $ 364   $0
  $ 406      $183      $80     $144     $ 11    $ 121     $ 33   $0
  $ 536      $241     $106     $190     $ 14    $ 160     $ 43   $0
  $ 239      $107      $47      $85      $6      $ 71     $ 19   $0
 $ 1,633     $734     $322     $578     $ 42    $ 488    $ 132   $0
 $ 2,070     $930     $408     $732     $ 54    $ 618    $ 167   $0
 $ 2,908    $1,307    $573    $1,028    $ 76    $ 868    $ 234   $0
 $ 1,462     $657     $288     $517     $ 38    $ 437    $ 118   $0
 $ 1,678     $754     $331     $593     $ 44    $ 501    $ 135   $0
 $ 8,176    $8,176      $0       $0    $ 212   $ 2,441   $ 659   $0
  $ 237      $107      $47      $84      $6      $ 71     $ 19   $0
  $ 343      $154      $67     $121      $9     $ 102     $ 28   $0
 $ 1,603     $720     $316     $567     $ 42    $ 479    $ 129   $0
 $ 5,286    $2,376   $1,041   $1,869   $ 137   $ 1,579   $ 426   $0
  $ 514      $231     $101     $182     $ 13    $ 153     $ 41   $0
  $ 597      $268     $118     $211     $ 16    $ 178     $ 48   $0
  $ 998      $448     $197     $353     $ 26    $ 298     $ 80   $0
  $ 394      $177      $78     $139     $ 10    $ 118     $ 32   $0
$ 12,230   $12,230      $0       $0    $ 318   $ 3,652   $ 985   $0
  $ 447      $447       $0       $0      $8     $ 122     $ 36   $0
  $ 258      $116      $51      $91      $7      $ 77     $ 21   $0
 $ 1,981     $890     $390     $700     $ 53    $ 647    $ 147   $0
 $ 1,441     $648     $284     $510     $ 37    $ 430    $ 116   $0
  $ 765      $344     $151     $270     $ 20    $ 228     $ 62   $0
$ 10,218    $4,593   $2,013   $3,613   $ 266   $ 3,051   $ 823   $0
  $ 249      $112      $49      $88      $6      $ 74     $ 20   $0
 $ 1,892     $851     $373     $669     $ 49    $ 565    $ 152   $0
  $ 792      $356     $156     $280     $ 21    $ 237     $ 64   $0
  $ 525      $236     $103     $186     $ 14    $ 157     $ 42   $0
  $ 126      $126       $0       $0      $0     $ 126      $0    $0
 $ 2,089     $939     $412     $739     $ 54    $ 624    $ 168   $0
 $ 9,035    $4,061   $1,780   $3,195   $ 235   $ 2,698   $ 728   $0
  $ 498      $224      $98     $176     $ 13    $ 149     $ 40   $0
  $ 314      $141      $62     $111      $8      $ 94     $ 25   $0
  $ 973      $437     $192     $344     $ 25    $ 290     $ 78   $0
 $ 3,660    $1,645    $721    $1,294    $ 95   $ 1,093   $ 295   $0
  $ 217       $97      $43      $77      $6      $ 65     $ 17   $0
 $ 1,503    $1,503      $0       $0     $ 39    $ 449    $ 121   $0
 $ 1,298       $0    $1,298      $0     $ 24    $ 371    $ 107   $0
 $ 1,662     $747     $327     $588     $ 43    $ 496    $ 134   $0
  $ 870      $391     $171     $308     $ 23    $ 260      $ 70    $0
  $ 181      $181       $0       $0      $3      $ 52      $ 15    $0
 $ 1,188     $534     $234     $420     $ 31    $ 355      $ 96    $0
$ 13,873   $13,873      $0       $0    $ 255   $ 3,968   $ 1,148   $0
 $ 1,044    $1,044      $0       $0     $ 19    $ 299      $ 86    $0
 $ 1,383    $1,383      $0       $0     $ 25    $ 395     $ 114    $0
$ 23,317   $23,317      $0       $0    $ 428   $ 6,668   $ 1,929   $0
    $ 16      $16       $0       $0      $0        $5        $1    $0
  $ 236      $236       $0       $0      $6      $ 70      $ 19    $0
 $ 1,128     $507     $222     $399     $ 29    $ 337      $ 91    $0
  $ 538      $242     $106     $190     $ 14    $ 161      $ 43    $0
 $ 2,179     $979     $429     $770     $ 57    $ 651     $ 175    $0
  $ 326      $147      $64     $115      $8      $ 97      $ 26    $0
  $ 112       $50      $22      $40      $3      $ 33        $9    $0
 $ 4,451    $2,000    $877    $1,574   $ 116   $ 1,329    $ 359    $0
  $ 413      $186      $81     $146     $ 11    $ 123      $ 33    $0
  $ 345      $345       $0       $0      $6      $ 99      $ 29    $0
  $ 204        $0     $204       $0      $4      $ 58      $ 17    $0
  $ 193       $87      $38      $68      $0        $0        $0    $0
  $ 390      $175      $77     $138      $0        $0        $0    $0
  $ 875      $393     $172     $309      $0        $0        $0    $0
  $ 417      $187      $82     $147     $ 11    $ 124      $ 34    $0
  $ 880      $396     $173     $311     $ 23    $ 263      $ 71    $0
     $3        $3       $0       $0      $0        $1        $0    $0
 $ 2,687    $1,208    $529     $950     $ 70    $ 802     $ 216    $0
 $ 1,340     $602     $264     $474     $ 35    $ 400     $ 108    $0
  $ 667      $300     $131     $236     $ 17    $ 199      $ 54    $0
  $ 581      $261     $115     $206     $ 15    $ 174      $ 47    $0
  $ 633      $285     $125     $224     $ 16    $ 189      $ 51    $0
 $ 1,528    $1,528      $0       $0     $ 28    $ 437     $ 126    $0
  $ 279      $279       $0       $0      $5      $ 80      $ 23    $0
$ 17,634    $7,926   $3,474   $6,235   $ 458   $ 5,266   $ 1,420   $0
 $ 2,006    $2,006      $0       $0     $ 52    $ 599     $ 162    $0
  $ 699      $699       $0       $0     $ 18    $ 209      $ 56    $0
  $ 268      $120      $53      $95      $7      $ 88      $ 20    $0
     $1        $0       $0       $0      $0        $0        $0    $0
     $7        $3       $1       $2      $0        $7        $0    $0
    $ 15       $7       $3       $5      $0        $4        $1    $0
 $ 1,067     $480     $210     $377     $ 20    $ 305      $ 88    $0
$ 23,898   $10,741   $4,708   $8,450   $ 621   $ 7,136   $ 1,925   $0
    $ 19       $8       $4       $7      $0        $0        $0    $0
     $6        $2       $1       $2      $0        $0        $6    $0
     $ 27           $12         $5          $9    $0         $0         $0    $0


$ 548,537     $ 274,280 $ 103,504 $ 170,753            $ 165,595   $ 43,538
$ 165,595   $84,438,027 $31,864,072 $52,566,697
 $ 43,538   $22,200,349 $8,377,665 $13,820,776
 $ 30,848   $15,729,628 $5,935,833 $9,792,443
Mont        WY-P        UT        ID          WY-U      FERC        Other        Nutil



       $0    $ 1,653    $ 5,303    $ 830       $ 226      $ 52              $0           $0
       $0    $ 1,139    $ 4,162    $ 603       $ 175      $ 26              $0           $0
       $0     $ 361     $ 1,319    $ 191        $ 55       $8               $0           $0
       $0     $ 489     $ 1,789    $ 259        $ 75      $ 11              $0           $0
       $0    $ 2,418    $ 8,836   $ 1,279      $ 371      $ 54              $0           $0
       $0       $ 48     $ 174         $ 25       $7       $1               $0           $0
       $0       $ 41     $ 149         $ 22       $6       $1               $0           $0
       $0       $ 76     $ 277         $ 40     $ 12       $2               $0           $0
       $0       $ 43     $ 158         $ 23       $7       $1               $0           $0
       $0        $6        $ 22         $3        $1       $0               $0           $0
       $0       $ 20       $ 73        $ 11       $3       $0               $0           $0
       $0       $ 83     $ 303         $ 44     $ 13       $2               $0           $0
       $0     $ 294      $ 850     $ 140        $ 41       $8               $0           $0
       $0       $ 39     $ 141         $ 20       $6       $1               $0           $0
       $0       $ 53     $ 195         $ 28       $8       $1               $0           $0
       $0    $ 1,252    $ 4,575    $ 662       $ 192      $ 28              $0           $0
       $0       $ 81     $ 296         $ 43     $ 12       $2               $0           $0
       $0       $ 87     $ 319         $ 46     $ 13       $2               $0           $0
       $0       $ 32     $ 118         $ 17       $5       $1               $0           $0
       $0     $ 388     $ 1,419    $ 205        $ 60       $9               $0           $0
       $0       $ 30     $ 109         $ 16       $5       $1               $0           $0
       $0     $ 120      $ 439         $ 64     $ 18       $3               $0           $0
       $0    $ 7,041   $ 46,779   $ 4,152      $ 915           $0           $0           $0
       $0       $ 24       $ 78        $ 12       $3       $1               $0           $0
       $0       $ 49     $ 181         $ 26       $8       $1               $0           $0
       $0       $ 52     $ 188         $ 27       $8       $1               $0           $0
       $0       $ 11       $ 39         $6        $2       $0               $0           $0
       $0       $ 46     $ 169         $ 24       $7       $1               $0           $0
       $0   $ 17,647   $ 64,489   $ 9,339     $ 2,708    $ 396              $0           $0
       $0    $ 1,094    $ 3,999    $ 579       $ 168      $ 25              $0           $0
       $0       $ 14       $ 50         $7        $2       $0               $0           $0
       $0     $ 184      $ 673         $ 98     $ 28       $4               $0           $0
       $0     $ 165      $ 603         $ 87     $ 25       $4               $0           $0
$0     $ 48     $ 174     $ 25     $7     $1    $0   $0
$0    $ 129     $ 470     $ 68    $ 20    $3    $0   $0
$0    $ 501    $ 1,831   $ 265    $ 77   $ 11   $0   $0
$0     $ 45     $ 165     $ 24     $7     $1    $0   $0
$0     $ 60     $ 218     $ 32     $9     $1    $0   $0
$0     $ 27      $ 97     $ 14     $4     $1    $0   $0
$0    $ 181     $ 663     $ 96    $ 28    $4    $0   $0
$0    $ 230     $ 840    $ 122    $ 35    $5    $0   $0
$0    $ 323    $ 1,179   $ 171    $ 50    $7    $0   $0
$0    $ 162     $ 593     $ 86    $ 25    $4    $0   $0
$0    $ 186     $ 681     $ 99    $ 29    $4    $0   $0
$0    $ 907    $ 3,316   $ 480   $ 139   $ 20   $0   $0
$0     $ 26      $ 96     $ 14     $4     $1    $0   $0
$0     $ 38     $ 139     $ 20     $6     $1    $0   $0
$0    $ 178     $ 650     $ 94    $ 27    $4    $0   $0
$0    $ 587    $ 2,144   $ 310    $ 90   $ 13   $0   $0
$0     $ 57     $ 208     $ 30     $9     $1    $0   $0
$0     $ 66     $ 242     $ 35    $ 10    $1    $0   $0
$0    $ 111     $ 405     $ 59    $ 17    $2    $0   $0
$0     $ 44     $ 160     $ 23     $7     $1    $0   $0
$0   $ 1,357   $ 4,961   $ 718   $ 208   $ 30   $0   $0
$0     $ 62     $ 179     $ 29     $9     $2    $0   $0
$0     $ 29     $ 105     $ 15     $4     $1    $0   $0
$0    $ 136     $ 900     $ 80    $ 18    $0    $0   $0
$0    $ 160     $ 585     $ 85    $ 25    $4    $0   $0
$0     $ 85     $ 310     $ 45    $ 13    $2    $0   $0
$0   $ 1,134   $ 4,145   $ 600   $ 174   $ 25   $0   $0
$0     $ 28     $ 101     $ 15     $4     $1    $0   $0
$0    $ 210     $ 768    $ 111    $ 32    $5    $0   $0
$0     $ 88     $ 321     $ 47    $ 13    $2    $0   $0
$0     $ 58     $ 213     $ 31     $9     $1    $0   $0
$0       $0        $0      $0      $0     $0    $0   $0
$0    $ 232     $ 847    $ 123    $ 36    $5    $0   $0
$0   $ 1,003   $ 3,665   $ 531   $ 154   $ 22   $0   $0
$0     $ 55     $ 202     $ 29     $8     $1    $0   $0
$0     $ 35     $ 128     $ 18     $5     $1    $0   $0
$0    $ 108     $ 395     $ 57    $ 17    $2    $0   $0
$0    $ 406    $ 1,484   $ 215    $ 62    $9    $0   $0
$0     $ 24      $ 88     $ 13     $4     $1    $0   $0
$0    $ 167     $ 610     $ 88    $ 26    $4    $0   $0
$0    $ 163     $ 523     $ 82    $ 22    $5    $0   $0
$0    $ 185     $ 674     $ 98    $ 28    $4    $0   $0
$0     $ 97     $ 353      $ 51     $ 15    $2    $0   $0
$0     $ 23      $ 73      $ 11      $3     $1    $0   $0
$0    $ 132     $ 482      $ 70     $ 20    $3    $0   $0
$0   $ 1,744   $ 5,592    $ 875    $ 239   $ 55   $0   $0
$0    $ 131     $ 421      $ 66     $ 18    $4    $0   $0
$0    $ 174     $ 557      $ 87     $ 24    $5    $0   $0
$0   $ 2,931   $ 9,398   $ 1,470   $ 401   $ 92   $0   $0
$0       $2        $6        $1      $0     $0    $0   $0
$0     $ 26      $ 96      $ 14      $4     $1    $0   $0
$0    $ 125     $ 458      $ 66     $ 19    $3    $0   $0
$0     $ 60     $ 218      $ 32      $9     $1    $0   $0
$0    $ 242     $ 884     $ 128     $ 37    $5    $0   $0
$0     $ 36     $ 132      $ 19      $6     $1    $0   $0
$0     $ 12      $ 45        $7      $2     $0    $0   $0
$0    $ 494    $ 1,805    $ 261     $ 76   $ 11   $0   $0
$0     $ 46     $ 167      $ 24      $7     $1    $0   $0
$0     $ 43     $ 139      $ 22      $6     $1    $0   $0
$0     $ 26      $ 82      $ 13      $4     $1    $0   $0
$0    $ 193        $0        $0      $0     $0    $0   $0
$0       $0        $0     $ 390      $0     $0    $0   $0
$0       $0     $ 875        $0      $0     $0    $0   $0
$0     $ 46     $ 169      $ 24      $7     $1    $0   $0
$0     $ 98     $ 357      $ 52     $ 15    $2    $0   $0
$0       $0        $1        $0      $0     $0    $0   $0
$0    $ 298    $ 1,090    $ 158     $ 46    $7    $0   $0
$0    $ 149     $ 544      $ 79     $ 23    $3    $0   $0
$0     $ 74     $ 271      $ 39     $ 11    $2    $0   $0
$0     $ 65     $ 236      $ 34     $ 10    $1    $0   $0
$0     $ 70     $ 257      $ 37     $ 11    $2    $0   $0
$0    $ 192     $ 616      $ 96     $ 26    $6    $0   $0
$0     $ 35     $ 112      $ 18      $5     $1    $0   $0
$0   $ 1,957   $ 7,153   $ 1,036   $ 300   $ 44   $0   $0
$0    $ 223     $ 814     $ 118     $ 34    $5    $0   $0
$0     $ 78     $ 284      $ 41     $ 12    $2    $0   $0
$0     $ 18     $ 122      $ 11      $2     $0    $0   $0
$0       $0        $0        $1      $0     $0    $0   $0
$0       $0        $0        $0      $0     $0    $0   $0
$0       $2        $6        $1      $0     $0    $0   $0
$0    $ 134     $ 430      $ 67     $ 18    $4    $0   $0
$0   $ 2,652   $ 9,693   $ 1,404   $ 407   $ 59   $0   $0
$0       $0      $ 19        $0      $0     $0    $0   $0
$0       $0        $0        $0      $0     $0    $0   $0
$0   $ 27   $0        $0    $0   $0   $0   $0


                 $ 30,848
Regulatory Assets B/E Average
Twelve Months Ending - December 2006
Allocation Method - Revised Protocol
Allocation Version - Beginning/Ending Average
(Allocated in Thousands)


Primary AccountSecondary AccountDescription                      Alloc
1242000           0                  PAC PWR-INT FREE LN         OTHER
1242000           0                  PAC PWR-INT FREE LN         WA
1242000 Total


1242100           0                  PAC PWR-5 YR LOAN           OTHER
1242100 Total


1242300           0                  IDAHO-INT FREE LOAN         IDU
1242300 Total


1243000           0                  OR 6-1/2% WEATH LOAN        OTHER
1243000 Total


1243100           0                  CA VARIABLE WEATHER LOANS   CA
1243100 Total


1243200           0                  OR-VAR WEATHER LOANS        OR
1243200           0                  OR-VAR WEATHER LOANS        OTHER
1243200           0                  OR-VAR WEATHER LOANS        WA
1243200 Total


1243300           0                  WTHR LOAN W/BETC(OR)        OR
1243300           0                  WTHR LOAN W/BETC(OR)        OTHER
1243300 Total


1243400           0                  OR EXPERIMENTAL LOAN        OTHER
1243400 Total


1244100           0                  ENERGY FINANSWER            CA
1244100           0                  ENERGY FINANSWER            IDU
1244100           0                  ENERGY FINANSWER            OTHER
1244100           0                  ENERGY FINANSWER            UT
1244100           0                  ENERGY FINANSWER            WA
1244100         0   ENERGY FINANSWER       WYP
1244100 Total


1244200         0   PACIFIC ENVIRONMENTS   OR
1244200         0   PACIFIC ENVIRONMENTS   OTHER
1244200 Total


1244300         0   INDUSTRIAL FINANSWER   CA
1244300         0   INDUSTRIAL FINANSWER   OTHER
1244300         0   INDUSTRIAL FINANSWER   UT
1244300         0   INDUSTRIAL FINANSWER   WA
1244300 Total


1244500         0   HOME COMFORT           CA
1244500         0   HOME COMFORT           OTHER
1244500         0   HOME COMFORT           SO
1244500         0   HOME COMFORT           WA
1244500 Total


1244900         0   FINANSWER 12,000       OTHER
1244900         0   FINANSWER 12,000       UT
1244900         0   FINANSWER 12,000       WA
1244900         0   FINANSWER 12,000       WYU
1244900 Total


1245300         0   IRRIGATION FINANSWER   CA
1245300         0   IRRIGATION FINANSWER   OTHER
1245300 Total


1245400         0   RETROFIT ENGY FINANS   CA
1245400         0   RETROFIT ENGY FINANS   OTHER
1245400         0   RETROFIT ENGY FINANS   UT
1245400 Total


1247000         0   ELI/GAWL LOANS (CSS)   CA
1247000         0   ELI/GAWL LOANS (CSS)   IDU
1247000         0   ELI/GAWL LOANS (CSS)   OTHER
1247000         0   ELI/GAWL LOANS (CSS)   UT
1247000         0   ELI/GAWL LOANS (CSS)   WA
1247000         0   ELI/GAWL LOANS (CSS)   WYP
1247000         0   ELI/GAWL LOANS (CSS)   WYU
1247000 Total
1247100          0           CSS/ELI SYSTEM LOANS                       OTHER
1247100 Total


1249000          0           RESV UNCOLL ESC&WZ                         CA
1249000          0           RESV UNCOLL ESC&WZ                         IDU
1249000          0           RESV UNCOLL ESC&WZ                         OTHER
1249000          0           RESV UNCOLL ESC&WZ                         SO
1249000          0           RESV UNCOLL ESC&WZ                         UT
1249000          0           RESV UNCOLL ESC&WZ                         WA
1249000          0           RESV UNCOLL ESC&WZ                         WYU
1249000 Total
Total Weatherization Loans


1822200          111494      UNRECOVERED PLANT - TROJAN - CREDITS - D   TROJP
1822200          111495      "REG ASSET-UNREC PLANT-TROJAN,CR/DECOMM" TROJD
1822200          185801      UNRECOVD PLANT - TROJAN-DR                 TROJP
1822200          185802      UNRECOVD PLANT - TROJAN-CR-DEP'N           TROJP
1822200          185803      UNRECOVD PLANT - TROJAN-DECOM-DR           TROJD
1822200          185804      UNRECOVD PLANT - TROJAN-DECOM-CR           TROJD
1822200 Total


1822230          111496      UNRECOVERED PLANT - TROJAN - WA            WA
1822230          185808      UNREC PLANT TROJAN - WA                    WA
1822230 Total


1822240          111497      UNRECOVERED PLANT - TROJAN - OR            OR
1822240          185809      UNREC PLANT TROJAN - OR                    OR
1822240 Total
18222 Total


1822600          111614      REG ASSET-TRAIL MTN MINE UNRECOVD INVEST   SE
1822600          187058      TRAIL MOUNTAIN MINE CLOSURE COSTS          SE
1822600          187059      TRAIL MTN MINE UNRECOVERED INVEST          SE
1822600 Total


1823000          101218      ENERGY FINANSWER - UT 1996                 UT
1823000 Total


1823020          111499      "REG ASSET-IDAI COSTS, NORCA DIR ACCESS"   CA
1823020          187001      IDAI COSTS - NO. CA DIRECT ACCESS          CA
1823020 Total
1823040         187002   OREGON DIRECT ACCESS                       OTHER
1823040         187005   SB1149 IMPLEMENT - PHASE 1 RESIDENTIAL     OTHER
1823040         187006   SB1149 IMPLEMENT - SMALL NONRESIDENTIAL    OTHER
1823040         187007   SB1149 IMPLEMENT - LARGE NONRESIDENTIAL    OTHER
1823040         187711   SCH 781 DIRECT ACCESS SHOPPING IN          OTHER
1823040         187743   SCH 294-25 TRANSITION ADJ BAL ACCT         OTHER
1823040         187744   SCH 294-27 TRANSITION ADJ BAL ACCT         OTHER
1823040         187764   IMPLEMENTATION COST II - RESIDENTIAL       OTHER
1823040         187765   IMPLEMENTATION COST II - NONRESIDENTIAL    OTHER
1823040         187766   IMPLEMENTATION COST II - NON-RESIDENTIAL   OTHER
1823040         187767   IMPLEMENTATION COST 3 - RESIDENTIAL        OTHER
1823040         187768   IMPLEMENTATION COST 3 - NON RES SMALL      OTHER
1823040         187769   IMPLEMENTATION COST 3 - NON RES LARGE      OTHER
1823040         187771   SB1149 IMPLEMENTATION COSTS 4 - RESIDEN    OTHER
1823040         187772   SB1149 IMPLEMENTATION COSTS 4 - SMALL N    OTHER
1823040         187773   SB1149 IMPLEMENTATION COSTS 4 - LARGE NO   OTHER
1823040         187774   SB1149 Implementation Costs 5 - Resident   OTHER
1823040         187775   SB1149 IMPLEMENTATION COSTS 5 - SMALL      OTHER
1823040         187776   SB1149 IMPLEMENTATION COSTS 5 - LARGE N    OTHER
1823040         187777   SB1149 Implementation Costs Phase VI - R   OTHER
1823040         187778   SB1149 Implementation Costs VI - Small     OTHER
1823040         187779   SB1149 Implementation Costs VI - Large N   OTHER
1823040 Total


1823870         111550   REG ASSET-FAS87/88 PENSION UT              UT
1823870         187104   FAS 87/88 PENSION UT                       UT
1823870 Total


1823910         100596   UST REMEDIATION                            SO
1823910         100597   UST REMEDIATION                            SO
1823910         100598   UST REMEDIATION                            SO
1823910         100599   UST REMEDIATION                            SO
1823910         100600   UST REMEDIATION                            SO
1823910         100601   UST REMEDIATION                            SO
1823910         100611   AMERICAN BARREL                            SO
1823910         100612   AMERICAN BARREL                            SO
1823910         100613   AMERICAN BARREL                            SO
1823910         100614   AMERICAN BARREL                            SO
1823910         100615   AMERICAN BARREL                            SO
1823910         100616   AMERICAN BARREL                            SO
1823910         100617   AMERICAN BARREL                            SO
1823910   100618   AMERICAN BARREL         SO
1823910   100619   TACOMA MGP LITIGATION   SO
1823910   100620   TACOMA MGP LITIGATION   SO
1823910   100621   TACOMA MGP LITIGATION   SO
1823910   100622   TACOMA MGP LITIGATION   SO
1823910   100623   TACOMA MGP LITIGATION   SO
1823910   100624   TACOMA MGP CLEANUP      SO
1823910   100625   TACOMA MGP CLEANUP      SO
1823910   100626   TACOMA MGP CLEANUP      SO
1823910   100627   TACOMA MGP CLEANUP      SO
1823910   100628   TACOMA MGP CLEANUP      SO
1823910   100629   TACOMA MGP CLEANUP      SO
1823910   100631   INS RECOVERY/SITES      SO
1823910   100632   INS RECOVERY/SITES      SO
1823910   100633   INS RECOVERY/SITES      SO
1823910   100634   INS RECOVERY/SITES      SO
1823910   100635   INS RECOVERY/SITES      SO
1823910   100636   INS RECOVERY/SITES      SO
1823910   100637   INS RECOVERY/SITES      SO
1823910   100638   INS RECOVERY/SITES      SO
1823910   100639   INS RECOVERY/SITES      SO
1823910   100640   INS RECOVERY/SITES      SO
1823910   100641   INS RECOVERY/SITES      SO
1823910   100643   VARIOUS MINOR SITES     SO
1823910   100644   VARIOUS MINOR SITES     SO
1823910   100645   VARIOUS MINOR SITES     SO
1823910   100646   VARIOUS MINOR SITES     SO
1823910   100647   VARIOUS MINOR SITES     SO
1823910   100648   VARIOUS MINOR SITES     SO
1823910   100649   VARIOUS MINOR SITES     SO
1823910   100650   VARIOUS MINOR SITES     SO
1823910   100651   VARIOUS MINOR SITES     SO
1823910   100652   VARIOUS MINOR SITES     SO
1823910   100653   VARIOUS MINOR SITES     SO
1823910   100655   ANNEX#1 INVESTIGATE     SO
1823910   100656   ANNEX#1 INVESTIGATE     SO
1823910   100657   ANNEX#1 INVESTIGATE     SO
1823910   100658   ANNEX#1 INVESTIGATE     SO
1823910   100659   ANNEX#1 INVESTIGATE     SO
1823910   100663   ENVIRON CEDAR DIESEL    SO
1823910   100664   ENVIRON CEDAR DIESEL    SO
1823910   100665   ENVIRON CEDAR DIESEL    SO
1823910   100666   ENVIRON CEDAR DIESEL   SO
1823910   100667   ENVIRON CEDAR DIESEL   SO
1823910   100668   SUPERFUND INS RECOVR   SO
1823910   100669   SUPERFUND INS RECOVR   SO
1823910   100670   SUPERFUND INS RECOVR   SO
1823910   100671   SUPERFUND INS RECOVR   SO
1823910   100700   HAZARDOUS WASTE        SO
1823910   100701   HAZARDOUS WASTE        SO
1823910   100702   HAZARDOUS WASTE        SO
1823910   100703   HAZARDOUS WASTE        SO
1823910   100704   HAZARDOUS WASTE        SO
1823910   100705   HAZARDOUS WASTE        SO
1823910   100706   HAZARDOUS WASTE        SO
1823910   100707   HAZARDOUS WASTE        SO
1823910   100708   HAZARDOUS WASTE        SO
1823910   100709   HAZARDOUS WASTE        SO
1823910   100710   HAZARDOUS WASTE        SO
1823910   100732   COAL CREEK PCB         SO
1823910   100733   COAL CREEK PCB         SO
1823910   100734   COAL CREEK PCB         SO
1823910   100735   COAL CREEK PCB         SO
1823910   100757   PORT EQUIP PCB         SO
1823910   100758   PORT EQUIP PCB         SO
1823910   100759   PORT EQUIP PCB         SO
1823910   100760   PORT EQUIP PCB         SO
1823910   100781   BARBER TAR             SO
1823910   100782   BARBER TAR             SO
1823910   100783   BARBER TAR             SO
1823910   100784   BARBER TAR             SO
1823910   100785   BARBER TAR             SO
1823910   100809   EKOTEK SETTLEMENT      SO
1823910   100810   EKOTEK SETTLEMENT      SO
1823910   100811   EKOTEK SETTLEMENT      SO
1823910   100812   EKOTEK SETTLEMENT      SO
1823910   100833   VISIBILITY STUDIES     SO
1823910   100834   VISIBILITY STUDIES     SO
1823910   100835   VISIBILITY STUDIES     SO
1823910   100836   VISIBILITY STUDIES     SO
1823910   100837   VISIBILITY STUDIES     SO
1823910   100838   VISIBILITY STUDIES     SO
1823910   100839   VISIBILITY STUDIES     SO
1823910   100840   VISIBILITY STUDIES     SO
1823910   100841   VISIBILITY STUDIES      SO
1823910   100842   VISIBILITY STUDIES      SO
1823910   100843   VISIBILITY STUDIES      SO
1823910   100844   ASTORIA DT MGP NON      SO
1823910   100845   ASTORIA DT MGP NON      SO
1823910   100846   ASTORIA DT MGP NON      SO
1823910   100847   ASTORIA DT MGP NON      SO
1823910   100848   ASTORIA DT MGP REIMB    SO
1823910   100849   ASTORIA DT MGP REIMB    SO
1823910   100850   ASTORIA DT MGP REIMB    SO
1823910   100851   NTO INVEST/CLEANUP      SO
1823910   100852   NTO INVEST/CLEANUP      SO
1823910   100853   NTO INVEST/CLEANUP      SO
1823910   100854   NTO INVEST/CLEANUP      SO
1823910   100855   NTO INVEST/CLEANUP      SO
1823910   100856   NTO INVEST/CLEANUP      SO
1823910   100857   HOLIDAY CLUB CLEANUP    SO
1823910   100858   HOLIDAY CLUB CLEANUP    SO
1823910   100859   HOLIDAY CLUB CLEANUP    SO
1823910   100860   EUGENE MGP CLEANUP      SO
1823910   100861   EUGENE MGP CLEANUP      SO
1823910   100862   EUGENE MGP CLEANUP      SO
1823910   100863   EUGENE MGP CLEANUP      SO
1823910   100864   JB GROUNDWATER INVEST   SO
1823910   100865   JB GROUNDWATER INVEST   SO
1823910   100866   JB GROUNDWATER INVEST   SO
1823910   100867   JB GROUNDWATER INVEST   SO
1823910   100868   DJ GROUNDWATER INVEST   SO
1823910   100869   DJ GROUNDWATER INVEST   SO
1823910   100870   DJ GROUNDWATER INVEST   SO
1823910   100871   D-SM RETAIL MINOR SIT   SO
1823910   100872   D-SM RETAIL MINOR SIT   SO
1823910   100873   D-SM RETAIL MINOR SIT   SO
1823910   100874   D-SM RETAIL MINOR SIT   SO
1823910   100875   D-SM RETAIL MINOR SIT   SO
1823910   100876   WASTE MANAGE GENERAL    SO
1823910   100877   WASTE MANAGE GENERAL    SO
1823910   100878   WASTE MANAGE GENERAL    SO
1823910   100879   WASTE MANAGE PLANTS     SO
1823910   100880   WASTE MANAGE PLANTS     SO
1823910   100881   WASTE MANAGE PLANTS     SO
1823910   100882   WASTE MANAGE HYDROS     SO
1823910   100883   WASTE MANAGE HYDROS                       SO
1823910   100884   WASTE MANAGE CALIF                        SO
1823910   100885   WASTE MANAGE CALIF                        SO
1823910   100886   WASTE MANAGE CALIF                        SO
1823910   100890   WASTE MANAGE MONTANA                      SO
1823910   100891   WASTE MANAGE OREGON                       SO
1823910   100892   WASTE MANAGE OREGON                       SO
1823910   100893   WASTE MANAGE OREGON                       SO
1823910   100894   WASTE MANAGE UTAH                         SO
1823910   100895   WASTE MANAGE UTAH                         SO
1823910   100896   WASTE MANAGE UTAH                         SO
1823910   100897   WASTE MANAGE UTAH                         SO
1823910   100898   WASTE MANAGE WASH                         SO
1823910   100899   WASTE MANAGE WASH                         SO
1823910   100900   WASTE MANAGE WASH                         SO
1823910   100901   WASTE MANAGE WYOMING                      SO
1823910   100902   WASTE MANAGE WYOMING                      SO
1823910   100903   WASTE MANAGE WYOMING                      SO
1823910   100904   WASTE MANAGE MINES                        SO
1823910   100905   WASTE MANAGE MINES                        SO
1823910   100906   WASTE MANAGE MINES                        SO
1823910   100907   WASTE MINIMIZ/RECYCLE                     SO
1823910   100908   WASTE MINIMIZ/RECYCLE                     SO
1823910   100909   WASTE MINIMIZ/RECYCLE                     SO
1823910   100910   WASTE MINIMIZ/RECYCLE                     SO
1823910   101866   DSM THEA FOSS WATERWAY CLEANUP            SO
1823910   101867   DS-M RETAIL MINOR SITES                   SO
1823910   101868   ORHIR/TELLURIDE INVESTIGATION & CLEANUP   SO
1823910   101911   PRINCEVILLE SERVICE CENTER CLEANUP        SO
1823910   101912   UTAH METALS CLEANUP                       SO
1823910   102026   D-SM RETAIL MINOR SITES                   SO
1823910   102027   D-SM THEA FOSS WATERWAY CLEANUP           SO
1823910   102041   UTAH METALS CLEANUP                       SO
1823910   102103   UTAH METALS CLEANUP                       SO
1823910   102104   ASTORIA YOUNGS BAY CLEANUP                SO
1823910   102105   D-SM RETAIL MINOR SITES                   SO
1823910   102191   ASTORIA YOUNGS BAY CLEANUP                SO
1823910   102193   UTAH METALS CLEANUP                       SO
1823910   102194   DSM RETAIL MINOR SITES                    SO
1823910   102324   DSM RETAIL MINOR SITES                    SO
1823910   102325   ASTORIA YOUNG'S BAY CLEANUP               SO
1823910   102326   UTAH METALS CLEANUP                       SO
1823910         102463   D-SM RETAIL MINOR SITES                 SO
1823910         102464   ASTORIA YOUNGS BAY CLEANUP              SO
1823910         102467   THIRD WEST SUBSTATION CLEANUP           SO
1823910         102477   SALT LAKE CITY AUTO                     SO
1823910         102570   D-SM RETAIL MINOR SITES                 SO
1823910         102571   SALT LAKE CITY AUTO                     SO
1823910         102584   WASHINGTON NON-DEFERRED COSTS           SO
1823910         102661   ASTORIA YOUNG BAY CLEANUP               SO
1823910         102687   PORTLAND STEAM PIPE REMOVAL             SO
1823910         102771   ENVIRONMENTAL COST UNDER AMORTIZATION   SO
1823910 Total


1823920         101072   LOW INCOME CA 95                        CA
1823920         101096   HOME COMFORT CA 95                      CA
1823920         101180   SUPERFUND                               UT
1823920         101181   IND FINANSWER 92                        UT
1823920         101182   IND FINANSWER 93                        UT
1823920         101183   ECONS NLR     94                        UT
1823920         101184   IND FINANSWER 95                        UT
1823920         101185   IND FINANSWER 96                        UT
1823920         101186   SUPERFUND      91                       UT
1823920         101187   COMM BUILDING 92                        UT
1823920         101188   COMM BUILDING 93                        UT
1823920         101189   COMM RETRO NLR 94                       UT
1823920         101190   COMM BUILDING 96                        UT
1823920         101196   LOW INCOME     96                       UT
1823920         101200   RFP CES/WAY    96                       UT
1823920         101203   MAJOR CUSTOMERS 95                      UT
1823920         101204   MAJOR CUSTOMERS 96                      UT
1823920         101206   COMMERCIAL CODES95                      UT
1823920         101210   "RFP LOW INCOME, UT 1996"               UT
1823920         101213   ENERGY FINANSWER91                      UT
1823920         101214   ENERGY FINANSWER92                      UT
1823920         101215   ENERGY FINANSWER93                      UT
1823920         101216   ENERGY FINANSWER - UT 1994              UT
1823920         101217   ENERGY FINANSWER - UT 1995              UT
1823920         101221   COMM COMPETITIVE93                      UT
1823920         101222   COMM RETROFIT 93                        UT
1823920         101223   FINANSWER 12000 92                      UT
1823920         101224   FINANSWER 12000 93                      UT
1823920         101225   "FINANSWER 12,000 - UTAH 1994"          UT
1823920         101226   WHOLESALE PURCH 92                      UT
1823920   101228   EF SCHOOLS        95                       UT
1823920   101232   REFRIGERATION 96                           UT
1823920   101240   HEAT PUMP H PRO 95                         UT
1823920   101241   HEAT PUMP H PRO 96                         UT
1823920   101244   DSM OTHER PROGS 96                         UT
1823920   101247   ECONS        96                            UT
1823920   101250   RFP EUA ONSITE 96                          UT
1823920   101253   MAJOR CUSTOMER 95                          WYP
1823920   101254   MAJOR CUSTOMER 96                          WYP
1823920   101255   MAJOR CUSTOMER ACCOUNTS WYOMING P - 1997 WYP
1823920   101259   ENERGY FINANSWER96                         WYP
1823920   101260   "ENERGY FINANCSER, WYO-P 1997"             WYP
1823920   101261   "ENERGY FINANCSER, WYO-P 1998"             WYP
1823920   101262   MAP       96                               WYP
1823920   101265   IND FINANSWER 96                           WYP
1823920   101266   INDUSTRIAL FINANSWER - WYOMING P - 1997    WYP
1823920   101267   INDUSTRIAL FINANSWER - WYOMING P - 1998    WYP
1823920   101270   COMMERCIAL RETROFIT - WYOMING P 1998       WYP
1823920   101278   SUPER GOOD CENTS WYP 1995                  WYP
1823920   101279   SUPER GOOD CENTS WYP 1996                  WYP
1823920   101280   SUPER GOOD CENTS WYP 1997                  WYP
1823920   101281   SUPER GOOD CENTS WYP 1998                  WYP
1823920   101288   ENERGY FINANSWER95                         WYU
1823920   101293   IND FINANSWER 96                           WYU
1823920   101294   INDUSTRIAL FINANSWER - WYOMING U 1997      WYU
1823920   101295   INDUSTRIAL FINANSWER - WYOMING U 1998      WYU
1823920   101902   ENERGY FINANSWER - WY PPL 1999             WYP
1823920   101903   INDUSTRIAL FINANSWER - WY PPL 1999         WYP
1823920   101944   COMMERCIAL RETROFIT - WYOMING - PPL 2000   WYP
1823920   101945   ENERGY FINANSWER-WYOMING - PPL 2000        WYP
1823920   101946   INDUSTRIAL FINANSWER-WYOMING - PPL 2000    WYP
1823920   101947   SELF AUDIT - WYOMING - PPL 2000            WYP
1823920   101948   SPECIAL CONTRACTS-DSM-WY-PPL 2001          WYP
1823920   101949   SELF AUDIT - WYOMING - UP&L 2000           WYU
1823920   102030   ENERGY FINANSWER - WASHINGTON              OTHER
1823920   102032   INDUSTRIAL FINANSWER - WASHINGTON          OTHER
1823920   102033   LOW INCOME - WASHINGTON                    OTHER
1823920   102034   SELF AUDIT - WASHINGTON                    OTHER
1823920   102036   COMMERCIAL SMALL RETROFIT - WASHINGTON     OTHER
1823920   102037   INDUSTRIAL SMALL RETROFIT - WASHINGTON     OTHER
1823920   102038   COMMERCIAL RETROFIT LIGHTING - WASHINGTO   OTHER
1823920   102039   INDUSTRIAL RETROFIT LIGHTING-WA            OTHER
1823920   102040   NEEA - WASHINGTON                          OTHER
1823920   102043   ENERGY CODE DEVELOPMENT                    OTHER
1823920   102044   HOME COMFORT - WASHINGTON                  OTHER
1823920   102045   WEATHERIZATION - WASHINGTON                OTHER
1823920   102046   HASSLE FREE                                OTHER
1823920   102067   COMMERCIAL RETROFIT - WYOMING - PPL 2001   WYP
1823920   102068   ENERGY FINANSWER - WYOMING PPL - 2001      WYP
1823920   102069   INDUSTRIAL FINANSWER-WYOMING - PPL 2001    WYP
1823920   102070   SELF AUDIT - WYOMING - PPL 2001            WYP
1823920   102071   SELF AUDIT - WYOMING - UP&L 2001           WYU
1823920   102072   COMPACT FLUORESCENT LAMPS - WASHINGTON     OTHER
1823920   102127   RESIDENTIAL PROGRAM RESEARCH - WA          OTHER
1823920   102128   WA REVENUE RECOVERY - SBC OFFSET           OTHER
1823920   102131   ENERGY FINANSWER - UTAH 2001/2002          OTHER
1823920   102133   INDUSTRIAL FINANSWER - UTAH 2001/2002      OTHER
1823920   102138   COMPACT FLUOR LAMPS (CFL) UT 2001/2002     OTHER
1823920   102147   COMMERCIAL SMALL RETROFIT - UT 2001/2002   OTHER
1823920   102148   INDUSTRIAL SMALL RETROFIT - UT 2002        OTHER
1823920   102149   COMMERCIAL RETROFIT LIGHTING - UT 2001/2   OTHER
1823920   102150   INDUSTRIAL RETROFIT LIGHTING - UT 2001/2   OTHER
1823920   102158   ENERGY FINANSWER - WYP - 2002              WYP
1823920   102159   INDUSTRIAL FINANSWER - WYP - 2002          WYP
1823920   102160   SELF AUDIT - WYP - 2002                    WYP
1823920   102161   SELF AUDIT - WYU - 2002                    WYP
1823920   102185   WEB AUDIT PILOT - WA                       OTHER
1823920   102186   APPLIANCE REBATE - WA                      OTHER
1823920   102195   INDUSTRIAL RETROFIT LIGHTING - UT 2002     OTHER
1823920   102196   POWER FORWARD UT 2002                      OTHER
1823920   102205   A/C LOAD CONTROL PGM - RESIDENTIAL - UT    OTHER
1823920   102206   SCHOOL ENERGY EDUCATION - WA               OTHER
1823920   102208   COMPACT FLUORESCENT LAMPS (CFL) - WYP 20   WYP
1823920   102209   AIR CONDITIONING - UT 2002                 OTHER
1823920   102210   HASSELFREE EFFICIENCY - IDU 2003           IDU
1823920   102213   REFRIGERATOR RECYCLING PGM - UT 2003       OTHER
1823920   102214   REFRIGERATOR RECYCLING PGM - WA            OTHER
1823920   102215   REFRIGERATOR RECYCLING - WYP 2003          WYP
1823920   102223   A/C LOAD CONTROL - RESIDENTIAL UT 2003     OTHER
1823920   102225   AIR CONDITIONING - UT 2003                 OTHER
1823920   102226   COMMERCIAL RETROFIT LIGHTING - UT 2003     OTHER
1823920   102227   COMMERCIAL SMALL RETROFIT - UT 2003        OTHER
1823920   102228   COMPACT FLOURESCENT LAMP (CFL) - UT 2002   OTHER
1823920   102229   ENERGY FINANSWER - UT 2003                 OTHER
1823920   102230   INDUSTRIAL FINANSWER - UT 2003             OTHER
1823920   102231   INDUSTRIAL RETROFIT LIGHTING - UT 2003     OTHER
1823920   102232   INDUSTRIAL SMALL RETROFIT - UTAH - 2003    OTHER
1823920   102233   POWER FORWARD - UT 2003                    OTHER
1823920   102236   COMPACT FLUORESCENT LAMPS - WYP 2003       WYP
1823920   102237   ENERGY FINANSWER - WYP 2003                WYP
1823920   102238   INDUSTRIAL FINANSWER - WYP 2003            WYP
1823920   102239   SELF AUDIT - WYOMING - PPL 2003            WYP
1823920   102245   CA REVENUE RECOVERY - BALANCING ACCT       OTHER
1823920   102327   COMMERCIAL SELF-DIRECT UT 2003             OTHER
1823920   102328   INDUSTRIAL SELF-DIRECT UT 2003             OTHER
1823920   102336   LOW INCOME - UTAH - 2004                   OTHER
1823920   102337   REFRIGERATOR RECYCLING PGM - UT 2004       OTHER
1823920   102338   AC LOAD CONTROL - RESIDENTIAL UT 2004      OTHER
1823920   102339   AIR CONDITIONING - UT 2004                 OTHER
1823920   102340   COMMERCIAL RETROFIT LIGHTING - UT 2004     OTHER
1823920   102341   COMMERCIAL SMALL RETROFIT - UT 2004        OTHER
1823920   102342   COMPACT FLOURESCENT LAMPS (CFL) UT 2004    OTHER
1823920   102343   ENERGY FINANSWER - UT 2004                 OTHER
1823920   102344   INDUSTRIAL FINANSWER - UT 2004             OTHER
1823920   102345   INDUSTRIAL RETROFIT - UT 2004              OTHER
1823920   102346   INDUSTRIAL SMALL RETROFIT - UT 2004        OTHER
1823920   102347   POWER FORWARD - UT 2004                    OTHER
1823920   102348   COMMERCIAL SELF-DIRECT - UT 2004           OTHER
1823920   102349   INDUSTRIAL SELF-DIRECT - UT 2004           OTHER
1823920   102351   ENERGY FINANSWER - ID/UT 2004              IDU
1823920   102360   REFRIGERATOR RECYCLING PGM - WYP 2004      WYP
1823920   102362   ENERGY FINANSWER - WYP 2004                WYP
1823920   102363   INDUSTRIAL FINANSWER - WYP 2004            WYP
1823920   102364   SELF AUDIT - WYOMING - PPL 2004            WYP
1823920   102443   ESIDENTIAL NEW CONSTRUCTION - WASHINGTON OTHER
1823920   102444   RESIDENTIAL NEW CONSTRUCTION - UTAH - 20   OTHER
1823920   102458   COMMERCIAL FINANSWER EXPRESS - WASHINGTO OTHER
1823920   102459   INDUSTRIAL FINANSWER EXPRESS - WASHINGTO   OTHER
1823920   102460   COMMERCIAL FINANSWER EXPRESS - UTAH - 20   OTHER
1823920   102461   INDUSTRIAL FINANSWER EXPRESS - UTAH - 20   OTHER
1823920   102462   UTAH REVENUE RECOVERY - SBC OFFSET         OTHER
1823920   102502   RETROFIT COMMISSIONING PROGRAM - UTAH      OTHER
1823920   102503   C&I LIGHTING LOAD CONTROL - UTAH - 2004    OTHER
1823920   102504   REFRIGERATOR RECYCLING PGM - IDAHO - 200   IDU
1823920   102506   COMMERCIAL FINANSWER EXPRESS - IDAHO - 2   IDU
1823920   102507   INDUSTRIAL FINANSWER EXPRESS - IDAHO - 2   IDU
1823920   102508   IRRIGATION EFFICIENCY PROGRAM - IDAHO -    IDU
1823920   102518   ENERGY FINANSWER - ID/UT 2005              IDU
1823920   102525   REFRIGERATOR RECYCLING PGM - IDAHO - 200   IDU
1823920   102528   COMMERCIAL FINANSWER EXPRESS - IDAHO - 2   IDU
1823920   102529   INDUSTRIAL FINANSWER EXPRESS - IDAHO - 2   IDU
1823920   102530   IRRIGATION EFFICIENCY PROGRAM - IDAHO -    IDU
1823920   102532   LOW INCOME - UTAH - 2005                   OTHER
1823920   102533   REFRIGERATOR RECYCLING PGM- UTAH - 2005    OTHER
1823920   102534   A/C LOAD CONTROL - RESIDENTIAL/UTAH - 20   OTHER
1823920   102535   AIR CONDITIONING - UTAH - 2005             OTHER
1823920   102536   COMMERCIAL RETROFIT LIGHTING - UTAH - 20   OTHER
1823920   102537   COMMERCIAL SMALL RETROFIT - UTAH - 2005    OTHER
1823920   102539   ENERGY FINANSWER - UTAH - 2005             OTHER
1823920   102540   INDUSTRIAL FINANSWER - UTAH - 2005         OTHER
1823920   102541   INDUSTRIAL RETROFIT LIGHTING - UTAH - 20   OTHER
1823920   102543   POWER FORWARD - UTAH - 2005                OTHER
1823920   102544   COMMERCIAL SELF-DIRECT - UTAH - 2005       OTHER
1823920   102545   INDUSTRIAL SELF-DIRECT - UTAH - 2005       OTHER
1823920   102546   RESIDENTIAL NEW CONSTRUCTION - UTAH - 20   OTHER
1823920   102547   COMMERCIAL FINANSWER EXPRESS - UTAH - 20   OTHER
1823920   102548   INDUSTRIAL FINANSWER EXPRESS - UTAH - 20   OTHER
1823920   102549   RETROFIT COMMISSIONING PROGRAM - UTAH -    OTHER
1823920   102550   C&I LIGHTING LOAD CONTROL - UTAH - 2005    OTHER
1823920   102552   ENERGY FINANSWER - WYOMING PPL - 2005      WYP
1823920   102553   INDUSTRIAL FINANSWER-WYOMING - PPL 2005    WYP
1823920   102554   SELF AUDIT - WYOMING - PPL 2005            WYP
1823920   102555   REFRIGERATOR RECYCLING - PPL WYOMING - 2   WYP
1823920   102556   102556                                     OTHER
1823920   102562   APPLIANCE INCENTIVE - WASHWISE - WASHING   OTHER
1823920   102586   IRRIGATION LOAD CONTROL - UTAH - 2005      OTHER
1823920   102702   ENERGY FINANSWER - WYOMING PPL - 2006      WYP
1823920   102703   INDUSTRIAL FINANSWER-WYOMING-PPL 2006      WYP
1823920   102706   LOW INCOME-UTAH-2006                       OTHER
1823920   102707   REFRIGERATOR RECYCLING PGM-UTAH-2006       OTHER
1823920   102708   A/C LOAD CONTROL-RESIDENTIAL/UTAH-2006     OTHER
1823920   102709   AIR CONDITIONING-UTAH-2006                 OTHER
1823920   102712   ENERGY FINANSWER-UTAH-2006                 OTHER
1823920   102713   INDUSTRIAL FINANSWER-WYOMING-UTAH-2006     OTHER
1823920   102717   COMMERCIAL SELF-DIRECT-UTAH-2006           OTHER
1823920   102718   INDUSTRIAL SELF-DIRECT-UTAH-2006           OTHER
1823920   102719   RESIDENTIAL NEW CONSTRUCTION-UTAH-2006     OTHER
1823920   102720   COMMERCIAL FINANSWER EXPRESS-UTAH-2006     OTHER
1823920         102721   INDUSTRIAL FINANSWER-UTAH-2006             OTHER
1823920         102722   RETROFIT COMMISSIONING PROGRAM -UTAH-200   OTHER
1823920         102723   C&I LIGHTING LOAD CONTROL -UTAH-2006       OTHER
1823920         102725   CALIFORNIA DSM EXPENSE-2006                OTHER
1823920         102759   HOME ENERGY EFF INCENTIVE PROG-UTAH-2006   OTHER
1823920         102760   HOME ENERGY EFF INCENTIVE PROG-WA-2006     OTHER
1823920         102761   HOME ENERGY EFF INCENTIVE PROG-PPL WYOMI   OTHER
1823920         102767   DSR COSTS BEING AMORTIZED                  IDU
1823920         102788   DSR COSTS BEING AMORTIZED                  OTHER
1823920         102790   DSR COSTS BEING AMORTIZED                  OTHER
1823920 Total


1823930         101300   Main Concentration RETAIL                  IDU
1823930         101301   "IDAHO WEATHERIZATION, ID-P 1997"          IDU
1823930         101302   SUPER GOOD CENT 90                         IDU
1823930         101303   SUPER GOOD CENT 91                         IDU
1823930         101304   SUPER GOOD CENT 92                         IDU
1823930         101305   CASH GRANT ID 92                           IDU
1823930         101306   LOW INCOME ID 90                           IDU
1823930         101307   LOW INCOME ID 91                           IDU
1823930         101308   LOW INCOME ID 92                           IDU
1823930         101309   LOW INCOME ID 93                           IDU
1823930         101310   LOW INCOME ID 94                           IDU
1823930         101311   LOW INCOME ID 95                           IDU
1823930         101312   LOW INCOME ID 96                           IDU
1823930         101313   "LOW INCOME PROGRAM, ID-UT 1998"           IDU
1823930         101314   CASH GRANT ID 90                           IDU
1823930         101315   CASH GRANT ID 91                           IDU
1823930         101316   CASH GRANT ID 92                           IDU
1823930         101317   CASH GRANT ID 93                           IDU
1823930         101318   CASH GRANT ID 94                           IDU
1823930         101319   CASH GRANT ID 95                           IDU
1823930         101320   CASH GRANT ID 96                           IDU
1823930         101321   "CASH GRANT HIP REGATE, IDAHO - UT 1997"   IDU
1823930         101322   "WEATHER LOANS, IDAHO - U 1997"            IDU
1823930         101323   "WEATHER LOANS, IDAHO - U 1998"            IDU
1823930         101324   EARLY PAYOFF ID 92                         IDU
1823930         101325   EARLY PAYOFF ID 93                         IDU
1823930         101326   IRRIGATION ID 93                           IDU
1823930         101327   IRRIGATION ID 94                           IDU
1823930         101328   IRRIGATION ID 95                           IDU
1823930         101329   SELF AUDIT - IDAHO-UT 1998                 IDU
1823930   101330   REG MOBILE HOME 93                         IDU
1823930   101331   REG MOBILE HOME 94                         IDU
1823930   101332   REG MOBILE HOME 95                         IDU
1823930   101333   REG MOBILE HOME 96                         IDU
1823930   101334   "REGIONAL MOBILE HOME (MAP), ID-UT 1997"   IDU
1823930   101335   TECH MONITOR ID 92                         IDU
1823930   101336   OREGON FRANCHISE TAX                       IDU
1823930   101337   WASHINGTON FRANCHISE TAX                   IDU
1823930   101338   HASSLE FREE ID 94                          IDU
1823930   101339   WYOMING FRANCHISE TAX                      IDU
1823930   101340   HASSLE FREE ID 96                          IDU
1823930   101341   HASSLE FREE EFFICIENCY - IDAHO-UT 1997     IDU
1823930   101342   HASSLE FREE EFFICIENCY - IDAHO-UT 1998     IDU
1823930   101343   ENERGY FINANSWER91                         IDU
1823930   101344   ENERGY FINANSWER92                         IDU
1823930   101345   ENERGY FINANSWER93                         IDU
1823930   101346   ENERGY FINANSWER94                         IDU
1823930   101347   ENERGY FINANSWER95                         IDU
1823930   101348   ENERGY FINANSWER96                         IDU
1823930   101349   "ENERGY FINANSWER, ID-UT 1997"             IDU
1823930   101350   "ENERGY FINANSWER, ID-UT 1998"             IDU
1823930   101351   MAJOR CUSTOMER 95                          IDU
1823930   101353   IND FINANSWER 94                           IDU
1823930   101354   IND FINANSWER 96                           IDU
1823930   101355   "INDUSTRIAL FINANSWER, ID-UT 1997"         IDU
1823930   101356   "INDUSTRIAL FINANSWER, ID-UT 1998"         IDU
1823930   101357   COMM RETROFIT 93                           IDU
1823930   101358   FINANSWER 12000 92                         IDU
1823930   101359   FINANSWER 12000 93                         IDU
1823930   101360   FINANSWER 12000 94                         IDU
1823930   101361   WHOLESALE PURCH 92                         IDU
1823930   101362   MANF ACQUISITION92                         IDU
1823930   101363   HOME COMFORT     92                        IDU
1823930   101364   REFRIGERATION 92                           IDU
1823930   101365   REFRIGERATION 93                           IDU
1823930   101366   REFRIGERATION 94                           IDU
1823930   101367   REFRIGERATION 95                           IDU
1823930   101368   REFRIGERATION 96                           IDU
1823930   101369   SUPER EFFICIENT REFRIGERATOR ID-UT 1997    IDU
1823930   101370   SUPER EFFICIENT REFRIGERATOR ID-UT 1998    IDU
1823930   101371   REG ENERGY MNGT 93                         IDU
1823930   101372   PROG DEVELOPMNT 93                         IDU
1823930   101373   LOAD STUDIES    93                         IDU
1823930   101374   SUPER GOOD CENTS93                         IDU
1823930   101375   SUPER GOOD CENTS94                         IDU
1823930   101376   SUPER GOOD CENTS95                         IDU
1823930   101377   SUPER GOOD CENTS96                         IDU
1823930   101378   "SUPER GOOD CENTS, ID-UT 1997"             IDU
1823930   101379   "SUPER GOOD CENTS, ID-UT 1998"             IDU
1823930   101380   INT BEARING VAR 96                         IDU
1823930   101381   EF LIGHT PRO    93                         IDU
1823930   101382   IRRIGATION     93                          IDU
1823930   101383   DSM OTHER PROGS 94                         IDU
1823930   101384   DSM OTHER PROGS 95                         IDU
1823930   101385   DSM OTHER PROGS 96                         IDU
1823930   101386   MARKET RESEARCH 94                         IDU
1823930   101387   MARKET RESEARCH 95                         IDU
1823930   101388   MARKET RESEARCH 96                         IDU
1823930   101389   NORTHWEST ENERGY EFFICIENCY ALLIANCE-IDA   IDU
1823930   101881   HASSEL FREE EFFICIENCY IDAHO-UT 1999       IDU
1823930   101883   LOW INCOME WEATHER - 1999                  IDU
1823930   101884   SELF AUDIT - 1999                          IDU
1823930   101886   ENERGY FINANSWER - IDAHO UP&L - 1999       IDU
1823930   101887   INDUSTRIAL FINANSWER - IDAHO UP&L - 199    IDU
1823930   101914   NEEA - IDAHO UTAH 1999                     IDU
1823930   101917   WEATHERIZATION LOANS - IDAHO UP&L - 1999   IDU
1823930   101920   LOW INCOME BID WZ - IDU 1999               IDU
1823930   101926   ENERGY FINANSWER - IDAHO-UT 2000           IDU
1823930   101927   HASSLEFREE EFFICIENCY - IDAHO-UT 2000      IDU
1823930   101928   INDUSTRIAL FINANSWER - IDAHO-UT 2000       IDU
1823930   101929   LOW INCOME WZ - IDAHO-UT 2000              IDU
1823930   101930   SELF AUDIT - IDAHO-UT 2000                 IDU
1823930   101950   "LOW INCOME BID WZ, ID 2000"               IDU
1823930   101955   NEEA - IDAHO-UT 2000                       IDU
1823930   102062   ENERGY FINANSWER - ID-UT 2001              IDU
1823930   102063   HASSLEFREE EFFICIENCY - ID-UT 2001         IDU
1823930   102064   INDUSTRIAL FINANSWER - ID-UT 2001          IDU
1823930   102065   LOW INCOME WZ - ID-UT 2001                 IDU
1823930   102066   SELF AUDIT - ID-UT 2001                    IDU
1823930   102079   NEEA - IDAHO - UTAH 2001                   IDU
1823930   102180   HASSLEFREE EFFICIENCY - IDU - 2002         IDU
1823930   102181   INDUSTRIAL FINANSWER - IDU - 2002          IDU
1823930   102182   LOW INCOME WZ - IDU - 2002                 IDU
1823930   102183   SELF AUDIT - IDU - 2002                    IDU
1823930         102184   NEEA - IDU - 2002 ACTUALS                  IDU
1823930         102204   COMPACT FLUORESCENT - UT 2002              IDU
1823930         102216   WEATHERIZATION LOANS - RES UT 2003         IDU
1823930         102217   COMPACT FLOURESCENT - IDU 2002             IDU
1823930         102218   ENERGY FINANSWER - IDU 2003                IDU
1823930         102219   INDUSTRIAL FINANSWER - IDU 2003            IDU
1823930         102220   LOAN INCOME WZ - IDU 2003                  IDU
1823930         102221   NEEA - IDU 2003                            IDU
1823930         102222   SELF AUDIT - IDAHO-UT 2003                 IDU
1823930         102263   IRRIGATION INTERRUPTIBLE IDAHO - UT 2003   IDU
1823930         102352   INDUSTRIAL FINANSWER - IDU 2004            IDU
1823930         102353   LOW INCOME WZ - IDU 2004                   IDU
1823930         102354   NEEA - IDU 2004                            IDU
1823930         102355   SELF AUDIT - IDAHO-UT 2004                 IDU
1823930         102356   IRRIGATION INTERRUPTIBLE - IDU 2004        IDU
1823930         102358   WEATHERIZATION LOANS - RESIDENTIAL UT 20   IDU
1823930         102519   INDUSTRIAL FINANSWER - IDAHO-UT 2005       IDU
1823930         102520   LOW INCOME WZ - IDAHO-UT 2005              IDU
1823930         102521   NEEA - IDAHO - UTAH 2005                   IDU
1823930         102522   SELF AUDIT - IDAHO-UT 2005                 IDU
1823930         102523   IRRIGATION INTERRUPTIBLE IDAHO - UT 2005   IDU
1823930         102524   WEATHERIZATION LOANS - RESIDENTIAL/ID-UT   IDU
1823930         102573   ENERGY FINANSWER ID/UT 2006                IDU
1823930         102574   INDUSTRIAL FINANSWER-ID-UT 2006            IDU
1823930         102575   LOW INCOME WZ -ID-UT 2006                  IDU
1823930         102576   NEEA-IDAHO-UTAH 2006                       IDU
1823930         102577   IRRIGATION INTERRUPTIBLE ID-UT 2006        IDU
1823930         102578   WEATHERIZATION LOANS-RESDL/ID-UT 2006      IDU
1823930         102579   REFRIGERATOR RECYCLING PGM-ID-UT 2006      IDU
1823930         102580   COMMERCIAL FINANSWER EXPR-ID-UT 2006       IDU
1823930         102581   INDUSTRIAL FINANSWER EXPR-ID-UT 2006       IDU
1823930         102582   IRRIGATION EFFICIENCY PRGRM-ID-UT 2006     IDU
1823930         102758   HOME ENERGY EFFICIENCY INCENTIVE PROGM-I   IDU
1823930 Total


