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					Version: March 2009 model runs
          Price Effect Forecast

This worksheet is intended to be a companion piece to the Economic and Demand Forecast sections of the Northw
Draft Sixth Power Plan.
The forecast presented here is council's Price Effect forecast.
In its resource planning work, council does not use a single load forecast, but rather it utilizes demand for 750 differ

This provides state level details on economic drivers, fuel prices, demand and load forecast used for the draft Sixth
The state level forecasts for peak, and minimum loads should be considered "at best" an estimate.
If you have any question or need additional details, please contact:

Massoud Jourabchi
Manager Economic Analysis
Mjourabchi@nwcouncil.org
or
503-222-5161
x313
and Forecast sections of the Northwest Power and Conservation Council's


ather it utilizes demand for 750 different load forecasts.

 oad forecast used for the draft Sixth Power Plan.
at best" an estimate.
In this tab you will find the economic drivers for each sector.
Annual values for three scenarios presented here.
                Worksheet range
Base Case       Cell A7-AY 177
Low Case        Cell BA7-BW 177
High Case       Cell BY7-CU 177

State           Units                                             Sector        Economic Sector
Oregon          1000s of Housing stock                            Residential   Single Family
Oregon          1000s of Housing stock                            Residential   Multi Family
Oregon          1000s of Housing stock                            Residential   Other Family
Oregon          Millions of square feet stock                     Commercial    Large Office
Oregon          Millions of square feet stock                     Commercial    Medium Office
Oregon          Millions of square feet stock                     Commercial    Small Office
Oregon          Millions of square feet stock                     Commercial    Big Box-Retail
Oregon          Millions of square feet stock                     Commercial    Small Box-Retail
Oregon          Millions of square feet stock                     Commercial    High End-Retail
Oregon          Millions of square feet stock                     Commercial    Anchor-Retail
Oregon          Millions of square feet stock                     Commercial    K-12
Oregon          Millions of square feet stock                     Commercial    University
Oregon          Millions of square feet stock                     Commercial    Warehouse
Oregon          Millions of square feet stock                     Commercial    Supermarket
Oregon          Millions of square feet stock                     Commercial    MiniMart
Oregon          Millions of square feet stock                     Commercial    Restaurant
Oregon          Millions of square feet stock                     Commercial    Lodging
Oregon          Millions of square feet stock                     Commercial    Hospital
Oregon          Millions of square feet stock                     Commercial    OtherHealth
Oregon          Millions of square feet stock                     Commercial    Assembly
Oregon          Millions of square feet stock                     Commercial    Other
Oregon          Billions of constant 2000 dollars of output       Industrial    Food & Tobacco
Oregon          Billions of constant 2000 dollars of output       Industrial    Textiles
Oregon          Billions of constant 2000 dollars of output       Industrial    Apparel
Oregon          Billions of constant 2000 dollars of output       Industrial    Lumber
Oregon          Billions of constant 2000 dollars of output       Industrial    Furniture
Oregon          Billions of constant 2000 dollars of output       Industrial    Paper
Oregon          Billions of constant 2000 dollars of output       Industrial    Printing
Oregon          Billions of constant 2000 dollars of output       Industrial    Chemicals
Oregon          Billions of constant 2000 dollars of output       Industrial    Petroleum Products
Oregon          Billions of constant 2000 dollars of output       Industrial    Rubber
Oregon          Billions of constant 2000 dollars of output       Industrial    Leather
Oregon          Billions of constant 2000 dollars of output       Industrial    Stone, Clay, etc.
Oregon          Billions of constant 2000 dollars of output       Industrial    Aluminum
Oregon          Billions of constant 2000 dollars of output       Industrial    Other Primary Metals
Oregon          Billions of constant 2000 dollars of output       Industrial    Fabricated Metals
Oregon          Billions of constant 2000 dollars of output       Industrial    Machines & Computer
Oregon          Billions of constant 2000 dollars of output       Industrial    Electric Equipment
Oregon          Billions of constant 2000 dollars of output       Industrial    Transport Equipment
Oregon          Billions of constant 2000 dollars of output       Industrial    Other Manufacturing
Oregon          Billions of constant 2000 dollars of output       Agriculture   Agriculture