1823940         101391   DSR CARRY CHG ID-U                         IDU
1823940         101469   ENERGY FINANSWER94                         UT
1823940         101470   ENERGY FINANSWER95                         UT
1823940         101471   ENERGY FINANSWER96                         UT
1823940         101472   IND FINANSWER 94                           UT
1823940         101473   IND FINANSWER 95                           UT
1823940         101474   IND FINANSWER 96                           UT
1823940         101477   COMM RETRO      94                         UT
1823940         101481   ECONS      96                              UT
1823940         101484   RFP EUA ONSITE 96                          UT
1823940         101487   RFP CES/WAY - CARRYING CHG - UT 1996       UT
1823940         101491   MAJOR ACCOUNTS 96                          UT
1823940         101497   MARKET TRANS    96                         UT
1823940         102146   UT CARRYING CHARGE - 2001/2002             OTHER
1823940         102188   WA REVENUE RECOVERY - CARRYING CHG PENAL OTHER
1823940         102766   DSR CARRYING CHARGES                       IDU
1823940 Total


1823960         101662   NET LOST REVN COMM                         UT
1823960         101663   NET LOST REVN COMM                         UT
1823960         101664   UTAH NET LOST REV - COMM. FINANSWER 1996   UT
1823960         101668   UTAH NET LOST REV - LOW INCOME - 1996      UT
1823960         101669   NET LOST REVN LOW                          UT
1823960         101671   NET LOST REVN SERP                         UT
1823960         101672   NET LOST REVN SERP                         UT
1823960         101673   NET LOST REVN 12000                        UT
1823960         101674   NET LOST REVN 12000                        UT
1823960         101675   NET LOST REVN 12000                        UT
1823960         101679   NET LOST REVN MAJOR                        UT
1823960         101680   NET LOST REVN MAJOR                        UT
1823960         101681   UTAH NET LOST REV - COMM. SPACE - 1994     UT
1823960         101682   NET LOST REVN COMM                         UT
1823960         101683   NET LOST REVN COMM                         UT
1823960         101684   NET LOST REVN COMM                         UT
1823960         101685   NET LOST REVN IND                          UT
1823960         101686   NET LOST REVN IND                          UT
1823960         101687   NET LOST REVN IND                          UT
1823960         101688   NET LOST REVN IND                          UT
1823960         101691   NET LOST EF RETRO                          UT
1823960         101692   NET LOST EF RETRO                          UT
1823960         101693   NET LOST CES WAY                           UT
1823960         101694   NET LOST CES WAY                           UT
1823960         101695   NET LOST EF CUSTOM                         UT
1823960         101696   NET LOST EF CUSTOM                         UT
1823960         101697   NET LOST EF PRESCRIPT                      UT
1823960         101698   NET LOST EF PRESCRIPT                      UT
1823960         101699   NET LOST EF COMMERCIAL                     UT
1823960         101700   NET LOST EF COMMERCIAL                     UT
1823960 Total
1823990   184500   Deferred Regulatory Expense                IDU
1823990   186099   Regulatory Asset - Balance Reclass         OTHER
1823990   186100   Calif Alternative Rate for Energy (CARE)   CA
1823990   187003   RETAIL ACCESS PROJECT - INC                OTHER
1823990   187004   ENERGY TRUST OF OREGON - SB 1149           OTHER
1823990   187005   SB1149 IMPLEMENT - PHASE 1 RESIDENTIAL     OTHER
1823990   187006   SB1149 IMPLEMENT - SMALL NONRESIDENTIAL    OTHER
1823990   187007   SB1149 IMPLEMENT - LARGE NONRESIDENTIAL    OTHER
1823990   187028   TRANSITION COSTS-RETIREMENT & DISPLACE     SO
1823990   187050   CHOLLA PLANT TRANSACTION COSTS             SSGCH
1823990   187051   WASHINGTON COLSTRIP #3 REGULATORY ASSET    WA
1823990   187058   TRAIL MOUNTAIN MINE CLOSURE COSTS          SE
1823990   187059   TRAIL MTN MINE UNRECOVERED INVEST          SE
1823990   187070   Trail Mtn Mine Costs - Deseret Settlemen   SE
1823990   187081   RTO Grid West N/R - OR                     OTHER
1823990   187082   RTO Grid West N/R - WY                     OTHER
1823990   187105   Y2K DEFERRAL - OREGON 98-00                OTHER
1823990   187106   BSIP/SAP - UT                              UT
1823990   187107   GLENROCK MINE EXCLUDING RECLAMATION - UT   UT
1823990   187108   SOFTWARE WRITE DOWN 1997 - UT              UT
1823990   187109   SOFTWARE WRITE DOWN 1999 - UT              UT
1823990   187110   TRANSITION TEAM COSTS - UT                 UT
1823990   187111   NOELL KEMPF CAP - UT                       UT
1823990   187112   P&M STRIKE AMORT - UT                      UT
1823990   187113   98 EARLY RETIREMENT - OR                   OR
1823990   187114   94-98 FED/STATE INCOME TAX AUDIT PAYMENT   OTHER
1823990   187201   MAY 2000 TRANSITION PLAN COSTS - CA        CA
1823990   187202   MAY 2000 TRANSITION PLAN COSTS - ID        IDU
1823990   187203   MAY 2000 TRANSITION PLAN COSTS - OR        OR
1823990   187204   MAY 2000 TRANSITION PLAN COSTS - UT        UT
1823990   187205   MAY 2000 TRANSITION PLAN COSTS - WYP       WYP
1823990   187206   MAY 2000 TRANSITION PLAN COSTS - WYU       WYU
1823990   187766   IMPLEMENTATION COST II - NON-RESIDENTIAL   OTHER
1823990   187768   IMPLEMENTATION COST 3 - NON RES SMALL      OTHER
1823990   187769   IMPLEMENTATION COST 3 - NON RES LARGE      OTHER
1823990   187902   UT - DEFERRED NET POWER COSTS              OTHER
1823990   187903   WYO - DEFERRED EXCESS NET POWER COSTS      OTHER
1823990   187904   ID - DEFERRED NET POWER COSTS              OTHER
1823990   187906   DEF EXCESS NPC - OR UE116 BRIDGE           OTHER
1823990   187907   OR UE134 POWER COST                        OTHER
1823990   187912   CONTRA - REGULATORY ASSETS                 CA
1823990         187951   DEFERRED COST OF TOU GUARANTEE             OR
1823990         187952   DEFERRED INTERVENER                        OR
1823990         187953   CA Klamath Transition Memo Account (KTMA   CA
1823990 Total


1823993         111547   REG ASSET-CHOLLA PLANT TRANS COSTS OR      OR
1823993         187060   CHOLLA PLANT TRANSACTION COSTS-OR          OR
1823993 Total


1823994         111548   REG ASSET-CHOLLA PLANT TRANS COSTS WA      WA
1823994         187061   CHOLLA PLANT TRANSACTION COSTS-WA          WA
1823994 Total


1823995         111549   REG ASSET-CHOLLA PLANT TRANS COSTS ID      IDU
1823995         187062   CHOLLA PLANT TRANSACTION COSTS-ID          IDU
1823995 Total


1823999         186001   DSM Regulatory Assets-Accruals             OTHER
1823999 Total
182W and 182M Total


Grand Total
Total     CA    OR        WA      WY-P    UT        ID        WY-U FERC   Other
$ 2,072    $0        $0     $0       $0        $0        $0     $0   $0   $ 2,072
  $ 11     $0        $0    $ 11      $0        $0        $0     $0   $0       $0
$ 2,083    $0        $0    $ 11      $0        $0        $0     $0   $0   $2,072


    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0
    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0


  $ 28     $0        $0     $0       $0        $0   $ 28        $0   $0       $0
  $ 28     $0        $0     $0      $0         $0   $28         $0   $0       $0


    $3     $0        $0     $0       $0        $0        $0     $0   $0       $3
    $3     $0        $0     $0       $0        $0        $0     $0   $0       $3


    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0
    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0


    $0     $0    $0         $0       $0        $0        $0     $0   $0       $0
  $ 34     $0        $0     $0       $0        $0        $0     $0   $0     $ 34
    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0
  $ 34     $0        $0     $0       $0        $0        $0     $0   $0      $34


    $0     $0    $0         $0       $0        $0        $0     $0   $0       $0
    $3     $0        $0     $0       $0        $0        $0     $0   $0       $3
    $3     $0        $0     $0       $0        $0        $0     $0   $0       $3


    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0
    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0


    $0     $0        $0     $0       $0        $0        $0     $0   $0       $0
    $0     $0        $0     $0       $0        $0    $0         $0   $0       $0
$ 2,370    $0        $0     $0       $0        $0        $0     $0   $0   $ 2,370
$ 1,362    $0        $0     $0       $0 $ 1,362          $0     $0   $0       $0
 $ 126     $0        $0   $ 126      $0        $0        $0     $0   $0       $0
    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
$ 3,858      $0    $0    $126      $0    $1,362    $0     $0    $0   $2,370


    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
   $ 12      $0    $0      $0      $0       $0     $0     $0    $0     $ 12
   $ 12      $0    $0      $0      $0       $0     $0     $0    $0     $ 12


   $ 25     $ 25   $0      $0      $0       $0     $0     $0    $0       $0
    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
   $ 15      $0    $0     $ 15     $0       $0     $0     $0    $0       $0
   $ 40     $25    $0     $ 15     $0       $0     $0     $0    $0       $0


   $ 34     $ 34   $0      $0      $0       $0     $0     $0    $0       $0
    $4       $0    $0      $0      $0       $0     $0     $0    $0       $4
    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
  $ 112      $0    $0    $ 112     $0       $0     $0     $0    $0       $0
  $ 150     $34    $0    $ 112     $0       $0     $0     $0    $0       $4


   $ 59      $0    $0      $0      $0       $0     $0     $0    $0     $ 59
   $ 25      $0    $0      $0      $0      $ 25    $0     $0    $0       $0
    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
   $ 10      $0    $0      $0      $0       $0     $0    $ 10   $0       $0
   $ 94      $0    $0      $0      $0      $25     $0    $ 10   $0      $59


   $ 53     $ 53   $0      $0      $0       $0     $0     $0    $0       $0
   -$ 20     $0    $0      $0      $0       $0     $0     $0    $0     -$ 20
   $ 33     $53    $0      $0      $0       $0     $0     $0    $0     -$ 20


    $0       $0    $0      $0      $0       $0     $0     $0    $0       $0
  $ 246      $0    $0      $0      $0       $0     $0     $0    $0    $ 246
   $ 10      $0    $0      $0      $0      $ 10    $0     $0    $0       $0
  $ 256      $0    $0      $0      $0      $ 10    $0     $0    $0     $246


  $ 363    $ 363   $0      $0      $0       $0     $0     $0    $0       $0
   $ 17      $0    $0      $0      $0       $0    $ 17    $0    $0       $0
-$ 6,958     $0    $0      $0      $0       $0     $0     $0    $0 -$ 6,958
$ 4,614      $0    $0      $0      $0 $ 4,614      $0     $0    $0       $0
$ 1,914      $0    $0 $ 1,914      $0       $0     $0     $0    $0       $0
  $ 117      $0    $0      $0    $ 117      $0     $0     $0    $0       $0
    $5       $0    $0      $0      $0       $0     $0     $5    $0       $0
   $ 71    $363    $0   $1,914   $117    $4,614   $17     $5    $0 $ - 6,958
    -$ 98      $0       $0       $0       $0       $0      $0     $0     $0     -$ 98
    -$ 98      $0       $0       $0       $0       $0      $0     $0     $0     -$ 98


     -$ 2     -$ 2      $0       $0       $0       $0      $0     $0     $0       $0
      $0       $0       $0       $0       $0       $0      $0     $0     $0       $0
    -$ 83      $0       $0       $0       $0       $0      $0     $0     $0     -$ 83
      $0       $0       $0       $0       $0       $0      $0     $0     $0       $0
    -$ 24      $0       $0       $0       $0     -$ 24     $0     $0     $0       $0
     -$ 5      $0       $0      -$ 5      $0       $0      $0     $0     $0       $0
      $0       $0       $0       $0       $0       $0      $0     $0     $0       $0
  -$ 114     $-2        $0      $-5       $0    $ - 24   $-0      $0     $0    $ - 83
 $ 6,453     $473       $0    $2,172    $117    $5,988    $44    $ 14    $0 $ - 2,357


 -$ 1,404    -$ 26   -$ 399   -$ 116   -$ 179   -$ 566   -$ 89 -$ 25    -$ 5      $0
 -$ 1,944    -$ 35   -$ 552   -$ 160   -$ 249   -$ 783 -$ 124 -$ 34     -$ 8      $0
$ 15,289    $ 279 $ 4,342 $ 1,262 $ 1,951 $ 6,158        $ 971 $ 268    $ 59      $0
-$ 10,118   -$ 185 -$ 2,873   -$ 835 -$ 1,291 -$ 4,075 -$ 642 -$ 177 -$ 39        $0
$ 17,981    $ 328 $ 5,100 $ 1,483 $ 2,301 $ 7,241 $ 1,143 $ 316         $ 70      $0
-$ 10,552   -$ 192 -$ 2,993   -$ 870 -$ 1,350 -$ 4,249 -$ 671 -$ 185 -$ 41        $0
 $ 9,252    $ 169 $ 2,625      $ 763 $ 1,183 $ 3,726     $ 588 $ 162    $ 36      $0


   $ 471       $0       $0     $ 471      $0       $0      $0     $0     $0       $0
 -$ 1,735      $0       $0 -$ 1,735       $0       $0      $0     $0     $0       $0
 -$ 1,264      $0       $0 -$ 1,264       $0       $0      $0     $0     $0       $0


   $ 116       $0    $ 116       $0       $0       $0      $0     $0     $0       $0
  -$ 428       $0    -$ 428      $0       $0       $0      $0     $0     $0       $0
  -$ 311       $0    -$ 311      $0       $0       $0      $0     $0     $0       $0
 $ 7,676     $169 $ 2,314 $ - 501      $1,183   $3,726   $588    $162   $36       $0


 -$ 8,619   -$ 151 -$ 2,352   -$ 702 -$ 1,194 -$ 3,456 -$ 567 -$ 166 -$ 31        $0
      $0       $0       $0       $0       $0       $0      $0     $0     $0       $0
 $ 9,282    $ 163 $ 2,533      $ 756 $ 1,285 $ 3,722     $ 611 $ 178    $ 34      $0
   $ 663     $ 12    $ 181      $ 54     $ 92    $ 266    $ 44   $ 13    $2       $0


   $ 137       $0       $0       $0       $0     $ 137     $0     $0     $0       $0
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 $ 23   $1    $7     $2     $3     $9     $1    $0   $0   $0
 $ 93   $2   $ 28    $8    $ 10   $ 38    $5    $2   $0   $0
$ 120   $3   $ 36   $ 10   $ 13   $ 49    $7    $2   $0   $0
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$ 163   $4   $ 49   $ 13   $ 18   $ 66   $ 10   $3   $0   $0
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$ 139   $4   $ 41   $ 11   $ 15   $ 56    $8    $2   $0   $0
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$ 241   $6   $ 72   $ 19   $ 27   $ 98   $ 14   $4   $1   $0
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$ 159   $4   $ 48   $ 13   $ 18   $ 65    $9    $3   $0   $0
$ 144   $4   $ 43   $ 12   $ 16   $ 58    $8    $2   $0   $0
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  $ 48      $1     $ 14      $4      $5     $ 19      $3     $1     $0    $0
$ 2,699    $ 70   $ 806    $ 217   $ 300 $ 1,095    $ 159   $ 46    $7    $0
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 $ 993     $ 26   $ 296     $ 80   $ 110   $ 403     $ 58   $ 17    $2    $0
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$ 6,222   $ 162 $ 1,858    $ 501   $ 691 $ 2,524    $ 365 $ 106    $ 15   $0


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     $2    $0   $0   $0    $0     $2    $0    $0    $0       $0
    $ 28   $0   $0   $0    $0    $ 28   $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $2    $0   $0   $0    $2     $0    $0    $0    $0       $0
     $2    $0   $0   $0    $2     $0    $0    $0    $0       $0
     $3    $0   $0   $0    $3     $0    $0    $0    $0       $0
     $1    $0   $0   $0    $1     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $1    $0   $0   $0    $1     $0    $0    $0    $0       $0
     $1    $0   $0   $0    $1     $0    $0    $0    $0       $0
     $1    $0   $0   $0    $1     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $4    $0   $0   $0    $4     $0    $0    $0    $0       $0
     $6    $0   $0   $0    $6     $0    $0    $0    $0       $0
    $ 14   $0   $0   $0   $ 14    $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $1    $0   $0   $0    $0     $0    $0    $1    $0       $0
     $7    $0   $0   $0    $0     $0    $0    $7    $0       $0
    $ 17   $0   $0   $0    $0     $0    $0   $ 17   $0       $0
     $7    $0   $0   $0    $7     $0    $0    $0    $0       $0
     $8    $0   $0   $0    $8     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $4    $0   $0   $0    $4     $0    $0    $0    $0       $0
    $ 12   $0   $0   $0   $ 12    $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
     $0    $0   $0   $0    $0     $0    $0    $0    $0       $0
 $ 2,394   $0   $0   $0    $0     $0    $0    $0    $0   $ 2,394
$ 10,696   $0   $0   $0    $0     $0    $0    $0    $0 $ 10,696
 $ 4,174   $0   $0   $0    $0     $0    $0    $0    $0   $ 4,174
    $ 14   $0   $0   $0    $0     $0    $0    $0    $0     $ 14
  $ 788    $0   $0   $0    $0     $0    $0    $0    $0    $ 788
    $ 13   $0   $0   $0    $0     $0    $0    $0    $0     $ 13
  $ 624    $0   $0   $0    $0     $0    $0    $0    $0    $ 624
    $ 88   $0   $0   $0    $0     $0    $0    $0    $0     $ 88
 $ 2,162    $0   $0   $0    $0    $0   $0   $0   $0   $ 2,162
      $2    $0   $0   $0    $0    $0   $0   $0   $0       $2
   $ 149    $0   $0   $0    $0    $0   $0   $0   $0    $ 149
    $ 22    $0   $0   $0    $0    $0   $0   $0   $0     $ 22
    $ 41    $0   $0   $0    $0    $0   $0   $0   $0     $ 41
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
    $ 22    $0   $0   $0   $ 22   $0   $0   $0   $0       $0
    $ 57    $0   $0   $0   $ 57   $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
 $ 1,183    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,183
    $ 24    $0   $0   $0    $0    $0   $0   $0   $0     $ 24
-$ 27,242   $0   $0   $0    $0    $0   $0   $0   $0 -$ 27,242
 $ 1,280    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,280
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 $ 4,202    $0   $0   $0    $0    $0   $0   $0   $0   $ 4,202
   $ 848    $0   $0   $0    $0    $0   $0   $0   $0    $ 848
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
   $ 498    $0   $0   $0    $0    $0   $0   $0   $0    $ 498
    $ 82    $0   $0   $0    $0    $0   $0   $0   $0     $ 82
      $9    $0   $0   $0    $9    $0   $0   $0   $0       $0
    $ 29    $0   $0   $0   $ 29   $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
   $ 527    $0   $0   $0    $0    $0   $0   $0   $0    $ 527
    $ 18    $0   $0   $0    $0    $0   $0   $0   $0     $ 18
    $ 71    $0   $0   $0    $0    $0   $0   $0   $0     $ 71
   $ 115    $0   $0   $0    $0    $0   $0   $0   $0    $ 115
    $ 28    $0   $0   $0    $0    $0   $0   $0   $0     $ 28
   $ 865    $0   $0   $0    $0    $0   $0   $0   $0    $ 865
      $3    $0   $0   $0    $3    $0   $0   $0   $0       $0
    $ 24    $0   $0   $0    $0    $0   $0   $0   $0     $ 24
      $2    $0   $0   $0    $0    $0   $2   $0   $0       $0
 $ 1,509    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,509
   $ 769    $0   $0   $0    $0    $0   $0   $0   $0    $ 769
      $3    $0   $0   $0    $3    $0   $0   $0   $0       $0
   $ 460    $0   $0   $0    $0    $0   $0   $0   $0    $ 460
 $ 2,564    $0   $0   $0    $0    $0   $0   $0   $0   $ 2,564
 $ 1,187    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,187
   $ 895    $0   $0   $0    $0    $0   $0   $0   $0    $ 895
    $ 13    $0   $0   $0    $0    $0   $0   $0   $0     $ 13
 $ 1,542    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,542
 $ 1,658    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,658
   $ 191    $0   $0   $0    $0    $0   $0   $0   $0    $ 191
    $ 14    $0   $0   $0    $0    $0   $0   $0   $0     $ 14
    -$ 27   $0   $0   $0    $0    $0   $0   $0   $0     -$ 27
      $2    $0   $0   $0    $2    $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
    $ 31    $0   $0   $0   $ 31   $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
  -$ 247    $0   $0   $0    $0    $0   $0   $0   $0    -$ 247
      $4    $0   $0   $0    $0    $0   $0   $0   $0       $4
      $7    $0   $0   $0    $0    $0   $0   $0   $0       $7
    $ 22    $0   $0   $0    $0    $0   $0   $0   $0     $ 22
 $ 3,581    $0   $0   $0    $0    $0   $0   $0   $0   $ 3,581
 $ 2,910    $0   $0   $0    $0    $0   $0   $0   $0   $ 2,910
 $ 3,026    $0   $0   $0    $0    $0   $0   $0   $0   $ 3,026
 $ 1,547    $0   $0   $0    $0    $0   $0   $0   $0   $ 1,547
   $ 285    $0   $0   $0    $0    $0   $0   $0   $0    $ 285
     -$ 1   $0   $0   $0    $0    $0   $0   $0   $0      -$ 1
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    $ 51    $0   $0   $0    $0    $0   $0   $0   $0     $ 51
    $ 54    $0   $0   $0    $0    $0   $0   $0   $0     $ 54
    $ 89    $0   $0   $0    $0    $0   $0   $0   $0     $ 89
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      $6    $0   $0   $0    $0    $0   $6   $0   $0       $0
      $1    $0   $0   $0    $1    $0   $0   $0   $0       $0
    $ 14    $0   $0   $0   $ 14   $0   $0   $0   $0       $0
    $ 38    $0   $0   $0   $ 38   $0   $0   $0   $0       $0
      $0    $0   $0   $0    $0    $0   $0   $0   $0       $0
   $ 229    $0   $0   $0    $0    $0   $0   $0   $0    $ 229
    $ 76    $0   $0   $0    $0    $0   $0   $0   $0     $ 76
   $ 644    $0   $0   $0    $0    $0   $0   $0   $0    $ 644
   $ 248    $0   $0   $0    $0    $0   $0   $0   $0    $ 248
   $ 446    $0   $0   $0    $0    $0   $0   $0   $0    $ 446
   $ 146    $0   $0   $0    $0    $0   $0   $0   $0    $ 146
-$ 66,373   $0   $0   $0    $0    $0   $0   $0   $0 -$ 66,373
      $2    $0   $0   $0    $0    $0   $0   $0   $0       $2
    $ 23    $0   $0   $0    $0    $0   $0   $0   $0     $ 23
      $1    $0   $0   $0    $0    $0   $1   $0   $0       $0
      $5    $0   $0   $0    $0    $0   $5   $0   $0       $0
      $5    $0   $0   $0    $0    $0   $5   $0   $0       $0
    $5    $0   $0   $0    $0    $0    $5    $0   $0       $0
  $ 17    $0   $0   $0    $0    $0   $ 17   $0   $0       $0
    $4    $0   $0   $0    $0    $0    $4    $0   $0       $0
    $4    $0   $0   $0    $0    $0    $4    $0   $0       $0
    $2    $0   $0   $0    $0    $0    $2    $0   $0       $0
  $ 37    $0   $0   $0    $0    $0   $ 37   $0   $0       $0
  $ 48    $0   $0   $0    $0    $0    $0    $0   $0     $ 48
$ 3,306   $0   $0   $0    $0    $0    $0    $0   $0   $ 3,306
$ 3,060   $0   $0   $0    $0    $0    $0    $0   $0   $ 3,060
$ 2,347   $0   $0   $0    $0    $0    $0    $0   $0   $ 2,347
  $ 65    $0   $0   $0    $0    $0    $0    $0   $0     $ 65
 $ 223    $0   $0   $0    $0    $0    $0    $0   $0    $ 223
$ 1,476   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,476
$ 3,485   $0   $0   $0    $0    $0    $0    $0   $0   $ 3,485
  $ 60    $0   $0   $0    $0    $0    $0    $0   $0     $ 60
  $ 50    $0   $0   $0    $0    $0    $0    $0   $0     $ 50
  $ 67    $0   $0   $0    $0    $0    $0    $0   $0     $ 67
 $ 103    $0   $0   $0    $0    $0    $0    $0   $0    $ 103
 $ 944    $0   $0   $0    $0    $0    $0    $0   $0    $ 944
$ 1,967   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,967
 $ 421    $0   $0   $0    $0    $0    $0    $0   $0    $ 421
 $ 105    $0   $0   $0    $0    $0    $0    $0   $0    $ 105
  $ 36    $0   $0   $0    $0    $0    $0    $0   $0     $ 36
    $6    $0   $0   $0    $6    $0    $0    $0   $0       $0
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    $0    $0   $0   $0    $0    $0    $0    $0   $0       $0
    $1    $0   $0   $0    $1    $0    $0    $0   $0       $0
    $0    $0   $0   $0    $0    $0    $0    $0   $0       $0
  $ 53    $0   $0   $0    $0    $0    $0    $0   $0     $ 53
    $3    $0   $0   $0    $0    $0    $0    $0   $0       $3
    $1    $0   $0   $0    $1    $0    $0    $0   $0       $0
    $2    $0   $0   $0    $2    $0    $0    $0   $0       $0
  $ 59    $0   $0   $0    $0    $0    $0    $0   $0     $ 59
$ 1,876   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,876
$ 4,312   $0   $0   $0    $0    $0    $0    $0   $0   $ 4,312
 $ 750    $0   $0   $0    $0    $0    $0    $0   $0    $ 750
$ 1,094   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,094
$ 1,374   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,374
  $ 32    $0   $0   $0    $0    $0    $0    $0   $0     $ 32
  $ 61    $0   $0   $0    $0    $0    $0    $0   $0     $ 61
 $ 924    $0   $0   $0    $0    $0    $0    $0   $0    $ 924
$ 1,234   $0   $0   $0    $0    $0    $0    $0   $0   $ 1,234
  $ 268    $0   $0   $0    $0       $0      $0    $0    $0    $ 268
  $ 105    $0   $0   $0    $0       $0      $0    $0    $0    $ 105
    $4     $0   $0   $0    $0       $0      $0    $0    $0      $4
    $0     $0   $0   $0    $0       $0      $0    $0    $0      $0
  $ 120    $0   $0   $0    $0       $0      $0    $0    $0    $ 120
   $ 38    $0   $0   $0    $0       $0      $0    $0    $0     $ 38
    $7     $0   $0   $0    $0       $0      $0    $0    $0      $7
 -$ 687    $0   $0   $0    $0       $0 -$ 687     $0    $0      $0
    $0     $0   $0   $0    $0       $0      $0    $0    $0      $0
    $2     $0   $0   $0    $0       $0      $0    $0    $0      $2
-$ 2,367   $0   $0   $0   $311   $1,086 $ - 599   $24   $0 -$ 3,189


    $1     $0   $0   $0    $0       $0      $1    $0    $0      $0
    $0     $0   $0   $0    $0       $0      $0    $0    $0      $0
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    $6     $0   $0   $0    $0       $0      $6    $0    $0      $0
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$ 122   $0   $0   $0   $0   $0   $ 122   $0   $0   $0
-$ 28   $0   $0   $0   $0   $0   -$ 28   $0   $0   $0
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 $ 76   $0   $0   $0   $0   $0    $ 76   $0   $0   $0
 $ 43   $0   $0   $0   $0   $0    $ 43   $0   $0   $0
  $1    $0   $0   $0   $0   $0     $1    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $7    $0   $0   $0   $0   $0     $7    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
 $ 23   $0   $0   $0   $0   $0    $ 23   $0   $0   $0
  $1    $0   $0   $0   $0   $0     $1    $0   $0   $0
  $3    $0   $0   $0   $0   $0     $3    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $1    $0   $0   $0   $0   $0     $1    $0   $0   $0
  $1    $0   $0   $0   $0   $0     $1    $0   $0   $0
$ 177   $0   $0   $0   $0   $0   $ 177   $0   $0   $0
 $ 12   $0   $0   $0   $0   $0    $ 12   $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $5    $0   $0   $0   $0   $0     $5    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
  $4    $0   $0   $0   $0   $0     $4    $0   $0   $0
 $ 18   $0   $0   $0   $0   $0    $ 18   $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
$ 169   $0   $0   $0   $0   $0   $ 169   $0   $0   $0
 $ 27   $0   $0   $0   $0   $0    $ 27   $0   $0   $0
  $3    $0   $0   $0   $0   $0     $3    $0   $0   $0
 $ 12   $0   $0   $0   $0   $0    $ 12   $0   $0   $0
 $ 37   $0   $0   $0   $0   $0    $ 37   $0   $0   $0
  $2    $0   $0   $0   $0   $0     $2    $0   $0   $0
$ 169   $0   $0   $0   $0   $0   $ 169   $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
  $3    $0   $0   $0   $0   $0     $3    $0   $0   $0
  $0    $0   $0   $0   $0   $0     $0    $0   $0   $0
 $ 179    $0   $0   $0   $0    $0    $ 179   $0   $0   $0
    $5    $0   $0   $0   $0    $0      $5    $0   $0   $0
    $7    $0   $0   $0   $0    $0      $7    $0   $0   $0
  $ 10    $0   $0   $0   $0    $0     $ 10   $0   $0   $0
    $0    $0   $0   $0   $0    $0      $0    $0   $0   $0
 $ 151    $0   $0   $0   $0    $0    $ 151   $0   $0   $0
  $ 10    $0   $0   $0   $0    $0     $ 10   $0   $0   $0
 $ 336    $0   $0   $0   $0    $0    $ 336   $0   $0   $0
    $0    $0   $0   $0   $0    $0      $0    $0   $0   $0
 $ 229    $0   $0   $0   $0    $0    $ 229   $0   $0   $0
  $ 88    $0   $0   $0   $0    $0     $ 88   $0   $0   $0
  $ 41    $0   $0   $0   $0    $0     $ 41   $0   $0   $0
 $ 181    $0   $0   $0   $0    $0    $ 181   $0   $0   $0
    $0    $0   $0   $0   $0    $0      $0    $0   $0   $0
 $ 260    $0   $0   $0   $0    $0    $ 260   $0   $0   $0
    $5    $0   $0   $0   $0    $0      $5    $0   $0   $0
  $ 49    $0   $0   $0   $0    $0     $ 49   $0   $0   $0
  $ 56    $0   $0   $0   $0    $0     $ 56   $0   $0   $0
 $ 249    $0   $0   $0   $0    $0    $ 249   $0   $0   $0
    $0    $0   $0   $0   $0    $0      $0    $0   $0   $0
 $ 366    $0   $0   $0   $0    $0    $ 366   $0   $0   $0
    $2    $0   $0   $0   $0    $0      $2    $0   $0   $0
    $0    $0   $0   $0   $0    $0      $0    $0   $0   $0
    $1    $0   $0   $0   $0    $0      $1    $0   $0   $0
  $ 72    $0   $0   $0   $0    $0     $ 72   $0   $0   $0
 $ 180    $0   $0   $0   $0    $0    $ 180   $0   $0   $0
 $ 181    $0   $0   $0   $0    $0    $ 181   $0   $0   $0
    $1    $0   $0   $0   $0    $0      $1    $0   $0   $0
  $ 72    $0   $0   $0   $0    $0     $ 72   $0   $0   $0
  $ 59    $0   $0   $0   $0    $0     $ 59   $0   $0   $0
  $ 23    $0   $0   $0   $0    $0     $ 23   $0   $0   $0
 $ 123    $0   $0   $0   $0    $0    $ 123   $0   $0   $0
  $ 51    $0   $0   $0   $0    $0     $ 51   $0   $0   $0
$ 5,343   $0   $0   $0   $0    $0 $ 5,343    $0   $0   $0


 $ 976    $0   $0   $0   $0    $0    $ 976   $0   $0   $0
   -$ 2   $0   $0   $0   $0   -$ 2     $0    $0   $0   $0
    $4    $0   $0   $0   $0   $4       $0    $0   $0   $0
    $9    $0   $0   $0   $0   $9       $0    $0   $0   $0
    $2    $0   $0   $0   $0   $2       $0    $0   $0   $0
    $4    $0   $0   $0   $0   $4       $0    $0   $0   $0
   -$ 5   $0   $0   $0   $0   -$ 5     $0    $0   $0   $0
   -$ 1   $0   $0   $0   $0    -$ 1     $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
    $1    $0   $0   $0   $0     $1      $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
$ 2,978   $0   $0   $0   $0     $0      $0    $0   $0   $ 2,978
 -$ 204   $0   $0   $0   $0     $0      $0    $0   $0    -$ 204
    $3    $0   $0   $0   $0     $0      $3    $0   $0       $0
$ 3,764   $0   $0   $0   $0    $11    $ 979   $0   $0   $2,774


  $ 21    $0   $0   $0   $0    $ 21     $0    $0   $0       $0
  $ 94    $0   $0   $0   $0    $ 94     $0    $0   $0       $0
  $ 58    $0   $0   $0   $0    $ 58     $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
    $0    $0   $0   $0   $0     $0      $0    $0   $0       $0
    $1    $0   $0   $0   $0     $1      $0    $0   $0       $0
    $1    $0   $0   $0   $0     $1      $0    $0   $0       $0
    $1    $0   $0   $0   $0     $1      $0    $0   $0       $0
    $5    $0   $0   $0   $0     $5      $0    $0   $0       $0
    $3    $0   $0   $0   $0     $3      $0    $0   $0       $0
  $ 25    $0   $0   $0   $0    $ 25     $0    $0   $0       $0
  $ 26    $0   $0   $0   $0    $ 26     $0    $0   $0       $0
    $2    $0   $0   $0   $0     $2      $0    $0   $0       $0
  $ 26    $0   $0   $0   $0    $ 26     $0    $0   $0       $0
 $ 118    $0   $0   $0   $0   $ 118     $0    $0   $0       $0
  $ 19    $0   $0   $0   $0    $ 19     $0    $0   $0       $0
    $2    $0   $0   $0   $0     $2      $0    $0   $0       $0
    $9    $0   $0   $0   $0     $9      $0    $0   $0       $0
  $ 15    $0   $0   $0   $0    $ 15     $0    $0   $0       $0
    $4    $0   $0   $0   $0     $4      $0    $0   $0       $0
  $ 33    $0   $0   $0   $0    $ 33     $0    $0   $0       $0
  $ 18    $0   $0   $0   $0    $ 18     $0    $0   $0       $0
    $9    $0   $0   $0   $0     $9      $0    $0   $0       $0
    $9    $0   $0   $0   $0     $9      $0    $0   $0       $0
  $ 55    $0   $0   $0   $0    $ 55     $0    $0   $0       $0
  $ 57    $0   $0   $0   $0    $ 57     $0    $0   $0       $0
    $1    $0   $0   $0   $0     $1      $0    $0   $0       $0
    $3    $0   $0   $0   $0     $3      $0    $0   $0       $0
    $3    $0   $0   $0   $0     $3      $0    $0   $0       $0
  $ 35    $0   $0   $0   $0    $ 35     $0    $0   $0       $0
 $ 655    $0   $0   $0   $0   $ 655     $0    $0   $0       $0
    $ 28     $0      $0      $0      $0      $0     $ 28    $0     $0        $0
 $ 1,695     $0      $0      $0      $0      $0      $0     $0     $0    $ 1,695
  $ 695    $ 695     $0      $0      $0      $0      $0     $0     $0        $0
 $ 1,576     $0      $0      $0      $0      $0      $0     $0     $0    $ 1,576
    $ 10     $0      $0      $0      $0      $0      $0     $0     $0      $ 10
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0    $0      $0        $0
$ 12,440   $ 230 $ 3,652 $ 1,051 $ 1,583 $ 4,934   $ 726 $ 218    $ 46       $0
  $ 761      $0      $0    $ 761     $0      $0      $0     $0     $0        $0
  $ 332      $6     $ 91    $ 27    $ 46   $ 133    $ 22   $6      $1        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
   -$ 66    -$ 1   -$ 18    -$ 5    -$ 9   -$ 27    -$ 4   -$ 1    $0        $0
  $ 405      $0      $0      $0      $0      $0      $0     $0     $0     $ 405
  $ 207      $0      $0      $0      $0      $0      $0     $0     $0     $ 207
    $ 30     $0      $0      $0      $0      $0      $0     $0     $0      $ 30
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
 $ 4,382     $0      $0      $0      $0 $ 4,382      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $1      $0      $0      $0      $0      $1      $0     $0     $0        $0
  $ 100      $0      $0      $0      $0    $ 100     $0     $0     $0        $0
 $ 5,515     $0 $ 5,515      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
$ 15,893     $0 $ 15,893     $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0    $0      $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
 $ 1,277     $0      $0      $0      $0      $0      $0     $0     $0    $ 1,277
    -$ 5     $0      $0      $0      $0      $0      $0     $0     $0       -$ 5
  $ 132      $0      $0      $0      $0      $0      $0     $0     $0     $ 132
     $5      $0      $0      $0      $0      $0      $0     $0     $0        $5
     $0      $0      $0      $0      $0      $0      $0     $0     $0        $0
     $1      $0      $1       $0       $0       $0      $0     $0    $0       $0
  $ 668      $0    $ 668      $0       $0       $0      $0     $0    $0       $0
     $0      $0       $0      $0       $0       $0      $0     $0    $0       $0
$ 46,082   $ 929 $25,801   $1,834   $1,620   $9,524   $771   $223   $47   $5,333


  $ 108      $0    $ 108      $0       $0       $0      $0     $0    $0       $0
  -$ 704     $0   -$ 704      $0       $0       $0      $0     $0    $0       $0
  -$ 596     $0   -$ 596      $0       $0       $0      $0     $0    $0       $0


  $ 194      $0       $0    $ 194      $0       $0      $0     $0    $0       $0
-$ 1,269     $0       $0 -$ 1,269      $0       $0      $0     $0    $0       $0
-$ 1,075     $0       $0 -$ 1,075      $0       $0      $0     $0    $0       $0


    $ 69     $0       $0      $0       $0       $0    $ 69     $0    $0       $0
  -$ 434     $0       $0      $0       $0       $0 -$ 434      $0    $0       $0
  -$ 365     $0       $0      $0       $0       $0 -$ 365      $0    $0       $0


 $ 3,144     $0       $0      $0       $0       $0      $0     $0    $0   $ 3,144
 $ 3,144     $0       $0      $0       $0       $0      $0     $0    $0   $ 3,144
$ 81,451 $ 1,908 $ 27,244 $ 1,314 $ 2,713 $ 18,941 $ 6,537 $ 366    $ 65 $ 22,365


$ 95,580 $2,550 $29,558    $2,985   $4,013 $28,655 $7,169    $543 $101 $ 20,008
Deferred Debits B/E Average
Twelve Months Ending - December 2006
Allocation Method - Revised Protocol
Allocation Version - Beginning/Ending Average
(Allocated in Thousands)


Primary AccountSecondary AccountDescription                                     Alloc
1861000            185016            EMISSION REDUCTION CREDITS PURCHASED       SE
1861000 Total


1861200            185025            FINANCING COST DEFERRED                    SO
1861200            185026            DEFERRED - S-3 SHELF REGISTRATION COSTS    SO
1861200            185027            UNAMORTIZED CREDIT AGREEMENT COSTS         OTHER
1861200            185028            UNAMORTIZED PCRB LOC/SBBPA COSTS           OTHER
1861200            185029            UNAMORTIZED PCRB MADE CONVERSION COSTS     OTHER
1861200 Total


1865000            134200            Deferred Longwall Costs                    SE
1865000            184401            CMC DEFERRED STRIPPING/INPIT INVENTORY     SE
1865000            184402            CMC PACIFIC DEFERRED STRIPPING             SE
1865000            184403            D J MINE GLENROCK COAL - OVERBURDEN        SE
1865000            184404            TRAIL MOUNTAIN - DRILLING                  SE
1865000            184405            BRIDGER DEFERRED BILLINGS                  SE
1865000            184412            CMC DEFERRED BOX CUT - KOPIAH              SE
1865000            184414            DEFERRED COAL COSTS - WYODAK SETTLEMENT    SE
1865000 Total


1867000            134300            DEFERRED CHARGES                           SE
1867000 Total


1868000            185010            MILL FORK COAL LEASE                       SE
1868000            185306            TGS BUYOUT                                 SG
1868000            185309            LAKEVIEW BUYOUT                            SG
1868000            185310            BUFFALO SETTLEMENT                         SG
1868000            185311            JOSEPH SETTLEMENT                          SG
1868000            185312            TRI-STATE FIRM WHEELING                    SG
1868000            185313            MEAD-PHOENIX-AVAILABILITY & TRANS CHARGE   SG
1868000            185318            BOGUS CREEK SETTLEMENT                     SG
1868000            185335            LACOMB IRRIGATION                          SG
1868000            185336            BOGUS CREEK                                SG
1868000         185337   POINT-TO-POINT TRANS RESERVATIONS     SG
1868000         185340   TRANSITION COSTS - WA                 WA
1868000         185342   JIM BOYD HYDRO BUYOUT                 SG
1868000         185349   LGIA LT Transmission Prepaid          SG
1868000 Total


1869000         135034   BETC WZ TAX CREDIT LOAN PROGRAM       OTHER
1869000         135036   BETC ENERGY FINANSWER                 OTHER
1869000         135039   BETC CASH REBATE/INCENTIVE            OTHER
1869000         135049   BETC - COMMERCIAL RETROFIT            OTHER
1869000         135050   BETC - INDUSTRIAL RETROFIT            OTHER
1869000         135052   BETC-INDUSTRIAL SMALL RETRO FIT       OTHER
1869000         185326   STRATEGIC PLANNING SOLAR II PROJECT   SG
1869000         185327   FIRTH COGENERATION BUYOUT             SG
1869000         185333   OPTION PURCHASES                      SG
1869000         185334   HERMISTON SWAP                        SG
1869000 Total


Grand Total
 Total     CA     OR        WA      WY-P    UT        ID        WY-U FERC Other
  $ 407     $7    $ 111      $ 33    $ 56   $ 163      $ 27       $8     $1      $0
  $ 407     $7    $ 111      $ 33    $ 56   $ 163      $ 27       $8     $1      $0


     $6     $0      $2        $0      $1      $2        $0        $0     $0      $0
  $ 281     $7     $ 84      $ 23    $ 31   $ 114      $ 17       $5     $1      $0
 $ 2,312    $0         $0     $0      $0         $0        $0     $0     $0 $ 2,312
 $ 1,312    $0         $0     $0      $0         $0        $0     $0     $0 $ 1,312
  $ 710     $0         $0     $0      $0         $0        $0     $0     $0    $ 710
 $ 4,621    $7     $86       $23     $32    $116       $17        $5     $1 $ 4,334


 $ 1,673   $ 29   $ 456     $ 136   $ 232   $ 671     $ 110      $ 32    $6      $0
     $0     $0      $0        $0      $0      $0        $0        $0     $0      $0
     $0     $0      $0        $0      $0         $0        $0     $0     $0      $0
     $0     $0      $0        $0      $0         $0     $0        $0     $0      $0
     $0     $0         $0     $0      $0         $0        $0     $0     $0      $0
     $0     $0         $0     $0      $0      $0        $0        $0     $0      $0
     $0     $0      $0        $0      $0      $0        $0        $0     $0      $0
 $ 5,530   $ 97 $ 1,509     $ 450   $ 766 $ 2,218     $ 364 $ 106       $ 20     $0
 $ 7,203 $ 127 $ 1,966      $ 586   $ 998 $ 2,889     $ 474 $ 139       $ 26     $0


  $ 301     $5     $ 82      $ 24    $ 42   $ 121      $ 20       $6     $1      $0
  $ 301     $5     $ 82      $ 24    $ 42   $ 121      $ 20       $6     $1      $0


     $0     $0      $0        $0      $0      $0        $0        $0     $0      $0
  $ 210     $4     $ 60      $ 17    $ 26    $ 85      $ 13       $4     $1      $0
  $ 112     $2     $ 32       $9     $ 14    $ 45       $7        $2     $0      $0
     $0     $0      $0        $0      $0      $0        $0        $0     $0      $0
 $ 1,591   $ 29   $ 455     $ 132   $ 200   $ 641     $ 100      $ 27    $6      $0
     $0     $0      $0        $0      $0         $0     $0        $0     $0      $0
$ 15,457 $ 284 $ 4,420 $ 1,278 $ 1,943 $ 6,230        $ 975 $ 266       $ 61     $0
     $0     $0      $0        $0      $0      $0        $0        $0     $0      $0
  $ 712 $ 13      $ 204      $ 59    $ 90   $ 287      $ 45      $ 12    $3      $0
 $ 1,386   $ 25   $ 396     $ 115   $ 174   $ 559      $ 87      $ 24    $5      $0
  $ 829 $ 15      $ 237    $ 69   $ 104   $ 334    $ 52   $ 14    $3    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
  $ 628 $ 12      $ 180    $ 52    $ 79   $ 253    $ 40   $ 11    $2    $0
 $ 3,449   $ 63   $ 986   $ 285   $ 434 $ 1,390   $ 218   $ 59   $ 14   $0
$ 24,376 $ 448 $ 6,971 $ 2,016 $ 3,064 $ 9,825 $ 1,537 $ 419     $ 96   $0


     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
     $0     $0      $0      $0      $0      $0      $0     $0     $0    $0
 $ 5,441 $ 100 $ 1,556    $ 450   $ 684 $ 2,193   $ 343   $ 94   $ 21   $0
 $ 5,441 $ 100 $ 1,556    $ 450   $ 684 $ 2,193   $ 343   $ 94   $ 21   $0


$ 42,349 $ 694 $ 10,771 $ 3,133 $ 4,875 $ 15,307 $ 2,418 $ 670 $ 147 $4,334
Miscellaneous Rate Base B/E Average
Twelve Months Ending - December 2006
Allocation Method - Revised Protocol
Allocation Version - Beginning/Ending Average
(Allocated in Thousands)


Primary Account Secondary Account Description                                    Alloc
1140000            1140000            ACCUM PROV ELECTRIC PLANT ACQUISITION AD   SG
1140000 Total


1150000            1140000            ACCUM PROV ELECTRIC PLANT ACQUISITION AD   SG
1150000 Total


1651000            132000             PREPAID INSURANCE                          SE
1651000            132001             PREPAID INSURANCE - SPECIAL COVERAGE       SO
1651000            132002             PREPAID INSURANCE - BURGLARY & ROBBERY     SO
1651000            132004             PREPAID INSURANCE - FOREIGN LIABILITY      SO
1651000            132005             PREPAID INSURANCE - JIM BRIDGER OPERATIO   SO
1651000            132006             PREPAID INSURANCE - LEASEBACK LIABILITY    SO
1651000            132007             PREPAID INSURANCE - WYODAK OPERATIONS      SO
1651000            132008             PREPAID INSURANCE - PUBLIC LIABILITY & P   SO
1651000            132009             PREPAID INSURANCE - JOINT VENTURE HUNTER   SO
1651000            132010             PREPAID INSURANCE - JOINT VENTURE HUNTER   SO
1651000            132012             PREPAID INSURANCE - ALLPURPOSE INSURANCE   SO
1651000            132013             PREPAID INSURANCE - D&O LIABILITY          SO
1651000            132014             PREPAID INSURANCE - MISC PREPAID INSURAN   SO
1651000            132015             PREPAID INSURANCE - FOOTE CREEK            SG
1651000            132016             PREPAID INS-MINORITY OWNED PLANTS          SO
1651000            132045             PREPAID WORKERS COMPENSATION               SO
1651000            132050             PREPAID IBEW 57 MEDICAL                    SO
1651000            132055             PREPAID EMPLOYEE BENEFIT COSTS             SO
1651000            132722             I/C PRPD CAP PROP IN                       SO
1651000            132723             I/C PRPD CAP LIAB IN                       SO
1651000 Total


1652000            132101             PREPAID PROPERTY TAX                       GPS
1652000            132102             CA - PREPAID PROPERTY TAX                  GPS
1652000            132103             UT - PREPAID PROPERTY TAX                  GPS
1652000            132110             SHO-BAN-PREPAID POSSESSORY INTEREST        GPS
1652000            132200             "Prepaid Taxes (Federal, State, Local)"    SO
1652000             132902   PREP FEES-WASH UTIL & TRANSP COMMISSION    WA
1652000             132905   PREP FEES-WYO PUBLIC SERVICE COMMISSION    WYU
1652000             132910   Prepayments - Hardware & Software          SO
1652000 Total


1652100             132040   PREPAID PENSION COSTS                      SO
1652100             132095   PREPAID EMISSIONS PERMIT FEES (UT)         SG
1652100             132310   PREPAID RATING AGNCY                       SO
1652100             132602   OTH PREPAY - MEDFORD ENTERPRISE - RENT     SO
1652100             132603   OTH PREPAY - ASHTON PLANT LAND             SG
1652100             132605   GADSBY GAS TURBINES                        SG
1652100             132606   OTHER PREPAY - LEASE COMMISSIONS           SO
1652100             132607   OTHER PREP-FERC LAND                       SG
1652100             132620   PREPAYMENTS - WATER RIGHTS LEASE           SG
1652100             132625   PREPAYMENTS-CES/WAY/SEMPRA-DSM ENERGY S    SG
1652100             132630   PREPAID OR RENEWAL & HABITAT RESTORATION   OTHER
1652100             132650   PREPAID DUES                               SE
1652100             132700   PREPAID RENT                               GPS
1652100             132701   INTERCO PREPAID RENT                       GPS
1652100             132705   Prepaid Pole Contact                       SG
1652100             132735   PREPAID RENT WEST VALLEY                   SG
1652100             132825   Prepaid LGIA Transmission                  SG
1652100             132900   PREPAYMENTS - OTHER                        SE
1652100             132900   PREPAYMENTS - OTHER                        SO
1652100             132901   PRE FEES - OREGON PUB UTIL COMMISSION      OR
1652100             132902   PREP FEES-WASH UTIL & TRANSP COMMISSION    WA
1652100             132903   PREP FEES-UTAH PUBLIC SERVICE COMMISSION   UT
1652100             132904   PREP FEES-IDAHO PUB UTIL COMMISSION        IDU
1652100             132905   PREP FEES-WYO PUBLIC SERVICE COMMISSION    WYP
1652100             132909   Prepaid Licensing Fees                     SO
1652100             132910   Prepayments - Hardware & Software          SO
1652100             132924   OTH PREPAY-OREGON DOE FEE                  OR
1652100             132926   PREPAID ROYALTIES                          SE
1652100             132999   PREPAY - RECLASS TO LT                     SO
1652100             134000   L/T PREPAY RECLASS                         SO
1652100             182600   PREPAYMENT-OTHER                           SE
1652100 Total


1655000             132400   PREPAID - TAXES                            SE
1655000 Total
Total Prepayments
2281100           280301               ACC. PROV. PROP INS. - THERMAL             SO
2281100 Total


2281200           280290               STORM REIMBURSEMENTS                       SO
2281200           280302               ACC. PROV. PROP INS. - T&D LINES           SO
2281200 Total
Total Provision Property Insurance


2282100           280311               ACCUMLTD PROV FOR INJ & DAM (EXCL AUTO)    SO
2282100 Total


2282200           280312               ACC. PROV. I & D - AUTO                    SO
2282200 Total


2282300           280313               ACC. PROV. I&D - CONST.                    SO
2282300 Total
Total Provision Injuries and Damages


2283000           187240               CONTRA REG ASSET - TRANSITION PLAN SEVER   SO
2283000           280319               ACCRUAL-TRANSITION PLAN SEVERANCE PAYMEN   SO
2283000           280330               FAS 112 BOOK RESERVE                       SO
2283000           280349               SUPPL. PENSION BENEFITS (RETIRE ALLOW)     SO
2283000 Total


2283400           280321               FAS 106 - PACIFICORP EXCL. COAL MINES      SO
2283400 Total


2283500           280340               PENSION                                    SO
2283500           280350               Pension - Local 57                         SO
2283500 Total
Total Provision Pension and Benefits


2284200           284910               DECOMMISSIONING LIABILITY                  TROJD
2284200           284912               TROJAN WORKING FUNDS BALANCES - NET        TROJD
2284200 Total


2300000           284918               ARO LIAB - TROJAN NUCLEAR PLANT            TROJP
2300000 Total


2530000           289005               UNEARNED JOINT USE POLE CONTACT REVENUE    CA
2530000           289005               UNEARNED JOINT USE POLE CONTACT REVENUE    IDU
2530000           289005               UNEARNED JOINT USE POLE CONTACT REVENUE    OR
2530000         289005   UNEARNED JOINT USE POLE CONTACT REVENUE    UT
2530000         289005   UNEARNED JOINT USE POLE CONTACT REVENUE    WA
2530000         289005   UNEARNED JOINT USE POLE CONTACT REVENUE    WYP
2530000         289005   UNEARNED JOINT USE POLE CONTACT REVENUE    WYU
2530000         289009   OR DSM LOANS NPV UNEARNED INCOME           OTHER
2539900         289025   DEF REV-DUKE/HERMISTON GAS SALE NOVATION   SE
2539900         289520   MILL FORK COAL LEASE                       SE
2539900         289530   SOFTWARE LICENSE PAYMENTS - MICROSOFT      SO
2539900         289904   LAKEVIEW BUYOUT                            SG
2539900         289907   FIRTH COGENERATION BUYOUT                  SG
2539900         289909   REDDING CONTRACT                           SG
2539900         289912   OPTION SALES                               SG
2539900         289913   MCI - F.O.G. WIRE LEASE                    SG
2539900         289914   AMERICAN ELECTRIC POWER CRP                SG
2539900         289915   FOOTCREEK CONTRACT                         SG
2539900 Total


2540000         288115   REG LIABILITY PROP INS RESERVE             SO
2540000         288116   Calif Alternative Rate for Energy (CARE)   OTHER
2540000 Total


2541050         111595   ARO/REG DIFF - TROJAN NUCLEAR PLANT        TROJP
2541050         288506   ARO/REG DIFF - TROJAN NUCLEAR PLANT        TROJP
2541050 Total


Grand Total
 Total        CA       OR       WA      WY-P      UT        ID        WY-U FERC      Other
$ 157,194 $ 2,888 $ 44,955 $ 13,002 $ 19,756 $ 63,359 $ 9,913 $ 2,702 $ 618              $0
$ 157,194 $ 2,888 $ 44,955 $ 13,002 $ 19,756 $ 63,359 $ 9,913 $ 2,702 $ 618              $0


-$ 77,149 -$ 1,417 -$ 22,063 -$ 6,381 -$ 9,696 -$ 31,096 -$ 4,865 -$ 1,326 -$ 303        $0
-$ 77,149 -$ 1,417 -$ 22,063 -$ 6,381 -$ 9,696 -$ 31,096 -$ 4,865 -$ 1,326 -$ 303        $0


   $ 191        $3      $ 52     $ 16     $ 26      $ 77     $ 13       $4     $1        $0
         $0     $0        $0      $0       $0          $0     $0        $0     $0        $0
     $ 36       $1      $ 11      $3       $4       $ 14      $2        $1     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
  $ 1,501      $ 39    $ 448    $ 121    $ 167    $ 609      $ 88      $ 26    $4        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
  $ 5,038     $ 131   $ 1,504   $ 406    $ 559   $ 2,043    $ 296      $ 86   $ 13       $0
  $ 1,105      $ 29    $ 330     $ 89    $ 123    $ 448      $ 65      $ 19    $3        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
   $ 543       $ 14    $ 162     $ 44     $ 60    $ 220      $ 32       $9     $1        $0
   $ 285        $7      $ 85     $ 23     $ 32    $ 115      $ 17       $5     $1        $0
   $ 289        $7      $ 86     $ 23     $ 32    $ 117      $ 17       $5     $1        $0
   $ 460       $ 12    $ 137     $ 37     $ 51    $ 187      $ 27       $8     $1        $0
   $ 632       $ 16    $ 189     $ 51     $ 70    $ 256      $ 37      $ 11    $2        $0
   $ 180        $5      $ 54     $ 15     $ 20      $ 73     $ 11       $3     $0        $0
 $ 10,259     $ 265   $ 3,059   $ 827 $ 1,144    $ 4,160    $ 604     $ 175   $ 26       $0


  $ 7,799     $ 203   $ 2,329   $ 628    $ 866   $ 3,163    $ 458     $ 133   $ 19       $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0       $0          $0     $0        $0     $0        $0
      $0        $0        $0      $0        $0         $0        $0     $0     $0        $0
     $ 12       $0        $4      $1       $1          $5     $1        $0     $0        $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
 $ 7,811   $ 203   $ 2,332   $ 629    $ 867    $ 3,168   $ 459   $ 133   $ 19    $0


     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
  $ 555     $ 10    $ 159     $ 46     $ 70     $ 224     $ 35    $ 10    $2     $0
    $ 22     $1        $6       $2       $2        $9      $1      $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
    $ 12     $0        $3       $1       $1        $5      $1      $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
    $ 64     $2      $ 19       $5       $7      $ 26      $4      $1     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
  $ 189      $3      $ 54     $ 16     $ 24      $ 76     $ 12     $3     $1     $0
  $ 372      $7     $ 106     $ 31     $ 47     $ 150     $ 23     $6     $1     $0
    $ 23     $0        $0       $0       $0        $0      $0      $0     $0    $ 23
  $ 904     $ 16    $ 247     $ 74    $ 125     $ 363     $ 60    $ 17    $3     $0
  $ 240      $6      $ 72     $ 19     $ 27      $ 97     $ 14     $4     $1     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
  $ 247      $5      $ 71     $ 20     $ 31      $ 99     $ 16     $4     $1     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
  $ 730     $ 13    $ 209     $ 60     $ 92     $ 294     $ 46    $ 13    $3     $0
    $ 72     $1      $ 20       $6     $ 10      $ 29      $5      $1     $0     $0
  $ 426     $ 11    $ 127     $ 34     $ 47     $ 173     $ 25     $7     $1     $0
  $ 592      $0     $ 592       $0       $0        $0      $0      $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
 $ 1,614     $0        $0       $0       $0    $ 1,614     $0      $0     $0     $0
  $ 157      $0        $0       $0       $0        $0    $ 157     $0     $0     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
    $ 17     $0        $5       $1       $2        $7      $1      $0     $0     $0
 $ 3,325    $ 86    $ 993    $ 268    $ 369    $ 1,348   $ 195    $ 57    $8     $0
  $ 200      $0     $ 200       $0       $0        $0      $0      $0     $0     $0
  $ 991     $ 17    $ 270     $ 81    $ 137     $ 397     $ 65    $ 19    $4     $0
-$ 1,465   -$ 38    -$ 437   -$ 118   -$ 163    -$ 594   -$ 86   -$ 25   -$ 4    $0
 $ 1,465    $ 38    $ 437    $ 118    $ 163     $ 594     $ 86    $ 25    $4     $0
     $0      $0        $0       $0       $0        $0      $0      $0     $0     $0
$ 10,751   $ 180   $ 3,153   $ 664    $ 991    $ 4,911   $ 660   $ 144   $ 26   $23


  $ 784     $ 14    $ 214     $ 64    $ 109     $ 314     $ 52    $ 15    $3     $0
  $ 784     $ 14    $ 214     $ 64    $ 109     $ 314     $ 52    $ 15    $3     $0
$ 29,605   $ 661   $ 8,758 $ 2,183 $ 3,111 $ 12,554 $ 1,774      $ 467   $ 74   $23
   -$ 757    -$ 20   -$ 226     -$ 61     -$ 84   -$ 307     -$ 44    -$ 13   -$ 2   $0
   -$ 757    -$ 20   -$ 226     -$ 61     -$ 84   -$ 307     -$ 44    -$ 13   -$ 2   $0


    $ 75       $2      $ 23       $6        $8      $ 31       $4       $1     $0    $0
   -$ 323     -$ 8    -$ 96     -$ 26     -$ 36   -$ 131     -$ 19     -$ 6   -$ 1   $0
   -$ 248     -$ 6    -$ 74     -$ 20     -$ 27   -$ 100     -$ 15     -$ 4   -$ 1   $0
 -$ 1,004    -$ 26   -$ 300     -$ 81    -$ 111   -$ 407     -$ 59    -$ 17   -$ 2   $0


 -$ 3,030    -$ 79   -$ 905    -$ 244    -$ 336 -$ 1,229    -$ 178    -$ 52   -$ 8   $0
 -$ 3,030    -$ 79   -$ 905    -$ 244    -$ 336 -$ 1,229    -$ 178    -$ 52   -$ 8   $0


   -$ 205     -$ 5    -$ 61     -$ 17     -$ 23     -$ 83    -$ 12     -$ 3   -$ 1   $0
   -$ 205     -$ 5    -$ 61     -$ 17     -$ 23     -$ 83    -$ 12     -$ 3   -$ 1   $0


    -$ 13      $0       -$ 4      -$ 1     -$ 1      -$ 5     -$ 1      $0     $0    $0
    -$ 13      $0       -$ 4      -$ 1     -$ 1      -$ 5     -$ 1      $0     $0    $0
 -$ 3,248    -$ 84   -$ 970    -$ 262    -$ 361 -$ 1,317    -$ 191    -$ 55   -$ 8   $0


      $0       $0        $0        $0       $0        $0       $0       $0     $0    $0
      $0       $0       $0         $0       $0        $0       $0       $0     $0    $0
-$ 15,369   -$ 399 -$ 4,589 -$ 1,238 -$ 1,706 -$ 6,234      -$ 903   -$ 262 -$ 38    $0
 -$ 3,449    -$ 90 -$ 1,030    -$ 278    -$ 383 -$ 1,399    -$ 203    -$ 59   -$ 9   $0
-$ 18,818   -$ 489 -$ 5,619 -$ 1,516 -$ 2,089 -$ 7,633 -$ 1,105      -$ 320 -$ 47    $0


-$ 43,090 -$ 1,120 -$ 12,867 -$ 3,471 -$ 4,783 -$ 17,478 -$ 2,531    -$ 734 -$ 107   $0
-$ 43,090 -$ 1,120 -$ 12,867 -$ 3,471 -$ 4,783 -$ 17,478 -$ 2,531    -$ 734 -$ 107   $0


   -$ 808    -$ 21   -$ 241     -$ 65     -$ 90   -$ 328     -$ 47    -$ 14   -$ 2   $0
   -$ 727    -$ 19   -$ 217     -$ 59     -$ 81   -$ 295     -$ 43    -$ 12   -$ 2   $0
 -$ 1,535    -$ 40   -$ 458    -$ 124    -$ 170   -$ 623     -$ 90    -$ 26   -$ 4   $0
-$ 63,443 -$ 1,649 -$ 18,945 -$ 5,110 -$ 7,042 -$ 25,733 -$ 3,726 -$ 1,080 -$ 158    $0


 -$ 2,677    -$ 49   -$ 759    -$ 221    -$ 343 -$ 1,078    -$ 170    -$ 47 -$ 10    $0
      $0       $0        $0        $0       $0        $0       $0       $0     $0    $0
 -$ 2,677    -$ 49   $ - 759   $ - 221   -$ 343 $ - 1,078   -$ 170    -$ 47 $ - 10   $0


 -$ 2,347    -$ 43   -$ 667    -$ 194    -$ 300   -$ 945    -$ 149    -$ 41   -$ 9   $0
 -$ 2,347    -$ 43   -$ 667    -$ 194    -$ 300   -$ 945    -$ 149    -$ 41   -$ 9   $0


   -$ 239   -$ 239       $0        $0       $0        $0       $0       $0     $0    $0
    -$ 79      $0        $0        $0       $0        $0     -$ 79      $0     $0    $0
 -$ 1,988      $0 -$ 1,988         $0       $0        $0       $0       $0     $0    $0
  -$ 759       $0        $0        $0        $0    -$ 759      $0       $0     $0      $0
  -$ 392       $0        $0    -$ 392        $0       $0       $0       $0     $0      $0
  -$ 168       $0        $0        $0    -$ 168       $0       $0       $0     $0      $0
    -$ 15      $0        $0        $0        $0       $0       $0     -$ 15    $0      $0
 -$ 1,853      $0        $0        $0        $0       $0       $0       $0     $0 -$ 1,853
 -$ 1,714    -$ 30   -$ 468    -$ 140    -$ 237    -$ 687   -$ 113    -$ 33   -$ 6     $0
      $0       $0        $0       $0         $0       $0       $0      $0      $0      $0
  -$ 532     -$ 14   -$ 159     -$ 43     -$ 59    -$ 216    -$ 31     -$ 9   -$ 1     $0
      $0       $0       $0        $0        $0        $0       $0      $0     $0       $0
      $0       $0       $0        $0        $0        $0       $0      $0     $0       $0
 -$ 5,225    -$ 96 -$ 1,494    -$ 432    -$ 657 -$ 2,106    -$ 330    -$ 90 -$ 21      $0
      $0       $0       $0         $0        $0       $0       $0       $0     $0      $0
  -$ 698     -$ 13   -$ 200     -$ 58     -$ 88    -$ 281    -$ 44    -$ 12   -$ 3     $0
 -$ 1,598    -$ 29   -$ 457    -$ 132    -$ 201    -$ 644   -$ 101    -$ 27   -$ 6     $0
 -$ 1,187    -$ 22   -$ 339     -$ 98    -$ 149    -$ 478    -$ 75    -$ 20   -$ 5     $0
-$ 16,448   -$ 443 -$ 5,104 -$ 1,294 -$ 1,559 -$ 5,172      -$ 772   -$ 206 -$ 42 -$ 1,853


 -$ 2,892    -$ 75   -$ 864    -$ 233    -$ 321 -$ 1,173    -$ 170    -$ 49   -$ 7     $0
      $0       $0        $0        $0        $0       $0       $0       $0     $0      $0
 -$ 2,892   $ - 75   $ - 864   $ - 233   $ - 321 $ - 1,173 $ - 170   $ - 49   $-7      $0


      $0       $0        $0       $0         $0       $0       $0      $0     $0       $0
  -$ 891     -$ 16   -$ 253     -$ 73    -$ 114    -$ 359    -$ 57    -$ 16   -$ 3     $0
  -$ 891     -$ 16   -$ 253     -$ 73    -$ 114    -$ 359    -$ 57    -$ 16   -$ 3     $0


$ 16,699    -$ 254   $ 3,788 $ 1,336 $ 3,021      $ 8,632 $ 1,528    $ 331 $ 148 $ - 1,831
                                                                BONNEVILLE POWER ADMINISTRATION
                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                     Proposed 2008 Average System Cost Methodology

                                                                           UTILITY NAME:                        PacifiCorp
                                                               End of Year Report Period:                         2006
                                                                         ASC Filing Date:


                                                                 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                                                                800,907,272       799,749,317               -          1,157,955
            Total Transmission O&M (i)                                                           59,052,235                  -       59,052,235              -
            Total Distribution O&M                                                               94,476,304                  -              -         94,476,304
            Total Customer & Sales                                                               63,551,136         8,942,346               -         54,608,789
            Total Administrative and General O&M                                                163,978,501        64,507,592        19,125,377       80,345,533
             Less Purchased Power, Public Purpose Charge, REP Reversal, Fuel Costs              637,053,277       635,895,322               -          1,157,955
    Revised Total O&M Expenses                                                              $   544,912,171 $     237,303,933 $      78,177,612 $    229,430,626


    One-Eighth Revised Total O&M Expenses
    Allowable Functionalized Cash Working Capital                                           $    68,114,021 $      29,662,992 $       9,772,202 $     28,678,828




                                                                BONNEVILLE POWER ADMINISTRATION
                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                     Proposed 2008 Average System Cost Methodology

                                                                           UTILITY NAME:                         Oregon
                                                               End of Year Report Period:                         2006
                                                                         ASC Filing Date:




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                   Page 126 of 509                                                                       4/1/2012
                                                                 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                                                                535,127,126       533,969,171                 -          1,157,955
            Total Transmission O&M (i)                                                           39,082,112                  -         39,082,112              -
            Total Distribution O&M                                                               69,089,334                  -                -         69,089,334
            Total Customer & Sales                                                               39,720,011               60,362              -         39,659,649
            Total Administrative and General O&M                                                 90,726,689        33,403,969           8,876,071       48,446,649
             Less Purchased Power, Public Purpose Charge, REP Reversal, Fuel Costs              426,743,737       425,585,782                 -          1,157,955
    Revised Total O&M Expenses                                                              $   347,001,534 $     141,847,719 $        47,958,183 $    157,195,632


    One-Eighth Revised Total O&M Expenses
    Allowable Functionalized Cash Working Capital                                           $    43,375,192 $      17,730,965 $         5,994,773 $     19,649,454




                                                                BONNEVILLE POWER ADMINISTRATION
                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                     Proposed 2008 Average System Cost Methodology

                                                                           UTILITY NAME:                        Washington
                                                               End of Year Report Period:                          2006
                                                                         ASC Filing Date:


                                                                 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                                                                148,900,658       148,900,658                 -                -
            Total Transmission O&M (i)                                                           11,318,366                  -         11,318,366              -
            Total Distribution O&M                                                               14,031,069                  -                -         14,031,069



36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                   Page 127 of 509                                                                         4/1/2012
            Total Customer & Sales                                                               16,058,145         6,410,255              -          9,647,890
            Total Administrative and General O&M                                                 38,772,262        16,402,923        5,303,504       17,065,834
             Less Purchased Power, Public Purpose Charge, REP Reversal, Fuel Costs              117,582,734       117,582,734              -                -
    Revised Total O&M Expenses                                                              $   111,497,766 $      54,131,103 $     16,621,870 $     40,744,793


    One-Eighth Revised Total O&M Expenses
    Allowable Functionalized Cash Working Capital                                           $    13,937,221 $       6,766,388 $      2,077,734 $      5,093,099




                                                                BONNEVILLE POWER ADMINISTRATION
                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                     Proposed 2008 Average System Cost Methodology

                                                                           UTILITY NAME:                          Idaho
                                                               End of Year Report Period:                         2006
                                                                         ASC Filing Date:


                                                                 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                                                                116,879,488       116,879,488              -                -
            Total Transmission O&M (i)                                                            8,651,757               -          8,651,757              -
            Total Distribution O&M                                                               11,355,901               -                -         11,355,901
            Total Customer & Sales                                                                7,772,980         2,471,730              -          5,301,251
            Total Administrative and General O&M                                                 34,479,551        14,700,700        4,945,802       14,833,049
             Less Purchased Power, Public Purpose Charge, REP Reversal, Fuel Costs               92,726,806        92,726,806              -                -
    Revised Total O&M Expenses                                                              $    86,412,871 $      41,325,112 $     13,597,559 $     31,490,201


    One-Eighth Revised Total O&M Expenses
    Allowable Functionalized Cash Working Capital                                           $    10,801,609 $       5,165,639 $      1,699,695 $      3,936,275




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                   Page 128 of 509                                                                      4/1/2012
            Check                                      $     -   $   0 $   -   $   -




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls   Page 129 of 509                             4/1/2012
                                                                                                BONNEVILLE POWER ADMINISTRATION
                                                                                             RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                                              Proposed 2008 Average System Cost Methodology

                                                                                               UTILITY NAME:                               PacifiCorp
                                                                                    End of Year Report Period:                                2006
                                                                                              ASC Filing Date:                              5/7/2008
                                                                                             Schedule 2: Capital Structure and Rate of Return (b)

                                                                            SUMMARY (for use by ASC Forecast Model)
                                                     Single-Jurisdiction Investor-Owned Utility Return Calculation:                                  0.000%
                                                      Multi-Jurisdiction Investor-Owned Utility Return Calculation:                                     11%
                                                                            Consumer-Owned Utility Return Calculation:                               0.000%
                                                                                                                Rate of Return :                    10.865%

                                                 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                                                                                  0.0%                                  0.000%
                Preferred Equity                                                                      0.0%                                  0.000%
                Common Equity                                                                         0.0%                                  0.000%
                        Weighted Cost of Capital                 $                      -            0.000%                                 0.000%

                Step 2: Gross Up Equity Return for Federal Income Taxes

                Federal Income Tax Rate (Currently 35%)                                                                    35%
                Federal Income Tax Factor                                                                                                   0.000%
                {(ROR – (Embedded Cost of Debt * (Debt / (Total Capital))} * {(Federal Tax Rate / (1- Federal Tax Rate)}


                Federal Income Tax Adjusted Weighted Cost of Capital                                                                        0.000%
                (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                                                                                    $         4,078,374,555 $ 1,842,504,203 $         826,621,547 $     909,289,550
                Federal Income Tax Adjusted Weighted Cost of Capital                                                                                 0.000%         0.000%               0.000%              0.000%
                Federal Income Tax Adjusted Return on Rate Base                                                                                           $0             $0                   $0                  $0
                (Total Rate Base * Federal Income Tax Adjusted Weighted Cost of Capital)




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                               Page 130 of 509                                                                 4/1/2012
                                                                                 BONNEVILLE POWER ADMINISTRATION
                                                                               RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                               Proposed 2008 Average System Cost Methodology

                                                                                UTILITY NAME:                       PacifiCorp
                                                                     End of Year Report Period:                        2006
                                                                               ASC Filing Date:                      5/7/2008
                                                                               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 IDAHO:

                                                             Capitalization Structure                    Effective Cost                Jurisdictional       Effective Cost -
                Component                                   Amount               Percent          Embedded        Weighted              Allocation      Weighted State Allocation
                Debt                                                                 49.1%          6.26%            3.074%               14.52%        0.45%               7.127%
                Preferred Equity                                                     0.5%           5.41%            0.028%                             0.00%                0.07%
                Common Equity                                                        50.4%          10.25%           5.166%                             0.75%                7.32%
                       Weighted Cost of Capital       $                  -          100.00%                          8.268%                             1.20%               14.52%


                 Weighted Cost of Capital from Most Recent State Commission Rate Order in OREGON:

                Component                                   Amount                  Percent       Embedded          Weighted
                Debt                                                                 49.0%          6.33%            3.102%               66.57%        2.07%               32.619%
                Preferred Equity                                                     1.0%           6.30%            0.063%                             0.04%                0.67%
                Common Equity                                                        50.0%          10.00%           5.000%                             3.33%               33.29%
                       Weighted Cost of Capital       $                  -          100.00%                          8.165%                             5.44%               66.57%


                 Weighted Cost of Capital from Most Recent State Commission Rate Order in WASHINGTON:

                Component                                   Amount                  Percent       Embedded          Weighted
                Debt                                                                 53.0%          6.23%            3.302%               18.91%        0.62%               10.024%
                Preferred Equity                                                     1.0%            6.46%           0.065%                             0.01%               0.189%
                Common Equity                                                        46.0%          10.20%           4.692%                             0.89%               8.700%
                       Weighted Cost of Capital       $                  -          100.00%                          8.059%                             1.52%               18.91%

                         Jurisdiction                      Rate Base            Weighted cost         %         Weighted Return
                IDAHO                                           $387,448,340         8.27%              1.20%            $31,615,408                    1.20%
                OREGON                                         1,776,846,733         8.17%              5.44%            144,988,968                    5.44%
                WASHINGTON                                       504,830,677         8.06%              1.52%             41,193,693                    1.52%
                            Total                             $2,669,125,750                            8.16%           $217,798,069      100.00%       8.16%




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                        Page 131 of 509                                                       4/1/2012
                                                                                                BONNEVILLE POWER ADMINISTRATION
                                                                                             RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                                              Proposed 2008 Average System Cost Methodology

                                                                                               UTILITY NAME:                             PacifiCorp
                                                                                    End of Year Report Period:                              2006
                                                                                              ASC Filing Date:                            5/7/2008
                                                                                             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                                                                                                 2.705%
                {(ROR – (Embedded Cost of Debt * (Debt / (Total Capital))} * {(Federal Tax Rate / (1- Federal Tax Rate)}


                Federal Income Tax Adjusted Weighted Cost of Capital                                                                     10.865%
                (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                                                                                  $         4,078,374,555 $ 1,842,504,203 $         826,621,547 $     909,289,550
                Federal Income Tax Adjusted Weighted Cost of Capital                                                                            10.865%         10.865%                10.865%          10.865%
                Federal Income Tax Adjusted Return on Rate Base                                                                             $443,123,918    $200,191,932            $89,814,159      $98,796,210
                (Total Rate Base * Federal Income Tax Adjusted Weighted Cost of Capital)




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                                             Page 132 of 509                                                               4/1/2012
                                                                                 BONNEVILLE POWER ADMINISTRATION
                                                                              RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                               Proposed 2008 Average System Cost Methodology

                                                                                  UTILITY NAME:                      PacifiCorp
                                                                       End of Year Report Period:                       2006
                                                                                 ASC Filing Date:                     5/7/2008
                                                                              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            $                 -                                           0.00%              $          -



                Step 2: Calculate Return on Rate Base
                                                                                                                      Total              Production           Transmission          Other
                Total Rate Base from Schedule 1                                                              $         4,078,374,555 $ 1,842,504,203 $              826,621,547 $     909,289,550
                Weighted Cost of Debt                                                                                              0%                   0%                   0%               0%
                Return on Rate Base                                                                                                 $0                   $0                   $0               $0




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                         Page 133 of 509                                                                    4/1/2012
                                                           BONNEVILLE POWER ADMINISTRATION
                                                          RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                          Proposed 2008 Average System Cost Methodology

                                                     UTILITY NAME:                PacifiCorp
                                          End of Year Report Period:                 2006
                                                    ASC Filing Date:               5/7/2008

                                                                       Schedule 3: Expenses

                                                    Form 1              Functionalization
        Account Description                    Page     Account             Method                Total
                                              Number Numbers           Default    Optional
Power Production Expenses:
          Steam Power Generation
      Steam Power - Fuel                     320-323          501       PROD                      132,642,915
                                              - Fuel)
      Steam Power - Operations (Excluding 501320-323        500-509     PROD                       26,953,191
      Steam Power - Maintenance              320-323        510-515     PROD                       46,242,904
         Nuclear Power Generation
      Nuclear - Fuel                           320-323        518       PROD                               0
                                               320-323
      Nuclear - Operation ( Excluding 518 - Fuel)           517-525     PROD                               0
      Nuclear - Maintenance                    320-323      528-532     PROD                               0
        Hydraulic Power Generation
      Hydraulic - Operation                    320-323      535-540     PROD                        8,093,786
      Hydraulic - Maintenance                  320-323      541-545     PROD                        1,715,678
          Other Power Generation
      Other Power - Fuel                       320-323        547       PROD                       34,789,285
                                                Fuel)
      Other Power - Operations (Excluding 547 -320-323      546-550     PROD                        8,146,628
      Other Power - Maintenance                320-323      551-554     PROD                          911,432
       Other Power Supply Expenses
                                           320-323
      Purchased Power (Excluding REP Reversal)                555       PROD                      171,826,625
      System Control and Load Dispatching  320-323            556       PROD                          710,508
      Other Expenses                       320-323            557       PROD                       15,609,262
      BPA REP Reversal                         327            555       PROD                       60,752,558
      Public Purpose Charges (h)                                       DIRECT                      26,732,354
Total Production Expense                                                                      $   535,127,126

Transmission Expenses: (i)
                                                320-323
      Transmission of Electricity by Others (Wheeling)        565       TRANS                      26,836,338
      Total Operations less Wheeling            320-323     560-567     TRANS                       5,503,217
      Total Maintenance                         320-323     568-573     TRANS                       6,742,558
Total Transmission Expense                                                                    $    39,082,112

Distribution Expense:
      Total Operations                         320-323      580-589      DIST                      27,334,048
      Total Maintenance                        320-323      590-598      DIST                      41,755,286
Total Distribution Expense                                                                    $    69,089,334

Customer and Sales Expenses:
        Total Customer Accounts                320-323             901-905      DIST                              35,771,630
        Customer Service and Information       320-323             906-907      DIST                                 425,269
                                               320-323
        Customer Assistance Expenses (Major only)                    908       DIRECT         DIRECT               2,459,344
        Customer Service and Information       320-323             909-910      DIST                               1,063,768
        Total Sales Expense                    320-323             911-917      DIST                                       0
Total Customer and Sales Expenses                                                                          $      39,720,011

Administration and General Expense:
                     Operation
        Administration and General Salaries      320-323             920        LABOR                             42,199,663
        Office Supplies & Expenses               320-323             921        LABOR                              3,142,411
                                                 320-323
        (Less) Administration Expenses Transferred - Credit          922        LABOR                              6,983,357
        Outside Services Employed                320-323             923        LABOR                              5,503,055
        Property Insurance                       320-323             924         PTDG                              6,985,244
        Injuries and Damages                     320-323             925        LABOR                              3,002,226
        Employee Pensions & Benefits             320-323             926        LABOR                                      0
        Franchise Requirements                   320-323             927         DIST                                      0
        Regulatory Commission Expenses           320-323             928         DIST                              2,715,907
        (Less) Duplicate Charges - Credit        320-323             929         PTDG                              2,855,228
        General Advertising Expenses             320-323            930.1        DIST                                269,040
        Miscellaneous General Expenses           320-323            930.2        DIST                             11,626,479
        Rents                                    320-323             931         DIST                              2,445,205
        Transportation Expenses (Non Major)      320-324             933         DIST                                      0
                   Maintenance
        Maintenance of General Plant              320-323           935          GPM                              22,676,043
Total Administration and General Expenses                                                                  $      90,726,689

Total Operations and Maintenance                                                                            $     773,745,271
(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)

Depreciation and Amortization:
                                                     336
        Amortization of Intangible Plant - Account 301              404         DIST                                      0
                                                     336
        Amortization of Intangible Plant - Account 302              404        DIRECT           PTD                 866,314
                                                     336
        Amortization of Intangible Plant - Account 303              404        DIRECT           DIST             12,457,579
        Steam Production Plant                       336            403         PROD                             39,926,173
        Nuclear Production Plant                     336            403         PROD                                      0
        Hydraulic Production Plant - Conventional 336               403         PROD                              3,789,921
        Hydraulic Production Plant - Pumped Storage  336            403         PROD                                      0
        Other Production Plant                       336            403         PROD                              5,922,857
        Transmission Plant (i)                       336            403        TRANS                             15,705,227
        Distribution Plant                           336            403         DIST                             42,166,706
        General Plant                                336            403          GP                              13,151,455
        Common Plant - Electric                      336            403        DIRECT         DIRECT                      0
        Common Plant - Electric                      336            404        DIRECT         DIRECT                      0
                                                     336
        Depreciation Expense for Asset Retirement Costs             403        DIRECT         DIRECT                      0
        Amortization of Limited Term Electric Plant 336             404        DIRECT         DIRECT              2,351,786
                                                   200-201
        Amortization of Plant Acquisition Adjustments (Electric)    114        DIRECT         DIRECT              1,567,005
Total Depreciation and Amortization                                                                        $    137,905,022
Total Operating Expenses                          $   911,650,293
(Total O&M + Total Depreciation & Amortization)
RATION
REEMENT
thodology




                Production      Transmission       Distribution/
                                                      Other


                  132,642,915             -                   -
                   26,953,191             -                   -
                   46,242,904             -                   -

                          -               -                   -
                          -               -                   -
                          -               -                   -

                    8,093,786             -                   -
                    1,715,678             -                   -

                   34,789,285             -                   -
                    8,146,628             -                   -
                      911,432             -                   -

                  171,826,625             -                   -
                      710,508             -                   -
                   15,609,262             -                   -
                   60,752,558             -                   -
                  $25,574,399                 $0       $1,157,955   25574399   1,157,955
            $     533,969,171 $           -        $    1,157,955


                          -         26,836,338                -
                          -          5,503,217                -
                          -          6,742,558                -
            $             -     $   39,082,112 $              -


                          -               -            27,334,048
                          -               -            41,755,286
            $             -     $         -        $   69,089,334
           -               -             35,771,630
           -               -                425,269
       $60,362                 $0        $2,398,982   60361.604     2398.982
           -               -              1,063,768
           -               -                    -
$       60,362 $           -        $    39,659,649




     19,258,787      3,684,987           19,255,889
      1,434,112        274,404            1,433,896
      3,187,016        609,805            3,186,536
      2,511,446        480,541            2,511,068
      3,198,796      1,352,018            2,434,431
      1,370,135        262,162            1,369,929
            -              -                    -
            -              -                    -
            -              -              2,715,907
      1,307,512        552,639              995,077
            -              -                269,040
            -              -             11,626,479
            -              -              2,445,205
            -              -                    -

     10,125,222      3,984,403            8,566,418
$    33,403,969 $    8,876,071 $         48,446,649

$   567,433,501 $   47,958,183 $        158,353,587




            -              -                    -
        866,314            -                    -       866,314
      6,229,057      2,350,637            3,877,885
     39,926,173            -                    -
            -              -                    -
      3,789,921            -                    -
            -              -                    -
      5,922,857            -                    -
            -       15,705,227                  -
            -              -             42,166,706
      6,316,449      2,318,738            4,516,268




             $0             $0           $2,351,786                2351785.7
     $1,567,005             $0                   $0    1,567,005
$    64,617,776 $   20,374,601 $         52,912,645
$   632,051,277 $   68,332,784 $   211,266,232
                                                           BONNEVILLE POWER ADMINISTRATION
                                                          RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                          Proposed 2008 Average System Cost Methodology

                                                     UTILITY NAME:                PacifiCorp
                                          End of Year Report Period:                 2006
                                                    ASC Filing Date:               5/7/2008

                                                                       Schedule 3: Expenses

                                                    Form 1              Functionalization
        Account Description                    Page     Account             Method                Totam
                                              Number Numbers           Default    Optional
Power Production Expenses:
          Steam Power Generation
      Steam Power - Fuel                     320-323          501       PROD                       39,577,281
                                              - Fuel)
      Steam Power - Operations (Excluding 501320-323        500-509     PROD                        7,800,193
      Steam Power - Maintenance              320-323        510-515     PROD                       13,370,717
         Nuclear Power Generation
      Nuclear - Fuel                           320-323        518       PROD                               0
                                               320-323
      Nuclear - Operation ( Excluding 518 - Fuel)           517-525     PROD                               0
      Nuclear - Maintenance                    320-323      528-532     PROD                               0
        Hydraulic Power Generation
      Hydraulic - Operation                    320-323      535-540     PROD                        2,340,951
      Hydraulic - Maintenance                  320-323      541-545     PROD                          496,222
          Other Power Generation
      Other Power - Fuel                       320-323        547       PROD                       10,419,115
                                                Fuel)
      Other Power - Operations (Excluding 547 -320-323      546-550     PROD                        2,408,032
      Other Power - Maintenance                320-323      551-554     PROD                          265,402
       Other Power Supply Expenses
                                           320-323
      Purchased Power (Excluding REP Reversal)                555       PROD                       48,412,688
      System Control and Load Dispatching  320-323            556       PROD                          205,499
      Other Expenses                       320-323            557       PROD                        4,430,909
      BPA REP Reversal                         327            555       PROD                       19,173,649
      Public Purpose Charges (h)                                        CONS                                0
Total Production Expense                                                                      $   148,900,658

Transmission Expenses: (i)
                                                320-323
      Transmission of Electricity by Others (Wheeling)        565       TRANS                       7,776,544
      Total Operations less Wheeling            320-323     560-567     TRANS                       1,591,685
      Total Maintenance                         320-323     568-573     TRANS                       1,950,137
Total Transmission Expense                                                                    $    11,318,366

Distribution Expense:
      Total Operations                         320-323      580-589      DIST                       6,031,115
      Total Maintenance                        320-323      590-598      DIST                       7,999,954
Total Distribution Expense                                                                    $    14,031,069

Customer and Sales Expenses:
        Total Customer Accounts                320-323             901-905      DIST                               8,846,913
        Customer Service and Information       320-323             906-907      DIST                                  96,848
                                               320-323
        Customer Assistance Expenses (Major only)                    908       DIRECT         DIRECT               6,864,557
        Customer Service and Information       320-323             909-910      DIST                                 249,827
        Total Sales Expense                    320-323             911-917      DIST                                       0
Total Customer and Sales Expenses                                                                          $      16,058,145

Administration and General Expense:
                     Operation
        Administration and General Salaries      320-323             920        LABOR                             11,382,091
        Office Supplies & Expenses               320-323             921        LABOR                                846,002
                                                 320-323
        (Less) Administration Expenses Transferred - Credit          922        LABOR                              1,883,758
        Outside Services Employed                320-323             923        LABOR                              1,484,450
        Property Insurance                       320-323             924         PTDG                              1,884,267
        Injuries and Damages                     320-323             925        LABOR                                809,849
        Employee Pensions & Benefits             320-323             926        LABOR                                      0
        Franchise Requirements                   320-323             927         DIST                                      0
        Regulatory Commission Expenses           320-323             928         DIST                                537,507
        (Less) Duplicate Charges - Credit        320-323             929         PTDG                                771,077
        General Advertising Expenses             320-323            930.1        DIST                                 69,816
        Miscellaneous General Expenses           320-323            930.2        DIST                              1,077,477
        Rents                                    320-323             931         DIST                                659,593
        Transportation Expenses (Non Major)      320-324             933         DIST                                      0
                   Maintenance
        Maintenance of General Plant              320-323           935          GPM                              22,676,043
Total Administration and General Expenses                                                                  $      38,772,262

Total Operations and Maintenance                                                                            $     229,080,500
(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)

Depreciation and Amortization:
                                                     336
        Amortization of Intangible Plant - Account 301              404         DIST                                       0
                                                     336
        Amortization of Intangible Plant - Account 302              404        DIRECT           PTD                  250,562
                                                     336
        Amortization of Intangible Plant - Account 303              404        DIRECT           DIST               3,322,730
        Steam Production Plant                       336            403         PROD                              11,543,876
        Nuclear Production Plant                     336            403         PROD                                       0
        Hydraulic Production Plant - Conventional 336               403         PROD                               1,096,152
        Hydraulic Production Plant - Pumped Storage  336            403         PROD                                       0
        Other Production Plant                       336            403         PROD                               1,721,859
        Transmission Plant (i)                       336            403        TRANS                               4,542,393
        Distribution Plant                           336            403         DIST                              10,170,938
        General Plant                                336            403          GP                                3,685,349
        Common Plant - Electric                      336            403        DIRECT         DIRECT                       0
        Common Plant - Electric                      336            404        DIRECT         DIRECT                       0
                                                     336
        Depreciation Expense for Asset Retirement Costs             403        DIRECT         DIRECT                       0
        Amortization of Limited Term Electric Plant 336             404        DIRECT         DIRECT                 510,055
                                                   200-201
        Amortization of Plant Acquisition Adjustments (Electric)    114        DIRECT         DIRECT                 453,222
Total Depreciation and Amortization                                                                        $      37,297,137
Total Operating Expenses                          $   266,377,637
(Total O&M + Total Depreciation & Amortization)
RATION
REEMENT
thodology




                Production      Transmission   Distribution/
                                                  Other


                   39,577,281             -               -
                    7,800,193             -               -
                   13,370,717             -               -

                          -               -               -
                          -               -               -
                          -               -               -

                    2,340,951             -               -
                      496,222             -               -

                   10,419,115             -               -
                    2,408,032             -               -
                      265,402             -               -

                   48,412,688             -               -
                      205,499             -               -
                    4,430,909             -               -
                   19,173,649             -               -
                          -               -               -
            $     148,900,658 $           -    $          -


                          -          7,776,544            -
                          -          1,591,685            -
                          -          1,950,137            -
            $             -     $   11,318,366 $          -


                          -               -         6,031,115
                          -               -         7,999,954
            $             -     $         -    $   14,031,069
            -              -             8,846,913
            -              -                96,848
     $6,410,255                $0         $454,302   6410255    454302.07
            -              -               249,827
            -              -                   -
$     6,410,255 $          -        $    9,647,890




      5,194,479       993,914            5,193,698
        386,092        73,875              386,034
        859,696       164,495              859,567
        677,463       129,626              677,361
        862,874       364,706              656,687
        369,593        70,718              369,538
            -             -                    -
            -             -                    -
            -             -                537,507
        353,104       149,245              268,728
            -             -                 69,816
            -             -              1,077,477
            -             -                659,593
            -             -                    -

     10,125,222      3,984,403           8,566,418
$    16,402,923 $    5,303,504 $        17,065,834

$   171,713,836 $   16,621,870 $        40,744,793




            -              -                   -
        250,562            -                   -      250,562
      1,661,437        626,970           1,034,324
     11,543,876            -                   -
            -              -                   -
      1,096,152            -                   -
            -              -                   -
      1,721,859            -                   -
            -        4,542,393                 -
            -              -            10,170,938
      1,770,018        649,765           1,265,565




             $0             $0            $510,055              510055.47
       $453,222             $0                  $0    453,222
$    18,497,126 $    5,819,129 $        12,980,882
$   190,210,963 $   22,440,999 $   53,725,675
                                                           BONNEVILLE POWER ADMINISTRATION
                                                          RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                          Proposed 2008 Average System Cost Methodology

                                                     UTILITY NAME:                PacifiCorp
                                          End of Year Report Period:                 2006
                                                    ASC Filing Date:               5/7/2008

                                                                       Schedule 3: Expenses

                                                    Form 1              Functionalization
        Account Description                    Page     Account             Method                Total
                                              Number Numbers           Default    Optional
Power Production Expenses:
          Steam Power Generation
      Steam Power - Fuel                     320-323          501       PROD                       31,709,591
                                              - Fuel)
      Steam Power - Operations (Excluding 501320-323        500-509     PROD                        5,914,628
      Steam Power - Maintenance              320-323        510-515     PROD                       10,137,886
         Nuclear Power Generation
      Nuclear - Fuel                           320-323        518       PROD                               0
                                               320-323
      Nuclear - Operation ( Excluding 518 - Fuel)           517-525     PROD                               0
      Nuclear - Maintenance                    320-323      528-532     PROD                               0
        Hydraulic Power Generation
      Hydraulic - Operation                    320-323      535-540     PROD                        1,784,825
      Hydraulic - Maintenance                  320-323      541-545     PROD                          378,338
          Other Power Generation
      Other Power - Fuel                       320-323        547       PROD                        9,006,929
                                                Fuel)
      Other Power - Operations (Excluding 547 -320-323      546-550     PROD                        2,146,811
      Other Power - Maintenance                320-323      551-554     PROD                          213,092
       Other Power Supply Expenses
                                           320-323
      Purchased Power (Excluding REP Reversal)                555       PROD                       20,258,188
      System Control and Load Dispatching  320-323            556       PROD                          156,680
      Other Expenses                       320-323            557       PROD                        3,420,423
      BPA REP Reversal                         327            555       PROD                       31,752,098
      Public Purpose Charges (h)                                        CONS                                0
Total Production Expense                                                                      $   116,879,488

Transmission Expenses: (i)
                                                320-323
      Transmission of Electricity by Others (Wheeling)        565       TRANS                       5,951,345
      Total Operations less Wheeling            320-323     560-567     TRANS                       1,213,558
      Total Maintenance                         320-323     568-573     TRANS                       1,486,855
Total Transmission Expense                                                                    $     8,651,757

Distribution Expense:
      Total Operations                         320-323      580-589      DIST                       4,127,960
      Total Maintenance                        320-323      590-598      DIST                       7,227,940
Total Distribution Expense                                                                    $    11,355,901

Customer and Sales Expenses:
        Total Customer Accounts                320-323             901-905      DIST                               4,635,601
        Customer Service and Information       320-323             906-907      DIST                                  52,523
                                               320-323
        Customer Assistance Expenses (Major only)                    908       DIRECT         DIRECT               2,907,191
        Customer Service and Information       320-323             909-910      DIST                                 177,666
        Total Sales Expense                    320-323             911-917      DIST                                       0
Total Customer and Sales Expenses                                                                          $       7,772,980

Administration and General Expense:
                     Operation
        Administration and General Salaries      320-323             920        LABOR                              8,299,475
        Office Supplies & Expenses               320-323             921        LABOR                                616,567
                                                 320-323
        (Less) Administration Expenses Transferred - Credit          922        LABOR                              1,373,579
        Outside Services Employed                320-323             923        LABOR                              1,078,856
        Property Insurance                       320-323             924         PTDG                              1,373,950
        Injuries and Damages                     320-323             925        LABOR                                590,517
        Employee Pensions & Benefits             320-323             926        LABOR                                      0
        Franchise Requirements                   320-323             927         DIST                                      0
        Regulatory Commission Expenses           320-323             928         DIST                                390,300
        (Less) Duplicate Charges - Credit        320-323             929         PTDG                                562,822
        General Advertising Expenses             320-323            930.1        DIST                                123,535
        Miscellaneous General Expenses           320-323            930.2        DIST                                785,754
        Rents                                    320-323             931         DIST                                480,955
        Transportation Expenses (Non Major)      320-324             933         DIST                                      0
                   Maintenance
        Maintenance of General Plant              320-323           935          GPM                              22,676,043
Total Administration and General Expenses                                                                  $      34,479,551

Total Operations and Maintenance                                                                            $     179,139,677
(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)

Depreciation and Amortization:
                                                     336
        Amortization of Intangible Plant - Account 301              404         DIST                                     393
                                                     336
        Amortization of Intangible Plant - Account 302              404        DIRECT           PTD                  211,038
                                                     336
        Amortization of Intangible Plant - Account 303              404        DIRECT           DIST               2,376,274
        Steam Production Plant                       336            403         PROD                               8,746,938
        Nuclear Production Plant                     336            403         PROD                                       0
        Hydraulic Production Plant - Conventional 336               403         PROD                                 835,745
        Hydraulic Production Plant - Pumped Storage  336            403         PROD                                       0
        Other Production Plant                       336            403         PROD                               1,365,629
        Transmission Plant (i)                       336            403        TRANS                               3,463,284
        Distribution Plant                           336            403         DIST                               6,111,151
        General Plant                                336            403          GP                                2,585,431
        Common Plant - Electric                      336            403        DIRECT         DIRECT                       0
        Common Plant - Electric                      336            404        DIRECT         DIRECT                       0
                                                     336
        Depreciation Expense for Asset Retirement Costs             403        DIRECT         DIRECT                       0
        Amortization of Limited Term Electric Plant 336             404        DIRECT         DIRECT                 355,006
                                                   200-201
        Amortization of Plant Acquisition Adjustments (Electric)    114        DIRECT         DIRECT                 345,553
Total Depreciation and Amortization                                                                        $      26,396,440
Total Operating Expenses                          $   205,536,117
(Total O&M + Total Depreciation & Amortization)
RATION
REEMENT
thodology




                Production      Transmission   Distribution/
                                                  Other


                   31,709,591             -               -
                    5,914,628             -               -
                   10,137,886             -               -

                          -               -               -
                          -               -               -
                          -               -               -

                    1,784,825             -               -
                      378,338             -               -

                    9,006,929             -               -
                    2,146,811             -               -
                      213,092             -               -

                   20,258,188             -               -
                      156,680             -               -
                    3,420,423             -               -
                   31,752,098             -               -
                          -               -               -
            $     116,879,488 $           -    $          -


                          -          5,951,345            -
                          -          1,213,558            -
                          -          1,486,855            -
            $             -     $    8,651,757 $          -


                          -               -         4,127,960
                          -               -         7,227,940
            $             -     $         -    $   11,355,901
            -              -             4,635,601
            -              -                52,523
     $2,471,730                $0         $435,462   2471729.7   435461.51
            -              -               177,666
            -              -                   -
$     2,471,730 $          -        $    5,301,251




      3,787,656       724,732            3,787,086
        281,384        53,840              281,342
        626,864       119,945              626,770
        492,361        94,209              492,287
        629,181       265,933              478,836
        269,496        51,566              269,456
            -             -                    -
            -             -                    -
            -             -                390,300
        257,736       108,936              196,149
            -             -                123,535
            -             -                785,754
            -             -                480,955
            -             -                    -

     10,125,222      3,984,403           8,566,418
$    14,700,700 $    4,945,802 $        14,833,049

$   134,051,918 $   13,597,559 $        31,490,201




            -              -                   393
        211,038            -                   -       211,038
      1,188,188        448,382             739,704
      8,746,938            -                   -
            -              -                   -
        835,745            -                   -
            -              -                   -
      1,365,629            -                   -
            -        3,463,284                 -
            -              -             6,111,151
      1,241,744        455,838             887,849




             $0             $0            $355,006               355005.75
       $345,553             $0                  $0   345552.65
$    13,934,835 $    4,367,504 $         8,094,102
$   147,986,752 $   17,965,063 $   39,584,302
                                                           BONNEVILLE POWER ADMINISTRATION
                                                          RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                          Proposed 2008 Average System Cost Methodology

                                                     UTILITY NAME:                PacifiCorp
                                          End of Year Report Period:                 2006
                                                    ASC Filing Date:               5/7/2008

                                                                       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                      203,929,787       203,929,787                   0                  0
                                            320-323
      Steam Power - Operations (Excluding 501 - Fuel)       500-509     PROD                       40,668,013        40,668,013                   0                  0
      Steam Power - Maintenance             320-323         510-515     PROD                       69,751,506        69,751,506                   0                  0
         Nuclear Power Generation
      Nuclear - Fuel                           320-323        518       PROD                               0                    0                 0                  0
                                               320-323
      Nuclear - Operation ( Excluding 518 - Fuel)           517-525     PROD                               0                    0                 0                  0
      Nuclear - Maintenance                    320-323      528-532     PROD                               0                    0                 0                  0
        Hydraulic Power Generation
      Hydraulic - Operation                   320-323       535-540     PROD                       12,219,562        12,219,562                   0                  0
      Hydraulic - Maintenance                 320-323       541-545     PROD                        2,590,238         2,590,238                   0                  0
          Other Power Generation
      Other Power - Fuel                      320-323         547       PROD                       54,215,329        54,215,329                   0                  0
                                              320-323
      Other Power - Operations (Excluding 547 - Fuel)       546-550     PROD                       12,701,471        12,701,471                   0                  0
      Other Power - Maintenance               320-323       551-554     PROD                        1,389,926         1,389,926                   0                  0
       Other Power Supply Expenses
                                           320-323
      Purchased Power (Excluding REP Reversal)                555       PROD                      240,497,502       240,497,502                   0                0
      System Control and Load Dispatching  320-323            556       PROD                        1,072,686         1,072,686                   0                0
      Other Expenses                       320-323            557       PROD                       23,460,594        23,460,594                   0                0
      BPA REP Reversal                        327             555       PROD                      111,678,305       111,678,305                   0                0
      Public Purpose Charges (h)                                        CONS                       26,732,354        25,574,399                   0        1,157,955
Total Production Expense                                                                      $   800,907,272 $     799,749,317 $             -       $    1,157,955

Transmission Expenses: (i)
                                                320-323
      Transmission of Electricity by Others (Wheeling)        565       TRANS                      40,564,227                   0       40,564,227                   0
      Total Operations less Wheeling            320-323     560-567     TRANS                       8,308,460                   0        8,308,460                   0
      Total Maintenance                         320-323     568-573     TRANS                      10,179,549                   0       10,179,549                   0
Total Transmission Expense                                                                    $    59,052,235 $             -       $   59,052,235 $             -




  36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                     Page 152 of 509                                                           4/1/2012
                                                             BONNEVILLE POWER ADMINISTRATION
                                                            RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                            Proposed 2008 Average System Cost Methodology

                                                     UTILITY NAME:                  PacifiCorp
                                          End of Year Report Period:                   2006
                                                    ASC Filing Date:                 5/7/2008

                                                                        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                       37,493,123                   0                  0       37,493,123
      Total Maintenance                        320-323        590-598     DIST                       56,983,181                   0                  0       56,983,181
Total Distribution Expense                                                                     $     94,476,304 $             -       $          -       $   94,476,304

Customer and Sales Expenses:
      Total Customer Accounts               320-323           901-905     DIST                       49,254,144                 0                    0       49,254,144
      Customer Service and Information      320-323           906-907     DIST                          574,640                 0                    0          574,640
                                            320-323
      Customer Assistance Expenses (Major only)                 908      DIRECT     DIRECT           12,231,092         8,942,346                    0        3,288,746
      Customer Service and Information      320-323           909-910     DIST                        1,491,260                 0                    0        1,491,260
      Total Sales Expense                   320-323           911-917     DIST                                0                 0                    0                0
Total Customer and Sales Expenses                                                              $     63,551,136 $       8,942,346 $              -       $   54,608,789

Administration and General Expense:
                  Operation
      Administration and General Salaries     320-323           920      LABOR                       61,881,229        28,240,922          5,403,634         28,236,673
      Office Supplies & Expenses              320-323           921      LABOR                        4,604,979         2,101,588            402,119          2,101,272
                                              320-323
      (Less) Administration Expenses Transferred - Credit       922      LABOR                       10,240,695         4,673,577            894,245          4,672,873
      Outside Services Employed               320-323           923      LABOR                        8,066,362         3,681,270            704,376          3,680,716
      Property Insurance                      320-323           924       PTDG                       10,243,461         4,690,851          1,982,657          3,569,953
      Injuries and Damages                    320-323           925      LABOR                        4,402,592         2,009,224            384,446          2,008,922
      Employee Pensions & Benefits            320-323           926      LABOR                                0                 0                  0                  0
      Franchise Requirements                  320-323           927       DIST                                0                 0                  0                  0
      Regulatory Commission Expenses          320-323           928       DIST                        3,643,714                 0                  0          3,643,714
      (Less) Duplicate Charges - Credit       320-323           929       PTDG                        4,189,126         1,918,352            810,820          1,459,954
      General Advertising Expenses            320-323          930.1      DIST                          462,392                 0                  0            462,392
      Miscellaneous General Expenses          320-323          930.2      DIST                       13,489,709                 0                  0         13,489,709
      Rents                                   320-323           931       DIST                        3,585,754                 0                  0          3,585,754
      Transportation Expenses (Non Major)     320-324           933       DIST                                0                 0                  0                  0
                 Maintenance
      Maintenance of General Plant             320-323          935       GPM                        68,028,129        30,375,665         11,953,209         25,699,255
Total Administration and General Expenses                                                      $    163,978,501 $      64,507,592 $       19,125,377 $       80,345,533




  36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                       Page 153 of 509                                                          4/1/2012
                                                                   BONNEVILLE POWER ADMINISTRATION
                                                             RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                             Proposed 2008 Average System Cost Methodology

                                                        UTILITY NAME:                      PacifiCorp
                                             End of Year Report Period:                       2006
                                                       ASC Filing Date:                     5/7/2008

                                                                           Schedule 3: Expenses

                                                        Form 1               Functionalization
          Account Description                      Page     Account              Method                      Total             Production    Transmission    Distribution/
                                                  Number Numbers            Default    Optional                                                                 Other
Total Operations and Maintenance                                                                           $ 1,181,965,448 $     873,199,255 $    78,177,612 $   230,588,581
(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)

Depreciation and Amortization:
                                                    336
        Amortization of Intangible Plant - Account 301               404     DIST                                   393                    0               0             393
                                                    336
        Amortization of Intangible Plant - Account 302               404    DIRECT          PTD               1,327,914            1,327,914               0               0   1,327,914
                                                    336
        Amortization of Intangible Plant - Account 303               404    DIRECT          DIST             18,156,583            9,078,682       3,425,989       5,651,912
        Steam Production Plant                      336              403     PROD                            60,216,987           60,216,987               0               0
        Nuclear Production Plant                    336              403     PROD                                     0                    0               0               0
        Hydraulic Production Plant - Conventional 336                403     PROD                             5,721,818            5,721,818               0               0
                                                    3
        Hydraulic Production Plant - Pumped Storage36                403     PROD                                     0                    0               0               0
        Other Production Plant                      336              403     PROD                             9,010,345            9,010,345               0               0
        Transmission Plant (i)                      336              403    TRANS                            23,710,904                    0      23,710,904               0
        Distribution Plant                          336              403     DIST                            58,448,795                    0               0      58,448,795
        General Plant                               336              403      GP                             19,422,235            9,328,211       3,424,341       6,669,682
        Common Plant - Electric                     336              403    DIRECT        DIRECT                      0                    0               0               0
        Common Plant - Electric                     336              404    DIRECT        DIRECT                      0                    0               0               0
                                                    336
        Depreciation Expense for Asset Retirement Costs              403    DIRECT        DIRECT                      0                    0               0               0
        Amortization of Limited Term Electric Plant 336              404    DIRECT        DIRECT              3,216,847                    0               0       3,216,847
                                                  200-201
        Amortization of Plant Acquisition Adjustments (Electric)     114    DIRECT        DIRECT              2,365,780            2,365,780               0               0
Total Depreciation and Amortization                                                                    $    201,598,600 $         97,049,737 $    30,561,234 $    73,987,629


Total Operating Expenses                                                                               $ 1,383,564,048 $         970,248,992 $   108,738,846 $   304,576,209
(Total O&M + Total Depreciation & Amortization)




   36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                             Page 154 of 509                                                                    4/1/2012
Operation & Maintenance Expense
Twelve Months Ending - December 2006
Allocation Method - Revised Protocol
Allocation Version - Beginning/Ending Average
(Allocated in Thousands)


Primary Account
         Description               Alloc        Total      CA        OR        WA
9080000    CUST ASSIST EXP         CN            $ 2,061    $ 55       $ 673    $ 153
9080000    CUST ASSIST EXP         OR               $ 85        $0      $ 85        $0
9080000    CUST ASSIST EXP         WA                $4         $0        $0        $4
9080000    CUST ASSIST EXP         WYP            $ 152         $0        $0        $0
9081000    CUST ASST EXP-GENL      CN            $ 1,315    $ 35       $ 430     $ 98
9084000    DSM DIRECT              CA                $0         $0        $0        $0
9084000    DSM DIRECT              CN             $ 185         $5      $ 60     $ 14
9084000    DSM DIRECT              IDU               $2         $0        $0        $0
9084000    DSM DIRECT              OTHER            $ 29        $0        $0        $0
9084000    DSM DIRECT              UT            $ 1,876        $0        $0        $0
9084000    DSM DIRECT              WA                $2         $0        $0        $2
9084000    DSM DIRECT              WYP               $8         $0        $0        $0
9085000    DSM AMORT               CA             $ 221    $ 221          $0        $0
9085000    DSM AMORT               IDU           $ 2,462        $0        $0        $0
9085000    DSM AMORT               UT           $ 28,951        $0        $0        $0
9085000    DSM AMORT               WA            $ 6,394        $0        $0   $ 6,394
9085000    DSM AMORT               WYP              $ 83        $0        $0        $0
9086000    CUST SERV               CA               $ 96    $ 96          $0        $0
9086000    CUST SERV               CN             $ 588     $ 16       $ 192     $ 44
9086000    CUST SERV               IDU            $ 276         $0        $0        $0
9086000    CUST SERV               OR            $ 1,019        $0   $ 1,019        $0
9086000    CUST SERV               UT            $ 1,193        $0        $0        $0
9086000    CUST SERV               WA             $ 155         $0        $0    $ 155
9086000    CUST SERV               WYP            $ 553         $0        $0        $0


                                                                         $60   $6,410
                                                                     $ 2,399    $ 454
Id-PPL    Mont        WY-P         UT        ID          WY-U        FERC        Other        Nutil
     $0          $0    $ 141        $ 937         $ 83     $ 18             $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0    $ 152            $0         $0           $0          $0           $0           $0
     $0          $0     $ 90        $ 598         $ 53     $ 12             $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0     $ 13          $ 84         $7       $2              $0           $0           $0
     $0          $0          $0         $0         $2           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0      $ 29              $0
     $0          $0          $0    $ 1,876         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0      $8             $0         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0          $0         $0   $ 2,462            $0          $0           $0           $0
     $0          $0          $0   $ 28,951         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0     $ 83            $0         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0     $ 40        $ 267         $ 24      $5              $0           $0           $0
     $0          $0          $0         $0    $ 276             $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0          $0    $ 1,193         $0           $0          $0           $0           $0
     $0          $0          $0         $0         $0           $0          $0           $0           $0
     $0          $0    $ 553            $0         $0           $0          $0           $0           $0