                Units                                             Sector        Economic Sector
Washington      1000s of Housing stock                            Residential   Single Family
Washington   1000s of Housing stock                        Residential   Multi Family
Washington   1000s of Housing stock                        Residential   Other Family
Washington   Millions of square feet stock                 Commercial    Large Office
Washington   Millions of square feet stock                 Commercial    Medium Office
Washington   Millions of square feet stock                 Commercial    Small Office
Washington   Millions of square feet stock                 Commercial    Big Box-Retail
Washington   Millions of square feet stock                 Commercial    Small Box-Retail
Washington   Millions of square feet stock                 Commercial    High End-Retail
Washington   Millions of square feet stock                 Commercial    Anchor-Retail
Washington   Millions of square feet stock                 Commercial    K-12
Washington   Millions of square feet stock                 Commercial    University
Washington   Millions of square feet stock                 Commercial    Warehouse
Washington   Millions of square feet stock                 Commercial    Supermarket
Washington   Millions of square feet stock                 Commercial    MiniMart
Washington   Millions of square feet stock                 Commercial    Restaurant
Washington   Millions of square feet stock                 Commercial    Lodging
Washington   Millions of square feet stock                 Commercial    Hospital
Washington   Millions of square feet stock                 Commercial    OtherHealth
Washington   Millions of square feet stock                 Commercial    Assembly
Washington   Millions of square feet stock                 Commercial    Other
Washington   Billions of constant 2000 dollars of output   Industrial    Food & Tobacco
Washington   Billions of constant 2000 dollars of output   Industrial    Textiles
Washington   Billions of constant 2000 dollars of output   Industrial    Apparel
Washington   Billions of constant 2000 dollars of output   Industrial    Lumber
Washington   Billions of constant 2000 dollars of output   Industrial    Furniture
Washington   Billions of constant 2000 dollars of output   Industrial    Paper
Washington   Billions of constant 2000 dollars of output   Industrial    Printing
Washington   Billions of constant 2000 dollars of output   Industrial    Chemicals
Washington   Billions of constant 2000 dollars of output   Industrial    Petroleum Products
Washington   Billions of constant 2000 dollars of output   Industrial    Rubber
Washington   Billions of constant 2000 dollars of output   Industrial    Leather
Washington   Billions of constant 2000 dollars of output   Industrial    Stone, Clay, etc.
Washington   Billions of constant 2000 dollars of output   Industrial    Aluminum
Washington   Billions of constant 2000 dollars of output   Industrial    Other Primary Metals
Washington   Billions of constant 2000 dollars of output   Industrial    Fabricated Metals
Washington   Billions of constant 2000 dollars of output   Industrial    Machines & Computer
Washington   Billions of constant 2000 dollars of output   Industrial    Electric Equipment
Washington   Billions of constant 2000 dollars of output   Industrial    Transport Equipment
Washington   Billions of constant 2000 dollars of output   Industrial    Other Manufacturing
Washington   Billions of constant 2000 dollars of output   Agriculture   Agriculture

State        Units                                         Sector        Economic Sector
Idaho        1000s of Housing stock                        Residential   Single Family
Idaho        1000s of Housing stock                        Residential   Multi Family
Idaho        1000s of Housing stock                        Residential   Other Family
Idaho        Millions of square feet stock                 Commercial    Large Office
Idaho        Millions of square feet stock                 Commercial    Medium Office
Idaho        Millions of square feet stock                 Commercial    Small Office
Idaho        Millions of square feet stock                 Commercial    Big Box-Retail
Idaho        Millions of square feet stock                 Commercial    Small Box-Retail
Idaho        Millions of square feet stock                 Commercial    High End-Retail
Idaho        Millions of square feet stock                 Commercial    Anchor-Retail
Idaho     Millions of square feet stock                 Commercial    K-12
Idaho     Millions of square feet stock                 Commercial    University
Idaho     Millions of square feet stock                 Commercial    Warehouse
Idaho     Millions of square feet stock                 Commercial    Supermarket
Idaho     Millions of square feet stock                 Commercial    MiniMart
Idaho     Millions of square feet stock                 Commercial    Restaurant
Idaho     Millions of square feet stock                 Commercial    Lodging
Idaho     Millions of square feet stock                 Commercial    Hospital
Idaho     Millions of square feet stock                 Commercial    OtherHealth
Idaho     Millions of square feet stock                 Commercial    Assembly
Idaho     Millions of square feet stock                 Commercial    Other
Idaho     Billions of constant 2000 dollars of output   Industrial    Food & Tobacco
Idaho     Billions of constant 2000 dollars of output   Industrial    Textiles
Idaho     Billions of constant 2000 dollars of output   Industrial    Apparel
Idaho     Billions of constant 2000 dollars of output   Industrial    Lumber
Idaho     Billions of constant 2000 dollars of output   Industrial    Furniture
Idaho     Billions of constant 2000 dollars of output   Industrial    Paper
Idaho     Billions of constant 2000 dollars of output   Industrial    Printing
Idaho     Billions of constant 2000 dollars of output   Industrial    Chemicals
Idaho     Billions of constant 2000 dollars of output   Industrial    Petroleum Products
Idaho     Billions of constant 2000 dollars of output   Industrial    Rubber
Idaho     Billions of constant 2000 dollars of output   Industrial    Leather
Idaho     Billions of constant 2000 dollars of output   Industrial    Stone, Clay, etc.
Idaho     Billions of constant 2000 dollars of output   Industrial    Aluminum
Idaho     Billions of constant 2000 dollars of output   Industrial    Other Primary Metals
Idaho     Billions of constant 2000 dollars of output   Industrial    Fabricated Metals
Idaho     Billions of constant 2000 dollars of output   Industrial    Machines & Computer
Idaho     Billions of constant 2000 dollars of output   Industrial    Electric Equipment
Idaho     Billions of constant 2000 dollars of output   Industrial    Transport Equipment
Idaho     Billions of constant 2000 dollars of output   Industrial    Other Manufacturing
Idaho     Billions of constant 2000 dollars of output   Agriculture   Agriculture