                                             $2,472
                                              $ 435
                                 BONNEVILLE POWER ADMINISTRATION
                                RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                 Proposed 2008 Average System Cost Methodology
                         UTILITY NAME:                                 0
              End of Year Report Period:                          PacifiCorp
                        ASC Filing Date:                           6/28/1905
                                       Purchased Power & Off-System Sales
                                FERC Form 1
                                                                        Purchased Power
                        Statistical          Page
                      Classification        Number          Settlement Total        MWh Purchased
                  RQ                   326-327          $                       -                       0
                  LF                   326-327          $               76,317,175           1,712,186
                  IF                   326-327          $               22,020,781             400,829
                  SF                   326-327          $              514,339,749           9,627,198
                  LU                   326-327          $               85,330,541           1,968,714
                  IU                   326-327          $               14,479,939             186,459
                  OS                   326-327          $               20,220,382             447,008
                  EX                   326-327          $              (29,868,989)                     0
                  NA                   326-327          $                4,390,004                 2,120
                  AD                   326-327          $             (466,732,079)          (8,932,901)
                                  TOTAL                  $             240,497,502           5,411,612


                                 FERC Form 1                            Sales for Resale
                         Statistical         Page
                       Classification       Number           Settlement Total          MWh Sold
                  RQ                   310-311          $                3,318,147                92,625
                  LF                   310-311          $               95,070,260           2,046,544
                  IF                   310-311          $                5,518,297             131,696
                  SF                   310-311          $              201,204,058           3,400,733
                  LU                   310-311          $               11,668,614             271,771
                  IU                   310-311          $                 285,274                  7,507
                  OS                   310-311          $               (2,384,964)               (43,146)
                  EX                   310-311          $                       -                       0
                  NA                   310-311          $                7,283,944                (52,537)
                  AD                  310-311           $                   (3,616)                222
                                  TOTAL                 $              321,960,014           5,855,415




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls         Page 157 of 509                                             4/1/2012
                                                                    BONNEVILLE POWER ADMINISTRATION
                                                               RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                               Proposed 2008 Average System Cost Methodology

                                                                   UTILITY NAME:                       PacifiCorp
                                                        End of Year Report Period:                        2006
                                                                  ASC Filing Date:                      5/7/2008


                                                               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                        $0             -                -                  -
                  Employment Tax                             262         408.1        LABOR            $14,392,279          6,568,248        1,256,772          6,567,259
                  Other Federal Taxes                        262         408.1         DIST             $2,254,680                -                -            2,254,680
            TOTAL FEDERAL                                                                              $16,646,959 $        6,568,248 $      1,256,772 $        8,821,939


            STATE AND OTHER
                  Property                                   262         408.1         PTDG            $31,193,044         14,284,422        6,037,520         10,871,102
                  Unemployment                               262         408.1        LABOR               $792,937           361,875           69,241             361,821
                  State Income, B&O, et.                     262         409.1         DIST             $9,871,493                -                -            9,871,493
                  Franchise Fees                             262         408.1         DIST             $8,857,115                -                -            8,857,115
                  Regulatory Commission                      262         408.1         DIST             $3,178,053                -                -            3,178,053
                  City/Municipal                             262         408.1         DIST                 $1,352                -                -                1,352
                  Other                                      262         408.1         DIST             $4,591,196                -                -            4,591,196
            TOTAL STATE AND OTHER TAXES                                                            $    58,485,192 $       14,646,298 $      6,106,762 $       37,732,133


            TOTAL TAXES                                                                            $    75,132,150 $       21,214,545 $      7,363,534 $       46,554,071




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls
                                                                                 Page 158 of 509                                                                            4/1/2012
                                                                       BONNEVILLE POWER ADMINISTRATION
                                                                   RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                   Proposed 2008 Average System Cost Methodology

                                                       UTILITY NAME:                      PacifiCorp
                                          End of Year Report Period:                         2006
                                                    ASC Filing Date:                       5/7/2008

                                                                              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     DIRECT        DIST                    -                  -                    -                     -
        (Less) Regulatory Debits                      114      407.3     DIRECT        DIST                    -                  -                    -                     -
        Gain from Disposition of Utility Plant        114      411.6     DIRECT        DIST                    -                  -                    -                     -
        (Less) Loss from Disposition of Utility Plant 114      411.7     DIRECT        DIST                    -                  -                    -                     -
        Gain from Disposition of Allowances           114      411.8      PROD                           6,561,302          6,561,302                  -                     -
        (Less) Loss from Disposition of Allowances 114         411.9      PROD                                 -                  -                    -                     -
        Miscellaneous Nonoperating Income             114       421      DIRECT       PROD             201,734,664                -                    -             201,734,664
Total Other Included Items                                                                     $       208,295,965 $        6,561,302 $                -     $       201,734,664


Sales for Resale:
        Sales for Resale                             310        447       PROD                         321,960,014        321,960,014                  -                         -
Total Sales for Resale                                                                         $       321,960,014 $      321,960,014 $                -     $                   -


Other Revenues:
       Forfeited Discounts                         300          450       DIST                           2,975,481                 -                   -               2,975,481
       Miscellaneous Service Revenues              300          451       DIST                           2,053,231                 -                   -               2,053,231
       Sales of Water and Water Power              300          453       PROD                               6,575               6,575                 -                     -
       Rent from Electric Property                 300          454        TD                            9,382,185                 -             3,356,832             6,025,354
       Interdepartmental Rents                     300          455       DIST                                 -                   -                   -                     -
       Other Electric Revenues                     300          456      DIRECT       PROD              32,597,273                 -                   -              32,597,273
                                                    Others (i) 456.1
       Revenues from Transmission of Electricity of330                   TRANS                          15,250,210                 -            15,250,210                   -

Total Other Revenues                                                                           $        62,264,956 $             6,575 $        18,607,042 $          43,651,339

Total Other Included Items                                                                     $       592,520,936 $      328,527,891 $         18,607,042 $         245,386,003
(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)




      36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                 Page 159 of 509                                                       4/1/2012
                                               201734663.5




                                                32,597,273




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls   Page 160 of 509   4/1/2012
FERC Account   FERC Account Description              G/L Account
     4210000   MISC NONOPERATING INCOME                   374600
     4210000   MISC NONOPERATING INCOME                   374600
     4210000   MISC NONOPERATING INCOME                   380550
     4210000   MISC NONOPERATING INCOME                   380550
     4210000   MISC NONOPERATING INCOME                   380550
     4210000   MISC NONOPERATING INCOME                   380550
     4210000   MISC NONOPERATING INCOME                   505970
     4210000   MISC NONOPERATING INCOME                   505970
     4210000   MISC NONOPERATING INCOME                   505970
     4210000   MISC NONOPERATING INCOME                   505970
     4210000   MISC NONOPERATING INCOME                   554550
     4210000   MISC NONOPERATING INCOME                   554550
     4210000   MISC NONOPERATING INCOME                   554550
     4214000   ARO - MISC NON-OPERATING INCOME/EXPENSE    505971
     4214000   ARO - MISC NON-OPERATING INCOME/EXPENSE    505971
     4214000   ARO - MISC NON-OPERATING INCOME/EXPENSE    505971
     4214000   ARO - MISC NON-OPERATING INCOME/EXPENSE    505971
     4215000   FAS 133 UNREALIZED GAINS                   303401
     4215000   FAS 133 UNREALIZED GAINS                   303401
     4215000   FAS 133 UNREALIZED GAINS                   303401
     4215000   FAS 133 UNREALIZED GAINS                   303401
     4215000   FAS 133 UNREALIZED GAINS                   303409
     4215000   FAS 133 UNREALIZED GAINS                   303409
     4215000   FAS 133 UNREALIZED GAINS                   303409
     4215000   FAS 133 UNREALIZED GAINS                   303409
     4215000   FAS 133 UNREALIZED GAINS                   303411
     4215000   FAS 133 UNREALIZED GAINS                   303411
     4215000   FAS 133 UNREALIZED GAINS                   303411
     4215000   FAS 133 UNREALIZED GAINS                   514401
     4215000   FAS 133 UNREALIZED GAINS                   514401
     4215000   FAS 133 UNREALIZED GAINS                   514401
     4215000   FAS 133 UNREALIZED GAINS                   514401
     4215000   FAS 133 UNREALIZED GAINS                   515000
     4215000   FAS 133 UNREALIZED GAINS                   515000
     4215000   FAS 133 UNREALIZED GAINS                   515000
     4215000   FAS 133 UNREALIZED GAINS                   515000
     4215000   FAS 133 UNREALIZED GAINS                   515011
     4215000   FAS 133 UNREALIZED GAINS                   515011
     4215000   FAS 133 UNREALIZED GAINS                   516600
     4215000   FAS 133 UNREALIZED GAINS                   516600
     4215000   FAS 133 UNREALIZED GAINS                   516600
     4218000   MISC NONOPERATING INCOME                   514906
     4218000   MISC NONOPERATING INCOME                   514906
     4218000   MISC NONOPERATING INCOME                   514906
G/L Account Description                         Balance as of 12/31/2006
Other Misc Sales & Services Revenue                             (291.00)
Other Misc Sales & Services Revenue                          (22,715.70)
Misc Nonoperating Income                                     (96,822.12)
Misc Nonoperating Income                                     (92,874.45)
Misc Nonoperating Income                                     (84,302.63)
Misc Nonoperating Income                                    (119,591.58)
Miscellaneous Non Operating Income / Expense                      89.03
Miscellaneous Non Operating Income / Expense                      80.77
Miscellaneous Non Operating Income / Expense                      94.24
Miscellaneous Non Operating Income / Expense                      81.37
Gain on Sale of Investments                               (1,083,205.49)
Gain on Sale of Investments                                 (306,031.70)
Gain on Sale of Investments                               (1,235,736.92)
ARO - Misc Non-Oper Inc/Exp                                   37,056.00
ARO - Misc Non-Oper Inc/Exp                                   35,970.00
ARO - Misc Non-Oper Inc/Exp                                   35,970.00
ARO - Misc Non-Oper Inc/Exp                                   35,970.00
FAS 133 Unrealized Revenue - Gains                     (307,253,843.00)
FAS 133 Unrealized Revenue - Gains                      (31,857,707.00)
FAS 133 Unrealized Revenue - Gains                     (214,752,878.00)
FAS 133 Unrealized Revenue - Gains                      (41,623,158.00)
FAS 133 Energy Trading Revenue - Gains                    (4,253,538.00)
FAS 133 Energy Trading Revenue - Gains                    (2,391,438.00)
FAS 133 Energy Trading Revenue - Gains                      (773,211.00)
FAS 133 Energy Trading Revenue - Gains                    (4,483,942.00)
FAS 133 Unr Rev - Hedge Ineffect - Gains                    (172,817.00)
FAS 133 Unr Rev - Hedge Ineffect - Gains                    (236,715.00)
FAS 133 Unr Rev - Hedge Ineffect - Gains                     389,192.00
FAS 133 Unrealized Purch Power Exp - Gains               99,016,883.00
FAS 133 Unrealized Purch Power Exp - Gains                (9,084,736.00)
FAS 133 Unrealized Purch Power Exp - Gains               81,589,883.00
FAS 133 Unrealized Purch Power Exp - Gains              (23,410,574.00)
FAS 133 Unrealized Fuel Expense - Gains                 (13,136,025.00)
FAS 133 Unrealized Fuel Expense - Gains                 (36,953,599.00)
FAS 133 Unrealized Fuel Expense - Gains                  35,052,796.00
FAS 133 Unrealized Fuel Expense - Gains                   (4,741,881.00)
FAS 133 Unr Fuel Exp - Hedge Ineffect - Gains               (496,661.00)
FAS 133 Unr Fuel Exp - Hedge Ineffect - Gains                496,661.00
FAS 133 Unrealized Fuel Hedge - Gains                        918,842.00
FAS 133 Unrealized Fuel Hedge - Gains                     (1,136,030.00)
FAS 133 Unrealized Fuel Hedge - Gains                      3,390,838.00
Weather Derivative Gain                                     (437,499.00)
Weather Derivative Gain                                     (437,499.00)
Weather Derivative Gain                                     (556,661.00)
                                                       (480,231,577.18)
4561100               SG
            Other Wheeling Rev      $ 4,917     $ 90     $ 1,406    $ 407    $0   $0
4561500              OTHER
            UTAH SBC OFFSET         $ 7,274       $0         $0        $0    $0   $0
4561600             SG
            POST-MERG FM WHEEL $ 3,813          $ 70     $ 1,090    $ 315    $0   $0
4561770             SG
            REC WHEEL REV-UPD        -$ 782     -$ 14     -$ 224     -$ 65   $0   $0
4561910               SG
            S/T FIRM WHEEL REV      $ 4,630     $ 85     $ 1,324    $ 383    $0   $0
4561920               SG
            L/T FIRM WHEEL REV     $ 23,363    $ 429     $ 6,682   $ 1,932   $0   $0
4561930              SE
            NON-FIRM WHEEL REV      $ 9,140    $ 161     $ 2,494    $ 744    $0   $0
4561940               REV
            I/C WHEEL SG                $0        $0         $0        $0    $0   $0
4562000              IDU
            OTH EL/EXCL WHEEL          -$ 2       $0         $0        $0    $0   $0
4562000              OR
            OTH EL/EXCL WHEEL       $ 5,375       $0     $ 5,375       $0    $0   $0
4562000              SE
            OTH EL/EXCL WHEEL       $ 1,690     $ 30      $ 461     $ 138    $0   $0
4562000              SG
            OTH EL/EXCL WHEEL       $ 1,494     $ 27      $ 427     $ 124    $0   $0
4562000              UT
            OTH EL/EXCL WHEEL        $ 193        $0         $0        $0    $0   $0
4562000              WA
            OTH EL/EXCL WHEEL        -$ 433       $0         $0     -$ 433   $0   $0
4562000              WYP
            OTH EL/EXCL WHEEL          $ 41       $0         $0        $0    $0   $0
4562100              SG
            USE OF FACIL REV           $ 11       $0         $3        $1    $0   $0
4562200             OTHER
            DSM REVENUES           $ 23,551       $0         $0        $0    $0   $0
4562300              CA
            MISC OTHER REV              $0        $0         $0        $0    $0   $0
4562300              IDU
            MISC OTHER REV              $2        $0         $0        $0    $0   $0
4562300              OR
            MISC OTHER REV         $ 12,332       $0    $ 12,332       $0    $0   $0
4562300              SG
            MISC OTHER REV         $ 12,917    $ 237     $ 3,694   $ 1,068   $0   $0
4562300              SO
            MISC OTHER REV              $0        $0         $0        $0    $0   $0
4562300              UT
            MISC OTHER REV           -$ 609       $0         $0        $0    $0   $0
4562300              WA
            MISC OTHER REV            -$ 35       $0         $0      -$ 35   $0   $0
4562300              WYP
            MISC OTHER REV           $ 153        $0         $0        $0    $0   $0
4562400              UT
            M&S INVENTORY SALES      $ 404        $0         $0        $0    $0   $0
4562500              UT
            M&S INV COST OF SALE     -$ 404       $0         $0        $0    $0   $0
4562600              SG
            PRE-M FRM WH R-PPD      $ 1,164     $ 21      $ 333      $ 96    $0   $0
4562660              SG
            PRE-M FR WHEEL-UPD      $ 3,669     $ 67     $ 1,049    $ 303    $0   $0
4564000              OTHER
            DEF DSM CARRY CHARGE $ 127            $0         $0        $0    $0   $0
4566500              SE
            NON-FIRM WHEEL REV      $ 1,122     $ 20      $ 306      $ 91    $0   $0
4566600               SG
            S/T FIRM WHEELING        $ 673      $ 12      $ 192      $ 56    $0   $0
Total 456                        $ 115,790    $ 1,236   $ 36,946   $ 5,126   $0   $0
 $ 618     $ 1,982    $ 310      $ 85     $ 19        $0    $0
    $0         $0        $0        $0      $0     $ 7,274   $0
 $ 479     $ 1,537    $ 240      $ 66     $ 15        $0    $0
  -$ 98     -$ 315     -$ 49     -$ 13    -$ 3        $0    $0
 $ 582     $ 1,866    $ 292      $ 80     $ 18        $0    $0
$ 2,936    $ 9,417   $ 1,473    $ 402     $ 92        $0    $0
$ 1,266    $ 3,665    $ 602     $ 176     $ 33        $0    $0
    $0         $0        $0        $0      $0         $0    $0
    $0         $0       -$ 2       $0      $0         $0    $0
    $0         $0        $0        $0      $0         $0    $0
 $ 234      $ 677     $ 111      $ 32      $6         $0    $0
 $ 188      $ 602      $ 94      $ 26      $6         $0    $0
    $0      $ 193        $0        $0      $0         $0    $0
    $0         $0        $0        $0      $0         $0    $0
  $ 41         $0        $0        $0      $0         $0    $0
    $1         $4        $1        $0      $0         $0    $0
    $0         $0        $0        $0      $0    $ 23,551   $0
    $0         $0        $0        $0      $0         $0    $0
    $0         $0        $2        $0      $0         $0    $0
    $0         $0        $0        $0      $0         $0    $0
$ 1,623    $ 5,206    $ 815     $ 222     $ 51        $0    $0
    $0         $0        $0        $0      $0         $0    $0
    $0      -$ 609       $0        $0      $0         $0    $0
    $0         $0        $0        $0      $0         $0    $0
 $ 153         $0        $0        $0      $0         $0    $0
    $0      $ 404        $0        $0      $0         $0    $0
    $0      -$ 404       $0        $0      $0         $0    $0
 $ 146      $ 469      $ 73      $ 20      $5         $0    $0
 $ 461     $ 1,479    $ 231      $ 63     $ 14        $0    $0
    $0         $0        $0        $0      $0      $ 127    $0
 $ 155      $ 450      $ 74      $ 22      $4         $0    $0
  $ 85      $ 271      $ 42      $ 12      $3         $0    $0
$ 8,870   $ 26,896   $ 4,310   $ 1,190   $ 263   $ 30,952
                                                                              BONNEVILLE POWER ADMINISTRATION
                                                                        RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                         Proposed 2008 Average System Cost Methodology

                                                            UTILITY NAME:                                       PacifiCorp
                                                 End of Year Report Period:                                           2006
                                                           ASC Filing Date:                                         5/7/2008


                                                                                  Schedule 4: Average System Cost


                                                                                        Total                  Production                Transmission           Distribution/Other
      Total Operating Expenses                                                $           1,383,564,048 $            970,248,992 $              108,738,846 $              304,576,209
      (From Schedule 3)

      Federal Income Tax Adjusted Return on Rate Base                         $             443,123,918 $                200,191,932 $           89,814,159 $              98,796,210
      (From Schedule 2)

      State and Other Taxes                                                   $              75,132,150 $                 21,214,545 $           7,363,534 $               46,554,071
      (From Schedule 3a)

      Total Other Included Items                                              $             592,520,936 $                328,527,891 $           18,607,042 $             245,386,003
      (From Schedule 3b)

      Total Cost                                                               $             1,309,299,181 $             863,127,579 $          187,309,496 $             204,540,488
      (Total Operating Expenses + Return on Rate Base + State and Other Taxes - Total Other Included Items)




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                 Page 165 of 509                                                                                 4/1/2012
                                                                            BONNEVILLE POWER ADMINISTRATION
                                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                      Proposed 2008 Average System Cost Methodology

                                                          UTILITY NAME:                                     PacifiCorp
                                               End of Year Report Period:                                         2006
                                                         ASC Filing Date:                                       5/7/2008


                                                                              Schedule 4: Average System Cost


      Contract System Cost
      Production                                                                                     $               863,127,579
      Transmission                                                                                   $               187,309,496
      (Less) New Large Single Load Costs (d)
      Total Contract System Cost                                                                     $             1,050,437,075

      Contract System Load (MWh)
      Total Retail Load                                                                                               21,409,637
      (Less) New Large Single Load                                                                                             0
      Total Retail Load (Net of NLSL) (d)                                                                             21,409,637
      Distribution Loss (f)                                                                                            1,070,482
      Total Contract System Load                                                                                      22,480,119

      Average System Cost $/MWh                                                                                            46.73




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                             Page 166 of 509                               4/1/2012
                                                                         BONNEVILLE POWER ADMINISTRATION
                                                                     RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                     Proposed 2008 Average System Cost Methodology

                                                                                        UTILITY NAME:
                                                                             End of Year Report Period:
                                                                                       ASC Filing Date:

                                                              Distribution of Salaries and Wages (For Labor Ratio Calculation)

                                                                                                               Form 1
                                                          Description                                           Page             Amount
                                                                                                               Number
                       Electric
                       Operation
                             Production                                                                        354-355                          91,257
                             Transmission                                                                      354-355                       8,219,113
                             Distribution                                                                      354-355                      44,923,847
                             Customer Accounts                                                                 354-355                      44,819,490
                             Customer Service and Information                                                  354-355                       4,813,730
                             Sales                                                                             354-355
                             Administrative and General                                                        354-355                      87,938,267
                       TOTAL Operation                                                                                                    $190,805,704

                       Maintenance
                            Production                                                                         354-355                      44,010,267
                            Transmission                                                                       354-355                       8,186,844
                            Distribution                                                                       354-355                      55,388,388
                            Administrative and General                                                         354-355                       2,634,400
                       TOTAL Maintenance                                                                                                  $110,219,899

                       Operation and Maintenance
                            Production (Enter Total of lines 1 and 9)                                          354-355                     135,267,819
                            Transmission (Enter Total of lines 2 and 10)                                       354-355                      16,405,957
                            Distribution (Enter Total of lines 3 and 11)                                       354-355                     100,312,235
                            Customer Accounts (Transcribe from line 4)                                         354-355                      44,819,490
                            Customer Service and Information (Transcribe from line 5)                          354-355                       4,813,730
                            Sales (Transcribe from line 6)                                                     354-355                               0
                            Administrative and General (Enter Total of lines 7 and 12)                         354-355                      90,572,667
                       TOTAL Operation and Maintenance                                                                                    $392,191,898




36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                 Page 167 of 509                                                 4/1/2012
                                                                                BONNEVILLE POWER ADMINISTRATION
                                                                            RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                            Proposed 2008 Average System Cost Methodology
                                                                                   UTILITY NAME:
                                                                        End of Year Report Period:
                                                                                  ASC Filing Date:

                                                                                                Ratio Table

Labor Ratio Input:                                                                                      Ratio Used         Total            Production          Transmission         Distribution
                     Production                                                                      PROD            $      135,267,819 $       135,267,819 $               -   $                -
                     Transmission                                                                    TRANS                   16,405,957                 -            16,405,957                  -
                     Distribution                                                                    DIST                   100,312,235                 -                   -            100,312,235
                     Customer Accounts                                                               DIST                    44,819,490                 -                   -             44,819,490
                     Customer Service and Informational                                              DIRECT                   4,813,730           3,010,846                 -              1,802,884
                     Sales                                                                           DIST                           -                   -                   -                    -
                     Administrative & General                                                        PTD                     90,572,667          40,707,129          17,841,283           32,024,255

Total Labor                                                                                                          $      392,191,898 $      178,985,794 $         34,247,240 $        178,958,864
                                                          Labor Ratio                                                              100%                46%                   9%                  46%

GP                   General Plant Ratio                                                                Ratio Used         Total            Production          Transmission         Distribution
                     Land and Land Rights                                                            PTD             $        6,170,540 $         2,773,298 $          1,215,492 $          2,181,750
                     Structures and Improvements                                                     PTD                    105,236,114          47,297,493           20,729,734           37,208,887
                     Furniture and Equipment                                                         LABOR                   46,835,393          21,374,409            4,089,791           21,371,193
                     Transportation Equipment                                                        TD                      40,859,704                 -             14,619,105           26,240,599
                     Stores Equipment                                                                PTD                      5,341,312           2,400,608            1,052,148            1,888,556
                     Tools and Garage Equipment                                                      PTD                     26,417,572          11,873,157            5,203,815            9,340,600
                     Laboratory Equipment                                                            PTD                     17,955,617           8,070,002            3,536,953            6,348,662
                     Power Operated Equipment                                                        TD                      54,030,242                 -             19,331,363           34,698,878
                     Communication Equipment                                                         PTD                    109,518,404          49,222,132           21,573,272           38,722,999
                     Miscellaneous Equipment                                                         PTD                      2,440,871           1,097,029              480,810              863,032
                     Other Tangible Property                                                         DIRECT                 106,053,315         106,053,315                  -                    -
                     Asset Retirement Costs for General Plant                                        PTD                         17,834               8,015                3,513                6,306
                         TOTAL                                                                                       $      520,876,916 $       250,169,459 $         91,835,996 $        178,871,461
                                                          RATIO (GP)                                                               100%                 48%                  18%                  34%




 36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                       Page 168 of 509                                                                         4/1/2012
                                                                              BONNEVILLE POWER ADMINISTRATION
                                                                          RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                          Proposed 2008 Average System Cost Methodology
                                                                                UTILITY NAME:
                                                                     End of Year Report Period:
                                                                               ASC Filing Date:

                                                                                             Ratio Table

PTD           Production, Transmission, Distribution Ratio                                          Ratio Used         Total             Production                Transmission         Distribution
              Steam Production                                                                    PROD            $    2,066,689,427 $     2,066,689,427 $                      -   $               -
              Nuclear Production                                                                  PROD                           -                   -                          -                   -
              Hydraulic Production                                                                PROD                   233,341,208         233,341,208                        -                   -
              Other Production                                                                    PROD                   348,799,787         348,799,787                        -                   -
              Total Production Plant                                                                                   2,648,830,422       2,648,830,422                        -                   -
              Transmission Plant                                                                  TRANS                1,160,939,950                 -                1,160,939,950                 -
              Total Distribution Plant                                                            DIST                 2,083,832,056                 -                          -         2,083,832,056
                  TOTAL                                                                                           $    5,893,602,429 $     2,648,830,422 $            1,160,939,950 $     2,083,832,056
                                                   PTD Ratio                                                                    100%                 45%                        20%                 35%

PTDG          Production, Transmission, Distribution and General Plant Ratio                         Ratio Used        Total             Production                Transmission         Distribution
                 PTD Total                                                                                        $    5,893,602,429 $     2,648,830,422 $            1,160,939,950 $      2,083,832,056
              Intangible Plant - Organization                                                     DIST                           -                   -                          -                    -
              Intangible Plant - Franchises and Consents                                          DIRECT                  51,880,743          51,880,743                        -                    -
              Intangible Plant - Miscellaneous                                                    DIRECT                 244,725,490         122,368,003                 46,177,570           76,179,916
              General Plant Total                                                                                        520,876,916         250,169,459                 91,835,996          178,871,461
                   TOTAL                                                                                          $    6,711,085,577 $     3,073,248,628 $            1,298,953,516 $      2,338,883,434
                                                    PTDG RATIO                                                                  100%                 46%                        19%                  35%

TD            Transmission and Distribution Plant Ratio                                              Ratio Used        Total             Production                Transmission         Distribution
              Total Transmission Plant                                                            TRANS           $    1,160,939,950 $                -        $      1,160,939,950 $               -
              Total Distribution Plant                                                            DIST                 2,083,832,056                  -                         -         2,083,832,056
                  TOTAL                                                                                           $    3,244,772,006 $                -        $      1,160,939,950 $     2,083,832,056
                                                  TD RATIO                                                                      100%                      0%                    36%                 64%




 36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                                    Page 169 of 509                                                                               4/1/2012
                                                                        BONNEVILLE POWER ADMINISTRATION
                                                                    RESIDENTIAL PURCHASE AND SALE AGREEMENT
                                                                    Proposed 2008 Average System Cost Methodology
                                                                           UTILITY NAME:
                                                                End of Year Report Period:
                                                                          ASC Filing Date:

                                                                                        Ratio Table

GPM           Maintenance of General Plant Ratio                                                Ratio Used            Total            Production          Transmission         Distribution
              Structures and Improvements                                                    PTD             $         105,236,114 $        47,297,493 $         20,729,734 $         37,208,887
              Furniture and Equipment                                                        LABOR                      46,835,393          21,374,409            4,089,791           21,371,193
              Communication Equipment                                                        PTD                       109,518,404          49,222,132           21,573,272           38,722,999
              Miscellaneous Equipment                                                        DIST                        2,440,871                 -                    -              2,440,871
                  TOTAL                                                                                      $         264,030,781 $       117,894,034 $         46,392,797 $         99,743,950
                                                   GPM RATIO                                                                  100%                 45%                  18%                  38%

                                          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                                48.03%               17.63%               34.34%
              Maintenance of General Plant                                                                   GPM                               44.65%               17.57%               37.78%
              Labor Ratios                                                                                   LABOR                             45.64%                8.73%               45.63%
              Production, Transmission, Distribution                                                         PTD                               44.94%               19.70%               35.36%
              Production, Transmission, Distribution, General                                                PTDG                              45.79%               19.36%               34.85%
              Transmission, Distribution                                                                     TD                                 0.00%               35.78%               64.22%




 36898afe-d3c6-44a8-98b3-1e2f790c02c6.xls                                                               Page 170 of 509                                                                            4/1/2012
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
                  Total
PacifiCorp-Oregon 26,732,354 $23,983,740 $23,712,737 $17,479,675 $10,027,100
                 $238,089
Idaho Power - Oregon Total
                                              (3)       (4)
                                             Funct.
1               FEDERAL                     Method    Total
2    Income                       262   -    DIR-D 194,825,942
3    FICA                         262   -   LABOR 32,852,795
4    Unemployment                 262   -   LABOR      693,404
5    Unemployment - Energy West   262   -   LABOR      179,073
6    Unemployment - Interwest     262   -   LABOR        24,405
7    Excise Tax - Coal            262   -    DIR-D   4,249,803

8
9 Total Federal                                      232,825,422
              STATE

    Arizona:
     Property                               Dir-P      1,897,626
     Income                                 Dir-D        465,832


    Total Arizona                                      2,363,458

    California:
     Property                                PTDG      1,678,556
     Unemployment                           LABOR         22,119
     Franchise-Income                        DIR-D       722,179
     Regulatory Commission                   DIR-D        47,257
     Use                                     DIR-D       204,054
     Local Franchise                         DIR-D       841,362


    Total California                                   3,515,527

    Colorado:
     Property                               Dir-P      1,964,605
     Income                                 DIR-D        258,280


    Total Colorado                                     2,222,885

    Idaho:
     Property                                PTDG      2,775,979
     Income                                  DIR-D     1,380,624
     KWh                                     DIR-D        25,733
     Unemployment                           LABOR         41,353
     Regulatory Commission                   DIR-D       310,524
     Use                                     DIR-D       162,717


    Total Idaho                                        4,696,930
Montana:
 Property                   Dir-P     2,425,273
 Corporate License-Income   DIR-D       186,981
 Energy License             DIR-D       222,342
 Wholesale Energy           DIR-D       153,960


Total Montana                         2,988,556

Nevada:
 Unemployment               Labor           11


Total Nevada                                11

New Mexico:
 Property                   PTDG          9,931


Total New Mexico                          9,931

Oregon:
 Property                    PTDG    16,245,391
 Unemployment                PTDG     1,054,269
 Wilsonville Payroll        LABOR         1,864
 Regulatory Commission      LABOR     2,375,865
 Excise-Income               DIR-D   11,823,403
 City of Portland-Income     DIR-D      290,001
 Office of Energy            DIR-D      407,138
 Tri-Met                     DIR-D      828,256
 Lane County                 DIR-D        3,087
 Franchise                   DIR-D   18,135,906


Total Oregon                         51,165,180

Texas:
 Unemployment               Labor           36

Total Texas                                 36

Utah:
 Property                    PTDG    33,320,984
 Income                      DIR-D    8,292,943
 Unemployment               LABOR       478,603
 Regulatory Commission       DIR-D    3,236,595
 Navajo Nation               DIR-D        2,034
 Use                         DIR-D    4,106,084
 Gross Receipts              DIR-D    3,973,679

Total Utah                           53,410,922
Washington:
 Property                      PTDG      3,329,174
 Unemployment                  Labor        77,350
 Business & Occupation         DIR-D        20,395
 Public Utility                DIR-D     8,145,849
 Regulatory Commission         DIR-D       410,193
 Use                           DIR-D       598,067
 Retailing                     DIR-D           167
 Land Tax                      PTDG             55

Total Washington                        12,581,250

Washington D.C.:
 Unemployment                  Labor           117

Total Washington DC                           117

Wyoming:
 Property                      PTDG       7555846
 Property - Glenrock           Dir-P        58024
 Unemployment                  Labor       136155
 Other Payroll Taxes           Labor         -429
 Regulatory Commission         DIR-D       874005
 Franchise                     Dir-D      1240586
 Use                           Dir-D      1391123
 Annual Report                 Dir-D        35352

Total Wyoming                           11,290,662

Miscellaneous:
 Goshute Possessory            DIR-D         6,297
 Sho-Ban Possessory            DIR-D       133,242
 Navajo Possessory             DIR-D        32,362
 Ute Possessory                DIR-D         9,543
 Crow Possessory               DIR-D        82,921
 Umatilla                      DIR-D        53,423
 Misc. Sales & Use Tax Prov.   DIR-D     1,051,232

Total Miscellaneous                      1,369,020

                                       378,439,907
                                                   (2)     (3)         (4)
72   Other Deferred Credits                    No      No
                                          Page Account Funct Methof         Total
 1   Cogeneration Bonds - Sunnyside          ##          Dir-P           413,417
 2                                                                           -
 3   Working Capital Deposit DG&T                          PTDG        1,253,297
 4                                                                           -
 5   Working Capital and Coal Pile                                           -
 6   Deposits from Provo City                ##            Dir-P         273,000
 7                                                                           -
 8   Working capital deposit from UAMPS             143    Dir-P         245,000
 9                                                                           -
10   Reclamation Costs - Trapper Mine        ##            Dir-P       3,766,482
11                                                                           -
12   Reclamation Costs - Deseret Mine        ##     131    Dir-P         554,643
13                                                         DIR-P             -
14   Reclamation Costs - Trail               ##                              -
15   Mountain Mine                                         Dir-P       1,146,738
16                                                                           -
17   Deferred Compensation - PPL                    124    Labor       2,479,606
18                                           ##                              -
     Transmission Service Deposit                          Dir-T       1,631,948
                                                                             -
     Def. Credits - Pricing Dispute               447, 589 Dir-P           4,189
                                                                             -
     MCI F.O.G. wire lease                          454    PTDG          558,678
                                                                             -
     Redding Contract                               456    Dir-P       4,950,064
                                                                             -
     Foote Creek Contract                           142    Dir-P       1,118,222
                                                                             -
     Environmental Liabilities -
     Centralia Plant                              401, 402 Dir-P        154,830

     Environmental Liabilities -                                             -
     Centralia Mine                                        Dir-P       3,227,248
                                                                             -
     Wyoming Joint Powers Water                                              -
     Board Settlement                               232    Dir-P         975,000
                                                                             -
     Compensation Reduction                                Labor      15,992,639
                                                                             -
     Unearned Joint Use Pole Contract               454    Labor       3,520,283
                                                                             -
     Oregon DSM Loans NPV Unearned Ince           456, 431 Dir-C       1,688,955
                                                                             -
     Exec Trust Comp Reduction Plan -                                        -
     SPI Stock                                    123, 124 Labor             -
                                                                             -
     Miscellaneous Security Deposits                       PTD            23,012
                                                                             -
     Environmental Liabilities -                                             -
Non-Current                                                 PTD           9,631,750
                                                                                -
Deseret Power Security Deposits                             Dir-P           535,725
                                                                                -
Deferred Revenue -                                                              -
Lease Incentives                                     931    PTD             358,395
                                                                                -
Other Deferred Credits - C&T                         555    PTD           2,739,745
                                                                                -
                                                                                -
Software License Payments                                   PTD           1,064,748
                                                                                -
Deferred Revenue -                                                              -
Duke/Hermiston Gas Sale                              547    DIR-P         3,428,226
                                                                                -
Other Deferred Credits                                      PTDG             55,673
                                                                                -
                                                                                -
                                                                                -


Total                                                                    61,791,513




Other Regulatory Liabilities                      No      No
                                             Page Account Funct Methof         Total
FAS 109 Regulatory Liability                    ## 190       Dir-D       25,544,625
OR Gain on Sale of Assets                       ##            PTD           163,768
Property Insurance Reserve                      ## 228, 924 PTD           2,233,114
SMUD Revenue Imputation                            440, 442 PTD          28,026,746
Oregon Rate Refund                                            PTD            79,971
Utah Home Energy Lifeline                       ## 142       Dir-P           (8,486)
BPA Washington Balancing Account                   440, 442 Dir-P         2,329,355
BPA Oregon Balancing Account                       440, 442 Dir-P        13,850,191
BPA Idaho Balancing Account                     ##           Dir-P        7,913,580
ARO/Reg Diff - Deer Creek Mine Reclamation           230     Dir-P          461,450
ARO/Reg Diff - Trojan Nuclear Plant             ## 230       Dir-P          833,787
FAS 109 - WA Flow Through                       ##           Dir-D       22,341,215
West Valley Lease Reduction - WA                ##           Dir-D          342,758
West Valley Lease Reduction - OR                    182.3 Dir-D                 -
West Valley Lease Reduction - CA                ##           Dir-D           78,145
West Valley Lease Reduction - ID                ##           Dir-D          274,125
West Valley Lease Reduction - WY                             Dir-D          608,494
West Valley Lease Reduction - UT                ## 182.3 Dir-D            1,364,461
A & G Credit - WA                               ##           PTDG           385,804
A & G Credit - OR                                            PTDG               -
A & G Credit - CA                                            PTDG           125,169
A & G Credit - ID                                            PTDG           277,319
A & G Credit - WY                                            PTDG           619,940
Regulatory Liability - Reclass                               PTDG         2,090,629
Washington Low Income Program                                Dir-C          (68,874)
     FAS 133 - Derivative Net Reg Liability   Dir-P          -
     Reg Liability - OR Consolidated          PTDG       115,624



38   Total                                            109,982,910
     Other Regulatory Assets (182.3)                                       (2)
                                                          Page No      Account No
 1   Deferred Intervenor Funding Grants                       232.00    Various
 2   California DSM Regulatory Asset                                    431, 908
 3   Idaho DSM Regulatory Asset                                           908
 4   Utah DSM Regulatory Asset                                           930.2
 5   Washington DSM Regulatory Asset                          232.00      282
 6   Wyoming DSM Regulatory Asset (10)                                   407.3
 7   Transition Plan - OR (10)                                           930.2
 8   FAS 109 Deferred Income Taxes Electric                   232.00     930.2
 9   SB 1149 Implementation Costs OR Retail Access (5)                   930.2
10   Y2K Expense 98-00 OR (7)
11   98 Early Retirement OR (4)                                           925
12   Glenrock Mine Excluding Reclamation UT (9)
13   Deferred Excess Net Power Costs OR UE116                 232.00     930.2
14   Environmental Costs (10)                                            407.3
15   Environmental Costs - WA (10)                                        557
16   Deferred Cost of TOU Guarantee
17   IDAI Costs No. CA Direct Access (5)                      232.00
18   Cholla Plant Transaction Costs (26)
19   Cholla Plant Transaction Costs OR (26)                               456
20   Cholla Plant Transaction Costs WA (26)                               151
21   Cholla Plant Transaction Costs ID (26)                   232.00
22   Washington Colstrip #3 (22)
23   Trail Mountain Mine Closure Costs                                   930.2
24   Trail Mountain Mine - Deseret Settlement                            930.2
25   FAS133 Derivative Net Regulatory Asset                              930.2
26   FAS 87/88 Pension UT (7)                                 232.00      143
27   Noell Kempf CAP UT                                                  182.3
28   P&M Strike Amort UT (3)
29   Energy Trust of Oregon SB1149
30   Retail Access Project INC.                               232.00
31   Asset Retirement Obligations Regulatory Difference
32   DSM Regulatory Assets - Accruals                                   Various
33   Regulatory Assets - Reclass
34   Sch 781 Direct Access Shopping Incentive                 232.00      904
35   FAS 158 Pension/Other Post Ret./SERP
36   RTO Grid West N/R Reg Asset
37   Contra Reg Asset - RTO Grid West
38   RTO Grid West N/R - OR
39   RTO Grid West N/R - WY                                   232.00      254
40   RTO Grid West N/R - ID
41   Deferred Excess Net Power Costs - WY
42   OR SB 408 Recovery
     Reg Asset - Enrionmental Costs
     Calif. Alternative Rate for Energy (CARE)
     Total




     Miscellaneous Deferred Debit Details                  (2)
                                            Page No    Account No
 1   Joseph Settlement (20)                      253
 2
 3   Lacomb Irrigation (24)
 4
 5   Facilities and Properties
 6                                               253
 7   Bogus Creek (42)
 8                                                        143
 9   Intangible Pension Asset:
10     SERP Plan                                 253
11     Pension Intangible Asset
12                                               253      131
13   Mead Phoenix Availability
14   & Trans Charge (50)                         253
15
16   Lakeview Buyout (13)
17                                                        124
18   TGS Buyout (20)                             253
19
20   Hermiston Swap (20)
21                                                      447, 589
22   Deferred Longwall Costs
23                                                        454
24   Other Deferred Debits with
25   Amounts less than $50,000                            456
26
27   Point to Point Transmission                          142
28
29   Deferred Costs Wyodak
30   Settlement (22)                                    401, 402
31
32   Jim Boyd Hydro Buyout (11)
33
34   Deferred Shelf Registration
35
36   Credit Agmt Costs (5)                                232
37
38   PCRB LOC/SBBPA Cost (5)
39
40   Unamortized PCRB Mode Conv Cost                      454
41
42   Deferred Chrgs-Water Rights                        456, 431
43
44
45   Emission Reduction Credits                         123, 124
46
 1   Mine Depreciation Clearing
 2
 3   Non-Current Fed/State Inc Tax
 4
 5   LGIA LT Transmission Prepaid
 6
 7   WA Environmental Cost-Utah Mtls
 8
 9   Financing Costs Deferred          931
10
11   Property Damage Repairs           555
12
13
14
15
16
17
18




46
     Total Deferred Debits
      (3)        (4)
Funct Method    Total
Dir-D              861,532
Dir-C             (221,524)
Dir-C            5,255,937
Dir-C              692,991
Dir-C           (1,791,744)
Dir-C              329,053
Dir-D           13,946,471
Dir-D          464,097,262
Dir-D           11,558,265
PTDG                    -
Labor            3,676,946
Dir-P            3,731,222
Dir-P              137,716
PTD              6,045,016
PTD               (353,215)
Dir-P                   -
Dir-D              638,451
Dir-P           11,878,997
Dir-P             (569,522)
Dir-P           (1,026,649)
Dir-P             (348,968)
Dir-P              735,011
Dir-P                   -
Dir-P                   -
Dir-P          229,837,168
Labor            3,159,014
Dir-P                   -
Dir-P                   -
Dir-C                 1,111
Dir-D            1,156,535
PTD             54,860,930
Dir-C            2,763,541
PTD              2,090,630
Dir-D              899,258
Labor          565,929,191
Dir-T            1,131,721
Dir-T           (1,131,721)
Dir-T              810,234
Dir-T              414,098
Dir-T              135,811
Dir-P            2,554,006
Dir-D            2,305,390
TD               8,080,491
Dir-D            1,389,730
               1,395,660,386




      (3)         (4)
Funct Method     Total
Dir-P             1,522,637
                         -
Dir-P               689,610
                         -
PTDG                303,968
                         -
Dir-P             1,365,680
                         -
                         -
Labor                    -
Labor                    -
                         -
                         -
Dir-T            15,267,800
                         -
Dir-P                 90,166
                         -
Dir-P               202,445
                         -
Dir-P             5,170,905
                         -
Dir-P             1,768,552
                         -
                         -
PTDG                313,360
                         -
Dir-T               559,001
                         -
                         -
Dir-P             5,362,909
                         -
Dir-P               586,925
                         -
PTDG                283,538
                         -
PTDG              2,213,533
                         -
PTD               1,250,875
                         -
PTD                 646,084
                         -
Dir-P                    -
                         -
                         -
Dir-P               406,980
               -
Dir-P          -
               -
Dir-D   12,741,862
               -
Dir-T    6,898,901
               -
Dir-P      290,803
               -
PTDG        11,187
               -
PTD         28,527




        57,976,248
row_number row_seq        spplmnt_numrow_lit
        1             1             0 UTILITY PLANT
        2             2             0 Utility Plant (101-106, 114)
        3             3             0 Construction Work in Progress (107)
        4             4             0 TOTAL Utility Plant (Enter Total of lines 2 and 3)
        5             5             0 (Less) Accum. Prov. for Depr. Amort. Depl. (108, 110, 111, 115)
        6             6             0 Net Utility Plant (Enter Total of line 4 less 5)
        7             7             0 Nuclear Fuel in Process of Ref., Conv.,Enrich., and Fab. (120.1)
        8             8             0 Nuclear Fuel Materials and Assemblies-Stock Account (120.2)
        9             9             0 Nuclear Fuel Assemblies in Reactor (120.3)
       10            10             0 Spent Nuclear Fuel (120.4)
       11            11             0 Nuclear Fuel Under Capital Leases (120.6)
       12             8             0 (Less) Accum. Prov. for Amort. of Nucl. Fuel Assemblies (120.5)
       13             9             0 Net Nuclear Fuel (Enter Total of lines 7-11 less 12)
       14            10             0 Net Utility Plant (Enter Total of lines 6 and 13)
       15            11             0 Utility Plant Adjustments (116)
       16            12             0 Gas Stored Underground - Noncurrent (117)
       17            13             0 OTHER PROPERTY AND INVESTMENTS
       18            14             0 Nonutility Property (121)
       19            15             0 (Less) Accum. Prov. for Depr. and Amort. (122)
       20            16             0 Investments in Associated Companies (123)
       21            17             0 Investment in Subsidiary Companies (123.1)
       22            18             0 (For Cost of Account 123.1, See Footnote Page 224, line 42)
       23            19             0 Noncurrent Portion of Allowances
       24            20             0 Other Investments (124)
       25            21             0 Sinking Funds (125)
       26            26             0 Depreciation Fund (126)
       27            27             0 Amortization Fund - Federal (127)
       28            28             0 Other Special Funds (128)
       29            29             0 Special Funds (Non Major Only) (129)
       30            30             0 Long-Term Portion of Derivative Assets (175)
       31            31             0 Long-Term Portion of Derivative Assets – Hedges (176)
       32            22             0 TOTAL Other Property and Investments (Lines 18-21 and 23-31)
       33            23             0 CURRENT AND ACCRUED ASSETS
       34            34             0 Cash and Working Funds (Non-major Only) (130)
       35            24             0 Cash (131)
       36            25             0 Special Deposits (132-134)
       37            26             0 Working Fund (135)
       38            27             0 Temporary Cash Investments (136)
       39            28             0 Notes Receivable (141)
       40            29             0 Customer Accounts Receivable (142)
       41            30             0 Other Accounts Receivable (143)
       42            31             0 (Less) Accum. Prov. for Uncollectible Acct.-Credit (144)
       43            32             0 Notes Receivable from Associated Companies (145)
       44            33             0 Accounts Receivable from Assoc. Companies (146)
       45            34             0 Fuel Stock (151)
       46            35             0 Fuel Stock Expenses Undistributed (152)
       47            36             0 Residuals (Elec) and Extracted Products (153)
       48            37             0 Plant Materials and Operating Supplies (154)
       49            38             0 Merchandise (155)
       50            39             0 Other Materials and Supplies (156)
       51            40             0 Nuclear Materials Held for Sale (157)
52   41   0   Allowances (158.1 and 158.2)
53   42   0   (Less) Noncurrent Portion of Allowances
54   43   0   Stores Expense Undistributed (163)
55   44   0   Gas Stored Underground - Current (164.1)
56   45   0   Liquefied Natural Gas Stored and Held for Processing (164.2-164.3)
57   46   0   Prepayments (165)
58   47   0   Advances for Gas (166-167)
59   48   0   Interest and Dividends Receivable (171)
60   49   0   Rents Receivable (172)
61   50   0   Accrued Utility Revenues (173)
62   51   0   Miscellaneous Current and Accrued Assets (174)
63   52   0   Derivative Instrument Assets (175)
64   64   0   (Less) Long-Term Portion of Derivative Instrument Assets (175)
65   53   0   Derivative Instrument Assets - Hedges (176)
66   66   0   (Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176
67   54   0   Total Current and Accrued Assets (Lines 34 through 66)
68   55   0   DEFERRED DEBITS
69   56   0   Unamortized Debt Expenses (181)
70   57   0   Extraordinary Property Losses (182.1)
71   58   0   Unrecovered Plant and Regulatory Study Costs (182.2)
72   59   0   Other Regulatory Assets (182.3)
73   60   0   Prelim. Survey and Investigation Charges (Electric) (183)
74   61   0   Preliminary Natural Gas Survey and Investigation Charges 183.1)
75   75   0   Other Preliminary Survey and Investigation Charges (183.2)
76   62   0   Clearing Accounts (184)
77   63   0   Temporary Facilities (185)
78   64   0   Miscellaneous Deferred Debits (186)
79   65   0   Def. Losses from Disposition of Utility Plt. (187)
80   66   0   Research, Devel. and Demonstration Expend. (188)
81   67   0   Unamortized Loss on Reaquired Debt (189)
82   68   0   Accumulated Deferred Income Taxes (190)
83   69   0   Unrecovered Purchased Gas Costs (191)
84   70   0   Total Deferred Debits (lines 69 through 83)
85   71   0   TOTAL ASSETS (lines 14-16, 32, 67, and 84)
row_prvlg   ref_pg        beg_bal       end_bal     end_qtr_bal     pri_yr_q4_bal       col_disp   bbal_f       ebal_f
                                    0             0               0                 0   H                   0            0
            200-201                 0             0 15,526,911,439 14,532,898,825                           0            0
            200-201                 0             0     734,457,063       594,604,038                       0            0
                                    0             0 16,261,368,502 15,127,502,863                           0            0
            200-201                 0             0 6,408,699,464       6,129,967,945                       0            0
                                    0             0 9,852,669,038       8,997,534,918                       0            0
            202-203                 0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
            202-203                 0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0 9,852,669,038       8,997,534,918                       0            0
            122                     0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0   H                   0            0
                                    0             0       8,945,604         7,836,483                       0            0
                                    0             0       1,231,400         1,128,545                       0            0
                                    0             0       7,695,513        16,579,182                       0            0
            224-225                 0             0     113,111,986        84,853,402                       0            0
                                    0             0               0                 0   N                   0            0
            228-229                 0             0               0                 0                       0            0
                                    0             0      93,958,194        90,179,747                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0               0                 0                       0            0
                                    0             0       7,847,422        11,053,888                       0            0
                                    0             0               0                 0                       0            0
                                    0             0     234,925,374       504,831,076                       0            0
                                    0             0               0                 0                       0            0
                                    0             0     465,252,693       714,205,233                       0            0
                                    0             0               0                 0   H                   0            0
                                    0             0               0                 0                       0            0
                                    0             0       9,559,447        17,694,774                       0            0
                                    0             0      13,969,784        10,698,954                       0            0
                                    0             0           2,920             3,720                       0            0
                                    0             0      14,544,663       113,778,292                       0            0
                                    0             0         893,754         1,028,037                       0            0
                                    0             0     324,627,813       259,768,410                       0            0
                                    0             0      22,216,920        16,666,819                       0            0
                                    0             0      11,879,646        10,876,951                       0            0
                                    0             0      22,866,308                 0                       0            0
                                    0             0       9,933,523         2,882,277                       0            0
            227                     0             0      82,230,862        56,631,067                       0            0
            227                     0             0               0                 0                       0            0
            227                     0             0               0                 0                       0            0
            227                     0             0     129,731,866       117,959,772                       0            0
            227                     0             0               0                 0                       0            0
            227                     0             0               0                 0                       0            0
            202-203/227             0             0               0                 0                       0            0
228-229   0   0              0                0    0   0
          0   0              0                0    0   0
227       0   0              0                0    0   0
          0   0              0                0    0   0
          0   0              0                0    0   0
          0   0     84,336,960       29,709,424    0   0
          0   0              0                0    0   0
          0   0        112,488           94,987    0   0
          0   0      1,266,047        2,571,410    0   0
          0   0    177,642,000      169,648,000    0   0
          0   0              0          151,667    0   0
          0   0    381,369,990      884,958,679    0   0
          0   0    234,925,374      504,831,076    0   0
          0   0      4,485,761                0    0   0
          0   0              0                0    0   0
          0   0 1,032,986,086     1,168,538,262    0   0
          0   0              0                0H   0   0
          0   0     23,745,172       24,071,762    0   0
230       0   0              0                0    0   0
230       0   0      6,839,022        9,839,912    0   0
232       0   0 1,395,660,386       885,243,418    0   0
          0   0      3,727,385        3,388,689    0   0
          0   0              0                0    0   0
          0   0              0                0    0   0
          0   0              0                0    0   0
          0   0         36,534          134,081    0   0
233       0   0     57,976,248       65,950,331    0   0
          0   0              0                0    0   0
352-353   0   0              0                0    0   0
          0   0     25,438,109       30,285,935    0   0
234       0   0    819,687,478      687,255,514    0   0
          0   0              0                0    0   0
          0   0 2,333,110,334     1,706,169,642    0   0
          0   0 13,684,018,151   12,586,448,055    0   0
end_qtr_bal_f                   sum_field
                    pri_yr_q4_bal_f         equation_   sum_cols   cols   resp_name
                0             0 FALSE                                     PacifiCorp
                0             0 FALSE       +4/+6/+14/+85/                PacifiCorp
                0             0 FALSE       +4/+6/+14/+85/                PacifiCorp
                0             0     TRUE                 cd               PacifiCorp
                0             0 FALSE       -6/-14/-85/                   PacifiCorp
                0             0     TRUE                 cd               PacifiCorp
                0             0 FALSE       +13/+14/+85/                  PacifiCorp
                0             0 FALSE       +13/+14/+85/                  PacifiCorp
                0             0 FALSE       +13/+14/+85/                  PacifiCorp
                0             0 FALSE       +13/+14/+85/                  PacifiCorp
                0             0 FALSE       +13/+14/+85/                  PacifiCorp
                0             0 FALSE       -13/-14/-85/                  PacifiCorp
                0             0     TRUE                 cd               PacifiCorp
                0             0     TRUE                 cd               PacifiCorp
                0             0 FALSE       +85/                          PacifiCorp
                0             0 FALSE       +85/                          PacifiCorp
                0             0 FALSE                                     PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       -32/-85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE                                     PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0 FALSE       +32/+85/                      PacifiCorp
                0             0     TRUE                cd                PacifiCorp
                0             0 FALSE                                     PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       -67/-85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
                0             0 FALSE       +67/+85/                      PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   -67/-85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   -67/-85/        PacifiCorp
0         0   FALSE   +67/+85/        PacifiCorp
0         0   FALSE   -67/-85/        PacifiCorp
0         0   TRUE               cd   PacifiCorp
0         0   FALSE                   PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0 561341328   FALSE   +84/+85/        PacifiCorp
0         0   FALSE   +84/+85/        PacifiCorp
0         0   TRUE               cd   PacifiCorp
0         0   TRUE               cd   PacifiCorp
row_numberrow_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
                      0                    0                    0             0   H                   0
250-251               0        3,417,945,896        3,308,226,675             0                       0
250-251               0           41,463,300           41,463,300             0                       0
252                   0                    0                    0             0                       0
252                   0                    0                    0             0                       0
252                   0                    0                    0             0                       0
253                   0          223,285,229            1,973,218             0                       0
252                   0                    0                    0             0                       0
254                   0                    0                    0             0                       0
254                   0           41,288,207           41,288,207             0                       0
118-119               0          783,464,736          492,556,075             0                       0
118-119               0            5,841,394            7,673,226             0                       0
250-251               0                    0                    0             0                       0
                      0                    0                    0             0                       0
122(a)(b)             0           -3,882,135           -8,067,964             0                       0
                      0        4,426,830,213        3,802,536,323             0                       0
                      0                    0                    0             0   H                   0
256-257               0        4,048,872,000        4,007,276,242             0                       0
256-257               0                    0                    0             0                       0
256-257               0                    0                    0             0                       0
256-257               0           37,500,000           45,000,000             0                       0
                      0               43,717               46,435             0                       0
                      0            5,853,708            5,397,420             0                       0
                      0        4,080,562,009        4,046,925,257             0                       0
                      0                    0                    0             0   H                   0
                      0           49,399,030           38,119,090             0                       0
                      0            1,418,669              590,161             0                       0
                      0            3,289,637            3,206,521             0                       0
                      0          690,869,211          432,165,438             0                       0
                      0           47,586,470           37,929,426             0                       0
                      0                    0                  377             0                       0
                      0          504,511,387          533,082,317             0                       0
                      0                    0                    0             0                       0
                      0           85,797,248           62,393,140             0                       0
                      0        1,382,871,652        1,107,486,470             0                       0
                      0                    0                    0             0   H                   0
                      0          399,000,000          215,000,000             0                       0
                      0          396,650,693          346,405,807             0                       0
                      0                    0            1,649,520             0                       0
                      0            9,548,784            9,599,395             0                       0
                      0           23,526,476           35,286,140             0                       0
262-263               0           21,123,323           27,310,489             0                       0
                      0           56,736,306           53,036,300             0                       0
                      0              520,947              520,947             0                       0
                      0                    0                    0             0                       0
                      0                    0                    0             0                       0
                      0           13,982,472           12,093,258             0                       0
                      0           84,647,611           68,282,282             0                       0
                      0            1,233,704              553,086             0                       0
                      0          612,857,273          743,246,559             0                       0
                      0          504,511,387          533,082,317             0                       0
          0        1,186,351                0   0    0
          0                0                0   0    0
          0    1,116,502,553      979,901,466   0    0
          0                0                0   0H   0
          0       10,343,762        6,546,023   0    0
266-267   0       61,687,940       69,608,060   0    0
          0                0                0   0    0
269       0       61,791,513       61,591,991   0    0
278       0      109,982,910      198,320,601   0    0
          0           56,166          140,415   0    0
272-277   0          300,173          634,485   0    0
          0    2,005,573,266    1,981,854,886   0    0
          0      427,515,994      330,902,078   0    0
          0    2,677,251,724    2,649,598,539   0    0
          0   13,684,018,151   12,586,448,055   0    0
ebal_f                                   s
             end_qtr_bal_f pri_yr_q4_bal_f um_field   equation_   sum_cols   cols   resp_name
         0               0             0     FALSE                                  PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    -16/-66/                      PacifiCorp
         0               0             0     FALSE    -16/-66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    -16/-66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     FALSE    +16/+66/                      PacifiCorp
         0               0             0     TRUE                 cd                PacifiCorp
         0               0             0     FALSE                                  PacifiCorp
         0               0             0     FALSE    +24/+66/                      PacifiCorp
         0               0             0     FALSE    -24/-66/                      PacifiCorp
         0               0             0     FALSE    +24/+66/                      PacifiCorp
         0               0             0     FALSE    +24/+66/                      PacifiCorp
         0               0             0     FALSE    +24/+66/                      PacifiCorp
         0               0             0     FALSE    -24/-66/                      PacifiCorp
         0               0             0     TRUE                 cd                PacifiCorp
         0               0             0     FALSE                                  PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     FALSE    +35/+66/                      PacifiCorp
         0               0             0     TRUE                 cd                PacifiCorp
         0               0             0     FALSE                                  PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    +54/+66/                      PacifiCorp
         0               0             0     FALSE    -54/-66/                      PacifiCorp
0   0           0   FALSE   +54/+66/        PacifiCorp
0   0           0   FALSE   -54/-66/        PacifiCorp
0   0           0   TRUE               cd   PacifiCorp
0   0           0   FALSE                   PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0   561342173   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   FALSE   +65/+66/        PacifiCorp
0   0           0   TRUE               cd   PacifiCorp
0   0           0   TRUE               cd   PacifiCorp
row_number row_seq    spplmnt_numrow_literal                                                               row_prvlg
         1          1           0 UTILITY OPERATING INCOME
         2          2           0 Operating Revenues (400)
         3          3           0 Operating Expenses
         4          4           0 Operation Expenses (401)
         5          5           0 Maintenance Expenses (402)
         6          6           0 Depreciation Expense (403)
         7          7           0 Depreciation Expense for Asset Retirement Costs (403.1)
         8          8           0 Amort. & Depl. of Utility Plant (404-405)
         9          9           0 Amort. of Utility Plant Acq. Adj. (406)
        10         10           0 Amort. Property Losses, Unrecov Plant and Regulatory Study Costs (407)
        11         11           0 Amort. of Conversion Expenses (407)
        12         12           0 Regulatory Debits (407.3)
        13         13           0 (Less) Regulatory Credits (407.4)
        14         14           0 Taxes Other Than Income Taxes (408.1)
        15         15           0 Income Taxes - Federal (409.1)
        16         16           0          - Other (409.1)
        17         17           0 Provision for Deferred Income Taxes (410.1)
        18         18           0 (Less) Provision for Deferred Income Taxes-Cr. (411.1)
        19         19           0 Investment Tax Credit Adj. - Net (411.4)
        20         20           0 (Less) Gains from Disp. of Utility Plant (411.6)
        21         21           0 Losses from Disp. of Utility Plant (411.7)
        22         22           0 (Less) Gains from Disposition of Allowances (411.8)
        23         23           0 Losses from Disposition of Allowances (411.9)
        24         24           0 Accretion Expense (411.10)
        25         25           0 TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)
        26         26           0 Net Util Oper Inc (Enter Tot line 2 less 25) Carry to Pg117,line 27
        27         27           0 Net Utility Operating Income (Carried forward from page 114)
        28         28           0 Other Income and Deductions
        29         29           0 Other Income
        30         30           0 Nonutilty Operating Income
        31         31           0 Revenues From Merchandising, Jobbing and Contract Work (415)
        32         32           0 (Less) Costs and Exp. of Merchandising, Job. & Contract Work (416)
        33         33           0 Revenues From Nonutility Operations (417)
        34         34           0 (Less) Expenses of Nonutility Operations (417.1)
        35         35           0 Nonoperating Rental Income (418)
        36         36           0 Equity in Earnings of Subsidiary Companies (418.1)
        37         37           0 Interest and Dividend Income (419)
        38         38           0 Allowance for Other Funds Used During Construction (419.1)
        39         39           0 Miscellaneous Nonoperating Income (421)
        40         40           0 Gain on Disposition of Property (421.1)
        41         41           0 TOTAL Other Income (Enter Total of lines 31 thru 40)
        42         42           0 Other Income Deductions
        43         43           0 Loss on Disposition of Property (421.2)
        44         44           0 Miscellaneous Amortization (425)
        45         45           0 Donations (426.1)
        46         46           0 Life Insurance (426.2)
        47         47           0 Penalties (426.3)
        48         48           0 Exp. for Certain Civic, Political & Related Activities (426.4)
        49         49           0 Other Deductions (426.5)
        50         46           0 TOTAL Other Income Deductions (Total of lines 43 thru 49)
        51         47           0 Taxes Applic. to Other Income and Deductions
52   48   0   Taxes Other Than Income Taxes (408.2)
53   49   0   Income Taxes-Federal (409.2)
54   50   0   Income Taxes-Other (409.2)
55   51   0   Provision for Deferred Inc. Taxes (410.2)
56   52   0   (Less) Provision for Deferred Income Taxes-Cr. (411.2)
57   53   0   Investment Tax Credit Adj.-Net (411.5)
58   54   0   (Less) Investment Tax Credits (420)
59   55   0   TOTAL Taxes on Other Income and Deductions (Total of lines 52-58)
60   56   0   Net Other Income and Deductions (Total of lines 41, 50, 59)
61   57   0   Interest Charges
62   58   0   Interest on Long-Term Debt (427)
63   59   0   Amort. of Debt Disc. and Expense (428)
64   60   0   Amortization of Loss on Reaquired Debt (428.1)
65   61   0   (Less) Amort. of Premium on Debt-Credit (429)
66   62   0   (Less) Amortization of Gain on Reaquired Debt-Credit (429.1)
67   63   0   Interest on Debt to Assoc. Companies (430)
68   64   0   Other Interest Expense (431)
69   65   0   (Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)
70   66   0   Net Interest Charges (Total of lines 62 thru 69)
71   67   0   Income Before Extraordinary Items (Total of lines 27, 60 and 70)
72   68   0   Extraordinary Items
73   69   0   Extraordinary Income (434)
74   70   0   (Less) Extraordinary Deductions (435)
75   71   0   Net Extraordinary Items (Total of line 73 less line 74)
76   72   0   Income Taxes-Federal and Other (409.3)
77   73   0   Extraordinary Items After Taxes (line 75 less line 76)
78   74   0   Net Income (Total of line 71 and 77)
              previous_yr_tot
current_yr_total                                                p             cy_gas_total prev_yr_gas_tot
                           curr_3_mon prior_3_mon cy_elctrc_total rev_yr_elc_tot                                    prev_yr_other_1
                                                                                                       cy_other_total_1
           0             0          0           0             0             0           0            0            0           0
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 509684142 417484355                0           0             0             0           0            0            0           0
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             prev_yr_other_2
cy_other_total_2         cy_other_total_3
                                      prev_yr_other_3
                                                  cy_other_total_4
                                                               prev_yr_other_4          previous_yr_tot_f
                                                                           current_yr_total_f        curr_3_mon_fprior_3_mon_f
           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 561342628              0           0            0
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           0           0            0           0            0           0            0 561342176             0            0
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              prev_yr_elc_tot_f
cy_elctrc_total_f                       prev_yr_gas_tot_f
                           cy_gas_total_f           cy_other_total_1_f
                                                                 prev_yr_other_1_f
                                                                             cy_other_total_2_f       cy_other_total_3_f
                                                                                          prev_yr_other_2_f        prev_yr_other_3_f
           0             0           0            0            0           0            0           0            0           0
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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              PacifiCorp
           0           0 300-301        FALSE     +26/+27/+71/+78/                                     PacifiCorp
           0           0                FALSE                   H          cdefghijklmnop              PacifiCorp
           0           0 320-323        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 320-323        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 336-337        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 336-337        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 336-337        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 336-337        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     -25/+26/+27/+71/+78/                                 PacifiCorp
           0           0 262-263        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 262-263        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 262-263        FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 234, 272-277   FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0 234, 272-277   FALSE     -25/+26/+27/+71/+78/                                 PacifiCorp
           0           0 266            FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     -25/+26/+27/+71/+78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     -25/+26/+27/+71/+78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                FALSE     +25/-26/-27/-71/-78/                                 PacifiCorp
           0           0                TRUE                                             cdefghijklmnopPacifiCorp
           0           0                TRUE                                             cdefghijklmnopPacifiCorp
           0           0                TRUE                     D         ghijklmnop cdef             PacifiCorp
           0           0                FALSE                    H         cdefghijklmnop              PacifiCorp
           0           0                FALSE                    H         cdefghijklmnop              PacifiCorp
           0           0                FALSE                    H         cdefghijklmnop              PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  -41/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  -41/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0 119            FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +41/+60/+71/+78/         ghijklmnop                  PacifiCorp
           0           0                TRUE                     D         ghijklmnop cdef             PacifiCorp
           0           0                FALSE                    H         cdefghijklmnop              PacifiCorp
           0           0                FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0 340            FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0 340            FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                FALSE                    H
                                                  +50/-60/-71/-78/         ghijklmnop                  PacifiCorp
           0           0                TRUE                     D         ghijklmnop cdef             PacifiCorp
           0           0                FALSE                    H         cdefghijklmnop              PacifiCorp
0   0   262-263        FALSE                 H
                               +59/-60/-71/-78/   ghijklmnop        PacifiCorp
0   0   262-263        FALSE                 H
                               +59/-60/-71/-78/   ghijklmnop        PacifiCorp
0   0   262-263        FALSE                 H
                               +59/-60/-71/-78/   ghijklmnop        PacifiCorp
0   0   234, 272-277   FALSE                 H
                               +59/-60/-71/-78/   ghijklmnop        PacifiCorp
0   0   234, 272-277   FALSE                 H
                               -59/+60/+71/+78/   ghijklmnop        PacifiCorp
0   0                  FALSE                 H
                               +59/-60/-71/-78/   ghijklmnop        PacifiCorp
0   0                  FALSE                 H
                               -59/+60/+71/+78/   ghijklmnop        PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0                  FALSE                 H    cdefghijklmnop    PacifiCorp
0   0                  FALSE   +70/-71/-78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   +70/-71/-78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   +70/-71/-78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   -70/+71/+78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   -70/+71/+78/ H     ghijklmnop        PacifiCorp
0   0   340            FALSE   +70/-71/-78/ H     ghijklmnop        PacifiCorp
0   0   340            FALSE   +70/-71/-78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   -70/+71/+78/ H     ghijklmnop        PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0                  FALSE                 H    cdefghijklmnop    PacifiCorp
0   0                  FALSE   +75/+77/+78/ H     ghijklmnop        PacifiCorp
0   0                  FALSE   -75/-77/-78/ H     ghijklmnop        PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0   262-263        FALSE   -77/-78/      H    ghijklmnop        PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
0   0                  TRUE                  D    ghijklmnop cdef   PacifiCorp
respondent_id row_number spplmnt_num row_prvlg row_literal                                          amt1
           0            1           0          Utility Plant                                                  0
           0            2           0          In Service                                                     0
           0            3           0            Plant in Service (Classified)                      15284762208
           0            4           0            Property Under Capital Leases                         49253139
           0            5           0            Plant Purchased or Sold                                      0
           0            6           0            Completed Construction not Classified                 32340315
           0            7           0            Experimental Plant Unclassified                              0
           0            8           0             Total (3 thru 7)                                  15366355662
           0            9           0          Leased to Others                                               0
           0           10           0          Held for Future Use                                      3361997
           0           11           0          Construction Work in Progress                          734457063
           0           12           0          Acquisition Adjustments                                157193780
           0           13           0            Total Utility Plant (8 thru 12)                    16261368502
           0           14           0          Accum Prov for Depr, Amort, & Depl                    6408699464
           0           15           0            Net Utility Plant (13 less 14)                      9852669038
           0           16           0          Detail of Accum Prov for Depr, Amort & Depl                    0
           0           17           0          In Service:                                                    0
           0           18           0           Depreciation                                         5945570482
           0           19           0           Amort & Depl of Producing Nat Gas Land/Land Right             0
           0           20           0           Amort of Underground Storage Land/Land Rights                 0
           0           21           0           Amort of Other Utility Plant                          383240168
           0           22           0            Total In Service (18 thru 21)                       6328810650
           0           23           0          Leased to Others                                               0
           0           24           0           Depreciation                                                  0
           0           25           0           Amortization and Depletion                                    0
           0           26           0            Total Leased to Others (24 & 25)                             0
           0           27           0          Held for Future Use                                            0
           0           28           0           Depreciation                                                  0
           0           29           0           Amortization                                                  0
           0           30           0            Total Held for Future Use (28 & 29)                          0
           0           31           0          Abandonment of Leases (Natural Gas)                            0
           0           32           0           Amort of Plant Acquisition Adj                         79888814
           0           33           0            Total Accum Prov (equals 14) (22,26,30,31,32)       6408699464
amt2          amt3       other4   amt4       other5   amt5       other6
          0          0                   0                   0
          0          0                   0                   0
15284762208          0                   0                   0
   49253139          0                   0                   0
          0          0                   0                   0
   32340315          0                   0                   0
          0          0                   0                   0
15366355662          0                   0                   0
          0          0                   0                   0
    3361997          0                   0                   0
  734457063          0                   0                   0
  157193780          0                   0                   0
16261368502          0                   0                   0
 6408699464          0                   0                   0
 9852669038          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
 5945570482          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
  383240168          0                   0                   0
 6328810650          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
          0          0                   0                   0
   79888814          0                   0                   0
 6408699464          0                   0                   0
amt6       amt7       amt1_f       amt2_f        amt3_f       other4_f       amt4_f       other5_f       amt5_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     561341456            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
       0          0            0             0            0              0            0              0            0
other6_f       amt6_f       amt7_f       cols      col_disp   sum_field   sum_cols   equation_     resp_name
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0                           FALSE               +8/+13/+15/   PacifiCorp
           0            0            0                           FALSE               +8/+13/+15/   PacifiCorp
           0            0            0                           FALSE               +8/+13/+15/   PacifiCorp
           0            0            0                           FALSE               +8/+13/+15/   PacifiCorp
           0            0            0                           FALSE               +8/+13/+15/   PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0                           FALSE               +13/+15/      PacifiCorp
           0            0            0                           FALSE               +13/+15/      PacifiCorp
           0            0            0                           FALSE               +13/+15/      PacifiCorp
           0            0            0                           FALSE               +13/+15/      PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0                           FALSE               -15/          PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0                           FALSE               +22/+33/      PacifiCorp
           0            0            0   cefgh     H             FALSE               +22/+33/      PacifiCorp
           0            0            0   cefgh     H             FALSE               +22/+33/      PacifiCorp
           0            0            0                           FALSE               +22/+33/      PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0                           FALSE               +26/+33/      PacifiCorp
           0            0            0                           FALSE               +26/+33/      PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0   bcdefgh   H             FALSE                             PacifiCorp
           0            0            0                           FALSE               +30/+33/      PacifiCorp
           0            0            0                           FALSE               +30/+33/      PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
           0            0            0   cefgh     H             FALSE               +33/          PacifiCorp
           0            0            0                           FALSE               +33/          PacifiCorp
           0            0            0                           TRUE     bcdefgh                  PacifiCorp
row_number row_seq        spplmnt_num    row_literal                                                        row_prvlg
          1           1              0   1. INTANGIBLE PLANT
          2           2              0   (301) Organization
          3           3              0   (302) Franchises and Consents
          4           4              0   (303) Miscellaneous Intangible Plant
          5           5              0   TOTAL Intangible Plant (Enter Total of lines 2, 3, and 4)
          6           6              0   2. PRODUCTION PLANT
          7           7              0   A. Steam Production Plant
          8           8              0   (310) Land and Land Rights
          9           9              0   (311) Structures and Improvements
         10          10              0   (312) Boiler Plant Equipment
         11          11              0   (313) Engines and Engine-Driven Generators
         12          12              0   (314) Turbogenerator Units
         13          13              0   (315) Accessory Electric Equipment
         14          14              0   (316) Misc. Power Plant Equipment
         15          15              0   (317) Asset Retirement Costs for Steam Production
         16          16              0   TOTAL Steam Production Plant (Enter Total of lines 8 thru 15)
         17          17              0   B. Nuclear Production Plant
         18          18              0   (320) Land and Land Rights
         19          19              0   (321) Structures and Improvements
         20          20              0   (322) Reactor Plant Equipment
         21          21              0   (323) Turbogenerator Units
         22          22              0   (324) Accessory Electric Equipment
         23          23              0   (325) Misc. Power Plant Equipment
         24          24              0   (326) Asset Retirement Costs for Nuclear Production
         25          25              0   TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24)
         26          26              0   C. Hydraulic Production Plant
         27          27              0   (330) Land and Land Rights
         28          28              0   (331) Structures and Improvements
         29          29              0   (332) Reservoirs, Dams, and Waterways
         30          30              0   (333) Water Wheels, Turbines, and Generators
         31          31              0   (334) Accessory Electric Equipment
         32          32              0   (335) Misc. Power PLant Equipment
         33          33              0   (336) Roads, Railroads, and Bridges
         34          34              0   (337) Asset Retirement Costs for Hydraulic Production
         35          35              0   TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34)
         36          36              0   D. Other Production Plant
         37          37              0   (340) Land and Land Rights
         38          38              0   (341) Structures and Improvements
         39          39              0   (342) Fuel Holders, Products, and Accessories
         40          40              0   (343) Prime Movers
         41          41              0   (344) Generators
         42          42              0   (345) Accessory Electric Equipment
         43          43              0   (346) Misc. Power Plant Equipment
         44          44              0   (347) Asset Retirement Costs for Other Production
         45          45              0   TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44)
         46          46              0   TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, and 45)
         47          47              0   3. TRANSMISSION PLANT
         48          48              0   (350) Land and Land Rights
         49          49              0   (352) Structures and Improvements
         50          50              0   (353) Station Equipment
         51          51              0   (354) Towers and Fixtures
 52    52   0   (355) Poles and Fixtures
 53    53   0   (356) Overhead Conductors and Devices
 54    54   0   (357) Underground Conduit
 55    55   0   (358) Underground Conductors and Devices
 56    56   0   (359) Roads and Trails
 57    57   0   (359.1) Asset Retirement Costs for Transmission Plant
 58    58   0   TOTAL Transmission Plant (Enter Total of lines 48 thru 57)
 59    59   0   4. DISTRIBUTION PLANT
 60    60   0   (360) Land and Land Rights
 61    61   0   (361) Structures and Improvements
 62    62   0   (362) Station Equipment
 63    63   0   (363) Storage Battery Equipment
 64    64   0   (364) Poles, Towers, and Fixtures
 65    65   0   (365) Overhead Conductors and Devices
 66    66   0   (366) Underground Conduit
 67    67   0   (367) Underground Conductors and Devices
 68    68   0   (368) Line Transformers
 69    69   0   (369) Services
 70    70   0   (370) Meters
 71    71   0   (371) Installations on Customer Premises
 72    72   0   (372) Leased Property on Customer Premises
 73    73   0   (373) Street Lighting and Signal Systems
 74    74   0   (374) Asset Retirement Costs for Distribution Plant
 75    75   0   TOTAL Distribution Plant (Enter Total of lines 60 thru 74)
 76    76   0   5. REGIONAL TRANSMISSION AND MARKET OPERATION PLANT
 77    77   0   (380) Land and Land Rights
 78    78   0   (381) Structures and Improvements
 79    79   0   (382) Computer Hardware
 80    80   0   (383) Computer Software
 81    81   0   (384) Communication Equipment
 82    82   0   (385) Miscellaneous Regional Transmission and Market Operation Plant
 83    83   0   (386) Asset Retirement Costs for Regional Transmission and Market Oper
 84    84   0   TOTAL Transmission and Market Operation Plant (Total lines 77 thru 83)
 85    85   0   6. GENERAL PLANT
 86    86   0   (389) Land and Land Rights
 87    87   0   (390) Structures and Improvements
 88    88   0   (391) Office Furniture and Equipment
 89    89   0   (392) Transportation Equipment
 90    90   0   (393) Stores Equipment
 91    91   0   (394) Tools, Shop and Garage Equipment
 92    92   0   (395) Laboratory Equipment
 93    93   0   (396) Power Operated Equipment
 94    94   0   (397) Communication Equipment
 95    95   0   (398) Miscellaneous Equipment
 96    96   0   SUBTOTAL (Enter Total of lines 86 thru 95)
 97    97   0   (399) Other Tangible Property
 98    98   0   (399.1) Asset Retirement Costs for General Plant
 99    99   0   TOTAL General Plant (Enter Total of lines 96, 97 and 98)
100   100   0   TOTAL (Accounts 101 and 106)
101   101   0   (102) Electric Plant Purchased (See Instr. 8)
102   102   0   (Less) (102) Electric Plant Sold (See Instr. 8)
103   103   0   (103) Experimental Plant Unclassified
104   104   0 TOTAL Electric Plant in Service (Enter Total of lines 100 thru 103)
begin_yr_bal     addition        retirements             yr_end_bal
                                                adjustments              begin_yr_bal_f addition_f       retirements_f
             0               0              0          0               0               0             0                   0
    16,787,669               0     16,787,669          0               0               0             0                   0
   117,555,186         712,577              0          0     118,267,763               0             0                   0
   537,849,411      32,878,783     11,732,417          0     559,380,026               0             0                   0
   672,192,266      33,591,360     28,520,086          0     677,647,789               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
    81,496,795       9,869,528          1,760          0      91,208,656               0             0                   0
   770,111,431      10,363,231      1,362,407          0     779,197,667               0             0                   0
 2,553,758,822     252,557,209     24,757,743          0 2,781,886,567                 0             0                   0
             0               0              0          0               0               0             0                   0
   712,601,048      38,825,333     12,205,291          0     738,388,257               0             0                   0
   329,362,786       5,683,232        391,296          0     332,567,245               0             0                   0
    25,059,970       3,317,935         70,938          0      28,330,149               0             0                   0
    29,462,296       1,420,377              0          0      30,882,673               0             0                   0
 4,501,853,148     322,036,845     38,789,435          0 4,782,461,214                 0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
             0               0              0          0               0               0             0                   0
    19,681,130               0            548          0      19,596,718               0             0                   0
    80,011,168       1,775,347        106,914          0      82,436,894               0             0                   0
   280,231,813       8,546,757      2,548,987          0     286,079,560               0             0                   0
    86,077,183       2,719,600        855,218          0      88,024,472               0             0                   0
    40,431,916         768,921        406,984          0      41,597,094               0             0                   0
     3,189,506          -3,907          9,134          0       2,578,674               0             0                   0
    13,230,084         328,328         32,103          0      13,657,854               0             0                   0
     5,531,361         936,050              0          0       6,467,411               0             0                   0
   528,384,161      15,071,096      3,959,888          0     540,438,677               0             0                   0
             0               0              0          0               0               0             0                   0
    21,502,064          40,126              0          0      21,542,190               0             0                   0
    44,660,586         424,117          3,011          0      49,582,610               0             0                   0
     5,738,839      23,695,238              0          0      29,408,939               0             0                   0
   262,722,609     293,496,468      5,475,240          0     545,929,902               0             0                   0
    83,479,920      42,383,034        535,937          0     125,337,407               0             0                   0
    34,080,559          63,139         43,333          0      34,100,365               0             0                   0
     3,640,805               0              0          0       3,720,805               0             0                   0
       755,214         293,561              0          0       1,048,775               0             0                   0
   456,580,596     360,395,683      6,057,521          0     810,670,993               0             0                   0
 5,486,817,905     697,503,624     48,806,844          0 6,133,570,884                 0             0                   0
             0               0              0          0               0               0             0                   0
    88,432,329       4,660,595         38,929          0      92,439,042               0             0                   0
    51,256,626       1,293,978        127,352          0      55,260,234               0             0                   0
   900,197,240      71,842,324      5,327,630          0     963,334,561               0             0                   0
   372,507,097       4,596,975        522,837          0     381,378,303               0             0                   0
   504,706,180    14,259,303   1,951,400   0    511,002,983           0           0           0
   643,527,588    19,856,676   1,144,474   0    663,377,121           0           0           0
     2,369,500       907,688           0   0      3,277,188           0           0           0
     3,944,256     3,765,681     435,279   0      7,274,658           0           0           0
    11,376,682       117,840           0   0     11,494,522           0           0           0
             0             0           0   0              0           0           0           0
 2,578,317,498 121,301,060     9,547,901   0 2,688,838,612            0           0           0
             0             0           0   0              0           0           0           0
    36,656,799     8,029,208       4,063   0     44,640,344           0           0           0
    40,844,880       261,223     180,418   0     47,082,597           0           0           0
   630,494,507    26,970,489   5,794,630   0    647,283,612           0           0           0
     1,285,571        54,286           0   0      1,457,804           0           0           0
   774,914,028    41,369,193   6,567,105   0    809,956,004           0           0           0
   577,399,999    15,750,461   2,836,232   0    590,582,713           0           0           0
   247,157,475    11,499,179   1,014,257   0    257,642,017           0           0           0
   581,320,885    31,631,610   1,299,006   0    611,654,574           0           0           0
   882,647,097    48,365,397   8,060,625   0    922,967,948           0           0           0
   421,954,840    42,793,938     978,065   0    463,770,713           0           0           0
   187,239,341     9,257,950   7,081,005   0    189,416,286           0           0           0
     8,927,034        41,857      99,636   0      8,869,255           0           0           0
        49,658             0           0   0         49,658           0           0           0
    55,449,346     2,269,247     687,914   0     57,030,679           0           0           0
             0       225,168           0   0        225,168           0           0           0
 4,446,341,460 238,519,206 34,602,956      0 4,652,629,372            0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
             0             0           0   0              0           0           0           0
    15,003,144       187,929           0   0     15,030,303           0           0           0
   220,743,339     7,334,433   8,712,606   0    224,733,346           0           0           0
   118,744,458     9,422,532 19,442,275    0    104,322,537           0           0           0
    86,849,740    15,451,912   5,643,286   0     96,674,943           0           0           0
    13,608,770     1,053,957   1,525,244   0     13,140,110           0           0           0
    60,329,825     3,462,210   3,138,384   0     60,763,715           0           0           0
    37,200,813     4,245,034   4,108,487   0     37,567,486           0           0           0
   114,707,566    14,161,346   9,472,008   0    122,178,506           0           0           0
   236,321,233    13,722,022 15,899,310    0    232,114,066           0           0           0
     5,773,191       313,351     727,515   0      5,387,332           0           0           0
   909,282,079    69,354,726 68,669,115    0    911,912,344           0           0           0
   242,845,520    12,062,499    -138,463   0    252,461,068   561342563   561341476   561341479
             0        42,454           0   0         42,454           0           0           0
 1,152,127,599    81,459,679 68,530,652    0 1,164,415,866            0           0           0
14,335,796,728 1,172,374,929 190,008,439   0 15,317,102,523           0           0           0
             0             0           0   0              0           0           0           0
             0       126,174     126,174   0              0           0   561341482           0
             0             0           0   0              0           0           0           0
14,335,796,728 1,172,248,755 189,882,265   0 15,317,102,523   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                           PacifiCorp
                0                 0              0                 FALSE                        +5/+100/+104/PacifiCorp
                0                 0              0                 FALSE                        +5/+100/+104/PacifiCorp
                0                 0              0                 FALSE                        +5/+100/+104/PacifiCorp
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +16/+46/+100/+104/
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +25/+46/+100/+104/
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +35/+46/+100/+104/
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +45/+46/+100/+104/
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0                 TRUE              bcdefg                  PacifiCorp
                0                 0              0   H             FALSE    bcdefg                           PacifiCorp
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +58/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +58/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +58/+100/+104/
                0                 0              0                 FALSE                                     PacifiCorp
                                                                                                +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +58/+100/+104/
0           0           0    TRUE             bcdefg                PacifiCorp
0           0           0H   FALSE   bcdefg                         PacifiCorp
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +75/+100/+104/
0           0           0    TRUE             bcdefg                PacifiCorp
0           0           0H   FALSE   bcdefg                         PacifiCorp
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +84/+100/+104/
0           0           0    TRUE             bcdefg                PacifiCorp
0           0           0H   FALSE   bcdefg                         PacifiCorp
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +96/+99/+100/+104/
0           0           0    TRUE             bcdefg                PacifiCorp
0   561341480   561341481    FALSE                                  PacifiCorp
                                                       +99/+100/+104/
0           0           0    FALSE                                  PacifiCorp
                                                       +99/+100/+104/
0           0           0    TRUE             bcdefg                PacifiCorp
0           0           0    TRUE             bcdefg                PacifiCorp
0           0           0    FALSE                     +104/        PacifiCorp
0           0           0    FALSE                     -104/        PacifiCorp
0           0           0    FALSE                     +104/        PacifiCorp
0   0   0   TRUE   bcdefg   PacifiCorp
row_number        row_seq        spplmnt_num       row_literal
              1              1                 0   Balance Beginning of Year
              2              2                 0   Depreciation Provisions for Year, Charged to
              3              3                 0   (403) Depreciation Expense
              4              4                 0   (403.1) Depreciation Expense for Asset Retirement Costs
              5              5                 0   (413) Exp. of Elec. Plt. Leas. to Others
              6              6                 0   Transportation Expenses-Clearing
              7              7                 0   Other Clearing Accounts
              8              8                 0   Other Accounts (Specify, details in footnote):
              9              9                 0
             10             10                 0   TOTAL Deprec. Prov for Year (Enter Total of lines 3 thru 9)
             11             11                 0   Net Charges for Plant Retired:
             12             12                 0   Book Cost of Plant Retired
             13             13                 0   Cost of Removal
             14             14                 0   Salvage (Credit)
             15             15                 0   TOTAL Net Chrgs. for Plant Ret. (Enter Total of lines 12 thru 14)
             16             16                 0   Other Debit or Cr. Items (Describe, details in footnote):
             17             17                 0
             18             18                 0   Book Cost or Asset Retirement Costs Retired
             19             19                 0   Balance End of Year (Enter Totals of lines 1, 10, 15, 16, and 18)
             20             20                 0   Steam Production
             21             21                 0   Nuclear Production
             22             22                 0   Hydraulic Production-Conventional
             23             23                 0   Hydraulic Production-Pumped Storage
             24             24                 0   Other Production
             25             25                 0   Transmission
             26             26                 0   Distribution
             27             27                 0   Regional Transmission and Market Operation
             28             28                 0   General
             29             29                 0   TOTAL (Enter Total of lines 20 thru 28)
row_prvlg   item   total_cde                electric_plant                future_plant       leased_plant
                               5690545718                    5690545718                  0               0
                                        0                             0                  0               0
                                390945206                     390945206                  0               0
                                        0                             0                  0               0
                                        0                             0                  0               0
                                        0                             0                  0               0
                                        0                             0                  0               0
                                 29856680                      29856680                  0               0
                                        0                             0                  0               0
                                420801886                     420801886                  0               0
                                        0                             0                  0               0
                                158186488                     158186488                  0               0
                                 41566452                      41566452                  0               0
                                  7371817                       7371817                  0               0
                                192381123                     192381123                  0               0
                                 26604001                      26604001                  0               0
                                        0                             0                  0               0
                                        0                             0                  0               0
                               5945570482                    5945570482                  0               0
                               2392612597                    2392612597                  0               0
                                        0                             0                  0               0
                                236407265                     236407265                  0               0
                                        0                             0                  0               0
                                 77747587                      77747587                  0               0
                               1022242292                    1022242292                  0               0
                               1759774576                    1759774576                  0               0
                                        0                             0                  0               0
                                456786165                     456786165                  0               0
                               5945570482                    5945570482                  0               0
item_f       total_cde_f   electric_plant_ffuture_plant_f leased_plant_fcol_disp   sum_field   cols   sum_cols
         0             0                0               0             0               TRUE            b
         0             0                0               0             0H              FALSE    bcde
         0             0                0               0             0H              TRUE     e      b
         0     561341346                0               0             0H              TRUE     e      b
         0             0                0               0             0H              TRUE     cd     b
         0             0                0               0             0H              TRUE     de     b
         0             0                0               0             0               TRUE            b
         0     561341356                0               0             0               TRUE            b
         0             0                0               0             0E              TRUE     a      b
         0             0                0               0             0               TRUE            bcde
         0             0                0               0             0H              FALSE    bcde
         0             0                0               0             0               TRUE            b
         0             0                0               0             0               TRUE            b
         0             0                0               0             0               TRUE            b
         0             0                0               0             0               TRUE            bcde
         0     561341355                0               0             0               TRUE            b
         0             0                0               0             0E              TRUE     a      b
         0             0                0               0             0               TRUE            b
         0             0                0               0             0               TRUE            bcde
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               FALSE
         0             0                0               0             0               TRUE            bcde
equation_   resp_name
+19/        PacifiCorp
            PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
+10/+19/    PacifiCorp
            PacifiCorp
            PacifiCorp
+15/+19/    PacifiCorp
+15/+19/    PacifiCorp
+15/+19/    PacifiCorp
            PacifiCorp
+19/        PacifiCorp
+19/        PacifiCorp
+19/        PacifiCorp
            PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
+28/        PacifiCorp
            PacifiCorp
            PacifiCorp
row_number row_seq        spplmnt_num    row_lit   row_prvlg   dsc_purp_asset
          1           1              0   Line 1                Deferred Intervenor Funding Grants
          2           2              0   Line 2                California DSM Regulatory Asset
          3           3              0   Line 3                Idaho DSM Regulatory Asset
          4           4              0   Line 4                Utah DSM Regulatory Asset
          5           5              0   Line 5                Washington DSM Regulatory Asset
          6           6              0   Line 6                Wyoming DSM Regulatory Asset (10)
          7           7              0   Line 7                Transition Plan - OR (10)
          8           8              0   Line 8                FAS 109 Deferred Income Taxes Electric
          9           9              0   Line 9                SB 1149 Implementation Costs OR Retail Access (5)
         10          10              0   Line 10               Y2K Expense 98-00 OR (7)
         11          11              0   Line 11               98 Early Retirement OR (4)
         12          12              0   Line 12               Glenrock Mine Excluding Reclamation UT (9)
         13          13              0   Line 13               Deferred Excess Net Power Costs OR UE116
         14          14              0   Line 14               Environmental Costs (10)
         15          15              0   Line 15               Environmental Costs - WA (10)
         16          16              0   Line 16               Deferred Cost of TOU Guarantee
         17          17              0   Line 17               IDAI Costs No. CA Direct Access (5)
         18          18              0   Line 18               Cholla Plant Transaction Costs (26)
         19          19              0   Line 19               Cholla Plant Transaction Costs OR (26)
         20          20              0   Line 20               Cholla Plant Transaction Costs WA (26)
         21          21              0   Line 21               Cholla Plant Transaction Costs ID (26)
         22          22              0   Line 22               Washington Colstrip #3 (22)
         23          23              0   Line 23               Trail Mountain Mine Closure Costs
         24          24              0   Line 24               Trail Mountain Mine - Deseret Settlement
         25          25              0   Line 25               FAS133 Derivative Net Regulatory Asset
         26          26              0   Line 26               FAS 87/88 Pension UT (7)
         27          27              0   Line 27               Noell Kempf CAP UT
         28          28              0   Line 28               P&M Strike Amort UT (3)
         29          29              0   Line 29               Energy Trust of Oregon SB1149
         30          30              0   Line 30               Retail Access Project INC.
         31          31              0   Line 31               Asset Retirement Obligations Regulatory Difference
         32          32              0   Line 32               DSM Regulatory Assets - Accruals
         33          33              0   Line 33               Regulatory Assets - Reclass
         34          34              0   Line 34               Sch 781 Direct Access Shopping Incentive
         35          35              0   Line 35               FAS 158 Pension/Other Post Ret./SERP
         36          36              0   Line 36               RTO Grid West N/R Reg Asset
         37          37              0   Line 37               Contra Reg Asset - RTO Grid West
         38          38              0   Line 38               RTO Grid West N/R - OR
         39          39              0   Line 39               RTO Grid West N/R - WY
         40          40              0   Line 40               RTO Grid West N/R - ID
         41          41              0   Line 41               Deferred Excess Net Power Costs - WY
         42          42              0   Line 42               OR SB 408 Recovery
         43          43              0   Line 43               Reg Asset - Enrionmental Costs
          1           1              1   Line 1                Calif. Alternative Rate for Energy (CARE)
          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
beg_yr_bal        debits        acct_chrg_cr   amount_cr      yr_end_bal    col_disp   cols   sum_field
         529353        332179                             0          861532                      TRUE
        -271984        271912   908                  221452         -221524                      TRUE
        6188034       1530049   908                 2462146         5255937                      TRUE
        6093204      24523949   Various            29924162          692991                      TRUE
       -1570984       6888516   431, 908            7109276        -1791744                      TRUE
         372976         39575   908                   83498          329053                      TRUE
       17838770             0   930.2               3892299        13946471                      TRUE
      485147154             0   282                21049892       464097262                      TRUE
       15306830       3077014   407.3               6825579        11558265                      TRUE
          59381             0   930.2                 59381               0                      TRUE
        7353893             0   930.2               3676947         3676946                      TRUE
        5033621             0   930.2               1302399         3731222                      TRUE
         126803         10913                             0          137716                      TRUE
        7120116        452488   925                 1527588         6045016                      TRUE
        -367157         13942                             0         -353215                      TRUE
           1804             0   930.2                  1804               0                      TRUE
         971556             0   407.3                333105          638451                      TRUE
       13001422             0   557                 1122425        11878997                      TRUE
        -623335         53813                             0         -569522                      TRUE
       -1123655         97006                             0        -1026649                      TRUE
        -381941         32973                             0         -348968                      TRUE
         787199             0   456                   52188          735011                      TRUE
         663410             0   151                  663410               0                      TRUE
        -132782        132782                             0               0                      TRUE
              0     229837168                             0       229837168                      TRUE
        6318028             0   930.2               3159014         3159014                      TRUE
           1757             0   930.2                  1757               0                      TRUE
         199634             0   930.2                199634               0                      TRUE
          19686          1111   143                   19686            1111                      TRUE
        1995562       1120973   182.3               1960000         1156535                      TRUE
       28264094      30772979   230                 4176143        54860930                      TRUE
        3524830             0   232                  761289         2763541                      TRUE
        1299592        791038                             0         2090630                      TRUE
         840807        596290   407.3                537839          899258                      TRUE
      280655740     285273451   Various                   0       565929191                      TRUE
              0       1131721                             0         1131721                      TRUE
              0             0   904                 1131721        -1131721                      TRUE
              0        810234                             0          810234                      TRUE
              0        414098                             0          414098                      TRUE
              0        135811                             0          135811                      TRUE
              0       2554006                             0         2554006                      TRUE
              0       4760000   254                 2454610         2305390                      TRUE
              0       8080491                             0         8080491                      TRUE
              0       1389730                             0         1389730                      TRUE
              0             0                             0               0                      TRUE
              0             0                             0      1395660386                      TRUE
              0             0                             0               0                      TRUE
              0             0                             0               0                      TRUE
              0             0                             0               0                      TRUE
              0             0                             0               0                      TRUE
              0             0                             0               0                      TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
0   0   0   0   TRUE
             beg_yr_bal_f debits_f
dsc_purp_asset_f                         acct_chrg_cr_famount_cr_f yr_end_bal_f resp_name
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0     561341454              0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0 561342519 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
           0            0            0               0            0           0 PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
0   0   0   0   0   0   PacifiCorp
                           row_literal
row_number row_seq spplmnt_num           row_prvlg   dfrrd_debit_dsc                 begin_yr_bal debits
         1       1       0 Line 1                    Joseph Settlement (20)               1660018             0
         2       2       0 Line 2                                                                0            0
         3       3       0 Line 3                    Lacomb Irrigation (24)                735330             0
         4       4       0 Line 4                                                                0            0
         5       5       0 Line 5                    Facilities and Properties              84847        219121
         6       6       0 Line 6                                                                0            0
         7       7       0 Line 7                    Bogus Creek (42)                     1406960             0
         8       8       0 Line 8                                                                0            0
         9       9       0 Line 9                    Intangible Pension Asset:                   0            0
        10      10       0 Line 10                    SERP Plan                            935007             0
        11      11       0 Line 11                    Pension Intangible Asset          24102000              0
        12      12       0 Line 12                                                               0            0
        13      13       0 Line 13                   Mead Phoenix Availability                   0            0
        14      14       0 Line 14                   & Trans Charge (50)                15645560              0
        15      15       0 Line 15                                                               0            0
        16      16       0 Line 16                   Lakeview Buyout (13)                  133445             0
        17      17       0 Line 17                                                               0            0
        18      18       0 Line 18                   TGS Buyout (20)                       217918             0
        19      19       0 Line 19                                                               0            0
        20      20       0 Line 20                   Hermiston Swap (20)                  5710478             0
        21      21       0 Line 21                                                               0            0
        22      22       0 Line 22                   Deferred Longwall Costs              1577345      2421423
        23      23       0 Line 23                                                               0            0
        24      24       0 Line 24                   Other Deferred Debits with                  0            0
        25      25       0 Line 25                   Amounts less than $50,000             287928        530741
        26      26       0 Line 26                                                               0            0
        27      27       0 Line 27                   Point to Point Transmission          1099267        981090
        28      28       0 Line 28                                                               0            0
        29      29       0 Line 29                   Deferred Costs Wyodak                       0            0
        30      30       0 Line 30                   Settlement (22)                      5698090             0
        31      31       0 Line 31                                                               0            0
        32      32       0 Line 32                   Jim Boyd Hydro Buyout (11)            669785             0
        33      33       0 Line 33                                                               0            0
        34      34       0 Line 34                   Deferred Shelf Registration           279320          4218
        35      35       0 Line 35                                                               0            0
        36      36       0 Line 36                   Credit Agmt Costs (5)                2411433        312239
        37      37       0 Line 37                                                               0            0
        38      38       0 Line 38                   PCRB LOC/SBBPA Cost (5)              1372867        222484
        39      39       0 Line 39                                                               0            0
        40      40       0 Line 40                   Unamortized PCRB Mode Conv Cost       774123             0
        41      41       0 Line 41                                                               0            0
        42      42       0 Line 42                   Deferred Chrgs-Water Rights           725776             0
        43      43       0 Line 43                                                               0            0
        44      44       0 Line 44                                                               0            0
        45      45       0 Line 45                   Emission Reduction Credits            406980             0
        46      46       0 Line 46                                                               0            0
         1       1       1 Line 1                    Mine Depreciation Clearing             15854             0
         2       2       1 Line 2                                                                0            0
         3       3       1 Line 3                     Non-Current Fed/State Inc Tax              0   12741862
         4       4       1 Line 4                                                                0            0
         5       5       1 Line 5                    LGIA LT Transmission Prepaid                0     6898901
 6    6   1   Line 6                                      0        0
 7    7   1   Line 7    WA Environmental Cost-Utah Mtls   0   290803
 8    8   1   Line 8                                      0        0
 9    9   1   Line 9    Financing Costs Deferred          0   872573
10   10   1   Line 10                                     0        0
11   11   1   Line 11   Property Damage Repairs           0    92711
12   12   1   Line 12                                     0        0
13   13   1   Line 13                                     0        0
14   14   1   Line 14                                     0        0
15   15   1   Line 15                                     0        0
16   16   1   Line 16                                     0        0
17   17   1   Line 17                                     0        0
18   18   1   Line 18                                     0        0
19   19   1   Line 19                                     0        0
20   20   1   Line 20                                     0        0
21   21   1   Line 21                                     0        0
22   22   1   Line 22                                     0        0
23   23   1   Line 23                                     0        0
24   24   1   Line 24                                     0        0
25   25   1   Line 25                                     0        0
26   26   1   Line 26                                     0        0
27   27   1   Line 27                                     0        0
28   28   1   Line 28                                     0        0
29   29   1   Line 29                                     0        0
30   30   1   Line 30                                     0        0
31   31   1   Line 31                                     0        0
32   32   1   Line 32                                     0        0
33   33   1   Line 33                                     0        0
34   34   1   Line 34                                     0        0
35   35   1   Line 35                                     0        0
36   36   1   Line 36                                     0        0
37   37   1   Line 37                                     0        0
38   38   1   Line 38                                     0        0
39   39   1   Line 39                                     0        0
40   40   1   Line 40                                     0        0
41   41   1   Line 41                                     0        0
42   42   1   Line 42                                     0        0
43   43   1   Line 43                                     0        0
44   44   1   Line 44                                     0        0
45   45   1   Line 45                                     0        0
46   46   1   Line 46                                     0        0
acct_chrg_cr amount_cr                             begin_yr_bal_fdebits_f
                         yr_end_bal dfrrd_debit_dsc_f                           acct_chrg_cr_famount_cr_f yr_end_bal_f
557               137381      1522637            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557                45720       689610            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0       303968            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557                41280      1365680            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
219, 228          935007            0            0             0            0               0            0           0
                24102000            0            0             0            0     561342466              0           0
                       0            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
565               377760     15267800            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557                43279        90166            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557                15473       202445            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557               539573      5170905            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
151              2230216      1768552            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
151               505309       313360            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                 1521356       559001            0             0            0     561341485              0           0
                       0            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
151               335181      5362909            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
557                82860       586925            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0       283538            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
431               510139      2213533            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
427               344476      1250875            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
427               128039       646084            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
506               725776            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0       406980            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
151                15854            0            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0     12741862            0             0            0               0            0           0
                       0            0            0             0            0               0            0           0
                       0      6898901            0             0            0               0            0           0
                0          0   0   0   0   0   0   0
                0     290803   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
181, 186   861386      11187   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
228         64184      28527   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0   57976248   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                0          0   0   0   0   0   0   0
                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   equation_   cols   sum_cols   resp_name
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
   FALSE                                             PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
FALSE   PacifiCorp
       row_seq spplmnt_num
row_number                row_prvlg
                      row_literal cls_sers_oblgt                                         prncpl_amt_debt
     1         1    0 Line 1      Bonds: (Account 221)                                           0
     2         2    0 Line 2       First Mortgage Bonds:                                         0
     3         3    0 Line 3       5.650% Series due November 1, 2006                        2E+08
     4         4    0 Line 4                                                                     0
     5         5    0 Line 5       4.300% Series due September 15, 2008                      2E+08
     6         6    0 Line 6                                                                     0
     7         7    0 Line 7       8.271% Series due October 1, 2010                     48972000
     8         8    0 Line 8       7.978% Series due October 1, 2011                       4422000
     9         9    0 Line 9       6.900% Series due November 15, 2011                       5E+08
    10        10    0 Line 10                                                                    0
    11        11    0 Line 11      8.493% Series due October 1, 2012                     19772000
    12        12    0 Line 12      8.797% Series due October 1, 2013                     16203000
    13        13    0 Line 13      5.45 % Series due September 15, 2013                      2E+08
    14        14    0 Line 14                                                                    0
    15        15    0 Line 15      4.950% Series due August 15, 2014                         2E+08
    16        16    0 Line 16                                                                    0
    17        17    0 Line 17      8.734% Series due October 1, 2014                     28218000
    18        18    0 Line 18      8.294% Series due October 1, 2015                     46946000
    19        19    0 Line 19      8.635% Series due October 1, 2016                     18750000
    20        20    0 Line 20      8.470% Series due October 1, 2017                     19609000
    21        21    0 Line 21      7.700% Series due November 15, 2031                       3E+08
    22        22    0 Line 22                                                                    0
    23        23    0 Line 23      5.900% Series due August 15, 2034                         2E+08
    24        24    0 Line 24                                                                    0
    25        25    0 Line 25 5.25% Series due June 15, 2035                                 3E+08
    26        26    0 Line 26                                                                    0
    27        27    0 Line 27 6.10% Series due August 1, 2036                              3.5E+08
    28        28    0 Line 28                                                                    0
    29        29    0 Line 29      6.12% Series G Medium-Term Notes due Jan. 15, 2006        1E+08
    30        30    0 Line 30      7.67% Series C Medium-Term Notes due Jan. 10, 2007      5724000
    31        31    0 Line 31      6.625% Series G Medium-Term Notes due June 1, 2007        1E+08
    32        32    0 Line 32                                                                    0
     1         1    1 Line 1       7.43% Series E Medium-Term Notes due Sept. 11, 2007     2000000
     2         2    1 Line 2       7.22% Series E Medium-Term Notes due Sept. 18, 2007     2500000
     3         3    1 Line 3       7.27% Series E Medium-Term Notes due Sept. 24, 2007     4000000
     4         4    1 Line 4       6.375% Series H Medium-Term Notes due May 15, 2008        2E+08
     5         5    1 Line 5                                                                     0
     6         6    1 Line 6       7.00% Series H Medium-Term Notes due Jul. 15, 2009     1.25E+08
     7         7    1 Line 7                                                                     0
     8         8    1 Line 8       9.15% Series C Medium-Term Notes due Aug. 9, 2011       8000000
     9         9    1 Line 9       8.95% Series C Medium-Term Notes due Sept. 1, 2011    25000000
    10        10    1 Line 10      8.95% Series C Medium-Term Notes due Sept. 1, 2011    20000000
    11        11    1 Line 11      8.92% Series C Medium-Term Notes due Sept. 1, 2011    20000000
    12        12    1 Line 12      8.29% Series C Medium-Term Notes due Dec. 30, 2011      3000000
    13        13    1 Line 13      8.26% Series C Medium-Term Notes due Jan. 10, 2012      1000000
    14        14    1 Line 14      8.28% Series C Medium-Term Notes due Jan. 10, 2012      2000000
    15        15    1 Line 15      8.25% Series C Medium-Term Notes due Feb. 1, 2012       3000000
    16        16    1 Line 16      8.13% Series E Medium-Term Notes due Jan. 22, 2013    10000000
    17        17    1 Line 17      8.53% Series C Medium-Term Notes due Dec. 16, 2021    15000000
    18        18    1 Line 18      8.375% Series C Medium-Term Notes due Dec. 31, 2021     5000000
    19        19    1 Line 19      8.26% Series C Medium-Term Notes due Jan. 7, 2022       5000000
20   20   1   Line 20    8.27% Series C Medium-Term Notes due Jan. 10, 2022                       4000000
21   21   1   Line 21    8.05% Series E Medium-Term Notes due Sept. 1, 2022                      15000000
22   22   1   Line 22    8.07% Series E Medium-Term Notes due Sept. 9, 2022                       8000000
23   23   1   Line 23    8.12% Series E Medium-Term Notes due Sept. 9, 2022                      50000000
24   24   1   Line 24    8.11% Series E Medium-Term Notes due Sept. 9, 2022                      12000000
25   25   1   Line 25    8.05% Series E Medium-Term Notes due Sept. 14, 2022                     10000000
26   26   1   Line 26    8.08% Series E Medium-Term Notes due Oct. 14, 2022                      26000000
27   27   1   Line 27    8.08% Series E Medium-Term Notes due Oct. 14, 2022                      25000000
28   28   1   Line 28    8.23% Series E Medium-Term Notes due Jan. 20, 2023                       5000000
29   29   1   Line 29    8.23% Series E Medium-Term Notes due Jan. 20, 2023                       4000000
30   30   1   Line 30                                                                                   0
31   31   1   Line 31    7.26% Series F Medium-Term Notes due July 21, 2023                      27000000
32   32   1   Line 32    7.26% Series F Medium-Term Notes due July 21, 2023                      11000000
 1    1   2   Line 1     7.23% Series F Medium-Term Notes due Aug. 16, 2023                      15000000
 2    2   2   Line 2     7.24% Series F Medium-Term Notes due Aug. 16, 2023                      30000000
 3    3   2   Line 3     6.75% Series F Medium-Term Notes due Sept. 14, 2023                      5000000
 4    4   2   Line 4     6.75% Series F Medium-Term Notes due Sept. 14, 2023                      2000000
 5    5   2   Line 5     6.72% Series F Medium-Term Notes due Sept. 14, 2023                      2000000
 6    6   2   Line 6     6.75% Series F Medium-Term Notes due Oct. 26, 2023                      20000000
 7    7   2   Line 7     6.75% Series F Medium-Term Notes due Oct. 26, 2023                      16000000
 8    8   2   Line 8     6.75% Series F Medium-Term Notes due Oct. 26, 2023                      12000000
 9    9   2   Line 9     6.71% Series G Medium-Term Notes due Jan. 15, 2026                         1E+08
10   10   2   Line 10   Subtotal - First Mortgage Bonds                                          3.71E+09
11   11   2   Line 11                                                                                   0
12   12   2   Line 12   Pollution Control Obligations - Secured by Pledged First Mortgage Bonds:        0
13   13   2   Line 13   Poll Ctrl Revenue Refunding Bonds, Moffat County, CO, Series 1994        40655000
14   14   2   Line 14   5-5/8% Lincoln County, WY, Series due Nov. 1, 2021                        8300000
15   15   2   Line 15                                                                                   0
16   16   2   Line 16   5.65% Emery County, Utah, Series due Nov. 1, 2023                        46500000
17   17   2   Line 17   5-5/8% Emery County, Utah, Series due Nov. 1, 2023                       16400000
18   18   2   Line 18                                                                                   0
19   19   2   Line 19   Poll Ctrl Rev Refunding Bonds, Sweetwater County, WY, Series 1994        21260000
20   20   2   Line 20   Poll Ctrl Rev Refunding Bonds, Converse County, WY, Series 1994           8190000
21   21   2   Line 21   Poll Ctrl Rev Refunding Bonds, Emery County, UT, Series 1994             1.22E+08
22   22   2   Line 22   Poll Ctrl Rev Refunding Bonds, Carbon County, UT, Series 1994             9365000
23   23   2   Line 23   Poll Ctrl Rev Refunding Bonds, Lincoln County, WY, Series 1994           15060000
24   24   2   Line 24   Poll Ctrl Rev Refunding Bonds, Converse County, WY, Series 1988          17000000
25   25   2   Line 25   Poll Ctrl Revenue Bonds, Sweetwater County, WY, Series 1984              15000000
26   26   2   Line 26                                                                                   0
27   27   2   Line 27   Poll Ctrl Rev Refunding Bonds, Lincoln Cnty, WY, Series 1991             45000000
28   28   2   Line 28   Poll Ctrl Revenue Bonds, City of Forsyth, MT, Series 1986                 8500000
29   29   2   Line 29   Environ. Imprvmnt Rev Bonds, Converse County, WY, Series 1995             5300000
30   30   2   Line 30   Environ. Imprvmnt Rev Bonds, Lincoln County, WY, Series 1995             22000000
31   31   2   Line 31                                                                                   0
32   32   2   Line 32    Pollution Control Revenue Bonds:                                               0
 1    1   3   Line 1                                                                                    0
 2    2   3   Line 2     Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1992A             9335000
 3    3   3   Line 3     Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1992B             6305000
 4    4   3   Line 4     Poll Ctrl Rev Refndng Bonds, Converse County, WY, Series 1992           22485000
 5    5   3   Line 5     Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1988B            11500000
 6    6   3   Line 6     Poll Ctrl Rev Refndng Bonds, Sweetwater County, WY, Ser. 1990A          70000000
 7    7   3   Line 7     Poll Ctrl Rev Refunding Bonds, Emery County, UT, Series 1991            45000000
 8    8   3   Line 8     Poll Ctrl Rev Refndng Bonds, Sweetwater Cnty, WY, Ser. 1988A      50000000
 9    9   3   Line 9     Poll Ctrl Rev Refndng Bonds, City of Forsyth, MT, Series 1988     45000000
10   10   3   Line 10    Poll Ctrl Rev Refndng Bonds, City of Gillette, WY, Ser. 1988      41200000
11   11   3   Line 11    Environ. Imprvmnt Rev Bonds, Sweetwater County, WY, Series 1995   24400000
12   12   3   Line 12    6.150% Emery County, Utah, Series due September 1, 2030           12675000
13   13   3   Line 13                                                                             0
14   14   3   Line 14                                                                             0
15   15   3   Line 15   Subtotal - Pollution Control Revenue Bonds                         7.38E+08
16   16   3   Line 16                                                                             0
17   17   3   Line 17                                                                             0
18   18   3   Line 18                                                                             0
19   19   3   Line 19   TOTAL ACCOUNT 221                                                  4.45E+09
20   20   3   Line 20                                                                             0
21   21   3   Line 21                                                                             0
22   22   3   Line 22   Reacquired Bonds: (Account 222)                                           0
23   23   3   Line 23                                                                             0
24   24   3   Line 24                                                                             0
25   25   3   Line 25   Advances from Associated Companies: (Account 223)                         0
26   26   3   Line 26                                                                             0
27   27   3   Line 27                                                                             0
28   28   3   Line 28                                                                             0
29   29   3   Line 29   Other Long-Term Debt: (Account 224)                                       0
30   30   3   Line 30   $7.48 Series No Par Serial Preferred Stock                         75000000
31   31   3   Line 31                                                                             0
32   32   3   Line 32   TOTAL ACCOUNT 224                                                  75000000
 1    1   4   Line 1                                                                              0
 2    2   4   Line 2                                                                              0
 3    3   4   Line 3    Long-Term Debt Authorized but Unissued                                    0
 4    4   4   Line 4                                                                              0
 5    5   4   Line 5                                                                              0
 6    6   4   Line 6                                                                              0
 7    7   4   Line 7                                                                              0
 8    8   4   Line 8                                                                              0
 9    9   4   Line 9                                                                              0
10   10   4   Line 10                                                                             0
11   11   4   Line 11                                                                             0
12   12   4   Line 12                                                                             0
13   13   4   Line 13                                                                             0
14   14   4   Line 14                                                                             0
15   15   4   Line 15                                                                             0
16   16   4   Line 16                                                                             0
17   17   4   Line 17                                                                             0
18   18   4   Line 18                                                                             0
19   19   4   Line 19                                                                             0
20   20   4   Line 20                                                                             0
21   21   4   Line 21                                                                             0
22   22   4   Line 22                                                                             0
23   23   4   Line 23                                                                             0
24   24   4   Line 24                                                                             0
25   25   4   Line 25                                                                             0
26   26   4   Line 26                                                                             0
27   27   4   Line 27                                                                             0
28   28   4   Line 28   0
29   29   4   Line 29   0
30   30   4   Line 30   0
31   31   4   Line 31   0
32   32   4   Line 32   0
total_expense                    nominal_iss_dt                     amrtzdper_dt_to
                          premium_dscnt maturity_date amrtzdper_dt_frm            outstanding      yr_amt_intrst      prncpl_amt_debt_f
                      0                                                                        0                  0              0
                      0                                                                        0                  0              0
                6185966                 11/01/2006
                                 11/06/1998           11/06/1998    11/01/2006                 0            9416667              0
                 670000   D                                                                    0                  0              0
                1322659                 09/15/2008
                                 09/15/2003           09/15/2003    09/15/2008         200000000            8600000              0
                 288000   D                                                                    0                  0              0
                      0                 10/01/2010
                                 04/15/1992           04/15/1992    10/01/2010          16945000            1616091              0
                      0                 10/01/2011
                                 04/15/1992           04/15/1992    10/01/2011           1770000             157905              0
                3567009                 11/15/2011
                                 11/15/2001           11/15/2001    11/15/2011         500000000           34500000              0
                1735000   D                                                                    0                  0              0
                      0                 10/01/2012
                                 04/15/1992           04/15/1992    10/01/2012           9230000             856838              0
                      0                 10/01/2013
                                 04/15/1992           04/15/1992    10/01/2013           8467000             800923              0
                1422659                 09/15/2013
                                 09/15/2003           11/15/2001    09/15/2013         200000000           10900000              0
                 232000   D                                                                    0                  0              0
                1442365                 08/15/2014
                                 08/24/2004           08/24/2004    08/15/2014         200000000            9900000              0
                 728000   D                                                                    0                  0              0
                      0                 10/01/2014
                                 04/15/1992           04/15/1992    10/01/2014          15952000            1481155              0
                      0                 10/01/2015
                                 04/15/1992           04/15/1992    10/01/2015          27903000            2440986              0
                      0                 10/01/2016
                                 04/15/1992           04/15/1992    10/01/2016          11959000            1080325              0
                      0                 10/01/2017
                                 04/15/1992           04/15/1992    10/01/2017          13052000            1150226              0
                2874150                 11/15/2031
                                 11/15/2001           11/15/2001    11/15/2031         300000000           23100000              0
                 864000   D                                                                    0                  0              0
                1892365                 08/15/2034
                                 08/24/2004           08/24/2004    08/15/2034         200000000           11800000              0
                 722000   D                                                                    0                  0              0
                2912021                 06/15/2035
                                 06/13/2005           06/13/2005    06/15/2035         300000000           15750000              0
                1080000   D                                                                    0                  0              0
                2767726                 08/01/2036
                                 08/10/2006           08/10/2006    08/01/2036         350000000            8362083              0
                1141000   D                                                                    0                  0              0
                 679467                 01/15/2006
                                 01/22/1996           01/22/1996    01/15/2006                 0             238000              0
                  36625                 01/10/2007
                                 01/10/1992           01/10/1992    01/10/2007           5724000             439031              0
                1267428                 06/01/2007
                                 06/09/1995           06/09/1995    06/01/2007         100000000            6625000              0
                 630000   D                                                                    0                  0              0
                  15530                 09/11/2007
                                 09/11/1992           09/11/1992    09/11/2007           2000000             148600              0
                  19412                 09/18/2007
                                 09/18/1992           09/18/1992    09/18/2007           2500000             180500              0
                  31059                 09/24/2007
                                 09/22/1992           09/22/1992    09/24/2007           4000000             290800              0
                1416179                 05/15/2008
                                 05/12/1998           05/12/1998    05/15/2008         200000000           12750000              0
                 644000   D                                                                    0                  0              0
                1976904                 07/15/2009
                                 07/15/1997           07/15/1997    07/15/2009         125000000            8750000              0
                 451250   D                                                                    0                  0              0
                  75327                 08/09/2011
                                 08/09/1991           08/09/1991    08/09/2011           8000000             732000              0
                 175398                 09/01/2011
                                 08/16/1991           08/16/1991    09/01/2011          25000000            2237500              0
                 132118                 09/01/2011
                                 08/16/1991           08/16/1991    09/01/2011          20000000            1790000              0
                 188318                 09/01/2011
                                 08/16/1991           08/16/1991    09/01/2011          20000000            1784000              0
                  23040                 12/30/2011
                                 12/31/1991           12/31/1991    12/30/2011           3000000             248700              0
                   7649                 01/10/2012
                                 01/09/1992           01/09/1992    01/10/2012           1000000              82600              0
                  13297                 01/10/2012
                                 01/10/1992           01/10/1992    01/10/2012           2000000             165600              0
                  22946                 02/01/2012
                                 01/15/1992           01/15/1992    02/01/2012           3000000             247500              0
                  75827                 01/22/2013
                                 01/20/1993           01/20/1993    01/22/2013          10000000             813000              0
                 115202                 12/16/2021
                                 12/16/1991           12/16/1991    12/16/2021          15000000            1279500              0
                  38400                 12/31/2021
                                 12/31/1991           12/31/1991    12/31/2021           5000000             418750              0
                  33243                 01/07/2022
                                 01/08/1992           01/08/1992    01/07/2022           5000000             413000              0
   30594              01/10/2022
               01/09/1992          01/09/1992   01/10/2022      4000000      330800   0
  131471              09/01/2022
               09/18/1992          09/18/1992   09/01/2022     15000000     1207500   0
   70118              09/09/2022
               09/09/1992          09/09/1992   09/09/2022      8000000      645600   0
  438238              09/09/2022
               09/11/1992          09/11/1992   09/09/2022     50000000     4060000   0
  105177              09/09/2022
               09/11/1992          09/11/1992   09/09/2022     12000000      973200   0
   87648              09/14/2022
               09/14/1992          09/14/1992   09/14/2022     10000000      805000   0
  208198              10/14/2022
               10/15/1992          10/15/1992   10/14/2022     26000000     2100800   0
  200190              10/14/2022
               10/15/1992          10/15/1992   10/14/2022     25000000     2020000   0
   37914              01/20/2023
               01/20/1993          01/20/1993   01/20/2023      5000000      411500   0
   30331              01/20/2023
               01/29/1993          01/29/1993   01/20/2023      4000000      329200   0
  -81560   P                                                          0           0   0
  246981              07/21/2023
               07/22/1993          07/22/1993   07/21/2023     27000000     1960200   0
  100622              07/21/2023
               07/22/1993          07/22/1993   07/21/2023     11000000      798600   0
  137211              08/16/2023
               08/16/1993          08/16/1993   08/16/2023     15000000     1084500   0
  274423              08/16/2023
               08/16/1993          08/16/1993   08/16/2023     30000000     2172000   0
   38250              09/14/2023
               09/14/1993          09/14/1993   09/14/2023      5000000      337500   0
   15300              09/14/2023
               09/14/1993          09/14/1993   09/14/2023      2000000      135000   0
   15300              09/14/2023
               09/14/1993          09/14/1993   09/14/2023      2000000      134400   0
  152326              10/26/2023
               10/26/1993          10/26/1993   10/26/2023     20000000     1350000   0
  121861              10/26/2023
               10/26/1993          10/26/1993   10/26/2023     16000000     1080000   0
   91396              10/26/2023
               10/26/1993          10/26/1993   10/26/2023     12000000      810000   0
  904467              01/15/2026
               01/23/1996          01/23/1996   01/15/2026    100000000     6710000   0
43271995                                                     3310502000   211003080   0
       0                                                              0           0   0
       0                                                              0           0   0
  874159              05/01/2013
               11/17/1994          11/17/1994   05/01/2013     40655000     1510788   0
  228980              11/01/2021
               11/15/1993          11/15/1993   11/01/2021      8300000      476836   0
  197125   D                                                          0           0   0
 1624793              11/01/2023
               11/15/1993          11/15/1993   11/01/2023     46500000     2683053   0
  625551              11/01/2023
               11/15/1993          11/15/1993   11/01/2023     16400000      942182   0
  389500   D                                                          0           0   0
  510479              11/01/2024
               11/17/1994          11/17/1994   11/01/2024     21260000      787087   0
  209777              11/01/2024
               11/17/1994          11/17/1994   11/01/2024      8190000      303210   0
 3274246              11/01/2024
               11/17/1994          11/17/1994   11/01/2024    121940000     4736241   0
  206519              11/01/2024
               11/17/1994          11/17/1994   11/01/2024      9365000      348015   0
  422858              11/01/2024
               11/17/1994          11/17/1994   11/01/2024     15060000      572987   0
  155970              01/01/2014
               01/01/1988          01/01/1988   01/01/2014     17000000      680353   0
  122887              12/01/2014
               12/01/1984          12/01/1984   12/01/2014     15000000      600358   0
  105000   D                                                          0           0   0
  771836              01/01/2016
               01/17/1991          01/17/1991   01/01/2016     45000000     1638402   0
  304824              12/01/2016
               12/01/1986          12/01/1986   12/01/2016      8500000      359451   0
  132043              11/01/2025
               11/17/1995          11/17/1995   11/01/2025      5300000      224251   0
  404262              11/01/2025
               11/17/1995          11/17/1995   11/01/2025     22000000      951207   0
       0                                                              0           0   0
       0                                                              0           0   0
       0                                                              0           0   0
  167524              12/01/2020
               09/29/1992          09/29/1992   12/01/2020      9335000      360221   0
  151908              12/01/2020
               09/29/1992          09/29/1992   12/01/2020      6305000      243299   0
  242163              12/01/2020
               09/29/1992          09/29/1992   12/01/2020     22485000      867657   0
   84822              01/01/2014
               01/01/1988          01/01/1988   01/01/2014     11500000      480969   0
  660750              07/01/2015
               07/25/1990          07/25/1990   07/01/2015     70000000     2966840   0
  872505              07/01/2015
               05/23/1991          05/23/1991   07/01/2015     45000000     1949456   0
  422443            01/01/2017
             01/01/1988          01/01/1988   01/01/2017     50000000     2131467   0
  380198            01/01/2018
             01/01/1988          01/01/1988   01/01/2018     45000000     1897488   0
  351905            01/01/2018
             01/01/1988          01/01/1988   01/01/2018     41200000     1767407   0
  225000            11/01/2025
             12/14/1995          12/14/1995   11/01/2025     24400000     1044462   0
  556549            09/01/2030
             09/24/1996          09/24/1996   09/01/2030     12675000      779513   0
  178464 D                                                          0           0   0
       0                                                            0           0   0
14855040                                                    738370000    31303200   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
58127035                                                   4048872000   242306280   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
  840433            06/15/2007
             06/11/1992          07/01/2003   06/15/2007     37500000     3007500   0
       0                                                            0           0   0
  840433                                                     37500000     3007500   0
       0                                                            0           0   0
       0                                                   4086372000   245313780   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                   4086372000   245313780   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
       0                                                            0           0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
0   0   0   0
              total_expense_f
cls_sers_oblgt_f                        nominal_iss_dt_f
                            premium_dscnt_f                         a              amrtzdper_dt_to_f
                                                      maturity_date_f mrtzdper_dt_frm_f          outstanding_f yr_amt_intrst_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
   561341484              0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
            0             0           0             0             0             0             0              0             0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341317   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341731   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   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   resp_name
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
                      PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
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PacifiCorp
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PacifiCorp
PacifiCorp
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PacifiCorp
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PacifiCorp
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PacifiCorp
PacifiCorp
PacifiCorp
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PacifiCorp
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PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
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PacifiCorp
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PacifiCorp
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PacifiCorp
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PacifiCorp
row_number row_seq        spplmnt_num    row_literal   row_prvlg   tax_kind                                  prpd_tax_bgn_yr
                                                                                                tax_accrd_bgn_yr
         1            1              0   Line 1                    Federal:                                0            0
         2            2              0   Line 2                      Income                        -11123864            0
         3            3              0   Line 3                      FICA                                  0            0
         4            4              0   Line 4                      Unemployment                     322764            0
         5            5              0   Line 5                      Unemployment - Energy West        17390            0
         6            6              0   Line 6                      Unemployment - Interwest          22633            0
         7            7              0   Line 7                      Excise Tax - Coal                232466            0
         8            8              0   Line 8                    Subtotal                        -10528611            0
         9            9              0   Line 9                                                            0            0
        10           10              0   Line 10                   State:                                  0            0
        11           11              0   Line 11                                                           0            0
        12           12              0   Line 12                   Arizona:                                0            0
        13           13              0   Line 13                     Property                         952458            0
        14           14              0   Line 14                     Income                           -69739            0
        15           15              0   Line 15                   Subtotal                           882719            0
        16           16              0   Line 16                                                           0            0
        17           17              0   Line 17                   California:                             0            0
        18           18              0   Line 18                     Property                              0            0
        19           19              0   Line 19                     Unemployment                          0            0
        20           20              0   Line 20                     Franchise-Income                 750490            0
        21           21              0   Line 21                     Regulatory Commission                 0            0
        22           22              0   Line 22                     Use                               11297            0
        23           23              0   Line 23                     Local Franchise                  637179            0
        24           24              0   Line 24                   Subtotal                          1398966            0
        25           25              0   Line 25                                                           0            0
        26           26              0   Line 26                   Colorado:                               0            0
        27           27              0   Line 27                     Property                        2230000            0
        28           28              0   Line 28                     Income                           -69035            0
        29           29              0   Line 29                   Subtotal                          2160965            0
        30           30              0   Line 30                                                           0            0
        31           31              0   Line 31                   Idaho:                                  0            0
        32           32              0   Line 32                     Property                        1723609            0
        33           33              0   Line 33                     Income                          1103914            0
        34           34              0   Line 34                     KWh                                 500            0
        35           35              0   Line 35                     Unemployment                          0            0
        36           36              0   Line 36                     Regulatory Commission                 0            0
        37           37              0   Line 37                     Use                                1825            0
        38           38              0   Line 38                   Subtotal                          2829848            0
        39           39              0   Line 39                                                           0            0
        40           40              0   Line 40                                                           0            0
         1            1              1   Line 1                                                            0            0
         2            2              1   Line 2                                                            0            0
         3            3              1   Line 3                    Montana:                                0            0
         4            4              1   Line 4                      Property                        1166308            0
         5            5              1   Line 5                      Corporate License-Income        -128683            0
         6            6              1   Line 6                      Energy License                    60583            0
         7            7              1   Line 7                      Wholesale Energy                  42132            0
         8            8              1   Line 8                    Subtotal                          1140340            0
         9            9              1   Line 9                                                            0            0
        10           10              1   Line 10                   Nevada:                                 0            0
        11           11              1   Line 11                     Unemployment                          0            0
12   12   1   Line 12   Subtotal                          0         0
13   13   1   Line 13                                     0         0
14   14   1   Line 14   New Mexico:                       0         0
15   15   1   Line 15    Property                      4534         0
16   16   1   Line 16   Subtotal                       4534         0
17   17   1   Line 17                                     0         0
18   18   1   Line 18   Oregon:                           0         0
19   19   1   Line 19    Property                         0   7486422
20   20   1   Line 20    Unemployment                     0         0
21   21   1   Line 21    Wilsonville Payroll              0         0
22   22   1   Line 22    Regulatory Commission            0         0
23   23   1   Line 23    Excise-Income             12141030         0
24   24   1   Line 24    City of Portland-Income     178191         0
25   25   1   Line 25    Office of Energy                 0    197031
26   26   1   Line 26    Tri-Met                          0         0
27   27   1   Line 27    Lane County                      0         0
28   28   1   Line 28    Franchise                  2765697         0
29   29   1   Line 29   Subtotal                   15084918   7683453
30   30   1   Line 30                                     0         0
31   31   1   Line 31   Texas:                            0         0
32   32   1   Line 32    Unemployment                     0         0
33   33   1   Line 33   Subtotal                          0         0
34   34   1   Line 34                                     0         0
35   35   1   Line 35   Utah:                             0         0
36   36   1   Line 36    Property                    237460         0
37   37   1   Line 37    Income                     3473553         0
38   38   1   Line 38    Unemployment                     0         0
39   39   1   Line 39    Regulatory Commission            0         0
40   40   1   Line 40    Navajo Nation                    0         0
 1    1   2   Line 1     Use                         312327         0
 2    2   2   Line 2     Gross Receipts             2476174         0
 3    3   2   Line 3    Subtotal                    6499514         0
 4    4   2   Line 4                                      0         0
 5    5   2   Line 5    Washington:                       0         0
 6    6   2   Line 6     Property                   3518835         0
 7    7   2   Line 7     Unemployment                     0         0
 8    8   2   Line 8     Business & Occupation         2077         0
 9    9   2   Line 9     Public Utility              538837         0
10   10   2   Line 10    Regulatory Commission            0         0
11   11   2   Line 11    Use                        -104603         0
12   12   2   Line 12    Retailing                       29         0
13   13   2   Line 13    Land Tax                         0         0
14   14   2   Line 14   Subtotal                    3955175         0
15   15   2   Line 15                                     0         0
16   16   2   Line 16   Washington D.C.:                  0         0
17   17   2   Line 17    Unemployment                     0         0
18   18   2   Line 18   Subtotal                          0         0
19   19   2   Line 19                                     0         0
20   20   2   Line 20   Wyoming:                          0         0
21   21   2   Line 21    Property                   3489468         0
22   22   2   Line 22    Property - Glenrock          58024         0
23   23   2   Line 23    Unemployment                     0         0
24   24   2   Line 24    Other Payroll Taxes                 0   0
25   25   2   Line 25    Regulatory Commission               0   0
26   26   2   Line 26    Franchise                      171900   0
27   27   2   Line 27    Use                             93152   0
28   28   2   Line 28    Annual Report                       0   0
29   29   2   Line 29   Subtotal                       3812544   0
30   30   2   Line 30                                        0   0
31   31   2   Line 31   Miscellaneous:                       0   0
32   32   2   Line 32    Goshute Possessory                  0   0
33   33   2   Line 33    Sho-Ban Possessory                  0   0
34   34   2   Line 34    Navajo Possessory               15909   0
35   35   2   Line 35    Ute Possessory                      0   0
36   36   2   Line 36    Crow Possessory                 25627   0
37   37   2   Line 37    Umatilla                            0   0
38   38   2   Line 38    Misc. Sales & Use Tax Prov.     28041   0
39   39   2   Line 39   Subtotal                         69577   0
40   40   2   Line 40                                        0   0
              tax_paid_drng_yr
tax_chrg_drng_yr                                     prpd_tax_end_yr
                            adjustments tax_accrd_end_yr          electric                      reterng_adjstmnt
                                                                                 xtraordnry_items             other
            0             0            0           0            0              0              0             0             0
   131621605 194825942          35379254           0     38948947 106778946                   0             0     24842659
    33180366      32852795             0      352142        24571              0              0             0     33180366
      371812        693404             0        1172            0              0              0             0        371812
      209531        179073             0       47848            0              0              0             0        209531
        2029         24405             0         257            0              0              0             0          2029
     4149827       4249803             0      132490            0              0              0             0       4149827
   169535170 232825422          35379254      533909     38973518 106778946                   0             0     62756224
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
     1890336       1897626             0      945168            0       1890336               0             0             0
      173216        465832       -152366           0       514721        126354               0             0         46862
     2063552       2363458       -152366      945168       514721       2016690               0             0         46862
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
     1678556       1678556             0           0            0       1653010               0             0         25546
       23511         22119             0        1392            0              0              0             0         23511
      469688        722179       -413151           0       -84848        342619               0             0        127069
       47257         47257             0           0            0              0              0             0         47257
      241136        204054             0       48379            0              0              0             0        241136
      881314        841362             0      677131            0        881314               0             0             0
     3341462       3515527       -413151      726902       -84848       2876943               0             0        464519
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
     1486605       1964605             0     1752000            0       1485919               0             0           686
      102941        258280        -90550           0       314924          75092              0             0         27849
     1589546       2222885        -90550     1752000       314924       1561011               0             0         28535
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
     2521336       2775979             0     1468966            0       2519236               0             0          2100
      897924       1380624       -789840           0       168626        655001               0             0        242923
       25733         25733             0         500            0          25733              0             0             0
       43254         41353             0        1901            0              0              0             0         43254
      310524        310524             0           0            0              0              0             0        310524
      186878        162717             0       25986            0              0              0             0        186878
     3985649       4696930       -789840     1497353       168626       3199970               0             0        785679
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
     2522165       2425273             0     1263200            0       2522165               0             0             0
      121608        186981       -106970           0       301026          88708              0             0         32900
      220218        222342             0       58459            0        220218               0             0             0
      152507        153960             0       40679            0        152507               0             0             0
     3016498       2988556       -106970     1362338       301026       2983598               0             0         32900
            0             0            0           0            0              0              0             0             0
            0             0            0           0            0              0              0             0             0
          11             11            0           0            0              0              0             0            11
      11         11          0         0         0          0   0   0         11
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
   10794       9931          0      5397         0      10794   0   0          0
   10794       9931          0      5397         0      10794   0   0          0
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
15620763   16245391          0         0   8111050   15533930   0   0      86833
 1083279    1054269          0     29010         0          0   0   0    1083279
    2513       1864          0       649         0          0   0   0       2513
 2375865    2375865          0         0         0          0   0   0    2375865
 5226681   11823403   -4591174         0   -953134    3812660   0   0    1414021
   84549     290001     -74372         0    101633      61675   0   0      22874
  400600     407138          0         0    203569     400600   0   0          0
 1189592     828256          0    361336         0          0   0   0    1189592
    3087       3087          0         0         0          0   0   0       3087
18175609   18135906          0   2805400         0   18175609   0   0          0
44162538   51165180   -4665546   3196395   7463118   37984474   0   0    6178064
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
      36         36          0         0         0          0   0   0         36
      36         36          0         0         0          0   0   0         36
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
33372117   33320984          0    288593         0   30921751   0   0    2450366
 5385074    8292943   -4710440         0   4144756    3928201   0   0    1456873
  496271     478603          0     17668         0          0   0   0     496271
 3236595    3236595          0         0         0          0   0   0    3236595
    2034       2034          0         0         0       2034   0   0          0
 4091048    4106084          0    297291         0          0   0   0    4091048
 3962307    3973679          0   2464802         0    3962307   0   0          0
50545446   53410922   -4710440   3068354   4144756   38814293   0   0   11731153
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
 3160339    3329174          0   3350000         0    3031880   0   0     128459
   79306      77350          0      1956         0          0   0   0      79306
   21390      20395          0      3072         0      21390   0   0          0
 8327238    8145849          0    720226         0    8327238   0   0          0
  410193     410193          0         0         0          0   0   0     410193
  734281     598067          0     31611         0          0   0   0     734281
     167        167          0        29         0        167   0   0          0
      55         55          0         0         0         55   0   0          0
12732969   12581250          0   4106894         0   11380730   0   0    1352239
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
     117        117          0         0         0          0   0   0        117
     117        117          0         0         0          0   0   0        117
       0          0          0         0         0          0   0   0          0
       0          0          0         0         0          0   0   0          0
 7648619    7555846          0   3582241         0    7644795   0   0       3824
       0      58024          0         0         0          0   0   0          0
  138603     136155          0      2448         0          0   0   0     138603
    -429        -429   0         0   0      -429   0   0         0
  874005      874005   0         0   0         0   0   0    874005
 1256486     1240586   0    187800   0   1256486   0   0         0
 1437643     1391123   0    139672   0         0   0   0   1437643
   35352       35352   0         0   0     35352   0   0         0
11390279    11290662   0   3912161   0   8936204   0   0   2454075
       0           0   0         0   0         0   0   0         0
       0           0   0         0   0         0   0   0         0
    6297        6297   0         0   0      6297   0   0         0
  133242      133242   0         0   0    133242   0   0         0
   32905       32362   0     16452   0     32905   0   0         0
    9543        9543   0         0   0      9543   0   0         0
   57294       82921   0         0   0     57294   0   0         0
   53423       53423   0         0   0     53423   0   0         0
 1023191     1051232   0         0   0     67370   0   0    955821
 1315895     1369020   0     16452   0    360074   0   0    955821
       0           0   0         0   0         0   0   0         0

           145614485
           378439907
col_disp   sum_cols   tax_kind_f                    prpd_tax_bgn_yr_f
                                       tax_accrd_bgn_yr_f                      tax_paid_drng_yr_f
                                                                 tax_chrg_drng_yr_f          adjustments_f tax_accrd_end_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             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
                                   0              0            0             0             0            0             0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
0   0   0   0   0   0   0
             electric_f
prpd_tax_end_yr_f                            reterng_adjstmnt_f
                              xtraordnry_items_f           other_f     resp_name
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342550   PacifiCorp
           0              0                0             0 561342439   PacifiCorp
           0              0                0             0 561342440   PacifiCorp
           0              0                0             0 561342428   PacifiCorp
           0              0                0             0 561342452   PacifiCorp
           0              0                0             0 561342427   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342551   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342453   PacifiCorp
           0              0                0             0 561342441   PacifiCorp
           0              0                0             0 561342552   PacifiCorp
           0              0                0             0 561342490   PacifiCorp
           0              0                0             0 561342482   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342454   PacifiCorp
           0              0                0             0 561342553   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342455   PacifiCorp
           0              0                0             0 561342554   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342442   PacifiCorp
           0              0                0             0 561342491   PacifiCorp
           0              0                0             0 561342483   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342555   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0         0   PacifiCorp
           0              0                0             0 561342443   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342456   PacifiCorp
0   0   0   0   561342444   PacifiCorp
0   0   0   0   561342445   PacifiCorp
0   0   0   0   561342492   PacifiCorp
0   0   0   0   561342556   PacifiCorp
0   0   0   0   561342557   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342446   PacifiCorp
0   0   0   0   561342460   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342447   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342564   PacifiCorp
0   0   0   0   561342558   PacifiCorp
0   0   0   0   561342448   PacifiCorp
0   0   0   0   561342488   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342485   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342458   PacifiCorp
0   0   0   0   561342449   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342493   PacifiCorp
0   0   0   0   561342486   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342450   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342459   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342451   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342494   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342487   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0   561342489   PacifiCorp
0   0   0   0           0   PacifiCorp
0   0   0   0           0   PacifiCorp
row_number        row_seq        spplmnt_num    row_lit   row_prvlg   othr_dfr_cr_dsc
              1              1              0   Line 1                Cogeneration Bonds - Sunnyside
              2              2              0   Line 2
              3              3              0   Line 3                Working Capital Deposit DG&T
              4              4              0   Line 4
              5              5              0   Line 5                Working Capital and Coal Pile
              6              6              0   Line 6                Deposits from Provo City
              7              7              0   Line 7
              8              8              0   Line 8                Working capital deposit from UAMPS
              9              9              0   Line 9
             10             10              0   Line 10               Reclamation Costs - Trapper Mine
             11             11              0   Line 11
             12             12              0   Line 12               Reclamation Costs - Deseret Mine
             13             13              0   Line 13
             14             14              0   Line 14               Reclamation Costs - Trail
             15             15              0   Line 15               Mountain Mine
             16             16              0   Line 16
             17             17              0   Line 17               Deferred Compensation - PPL
             18             18              0   Line 18
             19             19              0   Line 19               Transmission Service Deposit
             20             20              0   Line 20
             21             21              0   Line 21               Def. Credits - Pricing Dispute
             22             22              0   Line 22
             23             23              0   Line 23               MCI F.O.G. wire lease
             24             24              0   Line 24
             25             25              0   Line 25               Redding Contract
             26             26              0   Line 26
             27             27              0   Line 27               Foote Creek Contract
             28             28              0   Line 28
             29             29              0   Line 29               Environmental Liabilities -
             30             30              0   Line 30               Centralia Plant
             31             31              0   Line 31
             32             32              0   Line 32               Environmental Liabilities -
             33             33              0   Line 33               Centralia Mine
             34             34              0   Line 34
             35             35              0   Line 35               Wyoming Joint Powers Water
             36             36              0   Line 36               Board Settlement
             37             37              0   Line 37
             38             38              0   Line 38               Compensation Reduction
             39             39              0   Line 39
             40             40              0   Line 40               Unearned Joint Use Pole Contract
             41             41              0   Line 41
             42             42              0   Line 42               Oregon DSM Loans NPV Unearned Ince
             43             43              0   Line 43
             44             44              0   Line 44               Exec Trust Comp Reduction Plan -
             45             45              0   Line 45               SPI Stock
             46             46              0   Line 46
              1              1              1   Line 1                Miscellaneous Security Deposits
              2              2              1   Line 2
              3              3              1   Line 3                Environmental Liabilities -
              4              4              1   Line 4                Non-Current
              5              5              1   Line 5
 6    6   1   Line 6    Deseret Power Security Deposits
 7    7   1   Line 7
 8    8   1   Line 8    Deferred Revenue -
 9    9   1   Line 9    Lease Incentives
10   10   1   Line 10
11   11   1   Line 11   Other Deferred Credits - C&T
12   12   1   Line 12
13   13   1   Line 13
14   14   1   Line 14   Software License Payments
15   15   1   Line 15
16   16   1   Line 16   Deferred Revenue -
17   17   1   Line 17   Duke/Hermiston Gas Sale
18   18   1   Line 18
19   19   1   Line 19   Other Deferred Credits
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
44   44   1   Line 44
45   45   1   Line 45
46   46   1   Line 46
begin_yr_bal    contra_acct_dramount_dr    credits                                 begin_yr_bal_fcontra_acct_dr_f
                                                          yr_end_bal othr_dfr_cr_dsc_f                         amount_dr_f
      413417                           0              0         413417           0             0             0             0
            0                          0              0              0           0             0             0             0
     1159359                           0          93938        1253297           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
      273000                           0              0         273000           0             0             0             0
            0                          0              0              0           0             0             0             0
      433000    143               188000              0         245000           0             0             0             0
            0                          0              0              0           0             0             0             0
     3533600                           0         232882        3766482           0             0             0             0
            0                          0              0              0           0             0             0             0
      744697    131               190054              0         554643           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
     1146738                           0              0        1146738           0             0             0             0
            0                          0              0              0           0             0             0             0
     3241153    124               761547              0        2479606           0             0             0             0
            0                          0              0              0           0             0             0             0
     1563098                           0          68850        1631948           0             0             0             0
            0                          0              0              0           0             0             0             0
     2972498    447, 589         2968309              0           4189           0             0             0             0
            0                          0              0              0           0             0             0             0
      837603    454               278925              0         558678           0             0             0             0
            0                          0              0              0           0             0             0             0
     5500060    456               549996              0        4950064           0             0             0             0
            0                          0              0              0           0             0             0             0
     1255862    142               137640              0        1118222           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
      483942    401, 402          329112              0         154830           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
     3160578                           0          66670        3227248           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
     1275000    232               300000              0         975000           0             0             0             0
            0                          0              0              0           0             0             0             0
   10428974                            0        5563665       15992639           0             0             0             0
            0                          0              0              0           0             0             0             0
     3759453    454               239170              0        3520283           0             0             0             0
            0                          0              0              0           0             0             0             0
     2017823    456, 431          328868              0        1688955           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
     9069938    123, 124         9069938              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
         300                           0          22712          23012           0             0             0             0
            0                          0              0              0           0             0             0             0
            0                          0              0              0           0             0             0             0
     2766274                           0        6865476        9631750           0             0             0             0
            0                          0              0              0           0             0             0             0
 511328             0     24397     535725   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
 421151 931     62756         0     358395   0   0   0   0
      0             0         0          0   0   0   0   0
4623145 555   1883400         0    2739745   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0   1064748    1064748   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0 547    471774   3900000    3428226   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0     55673      55673   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0   61791513   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      0             0         0          0   0   0   0   0
      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            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
            0              0            PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
0   0   PacifiCorp
         row_seq
row_number              spplmnt_num    row_lit   row_prvlg   dsc_purp
       1            1              0   Line 1                FAS 109 Regulatory Liability
       2            2              0   Line 2                OR Gain on Sale of Assets
       3            3              0   Line 3                Property Insurance Reserve
       4            4              0   Line 4                SMUD Revenue Imputation
       5            5              0   Line 5                Oregon Rate Refund
       6            6              0   Line 6                Utah Home Energy Lifeline
       7            7              0   Line 7                BPA Washington Balancing Account
       8            8              0   Line 8                BPA Oregon Balancing Account
       9            9              0   Line 9                BPA Idaho Balancing Account
      10           10              0   Line 10               ARO/Reg Diff - Deer Creek Mine Reclamation
      11           11              0   Line 11               ARO/Reg Diff - Trojan Nuclear Plant
      12           12              0   Line 12               FAS 109 - WA Flow Through
      13           13              0   Line 13               West Valley Lease Reduction - WA
      14           14              0   Line 14               West Valley Lease Reduction - OR
      15           15              0   Line 15               West Valley Lease Reduction - CA
      16           16              0   Line 16               West Valley Lease Reduction - ID
      17           17              0   Line 17               West Valley Lease Reduction - WY
      18           18              0   Line 18               West Valley Lease Reduction - UT
      19           19              0   Line 19               A & G Credit - WA
      20           20              0   Line 20               A & G Credit - OR
      21           21              0   Line 21               A & G Credit - CA
      22           22              0   Line 22               A & G Credit - ID
      23           23              0   Line 23               A & G Credit - WY
      24           24              0   Line 24               Regulatory Liability - Reclass
      25           25              0   Line 25               Washington Low Income Program
      26           26              0   Line 26               FAS 133 - Derivative Net Reg Liability
      27           27              0   Line 27               Reg Liability - OR Consolidated
      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
dr_acct_num beg_yr_bal dr_amount credits       end_yr_bal dsc_purp_f beg_yr_bal_f dr_acct_num_fdr_amount_f
190            28701959     3157334          0    25544625          0           0            0             0
                 126839           0      36929      163768          0           0            0             0
228, 924        3551611     3317199   1998702      2233114          0           0            0             0
440, 442       32904888     7449056   2570914     28026746          0           0            0             0
                   79969          0          2        79971         0           0            0             0
142              743760     2584396   1832150         -8486         0           0            0             0
440, 442        3386383     1189701     132673     2329355          0           0            0             0
440, 442       13963521      792086     678756    13850191          0           0            0             0
                4622244           0   3291336      7913580          0           0            0             0
230              394400       99802     166852      461450          0           0            0             0
230              947308      113521          0      833787          0           0            0             0
               12959445           0   9381770     22341215          0           0            0             0
                       0          0     342758      342758          0           0            0             0
182.3                  0    1083689   1083689             0         0           0            0             0
                       0          0      78145        78145         0           0            0             0
                       0          0     274125      274125          0           0            0             0
                       0          0     608494      608494          0           0            0             0
182.3                  0      85095   1449556      1364461          0           0            0             0
                       0          0     385804      385804          0           0            0             0
                       0    1370920   1370920             0         0           0            0             0
                       0          0     125169      125169          0           0            0             0
                       0          0     277319      277319          0           0            0             0
                       0          0     619940      619940          0           0            0             0
                1299592           0     791037     2090629          0           0            0             0
142              146064      805414     590476       -68874         0           0            0             0
182.3, 175     92296078    92296078          0            0         0           0            0             0
456             2196540     2080916          0      115624          0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0 109982910            0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       0          0          0            0         0           0            0             0
                       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    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0     561342518                                   FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
            0              0                                  FALSE    PacifiCorp
row_number row_seq        spplmnt_num    row_literal
          1           1              0   Sales of Electricity
          2           2              0   (440) Residential Sales
          3           3              0   (442) Commercial and Industrial Sales
          4           4              0   Small (or Comm.) (See Instr. 4)
          5           5              0   Large (or Ind.) (See Instr. 4)
          6           6              0   (444) Public Street and Highway Lighting
          7           7              0   (445) Other Sales to Public Authorities
          8           8              0   (446) Sales to Railroads and Railways
          9           9              0   (448) Interdepartmental Sales
         10          10              0   TOTAL Sales to Ultimate Consumers
         11          11              0   (447) Sales for Resale
         12          12              0   TOTAL Sales of Electricity
         13          13              0   (Less) (449.1) Provision for Rate Refunds
         14          14              0   TOTAL Revenues Net of Prov. for Refunds
         15          15              0   Other Operating Revenues
         16          16              0   (450) Forfeited Discounts
         17          17              0   (451) Miscellaneous Service Revenues
         18          18              0   (453) Sales of Water and Water Power
         19          19              0   (454) Rent from Electric Property
         20          20              0   (455) Interdepartmental Rents
         21          21              0   (456) Other Electric Revenues
         22          22              0   (456.1) Revenues from Transmission of Electricity of Others
         23          23              0   (457.1) Regional Control Service Revenues
         24          24              0   (457.2) Miscellaneous Revenues
         25          25              0
         26          26              0   TOTAL Other Operating Revenues
         27          27              0   TOTAL Electric Operating Revenues
row_prvlg   acct_dsc                 r              mwh_sold_crnt_yr
                       rev_amt_crnt_yr ev_amt_prev_yr
                                   0              0               0
                       1,065,628,795 968,845,322        15,334,601
                                   0              0               0
                         917,467,966 858,409,269        15,397,126
                         828,823,262 775,094,563        20,471,544
                          18,427,832     17,038,050         149,401
                          16,659,617     17,353,876         444,665
                                   0              0               0
                                   0              0               0
                       2,847,007,472 2,636,741,080      51,797,337
                         750,904,692 616,037,278        13,656,537
                       3,597,912,164 3,252,778,358      65,453,874
                                   0              0               0
                       3,597,912,164 3,252,778,358      65,453,874
                                   0              0               0
                           5,910,738      5,535,245               0
                           6,288,827      7,681,519               0
                              15,228              0               0
                          19,392,877     29,072,161               0
                                   0              0               0
                          76,514,879 143,884,805                  0
                          41,246,494              0               0
                                   0              0               0
                                   0              0               0
                                   0              0               0
                         149,369,043 186,173,730                  0
                       3,747,281,207 3,438,952,088      65,453,874
             avg_cstmr_crntyr
mwh_sold_prev_yr                        col_disp
                           avg_cstmr_prevyr        cols     equation_    sum_field   acct_dsc_f     rev_amt_crnt_yr_f
           0             0            0H           bcdefg                    FALSE                0            0
  14,650,121     1,411,602    1,379,654                     +10/+12/+14/+27/ FALSE                0            0
           0             0            0H           bcdefg                    FALSE                0            0
  14,768,597       199,474      194,933                     +10/+12/+14/+27/ FALSE                0            0
  19,601,466        34,099       34,235                     +10/+12/+14/+27/ FALSE                0            0
     165,692         4,258        4,271                     +10/+12/+14/+27/ FALSE                0            0
     460,326            14           19                     +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
  49,646,202     1,649,447    1,613,112                                      TRUE                 0            0
  13,274,441             0            0                     +12/+14/+27/     FALSE                0            0
  62,920,643     1,649,447    1,613,112                                      TRUE                 0            0
           0             0            0                     -14/-27/         FALSE                0            0
  62,920,643     1,649,447    1,613,112                                      TRUE                 0            0
           0             0            0H           bcdefg                    FALSE                0            0
           0             0            0H           defg     +26/+27/         FALSE                0            0
           0             0            0H           defg     +26/+27/         FALSE                0            0
           0             0            0H           defg     +26/+27/         FALSE                0            0
           0             0            0H           defg     +26/+27/         FALSE                0            0
           0             0            0H           defg     +26/+27/         FALSE                0            0
           0             0            0H           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            0L           defg     +26/+27/         FALSE                0            0
           0             0            0D           defg                      TRUE                 0            0
  62,920,643     1,649,447    1,613,112 D          defg                      TRUE                 0 561,342,512
             mwh_sold_crnt_yr_f
rev_amt_prev_yr_f                     avg_cstmr_crntyr_f
                          mwh_sold_prev_yr_f                    resp_name
                                                   avg_cstmr_prevyr_f
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0 561341470 561342465 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
           0           0            0            0            0 PacifiCorp
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                    Avista Energy                                  OS
          2           2              0   Line 2                                     Western Area Power River Energy
                                                                                                   Powder         FNO
                                                                   Basin Electric Power Cooperative Administration Corp.
          3           3              0   Line 3                                     Western Area Power River Energy
                                                                                                   Powder         FNO
                                                                   Basin Electric Power Cooperative Administration Corp.
          4           4              0   Line 4                    Black Hills Power & Light Company              SF
          5           5              0   Line 5                    Black Hills Power & Light Company              OS
          6           6              0   Line 6                                     PacificCorp Merchant
                                                                                                   Montana-Dakota Utilities
                                                                   Black Hills Power & Light Company              FNO
          7           7              0   Line 7                                     PacificCorp Merchant
                                                                                                   Black          LFP
                                                                   Black Hills Power & Light Company Hills Power & Light Company
          8           8              0   Line 8                                     Bonneville Power
                                                                                                   Bonneville Power
                                                                                                                  FNO
                                                                   Bonneville Power Administration Administration Administration
          9           9              0   Line 9                                     Bonneville Power
                                                                                                   Bonneville Power
                                                                                                                  FNO
                                                                   Bonneville Power Administration Administration Administration
         10          10              0   Line 10                                    Bonneville Power
                                                                                                   Umpqua IndianFNO Cooperative
                                                                   Bonneville Power Administration Administration  Utility
         11          11              0   Line 11                                    U Administration
                                                                                                   Bonneville Power Administration
                                                                   Bonneville PowerS Bureau of Reclamation LFP
         12          12              0   Line 12                                    Bonneville Power
                                                                                                   Bonneville Power
                                                                                                                  LFP
                                                                   Bonneville Power Administration Administration Administration
         13          13              0   Line 13                                    Bonneville Power
                                                                                                   Yakama PowerFNO
                                                                   Bonneville Power Administration Administration
         14          14              0   Line 14                                    Bonneville Power
                                                                                                   Bonneville Power
                                                                                                                  FNO
                                                                   Bonneville Power Administration Administration Administration
         15          15              0   Line 15                   Bonneville Power Administration                OS
         16          16              0   Line 16                   Cargill-Alliant, LLC                           OS
         17          17              0   Line 17                   Cargill-Alliant, LLC                           SF
         18          18              0   Line 18                   Coral Power                                    OS
         19          19              0   Line 19                   Conoco Inc.                                    OS
         20          20              0   Line 20                                     PUD            PUD           LFP
                                                                   Cowlitz CountyCowlitz CountyBonneville Power Administration
         21          21              0   Line 21                                    Deseret Generation & Generation &
                                                                                                   Deseret        FNO
                                                                   Deseret Generation & Transmission Transmission Transmission
         22          22              0   Line 22                   Eugene Water & Electric Board                  OS
         23          23              0   Line 23                                    & Electric Board Electric Board
                                                                                                   &
                                                                   Eugene Water Eugene Water Grant County PUD     LFP
         24          24              0   Line 24                                    Marysville Hydro Partners LFP
                                                                   Fall River Rural Electric Coop.Idaho Power Company
         25          25              0   Line 25                                    Western Area Flathead Electric Coop.,
                                                                                                   Inc.           FNO
                                                                   Flathead Electric CooperativePower Administration Inc.
         26          26              0   Line 26                                    Nevada         Company
                                                                   Idaho Power Company Power Idaho Power Company  LFP
         27          27              0   Line 27                   Idaho Power Company                            SF
         28          28              0   Line 28                   Idaho Power Company                            OS
         29          29              0   Line 29                   Idaho Power Company                            OLF
         30          30              0   Line 30                   Idaho Power Company                            OLF
         31          31              0   Line 31                                    Moon Lake Electric Lake Electric
                                                                                                   Moon           OLF
                                                                   Moon Lake Electric Association Association Association
         32          32              0   Line 32                   Morgan Stanley Capital Group, Inc.             SF
         33          33              0   Line 33                   Morgan Stanley Capital Group, Inc.             OS
         34          34              0   Line 34                   Pacific Gas & Electric                         OLF
          1           1              1   Line 1                    PPM Energy Inc.                                OS
          2           2              1   Line 2                    PPM Energy Inc.                                SF
          3           3              1   Line 3                    PPM Energy Inc.  Stateline Wind Stateline Wind OS
          4           4              1   Line 4                    PPM Energy Inc.  Uinta          Uinta          OS
          5           5              1   Line 5                    PPM Energy Inc.                                LFP
                                                                                    Exxon Mobile Nevada/Los Angeles
          6           6              1   Line 6                    Portland General Electric.                     OS
          7           7              1   Line 7                    Powerex                         CAISO          LFP
                                                                                    Bonneville Power Administration
          8           8              1   Line 8                    Powerex                                        OS
          9           9              1   Line 9                    Powerex                                        SF
         10          10              1   Line 10                                    Various WAPASheridan Johnson Rural Electrific
                                                                   Powder River Energy Corporation                OLF
                                                                                                   Interconnection in P
         11          11              1   Line 11                   PPL Montana, LLC                               OS
         12          12              1   Line 12                   Public Service Company of Colorado             OS
         13          13              1   Line 13                   Rainbow Energy Marketing                       OS
         14          14              1   Line 14                   Rainbow Energy Marketing                       SF
         15          15              1   Line 15                   San Diego Gas & Electric                       OLF
         16          16              1   Line 16                                    PacifiCorp Merchant County PUD
                                                                   Seattle City Light              Grant          LFP
         17          17              1   Line 17                                    Foote Inc.
                                                                   Seawest Windpower, Creek Sub    Foote Creek SubOLF
18   18   1   Line 18   Sempra Energy Trading Corp                     SF
19   19   1   Line 19   Sempra Energy Trading Corp                     OS
20   20   1   Line 20                    Bonneville     Oregon Direct Access
                        Sempra Energy Solutions Power Administration   FNO
21   21   1   Line 21   Sierra Pacific Power Company                   OS
22   22   1   Line 22   Sierra Pacific Power Company                   SF
23   23   1   Line 23   Southern Califorinia Edison Company            OLF
24   24   1   Line 24                    Dakota         Black Administration
                                                                       LFP
                        State of South Western Area Power Hills Power & Light Company
25   25   1   Line 25   TransAlta Energy                               OS
26   26   1   Line 26   Tri-State Generation & Transmission            FNO
27   27   1   Line 27   Tri-State Generation & Transmission            OS
28   28   1   Line 28                    Bonneville PowerS Bureau of Reclamation
                                                        U Administration
                        United States Bureau of Reclamation            OLF
29   29   1   Line 29                    Bonneville PowerS Bureau of Reclamation
                                                        U Administration
                        United States Bureau of Reclamation            OLF
30   30   1   Line 30                    Bonneville Power Administration
                                                        Crooked
                        United States Bureau of Reclamation River OLF  Irrigation District
31   31   1   Line 31                    Bonneville PowerS Bureau of Reclamation
                                                        U Administration
                        United States Bureau of Reclamation            OLF
32   32   1   Line 32   Utah Associated Municipal Power                OS
33   33   1   Line 33                    Utah Associated Municipal Power
                                                        Utah           FNO
                        Utah Associated Municipal Power Associated Municipal Power
34   34   1   Line 34                     Power Agency Power Agency Power
                        Utah MunicipalUtah MunicipalUtah MunicipalFNO Agency
 1    1   2   Line 1                     Power Enterprises
                                                        Enterprises OLF
                        Warm Springs Warm Springs Portland General Electric Co.
 2    2   2   Line 2    Washington Water Power                         OS
 3    3   2   Line 3                     Western Area Power WAPAOLF
                                                        Various
                        Western Area Power Administration AdministrationCustomers in PACE
 4    4   2   Line 4                     Western Area Power WAPAOLF
                                                        Various
                        Western Area Power Administration AdministrationCustomers in PACE
 5    5   2   Line 5                     Western Area Power Area Power
                                                        Western        FNO
                        Western Area Power Administration Administration Administration
 6    6   2   Line 6                      Company       Company        LFP
                        Weyerhaeuser Weyerhaeuser Bonneville Power Administration
 7    7   2   Line 7    Accruals
 8    8   2   Line 8                     Western Area Power River Energy
                                                        Powder         AD
                        Basin Electric Power Cooperative Administration Corp
 9    9   2   Line 9                     Western Area Power River Energy
                                                        Powder         AD
                        Basin Electric Power Cooperative Administration Corp
10   10   2   Line 10                    PacifiCorp Merchant
                                                        Montana-Dakota Utilities
                        Black Hills Power & Light Company              AD
11   11   2   Line 11                    PacifiCorp Merchant
                                                        Black          AD
                        Black Hills Power & Light Company Hills Power & Light Company
12   12   2   Line 12   Black Hills Power & Light Company              AD
13   13   2   Line 13                    Bonneville Power
                                                        Bonneville Power
                                                                       AD
                        Bonneville Power Administration Administration Administration
14   14   2   Line 14                    Bonneville Power
                                                        Umpqua IndianAD Cooperative
                        Bonneville Power Administration Administration  Utility
15   15   2   Line 15                    United States Bureau of Reclamatn
                        Bonneville Power Administration                AD
                                                        Bonneville Power Administration
16   16   2   Line 16                    Bonneville Power
                                                        Bonneville Power
                                                                       AD
                        Bonneville Power Administration Administration Administration
17   17   2   Line 17   Bonneville Power Administration                AD
18   18   2   Line 18                    Bonneville Power
                                                        Bonneville Power
                                                                       AD
                        Bonneville Power Administration Administration Administration
19   19   2   Line 19   Cargill-Alliant, LLC                           AD
20   20   2   Line 20   Cargill-Alliant, LLC                           AD
21   21   2   Line 21   Coral Power                                    AD
22   22   2   Line 22                    Deseret Generation Generation
                                                        Deseret        AD
                        Deseret Generation & Tranmission & Tranmission & Tranmission
23   23   2   Line 23                    Deseret Generation Generation
                                                        Deseret        AD
                        Deseret Generation & Tranmission & Tranmission & Tranmission
24   24   2   Line 24                    Western Area Flathead Electric Cooperative
                                                                       AD
                        Flathead Electric CooperativePower Administration
25   25   2   Line 25                    Nevada         Company
                        Idaho Power Company Power Idaho Power Company  AD
26   26   2   Line 26   Idaho Power Company                            AD
27   27   2   Line 27   Idaho Power Company                            AD
28   28   2   Line 28                    Moon Lake Electric Lake Electric
                                                        Moon           AD
                        Moon Lake Electric Association Association Association
29   29   2   Line 29   Morgan Stanley Captial Group, Inc.             AD
30   30   2   Line 30   Morgan Stanley Captial Group, Inc.             AD
31   31   2   Line 31                    Stateline Wind Project
                        PacifiCorp Power Marketing Various             AD
32   32   2   Line 32                    Pleasant Valley
                        PacifiCorp Power Marketing Various             AD
33   33   2   Line 33   PPM Energy, Inc.                               AD
34   34   2   Line 34   PPM Energy, Inc.                               AD
 1    1   3   Line 1    PPM Energy, Inc. Stateline Wind Stateline Wind AD
 2    2   3   Line 2    PPM Energy, Inc.Uinta         Uinta          AD
 3    3   3   Line 3    Powerex                       CAISO          AD
                                        Bonneville Power Administration
 4    4   3   Line 4    Powerex                                      AD
 5    5   3   Line 5    Powerex                                      AD
 6    6   3   Line 6    Public Service Company of Colorado           AD
 7    7   3   Line 7    Public Service Company of Colorado           AD
 8    8   3   Line 8    Public Service Company of Colorado           AD
 9    9   3   Line 9                    Bonneville    Oregon Direct Access
                        Sempra Energy Solutions Power Administration AD
10   10   3   Line 10   Sierra Pacific Power Company                 AD
11   11   3   Line 11                   Dakota        Black Administration
                                                                     AD
                        State of South Western Area Power Hills Power & Light Company
12   12   3   Line 12   Tri-State Generation & Transmission          AD
13   13   3   Line 13                   Bonneville Power Administration
                                                      United         AD
                        United States Bureau of ReclamationStates Bureau of Reclamat
14   14   3   Line 14                   Bonneville Power Administration
                                                      Crooked
                        United States Bureau of Reclamation River AD Irrigation District
15   15   3   Line 15                   Utah Associated Municipal Power
                                                      Utah           AD
                        Utah Associated Municipal Power Associated Municipal Power
16   16   3   Line 16                   Power Agency Power Agency Power Agency
                        Utah MunicipalUtah MunicipalUtah MunicipalAD
17   17   3   Line 17                   Power Enterprises
                                                      Enterprises AD
                        Warm Springs Warm Springs Portland General Electric Company
18   18   3   Line 18                   Western Area Power WAPAAD
                                                      Various         Customers in PACE
                        Western Area Power Administration Administratio
19   19   3   Line 19                   Western Area Power Area Power
                                                      Western        AD
                        Western Area Power Administration Administratio Administratio
20   20   3   Line 20                   Western Area Power Area Power
                                                      Western        AD
                        Western Area Power Administration Administratio Administratio
21   21   3   Line 21                   Company       Company        AD
                        Weyerhaeuser Weyerhaeuser Bonneville Power Administration
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_demandmwh_recv    mwh_delvd dmnd_chargeserg_charges othr_charges
OV-11           Various         Various                  0         263         263         0          432        1133
OV-11           Yellowtail Sub Sheridan Sub             10       31452      31452     142985            0       45298
OV-11           Yellowtail Sub Sheridan Sub              8       59184      59184     128504            0       14687
OV-11                                                    0      148265     148265          0       757578            0
OV-11                                                    0       81309      81309          0       398462       28921
OV-11           Various         Sheridan Sub            40      138471     138471     592979            0      142963
OV-11           Various         Wyodak Sub              17       39202      39202     378675            0       68850
237             Various         Various                310    1632199     1632199    4178217            0       74124
324                             Various
                Lost Creek Hydro Pla                     0      312549     312549          0            0      312276
OV-11                           Gazley
                Bonneville Power AdmSubstation           3       22638      22638      39789            0      129822
OV-11                           Bonneville Power Adm
                USBR Green Springs                       0       67095      67095     400950            0       36450
368             Malin Sub       Malin Sub              102      670858     670858          0            0      233057
OV-11                           White Swan/Toppenish
                Bonneville Power Adm                     7       24058      24058      78124            0       75595
299             Various         Various                217    1415829     1415829    1473459            0      660605
OV-11                                                    0        2052        2052         0        13111            0
OV-11                                                    0      550741     550741          0      2689749      346739
OV-11                                                    0       52903      52903          0       242228            0
OV-11                                                    0          75          75         0          642            0
OV-11                                                    0           0           0         0         6401            0
234             Swift Unit No. 2Woodland Sub             0           0           0         0            0       94254
280             Various         Various                105    1786970     1786970    1877825            0     2931274
OV-11                                                    0          95          95         0            0          905
332             Tieton Sub Various                      15       11249      11249     151875            0            0
322             Targhee Sub Goshen Sub                   0           0           0         0            0      151308
OV-11           Yellowtail Sub Various                   1        5037        5037      8547            0       24874
OV-11           Red Butte       Borah                   75       57340      57340     759375            0            0
OV-11                                                    0       73643      73643          0      1297825            0
OV-11                                                    0      120200     120200          0       527555      222194
257             Antelope Sub Antelope Sub                0           0           0         0            0       73824
203                             B
                Jim Bridger Sub ridger Pump Station      0           0           0         0            0       16284
302             Duchesne        Duchesne                 3       12794      12794      18225            0        1785
OV-11                                                    0        4703        4703         0        24459            0
OV-11                                                    0      105878     105878          0       707126       64678
86              Malin Sub       Indian Springs           0           0           0         0            0      627022
OV-11                                                    0      245559     245559          0      1649820      188186
OV-11                                                    0       41982      41982          0       297936      118050
OV-11                                                    0         209         209         0            0      691329
OV-11                                                    0         251         251         0            0      944177
OV-11                           Harry
                Exxon Metering Stati Allen/Mona Sub     75      427132     427132    1670625            0     1063125
OV-11                                                    0         958         958         0         5828        1314
OV-11                           Weed Jct.
                Bonneville Power Adm Sub                80      296269     296269    1447875            0      131625
OV-11                                                    0      262513     262513          0      1650482       56987
OV-11                                                    0       17469      17469          0        86487            0
59              Various         Buffalo Sub              0           0           0         0            0          132
OV-11                                                    0       47665      47665          0       253485       35466
OV-11                                                    0       76089      76089          0       322412        3510
OV-11                                                    0       35402      35402          0       189794       20411
OV-11                                                    0        2400        2400         0        13950       13950
86              Malin Sub       Indian Springs           0           0           0         0            0       33250
OV-11           Wallula Sub Mid-C                        0           0           0         0            0      212625
OV-11           Foote Creek Sub                          0           0           0         0            0       46766
OV-11                                          0      69281      69281         0    186900         0
OV-11                                          0     128432     128432         0    608435     44197
OV-11                 Various
        Bonneville Power Adm                  17     120003     120003    149285         0     45478
OV-11                                          0     373350     373350         0   1336978    426911
OV-11                                          0     285321     285321         0   1014825         0
86      Malin Sub      Indian Springs          0          0          0         0         0    593772
OV-11   Yellowtail Sub Wyodak Sub              4      19911      19911     89100         0      8100
OV-11                                          0        832        832         0      4999      1495
123     Various       Various                 31     167669     167669     71753         0      2989
OV-11                                          0      14737      14737         0    136358      6313
35                    Burbank Pumps
        Franklin Substation                    0      18544      18544     17825         0       719
35      Pasco Sub Dodd Road Sub                0          0          0         0         0      3186
67                    Crooked
        Redmond Substation River Pumps         3       9732       9732      9713      1000       190
67                    Crooked
        Redmond Substation River Pumps         0          0          0         0         0       581
OV-11                                          0        284        284         0      1728         0
297     Various       Various                456    3601615    3601615   6715516         0   2004196
279     Various       Various                156     638349     638349   1803160         0    375979
591                   Round
        Pelton Reregulation Butte Substati    16      88584      88584    109725         0      9975
OV-11                                          0          1          1         0         6         0
262     Various       Various                328    1780125    1780125   2581300         0    480509
263     Various       Various                  0       3898       3898         0    132504     22770
OV-11                 Wyoming
        Wyoming Distribution Distribution      1      11075      11075     19793         0     36268
OV-11                 Alvey
        Western Kraft SubstaSubstation        45     269220     269220   1000443         0    830623
                                               0          0          0         0         0   -973704
OV-11   Yellowtail Sub Sheridan Sub            0     118412     118412         0         0         0
OV-11   Yellowtail Sub Sheridan Sub            0     132008     132008         0         0         0
OV-11   Various        Sheridan Sub            0     389124     389124         0         0         0
OV-11   Various        Wyodak Sub              0     222064     222064         0         0         0
OV-11                                          0       6031       6031         0         0         0
237     Various       Various                  0    3356939    3356939         0         0         0
OV-11                 Gazley
        Bonneville Power Ad Substation         0      60042      60042         0         0         0
OV-11                 Bonneville Power
        USBR Green Springs                     0     156902     156902         0         0         0
368     Malin Sub     Malin Sub.               0    1580774    1580774         0         0         0
256     Various       Various                  0   -1447546   -1447546         0         0         0
299     Various       Various                  0    2809081    2809081         0         0         0
OV-11                                          0   -1186243   -1186243         0         0         0
OV-11                                          0    -202338    -202338         0         0         0
OV-11                                          0     -71112     -71112         0         0         0
280     Various        Various                 0    3314866    3314866         0         0         0
OV-11   Various        Various                 0      -8195      -8195         0         0         0
OV-11   Yellowtail Sub Various                 0      15606      15606         0         0         0
OV-11   Red Butte      Borah                   0     314450     314450         0         0         0
OV-11                                          0    -644631    -644631         0         0         0
OV-11                                          0    -212760    -212760         0         0         0
302     Duchesne      Duchesne                 0      33109      33109         0         0         0
OV-11                                          0    -222837    -222837         0         0         0
OV-11                                          0    -134748    -134748         0         0         0
OV-11                 Mid-C
        Wallula Sub (State)                    0     320585     320585         0         0         0
OV-11                 MPAC
        UINTA/Pleasant Vally                   0     312310     312310         0         0         0
OV-11                                          0    -876217    -876217         0         0         0
OV-11                                          0    -221611    -221611         0         0         0
OV-11                                          0        614        614         0         0         0
OV-11                                       0       356       356   0   0   0
OV-11                 Weed
        Bonneville Power Ad Jct Sub         0   1062505   1062505   0   0   0
OV-11                                       0   -232345   -232345   0   0   0
OV-11                                       0   -459519   -459519   0   0   0
OV-11                                       0    115006    115006   0   0   0
OV-11                                       0    447698    447698   0   0   0
OV-11                                       0     22083     22083   0   0   0
OV-11                 Various
        Bonneville Power Ad                 0    174753    174753   0   0   0
OV-11                                       0   1059914   1059914   0   0   0
OV-11   Yellowtail Sub Wyodak Sub           0     55157     55157   0   0   0
123     Various        Various              0    458206    458206   0   0   0
35                     Burbank Pumps
        Franklin Substation                 0     92690     92690   0   0   0
67                     Crooked
        Redmond Substation River            0     10226     10226   0   0   0
297     Various        Various              0   7125135   7125135   0   0   0
279     Various        Various              0   1241587   1241587   0   0   0
591                    Round
        Pelton Reregulation Butte           0    200748    200748   0   0   0
262     Various        Various              0   3650620   3650620   0   0   0
OV-11   Various        Various              0      1493      1493   0   0   0
OV-11                  Wyoming
        Wyoming Distribution Distribution   4     31987     31987   0   0   0
OV-11                  Alvey
        Western Kraft Sub Substation        0     29764     29764   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                            0         0         0   0   0   0
                                        erg_delvd_to_fsttstcl_clssfctn_f
tot_revenues payment_by_f erg_recv_from_f                                            receipt_point_fdelivery_point_f illing_demand_f
                                                                      rtsched_trffnbr_f                            b
         1565          0 561342214 561342251 561342288                             0              0              0              0
       188283          0              0             0 561342292                    0              0              0              0
       143191          0              0             0 561342293                    0              0              0              0
       757578          0 561342216 561342253 561342290                             0              0              0              0
       427383          0 561342217 561342254 561342291                             0              0              0              0
       735942          0              0             0 561342294                    0              0              0              0
       447525          0              0             0 561342295                    0              0              0              0
      4252341          0              0             0 561342296                    0              0              0              0
       312276          0              0             0 561342297                    0              0              0              0
       169611          0              0             0 561342298                    0              0              0              0
       437400          0              0             0 561342299                    0              0              0              0
       233057          0              0             0 561342300                    0              0              0              0
       153719          0              0             0 561342301                    0              0              0              0
      2134064          0              0             0 561342302                    0              0              0              0
        13111          0 561342218 561342255 561342303                             0              0              0              0
      3036488          0 561342219 561342256 561342304                             0              0              0              0
       242228          0 561342220 561342257 561342305                             0              0              0              0
          642          0 561342221 561342258 561342306                             0              0              0              0
         6401          0 561342222 561342259 561342307                             0              0              0              0
        94254          0              0             0 561342308                    0              0              0              0
      4809099          0              0             0 561342309                    0              0              0              0
          905          0 561342223 561342260 561342310                             0              0              0              0
       151875          0              0             0 561342311                    0              0              0              0
       151308          0              0             0 561342312                    0              0              0              0
        33421          0              0             0 561342313                    0              0              0              0
       759375          0              0             0 561342314                    0              0              0              0
      1297825          0 561342224 561342261 561342315                             0              0              0              0
       749749          0 561342225 561342262 561342316                             0              0              0              0
        73824          0 561342226 561342263 561342317                             0              0              0              0
        16284          0 561342227 561342264 561342318                             0              0              0              0
        20010          0              0             0 561342319                    0              0              0              0
        24459          0 561342228 561342265 561342320                             0              0              0              0
       771804          0 561342229 561342266 561342321                             0              0              0              0
       627022          0 561342232 561342269 561342324                             0              0              0              0
      1838006          0 561342230 561342267 561342322                             0              0              0              0
       415986          0 561342231 561342268 561342323                             0              0              0              0
       691329          0              0             0 561342325                    0              0              0              0
       944177          0              0             0 561342326                    0              0              0              0
      2733750          0              0             0 561342327                    0              0              0              0
         7142          0 561342233 561342270 561342329                             0              0              0              0
      1579500          0              0             0 561342328                    0              0              0              0
      1707469          0 561342234 561342271 561342330                             0              0              0              0
        86487          0 561342235 561342272 561342331                             0              0              0              0
          132          0              0             0 561342336                    0              0              0              0
       288951          0 561342236 561342273 561342332                             0              0              0              0
       325922          0 561342237 561342274 561342333                             0              0              0              0
       210205          0 561342238 561342275 561342334                             0              0              0              0
        27900          0 561342239 561342276 561342335                             0              0              0              0
        33250          0 561342240 561342281 561342337                             0              0              0              0
       212625          0              0             0 561342338                    0              0              0              0
        46766          0              0             0 561342339                    0              0              0              0
 186900   0   561342241   561342277   561342341   0   0   0   0
 652632   0   561342242   561342278   561342342   0   0   0   0
 194763   0           0           0   561342340   0   0   0   0
1763889   0   561342243   561342279   561342343   0   0   0   0
1014825   0   561342244   561342280   561342344   0   0   0   0
 593772   0   561342245   561342282   561342345   0   0   0   0
  97200   0           0           0   561342346   0   0   0   0
   6494   0   561342247   561342284   561342347   0   0   0   0
  74742   0   561342246   561342283   561342349   0   0   0   0
 142671   0   561342248   561342285   561342348   0   0   0   0
  18544   0           0           0   561342350   0   0   0   0
   3186   0           0           0   561342351   0   0   0   0
  10903   0           0           0   561342352   0   0   0   0
    581   0           0           0   561342353   0   0   0   0
   1728   0   561342249   561342286   561342354   0   0   0   0
8719712   0           0           0   561342355   0   0   0   0
2179139   0           0           0   561342356   0   0   0   0
 119700   0           0           0   561342357   0   0   0   0
      6   0   561342250   561342287   561342358   0   0   0   0
3061809   0           0           0   561342359   0   0   0   0
 155274   0           0           0   561342360   0   0   0   0
  56061   0           0           0   561342361   0   0   0   0
1831066   0           0           0   561342362   0   0   0   0
-973704   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
      0   0           0           0           0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
54335509   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
       0   0   0   0   0   0   0   0   0
                                   erg_charges_f othr_charges_ftot_revenues_fsum_field
mwh_recv_f mwh_delvd_f dmnd_charges_f                                                    col_disp   cols
          0          0           0            0 561342363                  0    FALSE
          0          0           0            0 561342365                  0    FALSE
          0          0           0            0 561342364                  0    FALSE
          0          0           0            0 561342367                  0    FALSE
          0          0           0            0 561342368                  0    FALSE
          0          0           0            0 561342369                  0    FALSE
          0          0           0            0 561342370                  0    FALSE
          0          0           0            0 561342371                  0    FALSE
          0          0           0            0 561342372                  0    FALSE
          0          0           0            0 561342374                  0    FALSE
          0          0           0            0 561342375                  0    FALSE
          0          0           0            0 561342376                  0    FALSE
          0          0           0            0 561342377                  0    FALSE
          0          0           0            0 561342378                  0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0 561342379                  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 561342380                  0    FALSE
          0          0           0            0 561342381                  0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0 561342382                  0    FALSE
          0          0           0            0 561342383                  0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0 561342384                  0    FALSE
          0          0           0            0 561342385                  0    FALSE
          0          0           0            0 561342386                  0    FALSE
          0          0           0            0 561342387                  0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0 561342388                  0    FALSE
          0          0           0            0 561342389                  0    FALSE
          0          0           0            0 561342390                  0    FALSE
          0          0           0            0 561342391                  0    FALSE
          0          0           0            0 561342392                  0    FALSE
          0          0           0            0 561342393                  0    FALSE
          0          0           0            0 561342394                  0    FALSE
          0          0           0            0 561342395                  0    FALSE
          0          0           0            0 561342396                  0    FALSE
          0          0           0            0 561342397                  0    FALSE
          0          0           0            0              0             0    FALSE
          0          0           0            0 561342402                  0    FALSE
          0          0           0            0 561342398                  0    FALSE
          0          0           0            0 561342399                  0    FALSE
          0          0           0            0 561342400                  0    FALSE
          0          0           0            0 561342401                  0    FALSE
          0          0           0            0 561342403                  0    FALSE
          0          0           0            0 561342404                  0    FALSE
          0          0           0            0 561342405                  0    FALSE
0           0   0   0           0   0   FALSE
0           0   0   0   561342406   0   FALSE
0           0   0   0   561342408   0   FALSE
0           0   0   0   561342407   0   FALSE
0           0   0   0           0   0   FALSE
0           0   0   0   561342409   0   FALSE
0           0   0   0   561342410   0   FALSE
0           0   0   0   561342411   0   FALSE
0           0   0   0   561342412   0   FALSE
0           0   0   0   561342413   0   FALSE
0           0   0   0   561342414   0   FALSE
0           0   0   0   561342416   0   FALSE
0           0   0   0   561342415   0   FALSE
0           0   0   0   561342417   0   FALSE
0           0   0   0           0   0   FALSE
0           0   0   0   561342418   0   FALSE
0           0   0   0   561342419   0   FALSE
0           0   0   0   561342420   0   FALSE
0           0   0   0           0   0   FALSE
0           0   0   0   561342421   0   FALSE
0           0   0   0   561342422   0   FALSE
0           0   0   0   561342423   0   FALSE
0           0   0   0   561342424   0   FALSE
0           0   0   0           0   0   FALSE
0   561342573   0   0           0   0   FALSE
0   561342574   0   0           0   0   FALSE
0   561342575   0   0           0   0   FALSE
0   561342576   0   0           0   0   FALSE
0   561342577   0   0           0   0   FALSE
0   561342578   0   0           0   0   FALSE
0   561342579   0   0           0   0   FALSE
0   561342580   0   0           0   0   FALSE
0   561342581   0   0           0   0   FALSE
0   561342582   0   0           0   0   FALSE
0   561342583   0   0           0   0   FALSE
0   561342584   0   0           0   0   FALSE
0   561342585   0   0           0   0   FALSE
0   561342586   0   0           0   0   FALSE
0   561342587   0   0           0   0   FALSE
0   561342620   0   0           0   0   FALSE
0   561342588   0   0           0   0   FALSE
0   561342589   0   0           0   0   FALSE
0   561342590   0   0           0   0   FALSE
0   561342591   0   0           0   0   FALSE
0   561342592   0   0           0   0   FALSE
0   561342593   0   0           0   0   FALSE
0   561342594   0   0           0   0   FALSE
0   561342595   0   0           0   0   FALSE
0   561342596   0   0           0   0   FALSE
0   561342597   0   0           0   0   FALSE
0   561342598   0   0           0   0   FALSE
0   561342599   0   0           0   0   FALSE
0   561342600   0   0   0   0   FALSE
0   561342601   0   0   0   0   FALSE
0   561342602   0   0   0   0   FALSE
0   561342603   0   0   0   0   FALSE
0   561342604   0   0   0   0   FALSE
0   561342605   0   0   0   0   FALSE
0   561342606   0   0   0   0   FALSE
0   561342607   0   0   0   0   FALSE
0   561342608   0   0   0   0   FALSE
0   561342609   0   0   0   0   FALSE
0   561342610   0   0   0   0   FALSE
0   561342611   0   0   0   0   FALSE
0   561342612   0   0   0   0   FALSE
0   561342613   0   0   0   0   FALSE
0   561342614   0   0   0   0   FALSE
0   561342615   0   0   0   0   FALSE
0   561342616   0   0   0   0   FALSE
0   561342619   0   0   0   0   FALSE
0   561342617   0   0   0   0   FALSE
0   561342618   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
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
PacifiCorp
row_number row_seq        spplmnt_numrow_lit    row_prvlg   company_name                 ferc_rt_schedule
                                                                          sttstcl_clssfctn                       avg_mthly_ncp
                                                                                                      avg_mthly_demand
          1           1             0 Line 1                Brigham City RQ              T-6          19         18
          2           2             0 Line 2                              RQ
                                                            Deaver, Town of              T-4          0.2        0.1
          3           3             0 Line 3                Helper City RQ               T-6          1          1
          4           4             0 Line 4                              RQ
                                                            Helper City Annex            T-6          0.7        0.6
          5           5             0 Line 5                               Utility
                                                            Navajo TribalRQ Authority -  T-6          0.2        0.2
          6           6             0 Line 6                    (Mexican Hat)
          7           7             0 Line 7                               Utility
                                                            Navajo TribalRQ Authority -  T-6          1          1
          8           8             0 Line 8                    (Red Mesa)
          9           9             0 Line 9                              RQ
                                                            Portland General Electric Co.147          NA         NA
         10          10             0 Line 10               Price City RQ                T-6          12         12
         11          11             0 Line 11                             RQ
                                                            Accrual True-up              NA           NA         NA
         12          12             0 Line 12                             SF
                                                            American Electric Power WSPP              NA         NA
         13          13             0 Line 13                             SF
                                                            Anaheim, City of             WSPP         NA         NA
         14          14             0 Line 14                             IF
                                                            Arizona Public Service Co.T-12            NA         NA
          1           1             1 Line 1                              OS
                                                            Arizona Public Service Co.T-12            NA         NA
          2           2             1 Line 2                              SF
                                                            Arizona Public Service Co.T-12            NA         NA
          3           3             1 Line 3                Avista Corp. OS              WSPP         NA         NA
          4           4             1 Line 4                Avista Corp. SF              T-11         NA         NA
          5           5             1 Line 5                Avista Corp. SF              T-13         NA         NA
          6           6             1 Line 6                Avista Corp. SF              WSPP         NA         NA
          7           7             1 Line 7                              OS
                                                            Avista Energy, Inc.          WSPP         NA         NA
          8           8             1 Line 8                              SF
                                                            Avista Energy, Inc.          T-11         NA         NA
          9           9             1 Line 9                              SF
                                                            Avista Energy, Inc.          WSPP         NA         NA
         10          10             1 Line 10                             SF
                                                            BP Energy Company            WSPP         NA         NA
         11          11             1 Line 11                             SF
                                                            Barclays Bank PLC            T-12         NA         NA
         12          12             1 Line 12                              Power Cooperative
                                                            Basin ElectricLF             T-11         NA         NA
         13          13             1 Line 13                              Power Cooperative
                                                            Basin ElectricOS             WSPP         NA         NA
         14          14             1 Line 14                              Power Cooperative
                                                            Basin ElectricSF             T-11         NA         NA
          1           1             2 Line 1                               Power Cooperative
                                                            Basin ElectricSF             WSPP         NA         NA
          2           2             2 Line 2                Bear Energy LPSF             T-12         NA         NA
          3           3             2 Line 3                              SF
                                                            Benton County PUD No. 1 WSPP              NA         NA
          4           4             2 Line 4                              LF
                                                            Black Hills Power, Inc.      441          50         50
          5           5             2 Line 5                              OS
                                                            Black Hills Power, Inc.      WSPP         NA         NA
          6           6             2 Line 6                              SF
                                                            Black Hills Power, Inc.      WSPP         NA         NA
          7           7             2 Line 7                Blanding CityAD              T-12         NA         NA
          8           8             2 Line 8                Blanding CityLF              T-12         1.5        NA
          9           9             2 Line 9                              AD             T-11
                                                            Bonneville Power Administration           NA         NA
         10          10             2 Line 10                             AD             T-12
                                                            Bonneville Power Administration           NA         NA
         11          11             2 Line 11                             LF             543
                                                            Bonneville Power Administration           NA         NA
         12          12             2 Line 12                             LU             T-12
                                                            Bonneville Power Administration           NA         NA
         13          13             2 Line 13                             OS             370
                                                            Bonneville Power Administration           NA         NA
         14          14             2 Line 14                             OS             T-11
                                                            Bonneville Power Administration           NA         NA
          1           1             3 Line 1                              SF             T-11
                                                            Bonneville Power Administration           NA         NA
          2           2             3 Line 2                              SF             WSPP
                                                            Bonneville Power Administration           NA         NA
          3           3             3 Line 3                              SF             T-13
                                                            British Columbia Transmission Corp. NA               NA
          4           4             3 Line 4                Burbank, CitySFof            WSPP         NA         NA
          5           5             3 Line 5                              AD             T-12
                                                            California Independent System Operator    NA         NA
          6           6             3 Line 6                              SF             T-12
                                                            California Independent System Operator    NA         NA
          7           7             3 Line 7                Cargill PowerOSMarkets, LLC  T-11         NA         NA
          8           8             3 Line 8                Cargill PowerOSMarkets, LLC  T-12         NA         NA
          9           9             3 Line 9                Cargill PowerSFMarkets, LLC  T-12         NA         NA
10   10   3   Line 10                 SF
                        Chelan County PUD No. 1 WSPP            NA    NA
11   11   3   Line 11   Citigroup Energy, Inc.
                                      SF             T-12       NA    NA
12   12   3   Line 12   City of Roseville
                                      SF             WSPP       NA    NA
13   13   3   Line 13   Clark Public Utilities
                                      AD             T-12       NA    NA
14   14   3   Line 14   Clark Public Utilities
                                      LF             T-12       NA    NA
 1    1   4   Line 1    Clatskanie People's Utility District
                                      SF             WSPP       NA    NA
 2    2   4   Line 2                  SF             WSPP
                        Colorado River Commission of Nevada NA        NA
 3    3   4   Line 3                  OS
                        Colorado Springs Utilities WSPP         NA    NA
 4    4   4   Line 4                  SF
                        Colorado Springs Utilities WSPP         NA    NA
 5    5   4   Line 5    Conoco Inc. SF               T-12       NA    NA
 6    6   4   Line 6    Constellation SF
                                       Energy Commodities Group
                                                     T-12       NA    NA
 7    7   4   Line 7    Coral Power SF               T-11       NA    NA
 8    8   4   Line 8    Coral Power SF               WSPP       NA    NA
 9    9   4   Line 9    Credit SuisseSFEnergy LLC T-12          NA    NA
10   10   4   Line 10                 SF
                        DB Energy Trading LLC T-12              NA    NA
11   11   4   Line 11   Douglas County PUD No. 1
                                      SF             WSPP       NA    NA
12   12   4   Line 12   Duke Energy SF               T-12
                                       Trading & Marketing, LLC NA    NA
13   13   4   Line 13   ENMAX Energy Marketing WSPP
                                      SF             Inc.       NA    NA
14   14   4   Line 14   EPCOR Merchant and Capital Inc.
                                      SF             WSPP       NA    NA
 1    1   5   Line 1                  OS
                        El Paso Electric Company WSPP           NA    NA
 2    2   5   Line 2                  SF
                        El Paso Electric Company WSPP           NA    NA
 3    3   5   Line 3    Eugene Water & Electric Board
                                      OS             T-11       NA    NA
 4    4   5   Line 4    Eugene Water & Electric Board
                                      OS             WSPP       NA    NA
 5    5   5   Line 5    Eugene Water & Electric Board
                                      SF             T-11       NA    NA
 6    6   5   Line 6    Eugene Water & Electric Board
                                      SF             WSPP       NA    NA
 7    7   5   Line 7    FPL Energy Power Marketing, Inc.
                                      SF             WSPP       NA    NA
 8    8   5   Line 8    Flathead Electric Cooperative
                                      AD             T-12       NA    NA
 9    9   5   Line 9    Flathead Electric Cooperative
                                      LF             T-12       NA    NA
10   10   5   Line 10   Fortis EnergySF              Trading
                                       Marketing & WSPP GP NA         NA
11   11   5   Line 11   Franklin County PUD No. 1
                                      SF             WSPP       NA    NA
12   12   5   Line 12   Gila River Power, L.P.
                                      SF             WSPP       NA    NA
13   13   5   Line 13   Glendale, City of
                                      SF             WSPP       NA    NA
14   14   5   Line 14                  PUD
                        Grant CountySF No. 2 WSPP               NA    NA
 1    1   6   Line 1    Grays HarborSF               District
                                       Public UtilityWSPP       NA    NA
 2    2   6   Line 2    Hurricane, City of
                                      LF             T-12       NA    NA
 3    3   6   Line 3    Idaho Power ADCompany WSPP              NA    NA
 4    4   6   Line 4    Idaho Power IFCompany T-11              NA    NA
 5    5   6   Line 5    Idaho Power OSCompany WSPP              NA    NA
 6    6   6   Line 6    Idaho Power SFCompany T-11              NA    NA
 7    7   6   Line 7    Idaho Power SFCompany T-13              NA    NA
 8    8   6   Line 8    Idaho Power SFCompany WSPP              NA    NA
 9    9   6   Line 9    J. Aron & Company
                                      SF             T-11       NA    NA
10   10   6   Line 10   J. Aron & Company
                                      SF             T-12       NA    NA
11   11   6   Line 11   J.P. Morgan Ventures Energy Corporation
                                      SF             T-12       NA    NA
12   12   6   Line 12   Lehman Brothers Commodity Services, NA
                                      SF             T-12       Inc   NA
13   13   6   Line 13                 LU             301
                        Los Angeles Dept. of Water & Power NA         NA
14   14   6   Line 14                 OS             WSPP
                        Los Angeles Dept. of Water & Power NA         NA
 1    1   7   Line 1                  SF             WSPP
                        Los Angeles Dept. of Water & Power NA         NA
 2    2   7   Line 2    Merrill Lynch SF
                                      Commodities, Inc.
                                                     WSPP       NA    NA
 3    3   7   Line 3                  SF
                        Modesto Irrigation District WSPP        NA    NA
 4    4   7   Line 4    Morgan Stanley Capital Group, Inc.
                                      IF             T-12       NA    NA
 5    5   7   Line 5    Morgan Stanley Capital Group, Inc.
                                      OS             T-12       NA    NA
 6    6    7   Line 6    Morgan Stanley Capital Group, Inc.
                                       SF           T-11       NA   NA
 7    7    7   Line 7    Morgan Stanley Capital Group, Inc.
                                       SF           T-12       NA   NA
 8    8    7   Line 8                  OS           WSPP
                         Municipal Energy Agency of Nebraska NA     NA
 9    9    7   Line 9                  SF           WSPP
                         Municipal Energy Agency of Nebraska NA     NA
10   10    7   Line 10                 SF
                         Nevada Power Company WSPP             NA   NA
11   11    7   Line 11   NorthWestern Energy
                                       SF           T-13       NA   NA
12   12    7   Line 12   Northern California Power WSPP
                                       SF           Agency     NA   NA
13   13    7   Line 13   Northpoint Energy Solutions Inc.
                                       SF           WSPP       NA   NA
14   14    7   Line 14   Occidental Power Services, Inc.
                                       SF           WSPP       NA   NA
 1    1    8   Line 1                  SF
                         PPL Energy Plus, LLC WSPP             NA   NA
 2    2    8   Line 2    PPL Montana, LLC
                                       OS           WSPP       NA   NA
 3    3    8   Line 3    PPL Montana, LLC
                                       SF           T-11       NA   NA
 4    4    8   Line 4    PPL Montana, LLC
                                       SF           WSPP       NA   NA
 5    5    8   Line 5    PPM Energy,AD  Inc.        T-11       NA   NA
 6    6    8   Line 6    PPM Energy,LF  Inc.        T-11       NA   NA
 7    7    8   Line 7    PPM Energy,SF  Inc.        T-11       NA   NA
 8    8    8   Line 8    PPM Energy,SF  Inc.        WSPP       NA   NA
 9    9    8   Line 9    Pacific Gas &SF            WSPP
                                        Electric Company       NA   NA
10   10    8   Line 10                 SF           WSPP
                         Pacific Northwest Gen. Cooperative NA      NA
11   11    8   Line 11   Pasadena, City of
                                       SF           WSPP       NA   NA
12   12    8   Line 12   Pinnacle West Capital Corporation
                                       SF           T-12       NA   NA
13   13    8   Line 13   Portland General Electric Co.
                                       OS           T-12       NA   NA
14   14    8   Line 14   Portland General Electric Co.
                                       SF           T-11       NA   NA
 1    1    9   Line 1    Portland General Electric Co.
                                       SF           T-12       NA   NA
 2    2    9   Line 2    Portland General Electric Co.
                                       SF           T-13       NA   NA
 3    3    9   Line 3    Powerex       AD           WSPP       NA   NA
 4    4    9   Line 4    Powerex       IF           T-11       NA   NA
 5    5    9   Line 5    Powerex       OS           T-11       NA   NA
 6    6    9   Line 6    Powerex       OS           WSPP       NA   NA
 7    7    9   Line 7    Powerex       SF           WSPP       NA   NA
 8    8    9   Line 8                  LF           320
                         Public Service Company of Colorado 176     176
 9    9    9   Line 9                  OS           T-11
                         Public Service Company of Colorado NA      NA
10   10    9   Line 10                 OS           WSPP
                         Public Service Company of Colorado NA      NA
11   11    9   Line 11                 SF           WSPP
                         Public Service Company of Colorado NA      NA
12   12    9   Line 12                 OS           WSPP
                         Public Service Company of New MexicoNA     NA
13   13    9   Line 13                 SF           WSPP
                         Public Service Company of New MexicoNA     NA
14   14    9   Line 14   Puget Sound SF Energy      T-13       NA   NA
 1    1   10   Line 1    Puget Sound SF Energy      WSPP       NA   NA
 2    2   10   Line 2    Rainbow Energy Marketing
                                       SF           T-11       NA   NA
 3    3   10   Line 3    Rainbow Energy Marketing
                                       SF           WSPP       NA   NA
 4    4   10   Line 4    Redding, CitySFof          WSPP       NA   NA
 5    5   10   Line 5    SUEZ EnergySF              WSPP
                                         Marketing NA, Inc.    NA   NA
 6    6   10   Line 6                  AD           250
                         Sacramento Municipal Utility District NA   NA
 7    7   10   Line 7                  LF           250
                         Sacramento Municipal Utility District NA   NA
 8    8   10   Line 8                  SF           WSPP
                         Sacramento Municipal Utility District NA   NA
 9    9   10   Line 9    Salt River Project
                                       IF           WSPP       NA   NA
10   10   10   Line 10   Salt River Project
                                       OS           WSPP       NA   NA
11   11   10   Line 11   Salt River Project
                                       SF           WSPP       NA   NA
12   12   10   Line 12                 SF
                         San Diego Gas & Electric WSPP         NA   NA
13   13   10   Line 13   Santa Clara, City of
                                       SF           WSPP       NA   NA
14   14   10   Line 14   Seattle City Light
                                       SF           T-13       NA   NA
 1    1   11   Line 1    Seattle City Light
                                       SF           WSPP       NA   NA
 2    2   11   Line 2                  SF
                         Sempra Energy Solutions WSPP            NA   NA
 3    3   11   Line 3    Sempra Energy Trading Corp.
                                       OS            T-11        NA   NA
 4    4   11   Line 4    Sempra Energy Trading Corp.
                                       SF            T-12        NA   NA
 5    5   11   Line 5    Sempra Generation
                                       SF            T-12        NA   NA
 6    6   11   Line 6    Sierra PacificAD
                                        Power Company258         NA   NA
 7    7   11   Line 7    Sierra PacificAD
                                        Power Company267         NA   NA
 8    8   11   Line 8    Sierra PacificAD
                                        Power CompanyT-11        NA   NA
 9    9   11   Line 9    Sierra PacificAD
                                        Power CompanyT-13        NA   NA
10   10   11   Line 10   Sierra PacificLF
                                        Power Company258         75   77
11   11   11   Line 11   Sierra PacificLF
                                        Power Company267         NA   NA
12   12   11   Line 12   Sierra PacificLF
                                        Power CompanyT-11        NA   NA
13   13   11   Line 13   Sierra PacificOS
                                        Power CompanyWSPP        NA   NA
14   14   11   Line 14   Sierra PacificSF
                                        Power CompanyT-11        NA   NA
 1    1   12   Line 1    Sierra PacificSF
                                        Power CompanyT-13        NA   NA
 2    2   12   Line 2    Sierra PacificSF
                                        Power CompanyWSPP        NA   NA
 3    3   12   Line 3                  SF            WSPP
                         Snohomish Public Utility District No. 1 NA   NA
 4    4   12   Line 4                  LF
                         Southern California Edison248Company NA      NA
 5    5   12   Line 5                  SF             Company NA
                         Southern California EdisonT-12               NA
 6    6   12   Line 6    SouthwesternSF              WSPP
                                         Public Service Company NA    NA
 7    7   12   Line 7    State of California Department of
                                       SF            WSPP        NA   NA
 8    8   12   Line 8        Water Resources
 9    9   12   Line 9    Tacoma, CitySF of           WSPP        NA   NA
10   10   12   Line 10                 SF            WSPP
                         The Cincinnati Gas & Electric Company NA     NA
11   11   12   Line 11   TransAlta Energy Marketing Inc.
                                       SF            T-11        NA   NA
12   12   12   Line 12   TransAlta Energy Marketing Inc.
                                       SF            WSPP        NA   NA
13   13   12   Line 13                 OS            WSPP
                         Tri-State Generation & Transmission NA       NA
14   14   12   Line 14                 SF            T-11
                         Tri-State Generation & Transmission NA       NA
 1    1   13   Line 1                  SF            WSPP
                         Tri-State Generation & Transmission 0.7      0.7
 2    2   13   Line 2                  OS
                         Tucson Electric Power WSPP              NA   NA
 3    3   13   Line 3                  SF
                         Tucson Electric Power WSPP              NA   NA
 4    4   13   Line 4                  SF
                         Turlock Irrigation District WSPP        NA   NA
 5    5   13   Line 5                  SF
                         UBS Warburg Energy LLCT-12              NA   NA
 6    6   13   Line 6    Utah Associated MunicipalWSPP Systems
                                       IU             Power      NA   NA
 7    7   13   Line 7    Utah Associated MunicipalWSPP Systems
                                       OS             Power      NA   NA
 8    8   13   Line 8    Utah Associated MunicipalT-11 Systems
                                       SF             Power      NA   NA
 9    9   13   Line 9    Utah Associated MunicipalWSPP Systems
                                       SF             Power      NA   NA
10   10   13   Line 10   Utah Municipal Power Agency
                                       LF            433         34   34
11   11   13   Line 11   Utah Municipal Power Agency
                                       SF            T-3         NA   NA
12   12   13   Line 12   Western AreaLF              T-11
                                         Power Administration NA      NA
13   13   13   Line 13   Western AreaOS              WSPP
                                         Power Administration NA      NA
14   14   13   Line 14   Western AreaSF              T-11
                                         Power Administration NA      NA
 1    1   14   Line 1    Western AreaSF              WSPP
                                         Power Administration NA      NA
 2    2   14   Line 2    Weyerhaeuser  IF            T-11        NA   NA
 3    3   14   Line 3    Bookout Sales D
                                       A             NA          NA   NA
 4    4   14   Line 4    Bookout Sales F
                                       S             NA          NA   NA
 5    5   14   Line 5    Test Generation
                                       OS            NA          NA   NA
 6    6   14   Line 6    Trade Sales AD              NA          NA   NA
 7    7   14   Line 7    Trade Sales SF              NA          NA   NA
 8    8   14   Line 8    Accrual True-up
                                       NA            NA          NA   NA
 9    9   14   Line 9
10   10   14   Line 10
11   11   14   Line 11
12   12   14 Line 12
13   13   14 Line 13
14   14   14 Line 14
           mwh_sold demand_charges
avg_mthly_cp                   energy_charges
                                           other_charges
                                                       tot_revenue_chgs
                                                                    col_disp              sttstcl_clssfctn_f
                                                                               company_name_f            ferc_rt_schedule_f
17            110660   1754614    1927702            0     3682316                      0             0             0
0.1             1028     14768      18535            0       33303                      0             0             0
0.9             6132    110354     108559            0      218913                      0             0             0
0.6             3786     71976      67025            0      139001                      0             0             0
0.2             1139     21500      19840            0       41340                      0             0             0
                    0        0          0            0            0                     0             0             0
1               6960    110419     121155         2190      233764                      0             0             0
                    0        0          0            0            0                     0             0             0
NA             11048         0     921365            0      921365                      0             0             0
11             75365   1158002    1313689            0     2471691                      0             0             0
NA                -90        0          0        -2805        -2805                     0             0             0
NA            279800         0 13410074          22900 13432974                         0             0             0
NA                360        0      16615            0       16615                      0             0             0
NA             96600         0    3835020            0     3835020                      0 561341853                 0
NA             26118         0    1323482            0     1323482                      0 561341806                 0
NA            649724         0 31805112              0 31805112                         0             0             0
NA                  0        0          0          125          125                     0 561341807                 0
NA                  0        0          0            1            1                     0             0             0
NA                 67        0          0         2476         2476                     0             0             0
NA            120365         0    5445048            0     5445048                      0             0             0
NA                220        0      13450          160       13610                      0 561341808                 0
NA                  3        0          0          178          178                     0             0             0
NA            736674         0 32628496              0 32628496                         0             0             0
NA           2320761         0 132572030             0 132572030                        0             0             0
NA            246423         0 12556060              0 12556060                         0             0             0
NA              5084         0          0      232922       232922                      0 561341854                 0
NA                426        0      25995            0       25995                      0 561341809                 0
NA                 19        0          0         1028         1028                     0             0             0
NA             31204         0    1787447            0     1787447                      0             0             0
NA              2155         0     109210            0      109210                      0             0             0
NA              6870         0     309176            0      309176                      0             0             0
41            364826   6112239    4022898            0 10135137                         0 561341855                 0
NA                400        0      19600            0       19600                      0 561341810                 0
NA            102486         0    5379052            0     5379052                      0             0             0
NA                  0        0          0         5648         5648                     0 561341838                 0
NA             12857    176199     333008            0      509207                      0 561341856                 0
NA                  0        0          0        82733       82733                      0 561341839                 0
NA                  0        0          0        63589       63589                      0 561341840                 0
NA            353629         0 14498789              0 14498789                         0 561341857                 0
NA             40368         0    2085655            0     2085655                      0 561341858                 0
NA              4330         0          0        82617       82617                      0 561341812                 0
NA              2942         0          0      135971       135971                      0 561341811                 0
NA                 92        0          0         5107         5107                     0             0             0
NA            273760         0    7146585            0     7146585                      0             0             0
NA                 33        0          0         2619         2619                     0             0             0
NA            137756         0    6983194            0     6983194                      0             0             0
NA               -368        0          0      129923       129923                      0 561341841                 0
NA            215534         0    9940487            0     9940487                      0             0             0
NA             24859         0          0     1085832      1085832                      0 561341813                 0
NA              8463         0     392676            0      392676                      0 561341814                 0
NA           1291087         0 65768500              0 65768500                         0             0             0
NA      1056         0      56480        0      56480   0           0   0
NA    973161         0   59271370        0   59271370   0           0   0
NA       511         0      32665        0      32665   0           0   0
NA         0         0          0   131801     131801   0   561341842   0
NA    789135   2296826   33589326        0   35886152   0   561341859   0
NA      7615         0     348025        0     348025   0           0   0
NA     34065         0    1180220        0    1180220   0           0   0
NA      2709         0     113376        0     113376   0   561341815   0
NA      2865         0     160529        0     160529   0           0   0
NA    219777         0   11536020        0   11536020   0           0   0
NA   1521505         0   84058939        0   84058939   0           0   0
NA         3         0          0      159        159   0           0   0
NA   1661806         0   92700646        0   92700646   0           0   0
NA    108000         0    6833304        0    6833304   0           0   0
NA    245155         0   12854127        0   12854127   0           0   0
NA      3005         0     149760        0     149760   0           0   0
NA     19519         0    1083147        0    1083147   0           0   0
NA       567         0       9436        0       9436   0           0   0
NA     15354         0     773157        0     773157   0           0   0
NA       670         0      37355      975      38330   0   561341816   0
NA    108419         0    5472023        0    5472023   0           0   0
NA         4         0          0      138        138   0   561341817   0
NA         0         0     109571        0     109571   0   561341818   0
NA       531         0          0    21447      21447   0           0   0
NA     27539         0    1457371        0    1457371   0           0   0
NA     20270         0    1099190        0    1099190   0           0   0
NA         0         0          0    -2759      -2759   0   561341843   0
NA    111496         0    4618376   -49000    4569376   0   561341860   0
NA     90200         0    5645189        0    5645189   0           0   0
NA      3446         0     168879        0     168879   0           0   0
NA    128800         0    5947131        0    5947131   0           0   0
NA        28         0       2450        0       2450   0           0   0
NA     45055         0    2098514        0    2098514   0           0   0
NA      5865         0     267100        0     267100   0           0   0
NA     22431         0     628068        0     628068   0   561341861   0
NA         0         0          0     9550       9550   0   561341844   0
NA      2123         0          0    89108      89108   0   561341862   0
NA         0         0          0    13035      13035   0   561341819   0
NA      7643         0          0   446000     446000   0           0   0
NA       279         0          0    12273      12273   0           0   0
NA    223331         0   10235106        0   10235106   0           0   0
NA       446         0          0    22476      22476   0           0   0
NA   1124800         0   48688520        0   48688520   0           0   0
NA    246184         0   14210116        0   14210116   0           0   0
NA    111625         0    6575854        0    6575854   0           0   0
NA    593481         0   25128957        0   25128957   0   561341863   0
NA      3381         0     148835        0     148835   0   561341820   0
NA    219212         0   11844495        0   11844495   0           0   0
NA    199470         0   10423970        0   10423970   0           0   0
NA     25320         0    1406596        0    1406596   0           0   0
NA     96600         0    3836095        0    3836095   0   561341864   0
NA       400         0      22000        0      22000   0   561341821   0
NA       4864          0         0   224797    224797   0           0   0
NA    7464319          0 383725629        0 383725629   0           0   0
NA        510          0     21150        0     21150   0   561341822   0
NA      14557          0    803155        0    803155   0           0   0
NA     387084          0 23444867         0 23444867    0           0   0
NA        579          0         0    31768     31768   0           0   0
NA     110353          0   8998796        0   8998796   0           0   0
NA      23200          0   1089320        0   1089320   0           0   0
NA      12393          0    700935        0    700935   0           0   0
NA      23800          0   1301550        0   1301550   0           0   0
NA       1625          0     88095      480     88575   0   561341823   0
NA       1972          0         0    90116     90116   0           0   0
NA      53653          0   2645411        0   2645411   0           0   0
NA       3350          0         0   233424    233424   0   561341865   0
NA      17051          0         0   770164    770164   0   561341866   0
NA      11821          0         0   546975    546975   0   561341867   0
NA     290846          0 13503947    -49132 13454815    0   561341868   0
NA      57353          0   2981011        0   2981011   0           0   0
NA      10715          0    528945        0    528945   0           0   0
NA       4174          0    267590        0    267590   0           0   0
NA     315425          0 24865948         0 24865948    0           0   0
NA          9          0       428      540       968   0   561341824   0
NA         34          0         0     1831      1831   0           0   0
NA     494283          0 27890206         0 27890206    0           0   0
NA         70          0         0     3738      3738   0           0   0
NA          0          0         0     -325      -325   0   561341845   0
NA      13611          0         0   620187    620187   0   561341869   0
NA      11958          0         0   596617    596617   0   561341825   0
NA        689          0     20608        0     20608   0   561341826   0
NA    1521624          0 72042094         0 72042094    0           0   0
170   1150736   28110720 31372880         0 59483600    0   561341870   0
NA       3380          0         0   136817    136817   0   561341827   0
NA       5607          0    234920        0    234920   0   561341828   0
NA     570727          0 28980419         0 28980419    0           0   0
NA       2665          0    132475     3700    136175   0   561341829   0
NA     443900          0 21972895         0 21972895    0           0   0
NA         37          0         0     1933      1933   0           0   0
NA     352469          0 16785494         0 16785494    0           0   0
NA       1593          0         0    70006     70006   0           0   0
NA      21200          0   1040840        0   1040840   0           0   0
NA        675          0     39374        0     39374   0           0   0
NA     118151          0   5998357        0   5998357   0           0   0
NA          0          0         0   288137    288137   0   561341846   0
NA     530157          0   9797301        0   9797301   0   561341871   0
NA      77932          0   3598561        0   3598561   0           0   0
NA      73200          0   3354126        0   3354126   0   561341872   0
NA       8650          0    429185        0    429185   0   561341830   0
NA     503277          0 26618878         0 26618878    0           0   0
NA       5161          0    310095        0    310095   0           0   0
NA      41476          0   2363416        0   2363416   0           0   0
NA         78          0         0     3287      3287   0           0   0
NA      71001          0   3522216        0   3522216   0           0   0
NA        41920          0   2091394           0   2091394    0           0   0
NA         8271          0         0      404481     404481   0   561341831   0
NA      4164107          0 254640684           0 254640684    0           0   0
NA        14000          0    746400           0     746400   0           0   0
NA            0          0         0     -720900    -720900   0   561341847   0
NA        -1832          0         0       26304      26304   0   561341848   0
NA            0          0         0       -9918      -9918   0   561341849   0
NA            0          0         0       -2483      -2483   0   561341850   0
69       459900   15102000 16432227            0 31534227     0   561341873   0
NA          132          0      5982           0       5982   0   561341874   0
NA          790          0         0       36691      36691   0   561341875   0
NA         5958          0    262738           0     262738   0   561341832   0
NA        26243          0         0    1305181    1305181    0           0   0
NA            8          0         0         445        445   0           0   0
NA       479260          0 25966951            0 25966951     0           0   0
NA        30825          0   1487325           0   1487325    0           0   0
NA       736000          0 44160000            0 44160000     0   561341876   0
NA        11770          0    661470           0     661470   0           0   0
NA        11638          0    848118           0     848118   0           0   0
NA        18400          0   1202792           0   1202792    0           0   0
              0          0         0           0          0   0           0   0
NA         3580          0    132931           0     132931   0           0   0
NA        90320          0   4551550           0   4551550    0           0   0
NA           30          0         0        1507       1507   0           0   0
NA       636690          0 34029950        24500 34054450     0           0   0
NA         5458          0    290463           0     290463   0   561341833   0
NA          655          0         0       28413      28413   0           0   0
0.2      186490      36949 10328929            0 10365878     0           0   0
NA          532          0     30003           0      30003   0   561341834   0
NA        79130          0   4598164           0   4598164    0           0   0
NA        20225          0   1085884           0   1085884    0           0   0
NA      1410504          0 84977271            0 84977271     0           0   0
NA        17509          0    665342           0     665342   0           0   0
NA          495          0     22815           0      22815   0   561341835   0
NA           13          0         0         473        473   0           0   0
NA        12344          0    687970           0     687970   0           0   0
34       218884    4396200   5086864           0   9483064    0   561341878   0
NA         4149          0    227349           0     227349   0           0   0
NA           30          0         0         905        905   0   561341879   0
NA         7302          0    362057           0     362057   0   561341836   0
NA           10          0         0         292        292   0           0   0
NA       138173          0   8041381           0   8041381    0           0   0
NA        25019          0         0    1135743    1135743    0   561341880   0
NA         -632          0         0     -241757    -241757   0   561341851   0
NA    -26277378          0         0 -1.005E+09 -1.005E+09    0           0   0
NA      -238660          0         0 -12125197 -12125197      0   561341837   0
NA            0          0         0       -1400      -1400   0   561341852   0
NA            0          0         0 -363399842 -363399842    0           0   0
NA      -122531          0         0 16988282 16988282        0           0   0
              0          0         0           0          0   0           0   0
              0          0         0           0          0   0           0   0
              0          0         0           0          0   0           0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
            avg_mthly_ncp_f
avg_mthly_demand_f                  mwh_sold_f demand_charges_f
                        avg_mthly_cp_f                               other_charges_f
                                                         energy_charges_f                    resp_name
                                                                                 tot_revenue_chgs_f
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341732              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341795              0 PacifiCorp
          0           0           0          0         0          0 561341796              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341749              0 PacifiCorp
          0           0           0          0         0          0 561341756              0 PacifiCorp
          0           0           0          0         0          0 561341787              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341750              0 PacifiCorp
          0           0           0          0         0          0 561341757              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341758              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341759              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341733              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341734              0 PacifiCorp
          0           0           0          0         0          0 561341735              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341760              0 PacifiCorp
          0           0           0          0         0          0 561341761              0 PacifiCorp
          0           0           0          0         0          0 561341762              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341788              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341736              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0 561341763              0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
          0           0           0          0         0          0            0           0 PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341737   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341764   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341751   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341765   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341766   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341738   0   PacifiCorp
0   0   0   0   0   0   561341799   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341739   0   PacifiCorp
0   0   0   0   0   0   561341767   0   PacifiCorp
0   0   0   0   0   0   561341752   0   PacifiCorp
0   0   0   0   0   0   561341768   0   PacifiCorp
0   0   0   0   0   0   561341789   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341769   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341770   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341790   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341753   0   PacifiCorp
0   0   0   0   0   0   561341771   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341740   0   PacifiCorp
0   0   0   0   0   0   561341803   0   PacifiCorp
0   0   0   0   0   0   561341802   0   PacifiCorp
0   0   0   0   0   0   561341797   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341754   0   PacifiCorp
0   0   0   0   0   0   561341772   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341791   0   PacifiCorp
0   0   0   0   0   0   561341804   0   PacifiCorp
0   0   0   0   0   0   561341773   0   PacifiCorp
0   0   0   0   0   0   561341774   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341775   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341755   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341792   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341776   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341741   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341793   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341777   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341742   0   PacifiCorp
0   0   0   0   0   0   561341743   0   PacifiCorp
0   0   0   0   0   0   561341744   0   PacifiCorp
0   0   0   0   0   0   561341745   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341778   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341779   0   PacifiCorp
0   0   0   0   0   0   561341794   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341780   0   PacifiCorp
0   0   0   0   0   0   561341798   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341781   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341782   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341783   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341784   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   561341785   0   PacifiCorp
0   0   0   0   0   0   561341746   0   PacifiCorp
0   0   0   0   0   0   561341801   0   PacifiCorp
0   0   0   0   0   0   561342190   0   PacifiCorp
0   0   0   0   0   0   561341747   0   PacifiCorp
0   0   0   0   0   0   561341786   0   PacifiCorp
0   0   0   0   0   0   561341748   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0           0   0   PacifiCorp
0   0   0   0   0   0   0   0 PacifiCorp
0   0   0   0   0   0   0   0 PacifiCorp
0   0   0   0   0   0   0   0 PacifiCorp
row_number row_seq        spplmnt_num    row_literal   row_prvlg                sttstcl_clssfctn rtsched_trffnbr avgmth_bill_dmnd
                                                                   athrty_co_name                                      avgmth_ncp_dmnd
          1           1              0   Line 1                    Power Purchases
          2           2              0   Line 2                                 SF
                                                                   3 Phases Energy Services                      NA NA
          3           3              0   Line 3                                 LU
                                                                   AES SeaWest, Inc.                             NA NA
          4           4              0   Line 4                    Alta EnergyAD LLC                             NA NA
          5           5              0   Line 5                    Alta EnergyLU LLC                             NA NA
          6           6              0   Line 6                                 SF
                                                                   American Electric Power                       NA NA
          7           7              0   Line 7                                 OS
                                                                   Anaheim, City of                              NA NA
          8           8              0   Line 8                                 SF
                                                                   Anaheim, City of                              NA NA
          9           9              0   Line 9                                 SF
                                                                   Arizona Electric Power Cooperative            NA NA
         10          10              0   Line 10                                IF
                                                                   Arizona Public Service Co.                    NA NA
         11          11              0   Line 11                                LF
                                                                   Arizona Public Service Co.                    NA NA
         12          12              0   Line 12                                OS
                                                                   Arizona Public Service Co.                    NA NA
         13          13              0   Line 13                                SF
                                                                   Arizona Public Service Co.                    NA NA
         14          14              0   Line 14                                O
                                                                   Avista Corp. S                                NA NA
          1           1              1   Line 1                                 S
                                                                   Avista Corp. F                                NA NA
          2           2              1   Line 2                                 OS
                                                                   Avista Energy, Inc.                           NA NA
          3           3              1   Line 3                                 SF
                                                                   Avista Energy, Inc.                           NA NA
          4           4              1   Line 4                                 SF
                                                                   BP Energy Company                             NA NA
          5           5              1   Line 5                    Ballard HogLU Farms Inc.                      NA NA
          6           6              1   Line 6                                 IF
                                                                   Barclays Bank PLC                             NA NA
          7           7              1   Line 7                                 SF
                                                                   Barclays Bank PLC                             NA NA
          8           8              1   Line 8                                 SF
                                                                   Bear Energy LP                                NA NA
          9           9              1   Line 9                    Beaver CityLF                                 NA NA
         10          10              1   Line 10                                LU
                                                                   Bell Mountain Power                           NA NA
         11          11              1   Line 11                                SF
                                                                   Benton County PUD No. 1                       NA NA
         12          12              1   Line 12                                AD
                                                                   Biomass One, L.P.                             NA NA
         13          13              1   Line 13                                LU
                                                                   Biomass One, L.P.                             22.5 19.4
         14          14              1   Line 14                   Birch CreekLU Hydro                           NA NA
          1           1              2   Line 1                                 AD
                                                                   Black Hills Power, Inc.                       NA NA
          2           2              2   Line 2                                 LU
                                                                   Black Hills Power, Inc.                       NA NA
          3           3              2   Line 3                                 OS
                                                                   Black Hills Power, Inc.                       NA NA
          4           4              2   Line 4                                 SF
                                                                   Black Hills Power, Inc.                       NA NA
          5           5              2   Line 5                                 SF
                                                                   Black Hills Wyoming, Inc.                     NA NA
          6           6              2   Line 6                    Bogus Creek  AD                               NA NA
          7           7              2   Line 7                    Bogus Creek  LU                               NA NA
          8           8              2   Line 8                                 AD
                                                                   Bonneville Power Administration               NA NA
          9           9              2   Line 9                                 LF
                                                                   Bonneville Power Administration               575 575
         10          10              2   Line 10                                LF
                                                                   Bonneville Power Administration               NA NA
         11          11              2   Line 11                                OS
                                                                   Bonneville Power Administration               NA NA
         12          12              2   Line 12                                SF
                                                                   Bonneville Power Administration               NA NA
         13          13              2   Line 13                                SF
                                                                   Bonneville Power Administration               NA NA
         14          14              2   Line 14                                SF
                                                                   British Columbia Transmission Corp.           NA NA
          1           1              3   Line 1                                 OS
                                                                   Burbank, City of                              NA NA
          2           2              3   Line 2                                 SF
                                                                   Burbank, City of                              NA NA
          3           3              3   Line 3                    CDM HydroLU                                   NA NA
          4           4              3   Line 4                                 AD
                                                                   California Independent System Operator NA NA
          5           5              3   Line 5                                 SF
                                                                   California Independent System Operator NA NA
          6           6              3   Line 6                                 SF
                                                                   Calpine Energy Services, L.P.                 NA NA
          7           7              3   Line 7                                 OS
                                                                   Cargill Power Markets, LLC                    NA NA
          8           8              3   Line 8                                 SF
                                                                   Cargill Power Markets, LLC                    NA NA
          9           9              3   Line 9                                 LU
                                                                   Central Oregon Irrigation District            3.0 3.7
10   10   3   Line 10               OS
                        Central Valley Water District         NA    NA
11   11   3   Line 11               AD
                        Chelan County PUD No. 1               NA    NA
12   12   3   Line 12               LU
                        Chelan County PUD No. 1               NA    NA
13   13   3   Line 13               SF
                        Chelan County PUD No. 1               NA    NA
14   14   3   Line 14               SF
                        Citigroup Energy, Inc.                NA    NA
 1    1   4   Line 1                LU
                        City of Buffalo                       0.2   0.2
 2    2   4   Line 2    Clark PublicSFUtilities               NA    NA
 3    3   4   Line 3                SF
                        Clatskanie People's Utility District  NA    NA
 4    4   4   Line 4                SF
                        Colorado River Commission of Nevada NA      NA
 5    5   4   Line 5                OS
                        Colorado Springs Utilities            NA    NA
 6    6   4   Line 6                SF
                        Colorado Springs Utilities            NA    NA
 7    7   4   Line 7    CommercialLU  Energy Management       NA    NA
 8    8   4   Line 8    Conoco Inc.SF                         NA    NA
 9    9   4   Line 9                SF
                        Constellation Energy Commodities GroupNA    NA
10   10   4   Line 10               OS
                        Constellation Energy Commodities GroupNA    NA
11   11   4   Line 11               SF
                        Constellation Energy Commodities GroupNA    NA
12   12   4   Line 12               S
                        Coral Power F                         NA    NA
13   13   4   Line 13               OS
                        Cowlitz County PUD No. 1              NA    NA
14   14   4   Line 14               SF
                        Credit Suisse Energy LLC              NA    NA
 1    1   5   Line 1                AD
                        Curtiss Livestock                     NA    NA
 2    2   5   Line 2                LU
                        Curtiss Livestock                     NA    NA
 3    3   5   Line 3                SF
                        DB Energy Trading LLC                 NA    NA
 4    4   5   Line 4                LU
                        DR Johnson Lumber Company             8.6   9.3
 5    5   5   Line 5                LU
                        Davis County Waste Management         NA    NA
 6    6   5   Line 6                LU
                        Deschutes Valley Water District       5.8   4.7
 7    7   5   Line 7                AD
                        Deseret Power Electric Cooperative    NA    NA
 8    8   5   Line 8                LF
                        Deseret Power Electric Cooperative    100   100
 9    9   5   Line 9                SF
                        Deutsche Bank AG                      NA    NA
10   10   5   Line 10               IU
                        Douglas County Forest Products        NA    NA
11   11   5   Line 11               AD
                        Douglas County PUD No. 1              NA    NA
12   12   5   Line 12               LU
                        Douglas County PUD No. 1              NA    NA
13   13   5   Line 13               OS
                        Douglas County PUD No. 1              NA    NA
14   14   5   Line 14               SF
                        Douglas County PUD No. 1              NA    NA
 1    1   6   Line 1                IU
                        Draper Irrigation Company             NA    NA
 2    2   6   Line 2    Dry Creek LU                          NA    NA
 3    3   6   Line 3                IF
                        Duke Energy Trading & Marketing, LLC NA     NA
 4    4   6   Line 4                SF
                        Duke Energy Trading & Marketing, LLC NA     NA
 5    5   6   Line 5                SF
                        EPCOR Merchant and Capital Inc.       NA    NA
 6    6   6   Line 6    Eagle PointLUIrrigation District      0.7   0.5
 7    7   6   Line 7                OS
                        El Paso Electric Company              NA    NA
 8    8   6   Line 8                SF
                        El Paso Electric Company              NA    NA
 9    9   6   Line 9                SF
                        Eugene Water & Electric Board         NA    NA
10   10   6   Line 10               LU
                        Eurus Energy America                  NA    NA
11   11   6   Line 11               OS
                        ExxonMobile Production Company        NA    NA
12   12   6   Line 12   FPL EnergySF  Power Marketing, Inc.   NA    NA
13   13   6   Line 13   Falls CreekAD                         NA    NA
14   14   6   Line 14   Falls CreekLU                         3.7   3.1
 1    1   7   Line 1                LU
                        Farmers Irrigation District           3.4   3.2
 2    2   7   Line 2    Fery, Loyd LU                         NA    NA
 3    3   7   Line 3                L
                        Fillmore City F                       NA    NA
 4    4   7   Line 4                SF
                        Foote Creek IV LLC                    NA    NA
 5    5   7   Line 5                SF
                        Fortis Energy Marketing & Trading GP NA     NA
 6    6    7   Line 6                 SF
                         Franklin County PUD No. 1            NA    NA
 7    7    7   Line 7    Frito Lay OS                         NA    NA
 8    8    7   Line 8                 LU
                         Galesville Dam                       0.6   1.0
 9    9    7   Line 9    Garland CanalLU                      2.5   0.4
10   10    7   Line 10                OS
                         General Chemical Corporation         NA    NA
11   11    7   Line 11                IU
                         George DeRuyter & Sons Dairy         NA    NA
12   12    7   Line 12                AD
                         Georgetown Irrigation Company        NA    NA
13   13    7   Line 13                LU
                         Georgetown Irrigation Company        NA    NA
14   14    7   Line 14                OS
                         Georgia Pacific                      NA    NA
 1    1    8   Line 1                 OS
                         Gila River Power, L.P.               NA    NA
 2    2    8   Line 2                 SF
                         Gila River Power, L.P.               NA    NA
 3    3    8   Line 3                 OS
                         Glendale, City of                    NA    NA
 4    4    8   Line 4                 SF
                         Glendale, City of                    NA    NA
 5    5    8   Line 5                 LF
                         Grand Valley Power                   NA    NA
 6    6    8   Line 6                 AD
                         Grant County PUD No. 2               NA    NA
 7    7    8   Line 7                 LF
                         Grant County PUD No. 2               14    NA
 8    8    8   Line 8                 LU
                         Grant County PUD No. 2               NA    NA
 9    9    8   Line 9                 LU
                         Grant County PUD No. 2               NA    NA
10   10    8   Line 10                AD
                         Grant County PUD No. 2               NA    NA
11   11    8   Line 11                OS
                         Grant County PUD No. 2               NA    NA
12   12    8   Line 12                SF
                         Grant County PUD No. 2               NA    NA
13   13    8   Line 13                SF
                         Grays Harbor PUD                     NA    NA
14   14    8   Line 14                LU
                         Green River Hydro, Inc.              0.3   0.4
 1    1    9   Line 1                  &
                         Heber LightLF Power Company          NA    NA
 2    2    9   Line 2                 AD
                         Hermiston Generating Company, L.P. NA      NA
 3    3    9   Line 3                 LU
                         Hermiston Generating Company, L.P. 232     232
 4    4    9   Line 4                 LU
                         Hill Air Force Base                  NA    NA
 5    5    9   Line 5    Hurn Wind LU                         NA    NA
 6    6    9   Line 6                 LF
                         Hurricane, City of                   NA    NA
 7    7    9   Line 7                  City
                         Idaho Falls,AD of                    NA    NA
 8    8    9   Line 8                  City
                         Idaho Falls,LU of                    NA    NA
 9    9    9   Line 9                  City
                         Idaho Falls,SF of                    NA    NA
10   10    9   Line 10                SF
                         Idaho Power Company                  NA    NA
11   11    9   Line 11                OS
                         Idaho Power Company                  NA    NA
12   12    9   Line 12                SF
                         Idaho Power Company                  NA    NA
13   13    9   Line 13                LU
                         Intermountain Power Project          NA    NA
14   14    9   Line 14                SF
                         J. Aron & Company                    NA    NA
 1    1   10   Line 1                 SF
                         J.P. Morgan Ventures Energy Corp.    NA    NA
 2    2   10   Line 2    Kennecott IU                         NA    NA
 3    3   10   Line 3    Kennecott LU                         NA    NA
 4    4   10   Line 4    L&M AngusLU   Ranch, LLC             NA    NA
 5    5   10   Line 5                 LU
                         Lacomb Irrigation                    NA    NA
 6    6   10   Line 6    Lake SiskiyouLU                      4.4   4.2
 7    7   10   Line 7                 SF                      NA
                         Lehman Brothers Commodity Services Inc     NA
 8    8   10   Line 8                 AD
                         Los Angeles Dept. of Water & Power   NA    NA
 9    9   10   Line 9                 OS
                         Los Angeles Dept. of Water & Power   NA    NA
10   10   10   Line 10                SF
                         Los Angeles Dept. of Water & Power   NA    NA
11   11   10   Line 11   Luckey, Paul AD                      NA    NA
12   12   10   Line 12   Luckey, Paul LU                      NA    NA
13   13   10   Line 13   MagnesiumAD   Corporation of America NA    NA
14   14   10   Line 14   MagnesiumIU   Corporation of America NA    NA
 1    1   11   Line 1    MagnesiumLF   Corporation of America NA    NA
 2    2   11   Line 2                LU
                         Marsh Valley Hydro & Electric Company    NA     NA
 3    3   11   Line 3                SF
                         Merrill Lynch Commodities, Inc.          NA     NA
 4    4   11   Line 4                LU
                         Middlefork Irrigation District           NA     NA
 5    5   11   Line 5    Mink Creek LUHydro                       NA     NA
 6    6   11   Line 6                SF
                         Mirant Americas Energy Marketing, L.P.   NA     NA
 7    7   11   Line 7                SF
                         Modesto Irrigation District              NA     NA
 8    8   11   Line 8    Monsanto IU                              NA     NA
 9    9   11   Line 9    Morgan City LF                           NA     NA
10   10   11   Line 10               IF
                         Morgan Stanley Capital Group, Inc.       50     50
11   11   11   Line 11               OS
                         Morgan Stanley Capital Group, Inc.       NA     NA
12   12   11   Line 12               SF
                         Morgan Stanley Capital Group, Inc.       NA     NA
13   13   11   Line 13               LU
                         Mountain Energy, Inc.                    NA     NA
14   14   11   Line 14               SF
                         Municipal Energy Agency of Nebraska      NA     NA
 1    1   12   Line 1    Nephi City LF                            NA     NA
 2    2   12   Line 2                AD
                         Nevada Power Company                     NA     NA
 3    3   12   Line 3                OS
                         Nevada Power Company                     NA     NA
 4    4   12   Line 4                SF
                         Nevada Power Company                     NA     NA
 5    5   12   Line 5                AD
                         Nicholson Sunnybar Ranch                 NA     NA
 6    6   12   Line 6                LU
                         Nicholson Sunnybar Ranch                 NA     NA
 7    7   12   Line 7                LU
                         North Fork Sprague                       0.4    0.7
 8    8   12   Line 8                SF
                         NorthWestern Energy                      NA     NA
 9    9   12   Line 9                SF
                         Northern California Power Agency         NA     NA
10   10   12   Line 10               SF
                         Northpoint Energy Solutions Inc.         NA     NA
11   11   12   Line 11               IF
                         Nucor Corporation                        NA     NA
12   12   12   Line 12               Company
                         O.J. Power LU                            NA     NA
13   13   12   Line 13               SF
                         Occidental Power Services, Inc.          NA     NA
14   14   12   Line 14   Odell CreekLU                            0.03   0.06
 1    1   13   Line 1                 Plus,
                         PPL EnergySF LLC                         NA     NA
 2    2   13   Line 2                OS
                         PPL Montana, LLC                         NA     NA
 3    3   13   Line 3                SF
                         PPL Montana, LLC                         NA     NA
 4    4   13   Line 4                SF
                         PPM Energy, Inc.                         NA     NA
 5    5   13   Line 5                 &
                         Pacific Gas SFElectric Company           NA     NA
 6    6   13   Line 6                SF
                         Pacific Northwest Gen. Cooperative       NA     NA
 7    7   13   Line 7                SF
                         Pacific Summit Energy LLC                NA     NA
 8    8   13   Line 8                OS
                         Pasadena, City of                        NA     NA
 9    9   13   Line 9                SF
                         Pasadena, City of                        NA     NA
10   10   13   Line 10   Payson CityLFCorporation                 NA     NA
11   11   13   Line 11               SF
                         Pinnacle West Capital Corporation        NA     NA
12   12   13   Line 12                Power
                         Platte RiverSF                           NA     NA
13   13   13   Line 13               AD
                         Portland General Electric Co.            NA     NA
14   14   13   Line 14               LF
                         Portland General Electric Co.            NA     NA
 1    1   14   Line 1                SF
                         Portland General Electric Co.            NA     NA
 2    2   14   Line 2    Powerex AD                               NA     NA
 3    3   14   Line 3    Powerex OS                               NA     NA
 4    4   14   Line 4    Powerex SF                               NA     NA
 5    5   14   Line 5                LU
                         Preston City Hydro                       NA     NA
 6    6   14   Line 6    Provo City LF                            NA     NA
 7    7   14   Line 7                SF
                         Public Service Company of Colorado       NA     NA
 8    8   14   Line 8                AD
                         Public Service Company of New Mexico     NA     NA
 9    9   14   Line 9                OS
                         Public Service Company of New Mexico     NA     NA
10   10   14   Line 10               SF
                         Public Service Company of New Mexico     NA     NA
11   11   14   Line 11               AD
                         Puget Sound Energy                       NA     NA
12   12   14   Line 12               SF
                         Puget Sound Energy                    NA     NA
13   13   14   Line 13               AD
                         Quail Mountain, Inc.                  NA     NA
14   14   14   Line 14               LU
                         Quail Mountain, Inc.                  NA     NA
 1    1   15   Line 1                SF
                         Rainbow Energy Marketing              NA     NA
 2    2   15   Line 2                AD
                         Ralphs Ranch, Inc.                    NA     NA
 3    3   15   Line 3                LU
                         Ralphs Ranch, Inc.                    NA     NA
 4    4   15   Line 4                SF
                         Redding, City of                      NA     NA
 5    5   15   Line 5                SF
                         Reliant Energy Services, Inc.         NA     NA
 6    6   15   Line 6                OS
                         Riverside, City of                    NA     NA
 7    7   15   Line 7                SF
                         Riverside, City of                    NA     NA
 8    8   15   Line 8                OS
                         Rocky Mountain Generation Cooperative NA     NA
 9    9   15   Line 9                SF
                         Rocky Mountain Generation Cooperative NA     NA
10   10   15   Line 10               LU
                         Roseburg Forest Products Co.          NA     NA
11   11   15   Line 11               LU
                         Roush Hydro, Inc.                     NA     NA
12   12   15   Line 12               SF
                         SUEZ Energy Marketing NA, Inc.        NA     NA
13   13   15   Line 13               LF
                         Sacramento Municipal Utility District NA     NA
14   14   15   Line 14               SF
                         Sacramento Municipal Utility District NA     NA
 1    1   16   Line 1                OS
                         Salt River Project                    NA     NA
 2    2   16   Line 2                SF
                         Salt River Project                    NA     NA
 3    3   16   Line 3                SF
                         San Diego Gas & Electric              NA     NA
 4    4   16   Line 4                SF
                         Santa Clara, City of                  NA     NA
 5    5   16   Line 5                LU
                         Santiam Water Control District        0.2    0.2
 6    6   16   Line 6                 Light
                         Seattle CityOS                        NA     NA
 7    7   16   Line 7                 Light
                         Seattle CitySF                        NA     NA
 8    8   16   Line 8                SF
                         Sempra Energy Solutions               NA     NA
 9    9   16   Line 9                AD
                         Sempra Energy Trading Corp.           NA     NA
10   10   16   Line 10               OS
                         Sempra Energy Trading Corp.           NA     NA
11   11   16   Line 11               SF
                         Sempra Energy Trading Corp.           NA     NA
12   12   16   Line 12               SF
                         Sempra Generation                     NA     NA
13   13   16   Line 13               AD
                         Sierra Pacific Power Company          NA     NA
14   14   16   Line 14               OS
                         Sierra Pacific Power Company          NA     NA
 1    1   17   Line 1                SF
                         Sierra Pacific Power Company          NA     NA
 2    2   17   Line 2                AD
                         Simplot Phosphates, LLC               NA     NA
 3    3   17   Line 3                IU
                         Simplot Phosphates, LLC               NA     NA
 4    4   17   Line 4                OS
                         Simplot Phosphates, LLC               NA     NA
 5    5   17   Line 5    Slate CreekAD                         NA     NA
 6    6   17   Line 6    Slate CreekLU                         3.2    2.3
 7    7   17   Line 7                 PUD
                         Snohomish SF No. 1                    NA     NA
 8    8   17   Line 8                OS
                         Southern California Edison Company    NA     NA
 9    9   17   Line 9                SF
                         Southern California Edison Company    NA     NA
10   10   17   Line 10               SF
                         Southwestern Public Service Company NA       NA
11   11   17   Line 11               LF
                         Spanish Fork City                     NA     NA
12   12   17   Line 12               LF
                         Springville City                      NA     NA
13   13   17   Line 13                Dept.
                         State of CASF of Water Resources NA          NA
14   14   17   Line 14               LF
                         Strawberry Electric Service District  NA     NA
 1    1   18   Line 1                AD
                         Sunnyside Cogeneration Associates     NA     NA
 2    2   18   Line 2                LU
                         Sunnyside Cogeneration Associates     51.8   53.7
 3    3   18   Line 3                SF
                         Swiss Re Financial Products Corp.     NA     NA
 4    4   18   Line 4                SF
                         Swiss Re Financial Products Corp.     NA     NA
 5    5   18   Line 5                OS
                         Sysco Intermountain Foods             NA     NA
 6    6   18   Line 6                OS
                         Tacoma, City of                       NA     NA
 7    7   18   Line 7                SF
                         Tacoma, City of                       NA     NA
 8    8   18   Line 8                 IU
                         Tesoro Refining and Marketing Company NA     NA
 9    9   18   Line 9                 SF
                         The Cincinnati Gas & Electric Company NA     NA
10   10   18   Line 10   The EnergySF  Authority               NA     NA
11   11   18   Line 11                LF
                         TransAlta Energy Marketing Inc.       NA     NA
12   12   18   Line 12                SF
                         TransAlta Energy Marketing Inc.       NA     NA
13   13   18   Line 13                LF
                         Tri-State Generation & Transmission   38     38
14   14   18   Line 14                OS
                         Tri-State Generation & Transmission   NA     NA
 1    1   19   Line 1                 SF
                         Tri-State Generation & Transmission   NA     NA
 2    2   19   Line 2                 OS
                         Tucson Electric Power                 NA     NA
 3    3   19   Line 3                 SF
                         Tucson Electric Power                 NA     NA
 4    4   19   Line 4                 SF
                         Turlock Irrigation District           NA     NA
 5    5   19   Line 5                 IF
                         UBS Warburg Energy LLC                NA     NA
 6    6   19   Line 6                 SF
                         UBS Warburg Energy LLC                NA     NA
 7    7   19   Line 7                 OS
                         Utah Associated Municipal Power SystemNA     NA
 8    8   19   Line 8                 OS
                         Utah Associated Municipal Power System90     90
 9    9   19   Line 9                 SF
                         Utah Associated Municipal Power SystemNA     NA
10   10   19   Line 10                OS
                         Utah Municipal Power Agency           NA     NA
11   11   19   Line 11                SF
                         Utah Municipal Power Agency           NA     NA
12   12   19   Line 12                LU
                         Wadeland South LLC                    0.04   0.11
13   13   19   Line 13                LU
                         Walla Walla, City of                  1.9    1.6
14   14   19   Line 14                AD
                         Warm Springs Forest Products          NA     NA
 1    1   20   Line 1                 LU
                         Warm Springs Forest Products          NA     NA
 2    2   20   Line 2                 AD
                         Weber County, State of Utah           NA     NA
 3    3   20   Line 3                 LU
                         Weber County, State of Utah           NA     NA
 4    4   20   Line 4                 SF
                         Western Area Power Administration     NA     NA
 5    5   20   Line 5                 OS
                         Western Area Power Administration     NA     NA
 6    6   20   Line 6                 OS
                         Western Area Power Administration     NA     NA
 7    7   20   Line 7                 SF
                         Western Area Power Administration     NA     NA
 8    8   20   Line 8                 LU
                         Wolverine Creek Energy LLC            NA     NA
 9    9   20   Line 9    Yakima TietonLU                       NA     NA
10   10   20   Line 10                NA
                         Accrual True-Up                       NA     NA
11   11   20   Line 11                AD
                         Line Loss Return                      NA     NA
12   12   20   Line 12                AD
                         Potential Liability                   NA     NA
13   13   20   Line 13                AD
                         Potential Liability                   NA     NA
14   14   20   Line 14                AD
                         Bookout Purchases                     NA     NA
 1    1   21   Line 1                 AD
                         Bookout Purchases                     NA     NA
 2    2   21   Line 2                 AD
                         Trade Purchases                       NA     NA
 3    3   21   Line 3                 AD
                         Trade Purchases                       NA     NA
 4    4   21   Line 4
 5    5   21   Line 5    Power Exchanges
 6    6   21   Line 6                EX
                         Arizona Public Service Co.306        NA      NA
 7    7   21   Line 7    Avista Corp. X
                                     E             554        NA      NA
 8    8   21   Line 8    Avista Energy, Inc.
                                     EX            WSPP       NA      NA
 9    9   21   Line 9    Basin Electric Power Cooperative
                                     EX            T-11       NA      NA
10   10   21   Line 10   Black Hills Power, Inc.
                                     EX            246        NA      NA
11   11   21   Line 11   Bonneville Power Administration
                                     EX            554        NA      NA
12   12   21   Line 12   Bonneville Power Administration
                                     EX            368        NA      NA
13   13   21   Line 13   Bonneville Power Administration
                                     AD            237        NA      NA
14   14   21   Line 14   Bonneville Power Administration
                                     EX            237        NA      NA
 1    1   22   Line 1    Bonneville Power Administration
                                     AD            T-11       NA      NA
 2    2   22   Line 2    Bonneville Power Administration
                                     EX            T-11       NA      NA
 3    3   22   Line 3    Bonneville Power Administration
                                     EX            256        NA      NA
 4    4   22   Line 4                EX
                         Bonneville Power Administration     NA   NA
 5    5   22   Line 5    Bonneville Power Administration
                                     EX            T-12      NA   NA
 6    6   22   Line 6    Bonneville Power Administration
                                     EX            347       NA   NA
 7    7   22   Line 7                EX
                         Chelan County PUD No. 1 554         NA   NA
 8    8   22   Line 8    Clark PublicAD
                                      Utilities    417       NA   NA
 9    9   22   Line 9    Clark PublicEX
                                      Utilities    417       NA   NA
10   10   22   Line 10   Colockum Transmission Company
                                     EX            T-12      NA   NA
11   11   22   Line 11               EX
                         Cowlitz County PUD No. 1 554        NA   NA
12   12   22   Line 12   Deseret Power Electric Cooperative
                                     AD            280       NA   NA
13   13   22   Line 13   Deseret Power Electric Cooperative
                                     EX            280       NA   NA
14   14   22   Line 14   Emerald Peoples Utility District
                                     AD            351       NA   NA
 1    1   23   Line 1    Emerald Peoples Utility District
                                     EX            351       NA   NA
 2    2   23   Line 2    Eugene Water & Electric Board
                                     EX            T-12      NA   NA
 3    3   23   Line 3    Eugene Water & Electric Board
                                     EX            T-11      NA   NA
 4    4   23   Line 4    Flathead Electric Cooperative
                                     EX            T-11      NA   NA
 5    5   23   Line 5                EX
                         Grant County PUD No. 2 554          NA   NA
 6    6   23   Line 6                EX
                         Idaho Power Company 380             NA   NA
 7    7   23   Line 7    PPM Energy, Inc.
                                     EX            T-11      NA   NA
 8    8   23   Line 8    Portland General Electric Co.
                                     EX            554       NA   NA
 9    9   23   Line 9    Public Service Company of Colorado
                                     EX            T-12      NA   NA
10   10   23   Line 10   Public Service Company of Colorado
                                     EX            319       NA   NA
11   11   23   Line 11   Redding, City of
                                     AD            364       NA   NA
12   12   23   Line 12   Redding, City of
                                     EX            364       NA   NA
13   13   23   Line 13   Seattle CityEX
                                     Light         554       NA   NA
14   14   23   Line 14               EX
                         Sempra Energy Solutions T-11        NA   NA
 1    1   24   Line 1    Tri-State Generation & Transmission
                                     AD            319       NA   NA
 2    2   24   Line 2    Tri-State Generation & Transmission
                                     EX            319       NA   NA
 3    3   24   Line 3                AD             Power
                         Utah Associated MunicipalT-11 SystemNA   NA
 4    4   24   Line 4                EX             Power
                         Utah Associated MunicipalT-11 SystemNA   NA
 5    5   24   Line 5    Utah Municipal Power Agency
                                     AD            T-11      NA   NA
 6    6   24   Line 6    Utah Municipal Power Agency
                                     EX            T-11      NA   NA
 7    7   24   Line 7    Warm Springs Power Enterprises
                                     AD            T-11      NA   NA
 8    8   24   Line 8    Warm Springs Power Enterprises
                                     EX            T-11      NA   NA
 9    9   24   Line 9    Western Area Power Administration
                                     AD            T-11      NA   NA
10   10   24   Line 10   Western Area Power Administration
                                     EX            T-11      NA   NA
11   11   24   Line 11   Western Area Power Administration
                                     EX            262       NA   NA
12   12   24   Line 12   Weyerhauser EX            T-11      NA   NA
13   13   24   Line 13
14   14   24   Line 14             NA
                         System Deviation                   NA    NA
            mwh_purchased
avgmth_cp_dmnd          mwh_recv       mwh_delvd                                                        athrty_co_name_f
                                                       dmnd_chargeserg_charges othr_charges settlement_tot
                      0            0               0             0            0           0           0             0
NA                    0            0               0             0            0      399526      399526             0
NA              142123             0               0             0      5042513    -1227184 3815329                 0
NA                    6            0               0             0            0         194         194             0
NA                  385            0               0             0        12891           0       12891             0
NA              507248             0               0             0     23611644           0 23611644                0
NA               13707             0               0             0       320146           0      320146             0
NA                 4199            0               0             0       219764           0      219764             0
NA                  800            0               0             0        55100           0       55100             0
NA              325400             0               0             0     18617608           0 18617608                0
NA              309750             0               0             0      8926997           0 8926997                 0
NA                 4995            0               0             0       243736           0      243736             0
NA              426905             0               0             0     21121133           0 21121133                0
NA                    0            0               0             0            0       58830       58830             0
NA               64678             0               0             0      2922223       16598 2938821                 0
NA                    0            0               0             0            0       44705       44705             0
NA              651062             0               0             0     26448023           0 26448023                0
NA             1904596             0               0             0 104351363        -201244 104150119               0
NA                   13            0               0             0          383           0         383             0
NA               80000             0               0             0      3368000           0 3368000                 0
NA              208105             0               0             0     11538618       -4800 11533818                0
NA                 6800            0               0             0       420676           0      420676             0
NA                   70            0               0             0         5618           0        5618             0
NA                 1349            0               0             0        65209           0       65209             0
NA               15257             0               0             0       860896           0      860896             0
NA                  -42            0               0             0            0        6090        6090             0
15.6            143003             0               0       2666250     18231213     3462557 24360020                0
NA               14608             0               0             0       761733           0      761733             0
NA                    1            0               0             0            0      -11790      -11790             0
NA                  908            0               0             0            0     1112941 1112941                 0
NA                  420            0               0             0        19900           0       19900             0
NA              185360             0               0             0      9141039           0 9141039                 0
NA               24960             0               0             0      1017770           0 1017770                 0
NA                  102            0               0             0            0        3269        3269             0
NA                  848            0               0             0        27543           0       27543             0
NA                    0            0               0             0            0       -1578       -1578             0
457                   0            0               0      39709500            0           0 39709500                0
NA                    0            0               0             0            0     1408428 1408428                 0
NA                    0            0               0             0            0     2004356 2004356                 0
NA                    0            0               0             0            0       71820       71820             0
NA              975913             0               0             0     33802822      174328 33977150                0
NA                   23            0               0             0            0         953         953             0
NA                  228            0               0             0         7565           0        7565             0
NA              103085             0               0             0      5944612           0 5944612                 0
NA               29791             0               0             0      1548685           0 1548685                 0
NA                  -80            0               0             0            0       91409       91409             0
NA              423026             0               0             0     16740257           0 16740257                0
NA                   55            0               0             0          275           0         275             0
NA               11298             0               0             0       532736           0      532736             0
NA             1155291             0               0             0     57388156           0 57388156                0
1.9              21613             0               0        306117      1830650           0 2136767                 0
NA          0   0   0          0          0      1305       1305   0
NA          0   0   0          0          0     69571      69571   0
NA     371659   0   0          0          0   3638003    3638003   0
NA      58818   0   0          0    2217498      6258    2223756   0
NA     801206   0   0          0   42330447    115727   42446174   0
0.2      1846   0   0      24858     118651         0     143509   0
NA      62040   0   0          0    3505260         0    3505260   0
NA      12920   0   0          0     501460         0     501460   0
NA      27837   0   0          0    1354233         0    1354233   0
NA        800   0   0          0      43200         0      43200   0
NA         50   0   0          0       2900         0       2900   0
NA       2332   0   0          0     119252         0     119252   0
NA     166325   0   0          0    8909802         0    8909802   0
NA          0   0   0          0          0   -579634    -579634   0
NA        950   0   0          0      56350         0      56350   0
NA    1621242   0   0          0   83732743      2500   83735243   0
NA    1300503   0   0          0   73514515      6028   73520543   0
NA      20173   0   0          0     161384     30274     191658   0
NA      70800   0   0          0    3744112    100390    3844502   0
NA         16   0   0          0          0       663        663   0
NA        186   0   0          0      10977         0      10977   0
NA     136425   0   0          0    6860441         0    6860441   0
7.5     63683   0   0     783495    6146979         0    6930474   0
NA        628   0   0          0      24857         0      24857   0
3.2     33770   0   0     567771    3245306         0    3813077   0
NA       -102   0   0          0          0     -1617      -1617   0
99     793475   0   0   12773880   12944204   3394800   29112884   0
NA          0   0   0          0          0   1115020    1115020   0
NA       1198   0   0          0      63138         0      63138   0
NA          0   0   0          0          0    -61342     -61342   0
NA     253929   0   0          0          0   2484969    2484969   0
NA      65936   0   0          0    1080380    -27915    1052465   0
NA      22069   0   0          0    1074984      1534    1076518   0
NA        365   0   0          0      15647         0      15647   0
NA      10465   0   0          0     507489         0     507489   0
NA     409540   0   0          0   17241634         0   17241634   0
NA       7974   0   0          0     419172         0     419172   0
NA      24451   0   0          0    1272719         0    1272719   0
0.5      3265   0   0      42325     329566         0     371891   0
NA        682   0   0          0      26906         0      26906   0
NA      67390   0   0          0    3705717     17311    3723028   0
NA      48039   0   0          0    2193071         0    2193071   0
NA     120639   0   0          0    3715673         0    3715673   0
NA     656522   0   0          0   31995332         0   31995332   0
NA       3675   0   0          0     199955         0     199955   0
NA        231   0   0          0          0     24271      24271   0
1.6     16606   0   0     210984    1556018         0    1767002   0
2.2     20688   0   0     291526    1955061         0    2246587   0
NA        257   0   0          0      15108         0      15108   0
NA        182   0   0          0      19680         0      19680   0
NA          0   0   0          0          0     13125      13125   0
NA      92080   0   0          0    5327556         0    5327556   0
NA        9198   0   0          0     514285          0     514285           0
NA           0   0   0          0          0        512        512           0
0.6       5358   0   0      62420     575970          0     638390           0
0.04      9694   0   0     138330     347736          0     486066           0
NA        3150   0   0          0      46933          0      46933           0
NA         823   0   0          0      47299          0      47299           0
NA          18   0   0          0          0       1305       1305           0
NA        1915   0   0          0      97667          0      97667           0
NA           0   0   0          0          0      17538      17538           0
NA         418   0   0          0      23931          0      23931           0
NA      120032   0   0          0    6596263          0    6596263           0
NA         135   0   0          0       2025          0       2025           0
NA       10778   0   0          0     847619          0     847619           0
NA          66   0   0          0       7485          0       7485           0
NA           0   0   0          0          0      62704      62704           0
NA       87600   0   0     119480    3947848    1076731    5144059           0
NA      702393   0   0          0   11861811    4444099   16305910           0
NA      857925   0   0          0          0    8299716    8299716           0
NA           0   0   0          0          0   -1245266   -1245266           0
NA           0   0   0          0          0      44515      44515           0
NA      147836   0   0          0    6445189       6111    6451300           0
NA       18505   0   0          0    1044575          0    1044575           0
0.3       2360   0   0      36383     124392          0     160775           0
NA        4788   0   0          0     372985          0     372985           0
NA           0   0   0          0          0      43650      43650   561342561
205    1553225   0   0   33991479   45096548     364715   79452742   561342562
NA        6311   0   0          0     315851          0     315851           0
NA           0   0   0          0          0         90         90           0
NA        1997   0   0          0      63901          0      63901           0
NA           0   0   0          0          0     -33449     -33449           0
NA       53091   0   0          0          0    2540153    2540153           0
NA        7795   0   0          0     347372          0     347372           0
NA           0   0   0          0          0        225        225           0
NA        1435   0   0          0      48145       1250      49395           0
NA      248488   0   0          0   10388056     524438   10912494           0
NA      593481   0   0          0   25128957          0   25128957           0
NA      212515   0   0          0   11540775      89560   11630335           0
NA      380616   0   0          0   21346611          0   21346611           0
NA      141937   0   0          0    9773810          0    9773810           0
NA           0   0   0          0          0    9367090    9367090           0
NA        1773   0   0          0      92626          0      92626           0
NA        4132   0   0          0     197971      30167     228138           0
2.4      26994   0   0     419168    2687033          0    3106201           0
NA      160400   0   0          0    9670154    -319589    9350565           0
NA         -77   0   0          0          0      -3970      -3970           0
NA      106438   0   0          0    2428142     383905    2812047           0
NA       87281   0   0          0    5504574      15677    5520251           0
NA           0   0   0          0          0       7850       7850           0
NA         230   0   0          0      20235          0      20235           0
NA        1002   0   0          0          0      85875      85875           0
NA      183057   0   0          0    8512704          0    8512704           0
NA           0   0   0          0          0    1584328    1584328           0
NA        6702   0   0        0      349830         0      349830   0
NA      317425   0   0        0    15635475   -143680    15491795   0
NA       22479   0   0        0     1321339         0     1321339   0
NA       11132   0   0        0      564085         0      564085   0
NA        1569   0   0        0       38017         0       38017   0
NA        5200   0   0        0      211700         0      211700   0
NA           0   0   0        0           0   9718514     9718514   0
NA          21   0   0        0        1855         0        1855   0
13      271800   0   0   468000    16954840         0    17422840   0
NA         400   0   0        0       24000         0       24000   0
NA     4442017   0   0        0   250666435   -476673   250189762   0
NA          51   0   0        0        3026         0        3026   0
NA        5040   0   0        0      227040         0      227040   0
NA          17   0   0        0        1621         0        1621   0
NA        -989   0   0        0           0    -47734      -47734   0
NA        2710   0   0        0      131500         0      131500   0
NA       17528   0   0        0      747948    260609     1008557   0
NA           0   0   0        0           0    131903      131903   0
NA        1839   0   0        0      102608         0      102608   0
0.2       2667   0   0    40916      264559         0      305475   0
NA         446   0   0        0           0     20803       20803   0
NA       51549   0   0        0     2526625         0     2526625   0
NA        5727   0   0        0      330839         0      330839   0
NA           0   0   0        0           0   1722000     1722000   0
NA        1122   0   0        0       54991         0       54991   0
NA       20411   0   0        0     1235437         0     1235437   0
0.03       248   0   0     2624       21309         0       23933   0
NA         270   0   0        0       10900         0       10900   0
NA         100   0   0        0        2000         0        2000   0
NA       33154   0   0        0     1335650         0     1335650   0
NA      547960   0   0        0    25358636         0    25358636   0
NA       16125   0   0        0      852165         0      852165   0
NA       27465   0   0        0     1086617         0     1086617   0
NA        6600   0   0        0      349584         0      349584   0
NA        2660   0   0        0       55422         0       55422   0
NA       20225   0   0        0     1051024         0     1051024   0
NA           8   0   0        0         916         0         916   0
NA      245525   0   0        0    18859824         0    18859824   0
NA        3036   0   0        0           0    140258      140258   0
NA           0   0   0        0           0     -1635       -1635   0
NA       11999   0   0        0           0    101000      101000   0
NA      482526   0   0        0    25027862     23075    25050937   0
NA           7   0   0        0           0       590         590   0
NA         130   0   0        0        1080         0        1080   0
NA      959892   0   0        0    56898471         0    56898471   0
NA        2804   0   0        0      132070         0      132070   0
NA         176   0   0        0       14065         0       14065   0
NA      403824   0   0        0    22104656         0    22104656   0
NA         263   0   0        0           0     33029       33029   0
NA       19341   0   0        0      797517      2975      800492   0
NA      383819   0   0        0    18189258    295149    18484407   0
NA         -41   0   0        0           0     -1727       -1727   0
NA      299526   0   0          0    13006364      27215    13033579   0
NA           0   0   0          0           0         -5          -5   0
NA          49   0   0          0        3054          0        3054   0
NA       91697   0   0          0     3945080          0     3945080   0
NA           0   0   0          0           0       8753        8753   0
NA         315   0   0          0       27711          0       27711   0
NA       10047   0   0          0      445199          0      445199   0
NA        3600   0   0          0      245750          0      245750   0
NA       31440   0   0          0      756996          0      756996   0
NA        1283   0   0          0       28175          0       28175   0
NA        5671   0   0          0      164484          0      164484   0
NA        4585   0   0          0      167561          0      167561   0
NA       68080   0   0          0     3880548       -786     3879762   0
NA         396   0   0          0       23299          0       23299   0
NA      234975   0   0          0    13163445          0    13163445   0
NA      173485   0   0          0     2258775      -6565     2252210   0
NA       51618   0   0          0     2465420          0     2465420   0
NA        4096   0   0          0      265525          0      265525   0
NA      597272   0   0          0    34840387       1733    34842120   0
NA       26684   0   0          0     1449653          0     1449653   0
NA        7442   0   0          0      383990          0      383990   0
0.2       1446   0   0      13582      125419          0      139001   0
NA           0   0   0          0           0        125         125   0
NA      208033   0   0          0     9367528      10165     9377693   0
NA       20400   0   0          0     1543842          0     1543842   0
NA          89   0   0          0           0       4895        4895   0
NA          50   0   0          0        2250          0        2250   0
NA     3891186   0   0          0   217026697     -85160   216941537   0
NA        5000   0   0          0      319614          0      319614   0
NA           0   0   0          0           0      -8021       -8021   0
NA         170   0   0          0        6650          0        6650   0
NA       48231   0   0          0     2378951      98734     2477685   0
NA           0   0   0          0           0       9588        9588   0
NA       51169   0   0          0     2650597          0     2650597   0
NA           0   0   0          0           0      37726       37726   0
NA           0   0   0          0           0      84780       84780   0
1.6      14549   0   0     201242     1273005          0     1474247   0
NA       83905   0   0          0     3365216          0     3365216   0
NA       21975   0   0          0      769125       3000      772125   0
NA       49145   0   0          0     2609430          0     2609430   0
NA           7   0   0          0         374          0         374   0
NA          45   0   0          0        4101          0        4101   0
NA          39   0   0          0        4839          0        4839   0
NA        3800   0   0          0      196140          0      196140   0
NA          70   0   0          0        5252          0        5252   0
NA           0   0   0          0           0   -2932034    -2932034   0
44.7    418618   0   0   10215263    17275237          0    27490500   0
NA           0   0   0          0           0   12435469    12435469   0
NA           0   0   0          0           0    1312497     1312497   0
NA           0   0   0          0           0       1643        1643   0
NA          20   0   0          0         740        625        1365   0
NA      139678   0   0          0     6754812       4278     6759090   0
NA        169945        0        0         0    11812883           0 11812883     0
NA         85400        0        0         0     4268350           0 4268350      0
NA           183        0        0         0        9199           0       9199   0
NA       3424059        0        0         0   125798029    -1316471 124481558    0
NA        516963        0        0         0    29087543           0 29087543     0
34        228766        0        0   7398150     3875296           0 11273446     0
NA          2955        0        0         0      147288           0    147288    0
NA         34113        0        0         0     1533625         218 1533843      0
NA         17029        0        0         0      694853           0    694853    0
NA         54620        0        0         0     2874832           0 2874832      0
NA            59        0        0         0        1436           0       1436   0
NA         92350        0        0         0     6404860           0 6404860      0
NA       1230231        0        0         0    71014154           0 71014154     0
NA             0        0        0         0           0     -328985   -328985    0
79        286401        0        0   2484000    12155792     1169763 15809555     0
NA          7997        0        0         0      366895           0    366895    0
NA          8328        0        0         0      319221           0    319221    0
NA           549        0        0         0       24867           0     24867    0
0.04         282        0        0      5465       11784           0     17249    0
1.4        12143        0        0    131992     1464490           0 1596482      0
NA             4        0        0         0           0          85         85   0
NA           982        0        0         0       20713           0     20713    0
NA             0        0        0         0           0      -13409    -13409    0
NA          1807        0        0         0       67214           0     67214    0
NA          -289        0        0         0           0      -17524    -17524    0
NA         24167        0        0         0      768970       22960    791930    0
NA             0        0        0         0           0     -572491   -572491    0
NA         29711        0        0         0     1190447        1547 1191994      0
NA        143698        0        0         0     7450160     -270900 7179260      0
NA          6339        0        0         0      363874           0    363874    0
NA             0        0        0         0           0    12913758 12913758     0
NA             0        0        0         0           0    -1883400 -1883400     0
NA             0        0        0         0           0     -285144   -285144    0
NA             0        0        0         0           0       43600     43600    0
NA          -632        0        0         0           0     -241757   -241757    0
NA     -26277048        0        0         0           0 -1004967209    -1E+09    0
NA             0        0        0         0           0       -1400      -1400   0
NA             0        0        0         0           0 -363399841 -3.63E+08     0
               0        0        0         0           0           0          0   0
               0        0        0         0           0           0          0   0
NA             0   569095   571151         0           0     1584078 1584078      0
NA             0     1699        0         0           0           0          0   0
NA             0    54000    54000         0           0     -162000   -162000    0
NA             0     9649     6908         0           0       55073     55073    0
NA             0       66        0         0           0           0          0   0
NA             0   144108    17221         0           0           0          0   0
NA             0   242612   245520         0           0       -8675      -8675   0
NA             0        0        0         0           0      -44195    -44195    0
NA             0        0        0         0           0       -3553      -3553   0
NA             0       15       11         0           0        -820       -820   0
NA             0     3637     3860         0           0       -7027      -7027   0
NA             0     7073     7073         0           0      -56560    -56560    0
NA      0   9335015   9335015   0   0 -111678305 -1.12E+08    0
NA      0    104872    106805   0   0    -619718   -619718    0
NA      0   1612464   1600434   0   0     580000    580000    0
NA      0         0     17198   0   0          0          0   0
NA      0         0         0   0   0    2045215 2045215      0
NA      0    354555         0   0   0   16497398 16497398     0
NA      0         0    269017   0   0          0          0   0
NA      0    198982    205815   0   0          0          0   0
NA      0     84827    -28637   0   0   -1477992 -1477992     0
NA      0     84486     24342   0   0    2483542 2483542      0
NA      0         0         8   0   0       -209       -209   0
NA      0         0       396   0   0      -9898      -9898   0
NA      0     20126     20375   0   0     -43397     -43397   0
NA      0       398       345   0   0        759        759   0
NA      0      9003       347   0   0     402957    402957    0
NA      0     12060     45839   0   0          0          0   0
NA      0    292594    216845   0   0          0          0   0
NA      0     18398      9740   0   0     300904    300904    0
NA      0    146723    145618   0   0          0          0   0
NA      0     73667     78746   0   0   -1064179 -1064179     0
NA      0      5040         0   0   0          0          0   0
NA      0        11         0   0   0       1067       1067   0
NA      0    127394    122155   0   0    -151842   -151842    0
NA      0    338300    327968   0   0    -800827   -800827    0
NA      0      2363      4125   0   0    -203459   -203459    0
NA      0         0         0   0   0      14602      14602   0
NA      0    156280    153815   0   0    -161072   -161072    0
NA      0         0     92397   0   0    -197112   -197112    0
NA      0    238537     72424   0   0    2258685 2258685      0
NA      0      2618    -24327   0   0      55556      55556   0
NA      0     64229      6264   0   0    1599311 1599311      0
NA      0         2        -7   0   0        236        236   0
NA      0      2736      8069   0   0    -265977   -265977    0
NA      0      9494      4164   0   0    1079811 1079811      0
NA      0     41834     13070   0   0    1743220 1743220      0
NA      0      4111         0   0   0          0          0   0
NA      0         0      2531   0   0    -132889   -132889    0
        0         0         0   0   0          0          0   0
NA   6235         0         0   0   0          0          0   0
                rtsched_trffnbr_f
sttstcl_clssfctn_f                           avgmth_ncp_dmnd_f
                               avgmth_bill_dmnd_f                    mwh_purchased_f
                                                         avgmth_cp_dmnd_f        mwh_recv_f mwh_delvd_f dmnd_charges_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
   561341881                 0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
   561341927                 0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
   561341980                 0             0           0           0           0           0          0           0
   561341928                 0             0           0           0           0           0          0           0
              0              0             0           0           0           0           0          0           0
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   561341882                 0             0           0           0           0           0          0           0
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561341935   0   0   0   0   0   0   0   0
561341887   0   0   0   0   0   0   0   0
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561341936   0   0   0   0   0   0   0   0
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561341937   0   0   0   0   0   0   0   0
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561341938   0   0   0   0   0   0   0   0
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561341888   0   0   0   0   0   0   0   0
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561341889   0   0   0   0   0   0   0   0
561341984   0   0   0   0   0   0   0   0
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561341890   0   0   0   0   0   0   0   0
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561341939   0   0   0   0   0   0   0   0
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        0   0   0   0   0   0   0   0   0
561341940   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341941   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341891   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341985   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
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561341942   0   0   0   0   0   0   0   0
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561341943   0   0   0   0   0   0   0   0
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561341892   0   0   0   0   0   0   0   0
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561341944   0   0   0   0   0   0   0   0
561341945   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341946   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341986   0   0   0   0   0   0   0   0
561341893   0   0   0   0   0   0   0   0
561341988   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341894   0   0   0   0   0   0   0   0
561341947   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341987   0   0   0   0   0   0   0   0
561341895   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341989   0   0   0   0   0   0   0   0
561341896   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341948   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341897   0   0   0   0   0   0   0   0
561341949   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341898   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341899   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341990   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341991   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341950   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341992   0   0   0   0   0   0   0   0
561341900   0   0   0   0   0   0   0   0
561341959   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341901   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341960   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561342169   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341961   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341993   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341902   0   0   0   0   0   0   0   0
561341994   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341903   0   0   0   0   0   0   0   0
561341962   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341995   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341904   0   0   0   0   0   0   0   0
561341963   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341905   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341906   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341907   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341964   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341965   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341996   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341966   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341967   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341908   0   0   0   0   0   0   0   0
561341968   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341909   0   0   0   0   0   0   0   0
561341969   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341910   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341970   0   0   0   0   0   0   0   0
561341911   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341971   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341997   0   0   0   0   0   0   0   0
561341998   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341999   0   0   0   0   0   0   0   0
561341912   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561342474   0   0   0   0   0   0   0   0
561341972   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561342000   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561342001   0   0   0   0   0   0   0   0
561341973   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341974   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341975   0   0   0   0   0   0   0   0
561341976   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341977   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341913   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341914   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341978   0   0   0   0   0   0   0   0
561341979   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341915   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341916   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341917   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341918   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
561341919   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   0   0   0   0   0   0   0   0
        0   561342484   0   0   0   0   561342150   561342151   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341920           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341921           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341922           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341926           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341955           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341956           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341957           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341923           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341958           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341924           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
        0           0   0   0   0   0           0           0   0
561341925           0   0   0   0   0           0           0   0
                                           sum_field
erg_charges_f othr_charges_fsettlement_tot_f           col_disp   cols   sum_cols   resp_name
           0              0             0     FALSE                                 PacifiCorp
           0 561342002                  0     FALSE                                 PacifiCorp
           0 561342005                  0     FALSE                                 PacifiCorp
           0 561342006                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342031                  0     FALSE                                 PacifiCorp
           0 561342045                  0     FALSE                                 PacifiCorp
           0 561342032                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342048                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342049                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342007                  0     FALSE                                 PacifiCorp
           0 561342050                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342051                  0     FALSE                                 PacifiCorp
           0 561342052                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342008                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342033                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342034                  0     FALSE                                 PacifiCorp
           0 561342035                  0     FALSE                                 PacifiCorp
           0 561342003                  0     FALSE                                 PacifiCorp
           0 561342046                  0     FALSE                                 PacifiCorp
           0 561342047                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0 561342009                  0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
           0              0             0     FALSE                                 PacifiCorp
0   561342053   0   FALSE   PacifiCorp
0   561342054   0   FALSE   PacifiCorp
0   561342055   0   FALSE   PacifiCorp
0   561342056   0   FALSE   PacifiCorp
0   561342057   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342058   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342010   0   FALSE   PacifiCorp
0   561342059   0   FALSE   PacifiCorp
0   561342062   0   FALSE   PacifiCorp
0   561342060   0   FALSE   PacifiCorp
0   561342011   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342012   0   FALSE   PacifiCorp
0   561342063   0   FALSE   PacifiCorp
0   561342061   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342064   0   FALSE   PacifiCorp
0   561342065   0   FALSE   PacifiCorp
0   561342013   0   FALSE   PacifiCorp
0   561342066   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342067   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342014   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342004   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342068   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342015   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342069   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342016   0   FALSE   PacifiCorp
0   561342070   0   FALSE   PacifiCorp
0   561342071   0   FALSE   PacifiCorp
0   561342072   0   FALSE   PacifiCorp
0   561342073   0   FALSE   PacifiCorp
0   561342036   0   FALSE   PacifiCorp
0   561342074   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342075   0   FALSE   PacifiCorp
0   561342076   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342017   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342077   0   FALSE   PacifiCorp
0   561342078   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342018   0   FALSE   PacifiCorp
0   561342037   0   FALSE   PacifiCorp
0   561342080   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342079   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342081   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342082   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342083   0   FALSE   PacifiCorp
0   561342084   0   FALSE   PacifiCorp
0   561342038   0   FALSE   PacifiCorp
0   561342085   0   FALSE   PacifiCorp
0   561342088   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342089   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342039   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342090   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342091   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342092   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342086   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342087   0   FALSE   PacifiCorp
0   561342019   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342093   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342040   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342094   0   FALSE   PacifiCorp
0   561342097   0   FALSE   PacifiCorp
0   561342098   0   FALSE   PacifiCorp
0   561342099   0   FALSE   PacifiCorp
0   561342024   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342095   0   FALSE   PacifiCorp
0   561342041   0   FALSE   PacifiCorp
0   561342096   0   FALSE   PacifiCorp
0   561342100   0   FALSE   PacifiCorp
0   561342101   0   FALSE   PacifiCorp
0   561342023   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342022   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342102   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342021   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342103   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342042   0   FALSE   PacifiCorp
0   561342104   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342020   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342105   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342106   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342107   0   FALSE   PacifiCorp
0   561342025   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342108   0   FALSE   PacifiCorp
0   561342026   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342109   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342027   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342110   0   FALSE   PacifiCorp
0   561342111   0   FALSE   PacifiCorp
0   561342112   0   FALSE   PacifiCorp
0   561342043   0   FALSE   PacifiCorp
0   561342113   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342114   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342115   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342116   0   FALSE   PacifiCorp
0   561342117   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342028   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342029   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342030   0   FALSE   PacifiCorp
0   561342044   0   FALSE   PacifiCorp
0   561342118   0   FALSE   PacifiCorp
0   561342119   0   FALSE   PacifiCorp
0   561342120   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342121   0   FALSE   PacifiCorp
0   561342122   0   FALSE   PacifiCorp
0   561342123   0   FALSE   PacifiCorp
0   561342124   0   FALSE   PacifiCorp
0   561342125   0   FALSE   PacifiCorp
0   561342126   0   FALSE   PacifiCorp
0   561342127   0   FALSE   PacifiCorp
0   561342128   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342129   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342131   0   FALSE   PacifiCorp
0   561342135   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342141   0   FALSE   PacifiCorp
0   561342142   0   FALSE   PacifiCorp
0   561342143   0   FALSE   PacifiCorp
0   561342148   0   FALSE   PacifiCorp
0   561342136   0   FALSE   PacifiCorp
0   561342132   0   FALSE   PacifiCorp
0   561342149   0   FALSE   PacifiCorp
0   561342144   0   FALSE   PacifiCorp
0   561342145   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342146   0   FALSE   PacifiCorp
0   561342130   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342137   0   FALSE   PacifiCorp
0   561342138   0   FALSE   PacifiCorp
0   561342133   0   FALSE   PacifiCorp
0   561342134   0   FALSE   PacifiCorp
0   561342147   0   FALSE   PacifiCorp
0   561342139   0   FALSE   PacifiCorp
0   561342140   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342152   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342164   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342165   0   FALSE   PacifiCorp
0   561342166   0   FALSE   PacifiCorp
0   561342167   0   FALSE   PacifiCorp
0   561342153   0   FALSE   PacifiCorp
0   561342154   0   FALSE   PacifiCorp
0   561342168   0   FALSE   PacifiCorp
0   561342155   0   FALSE   PacifiCorp
0   561342156   0   FALSE   PacifiCorp
0   561342157   0   FALSE   PacifiCorp
0   561342158   0   FALSE   PacifiCorp
0   561342159   0   FALSE   PacifiCorp
0   561342160   0   FALSE   PacifiCorp
0   561342161   0   FALSE   PacifiCorp
0   561342162   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0   561342163   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
0           0   0   FALSE   PacifiCorp
row_number row_seq        spplmnt_num
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          3           3              0
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          6           6              0
          7           7              0
          8           8              0
          9           9              0
         10          10              0
         11          11              0
         12          12              0
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         14          14              0
         15          15              0
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         31          31              0
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 59    59   0
 60    60   0
 61    61   0
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 63    63   0
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 65    65   0
 66    66   0
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 73    73   0
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 75    75   0
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114   114   0
115   115   0
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119   119   0
120   120   0
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122   122   0
123   123   0
124   124   0
125   125   0
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127   127   0
128   128   0
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185   185   0
186   186   0
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188   188   0
189   189   0
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197   197   0
198   198   0
row_literal                                                            row_prvlg   crnt_yr_amt
1. POWER PRODUCTION EXPENSES                                                                  0
A. Steam Power Generation                                                                     0
Operation                                                                                     0
(500) Operation Supervision and Engineering                                            22686191
(501) Fuel                                                                            485079578
(502) Steam Expenses                                                                   32320388
(503) Steam from Other Sources                                                          3110724
(Less) (504) Steam Transferred-Cr.                                                            0
(505) Electric Expenses                                                                 4215404
(506) Miscellaneous Steam Power Expenses                                               30690672
(507) Rents                                                                             1173471
(509) Allowances                                                                              0
TOTAL Operation (Enter Total of Lines 4 thru 12)                                      579276428
Maintenance                                                                                   0
(510) Maintenance Supervision and Engineering                                           7604360
(511) Maintenance of Structures                                                        19475953
(512) Maintenance of Boiler Plant                                                      90246837
(513) Maintenance of Electric Plant                                                    32506692
(514) Maintenance of Miscellaneous Steam Plant                                         11617137
TOTAL Maintenance (Enter Total of Lines 15 thru 19)                                   161450979
TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)                  740727407
B. Nuclear Power Generation                                                                   0
Operation                                                                                     0
(517) Operation Supervision and Engineering                                                   0
(518) Fuel                                                                                    0
(519) Coolants and Water                                                                      0
(520) Steam Expenses                                                                          0
(521) Steam from Other Sources                                                                0
(Less) (522) Steam Transferred-Cr.                                                            0
(523) Electric Expenses                                                                       0
(524) Miscellaneous Nuclear Power Expenses                                                    0
(525) Rents                                                                                   0
TOTAL Operation (Enter Total of lines 24 thru 32)                                             0
Maintenance                                                                                   0
(528) Maintenance Supervision and Engineering                                                 0
(529) Maintenance of Structures                                                               0
(530) Maintenance of Reactor Plant Equipment                                                  0
(531) Maintenance of Electric Plant                                                           0
(532) Maintenance of Miscellaneous Nuclear Plant                                              0
TOTAL Maintenance (Enter Total of lines 35 thru 39)                                           0
TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40)                           0
C. Hydraulic Power Generation                                                                 0
Operation                                                                                     0
(535) Operation Supervision and Engineering                                             7448958
(536) Water for Power                                                                    241545
(537) Hydraulic Expenses                                                                4629403
(538) Electric Expenses                                                                    3787
(539) Miscellaneous Hydraulic Power Generation Expenses                                15883249
(540) Rents                                                                               94633
TOTAL Operation (Enter Total of Lines 44 thru 49)                                      28301575
C. Hydraulic Power Generation (Continued)                                                     0
Maintenance                                                                                   0
(541) Mainentance Supervision and Engineering                                                 0
(542) Maintenance of Structures                                                         1072249
(543) Maintenance of Reservoirs, Dams, and Waterways                                    1435262
(544) Maintenance of Electric Plant                                                      948267
(545) Maintenance of Miscellaneous Hydraulic Plant                                      2543440
TOTAL Maintenance (Enter Total of lines 53 thru 57)                                     5999218
TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58)     34300793
D. Other Power Generation                                                         0
Operation                                                                         0
(546) Operation Supervision and Engineering                                 1170218
(547) Fuel                                                                129693593
(548) Generation Expenses                                                  12202052
(549) Miscellaneous Other Power Generation Expenses                         2930812
(550) Rents                                                                13642417
TOTAL Operation (Enter Total of lines 62 thru 66)                         159639092
Maintenance                                                                       0
(551) Maintenance Supervision and Engineering                                     0
(552) Maintenance of Structures                                              239024
(553) Maintenance of Generating and Electric Plant                          2562314
(554) Maintenance of Miscellaneous Other Power Generation Plant              436088
TOTAL Maintenance (Enter Total of lines 69 thru 72)                         3237426
TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73)        162876518
E. Other Power Supply Expenses                                                    0
(555) Purchased Power                                                     707454156
(556) System Control and Load Dispatching                                   2484435
(557) Other Expenses                                                       54585469
TOTAL Other Power Supply Exp (Enter Total of lines 76 thru 78)            764524060
TOTAL Power Production Expenses (Total of lines 21, 41, 59, 74 & 79)     1702428778
2. TRANSMISSION EXPENSES                                                          0
Operation                                                                         0
(560) Operation Supervision and Engineering                                 7758555
(561) Load Dispatching                                                      1087335
(561.1) Load Dispatch-Reliability                                                 0
(561.2) Load Dispatch-Monitor and Operate Transmission System               4161724
(561.3) Load Dispatch-Transmission Service and Scheduling                         0
(561.4) Scheduling, System Control and Dispatch Services                          0
(561.5) Reliability, Planning and Standards Development                           0
(561.6) Transmission Service Studies                                         805928
(561.7) Generation Interconnection Studies                                   507258
(561.8) Reliability, Planning and Standards Development Services                  0
(562) Station Expenses                                                       320015
(563) Overhead Lines Expenses                                               2320087
(564) Underground Lines Expenses                                                  0
(565) Transmission of Electricity by Others                                94110633
(566) Miscellaneous Transmission Expenses                                    938870
(567) Rents                                                                 1343348
TOTAL Operation (Enter Total of lines 83 thru 98)                         113353753
Maintenance                                                                       0
(568) Maintenance Supervision and Engineering                                 19767
(569) Maintenance of Structures                                                5318
(569.1) Maintenance of Computer Hardware                                          0
(569.2) Maintenance of Computer Software                                     132256
(569.3) Maintenance of Communication Equipment                              1820947
(569.4) Maintenance of Miscellaneous Regional Transmission Plant                  0
(570) Maintenance of Station Equipment                                     10062229
(571) Maintenance of Overhead Lines                                        10812758
(572) Maintenance of Underground Lines                                            0
(573) Maintenance of Miscellaneous Transmission Plant                        723453
TOTAL Maintenance (Total of lines 101 thru 110)                            23576728
TOTAL Transmission Expenses (Total of lines 99 and 111)                   136930481
3. REGIONAL MARKET EXPENSES                                                       0
Operation                                                                         0
(575.1) Operation Supervision                                                     0
(575.2) Day-Ahead and Real-Time Market Facilitation                               0
(575.3) Transmission Rights Market Facilitation                                   0
(575.4) Capacity Market Facilitation                                           0
(575.5) Ancillary Services Market Facilitation                                 0
(575.6) Market Monitoring and Compliance                                       0
(575.7) Market Facilitation, Monitoring and Compliance Services                0
(575.8) Rents                                                                  0
Total Operation (Lines 115 thru 122)                                           0
Maintenance                                                                    0
(576.1) Maintenance of Structures and Improvements                             0
(576.2) Maintenance of Computer Hardware                                       0
(576.3) Maintenance of Computer Software                                       0
(576.4) Maintenance of Communication Equipment                                 0
(576.5) Maintenance of Miscellaneous Market Operation Plant                    0
Total Maintenance (Lines 125 thru 129)                                         0
TOTAL Regional Transmission and Market Op Expns (Total 123 and 130)            0
4. DISTRIBUTION EXPENSES                                                       0
Operation                                                                      0
(580) Operation Supervision and Engineering                             25372966
(581) Load Dispatching                                                  12310097
(582) Station Expenses                                                   3155806
(583) Overhead Line Expenses                                            17529369
(584) Underground Line Expenses                                          1527073
(585) Street Lighting and Signal System Expenses                          149307
(586) Meter Expenses                                                     5126900
(587) Customer Installations Expenses                                          0
(588) Miscellaneous Expenses                                            14857820
(589) Rents                                                              3324851
TOTAL Operation (Enter Total of lines 134 thru 143)                     83354189
Maintenance                                                                    0
(590) Maintenance Supervision and Engineering                            2510144
(591) Maintenance of Structures                                          2312953
(592) Maintenance of Station Equipment                                  12350005
(593) Maintenance of Overhead Lines                                     85581466
(594) Maintenance of Underground Lines                                  22275933
(595) Maintenance of Line Transformers                                     36634
(596) Maintenance of Street Lighting and Signal Systems                  4115843
(597) Maintenance of Meters                                              5100036
(598) Maintenance of Miscellaneous Distribution Plant                    1183218
TOTAL Maintenance (Total of lines 146 thru 154)                        135466232
TOTAL Distribution Expenses (Total of lines 144 and 155)               218820421
5. CUSTOMER ACCOUNTS EXPENSES                                                  0
Operation                                                                      0
(901) Supervision                                                       10719527
(902) Meter Reading Expenses                                            26828346
(903) Customer Records and Collection Expenses                          52949192
(904) Uncollectible Accounts                                            16093297
(905) Miscellaneous Customer Accounts Expenses                           1273970
TOTAL Customer Accounts Expenses (Total of lines 159 thru 163)         107864332
6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES                                 0
Operation                                                                      0
(907) Supervision                                                        1301809
(908) Customer Assistance Expenses                                      47710915
(909) Informational and Instructional Expenses                           3620675
(910) Miscellaneous Customer Service and Informational Expenses           105971
TOTAL Customer Service and Information Expenses (Total 167 thru 170)    52739370
7. SALES EXPENSES                                                              0
Operation                                                                      0
(911) Supervision                                                              0
(912) Demonstrating and Selling Expenses                                       0
(913) Advertising Expenses                                                     0
(916) Miscellaneous Sales Expenses                                              0
TOTAL Sales Expenses (Enter Total of lines 174 thru 177)                        0
8. ADMINISTRATIVE AND GENERAL EXPENSES                                          0
Operation                                                                       0
(920) Administrative and General Salaries                               142943825
(921) Office Supplies and Expenses                                       10053431
(Less) (922) Administrative Expenses Transferred-Credit                  23386081
(923) Outside Services Employed                                          18460427
(924) Property Insurance                                                 23392399
(925) Injuries and Damages                                               10053945
(926) Employee Pensions and Benefits                                            0
(927) Franchise Requirements                                                    0
(928) Regulatory Commission Expenses                                      8435094
(929) (Less) Duplicate Charges-Cr.                                        9571778
(930.1) General Advertising Expenses                                      1693669
(930.2) Miscellaneous General Expenses                                   25696241
(931) Rents                                                               8197293
TOTAL Operation (Enter Total of lines 181 thru 193)                     215968465
Maintenance                                                                     0
(935) Maintenance of General Plant                                       22676043
TOTAL Administrative & General Expenses (Total of lines 194 and 196)    238644508
TOTAL Elec Op and Maint Expns (Total 80,112,131,156,164,171,178,197)   2457427890
prev_yr_amt    col_disp   cols   equation_      sum_field   crnt_yr_amt_f prev_yr_amt_f resp_name
           0   H          bc                       FALSE                0            0 PacifiCorp