          Units                                         Sector        Economic Sector
Montana   1000s of Housing stock                        Residential   Single Family
Montana   1000s of Housing stock                        Residential   Multi Family
Montana   1000s of Housing stock                        Residential   Other Family
Montana   Millions of square feet stock                 Commercial    Large Office
Montana   Millions of square feet stock                 Commercial    Medium Office
Montana   Millions of square feet stock                 Commercial    Small Office
Montana   Millions of square feet stock                 Commercial    Big Box-Retail
Montana   Millions of square feet stock                 Commercial    Small Box-Retail
Montana   Millions of square feet stock                 Commercial    High End-Retail
Montana   Millions of square feet stock                 Commercial    Anchor-Retail
Montana   Millions of square feet stock                 Commercial    K-12
Montana   Millions of square feet stock                 Commercial    University
Montana   Millions of square feet stock                 Commercial    Warehouse
Montana   Millions of square feet stock                 Commercial    Supermarket
Montana   Millions of square feet stock                 Commercial    MiniMart
Montana   Millions of square feet stock                 Commercial    Restaurant
Montana   Millions of square feet stock                 Commercial    Lodging
Montana   Millions of square feet stock                 Commercial    Hospital
Montana   Millions of square feet stock                 Commercial    OtherHealth
Montana   Millions of square feet stock                 Commercial    Assembly
Montana   Millions of square feet stock                 Commercial    Other
Montana   Billions of constant 2000 dollars of output   Industrial    Food & Tobacco
Montana   Billions of constant 2000 dollars of output   Industrial    Textiles
Montana   Billions of constant 2000 dollars of output   Industrial    Apparel
Montana   Billions of constant 2000 dollars of output   Industrial    Lumber
Montana   Billions of constant 2000 dollars of output   Industrial    Furniture
Montana   Billions of constant 2000 dollars of output   Industrial    Paper
Montana   Billions of constant 2000 dollars of output   Industrial    Printing
Montana   Billions of constant 2000 dollars of output   Industrial    Chemicals
Montana   Billions of constant 2000 dollars of output   Industrial    Petroleum Products
Montana   Billions of constant 2000 dollars of output   Industrial    Rubber
Montana   Billions of constant 2000 dollars of output   Industrial    Leather
Montana   Billions of constant 2000 dollars of output   Industrial    Stone, Clay, etc.
Montana   Billions of constant 2000 dollars of output   Industrial    Aluminum
Montana   Billions of constant 2000 dollars of output   Industrial    Other Primary Metals
Montana   Billions of constant 2000 dollars of output   Industrial    Fabricated Metals
Montana   Billions of constant 2000 dollars of output   Industrial    Machines & Computer
Montana   Billions of constant 2000 dollars of output   Industrial    Electric Equipment
Montana   Billions of constant 2000 dollars of output   Industrial    Transport Equipment
Montana   Billions of constant 2000 dollars of output   Industrial    Other Manufacturing
Montana   Billions of constant 2000 dollars of output   Agriculture   Agriculture
Scenario         1985       1986     1987     1988     1989       1990     1991
Base case    855.852    863.456 871.803 881.643 894.296       908.969 921.715
Base case    173.965    177.023 180.894 185.103 195.539       203.724 207.364
Base case    102.267    104.564 107.474 111.326 115.713       120.618 125.338
Base case      35.236    33.804    32.372   33.044   34.373    35.300    35.828
Base case       9.203    11.894    14.585   14.888   15.486    15.904    16.142
Base case      16.690    16.902    17.114   17.469   18.171    18.661    18.940
Base case       6.316    16.770    27.224   27.765   28.400    28.834    29.257
Base case      57.046    53.664    50.282   51.281   52.454    53.256    54.038
Base case      14.261    13.416    12.571   12.820   13.113    13.314    13.509
Base case      31.630    27.950    24.270   24.752   25.318    25.706    26.083
Base case      18.402    18.810    19.218   19.616   20.041    20.926    21.610
Base case       9.480      9.690    9.900   10.105   10.324    10.780    11.132
Base case      78.491    80.400    82.310   85.146   87.374    88.984    90.398
Base case       8.021      7.360    6.699    6.832    6.988      7.095    7.199
Base case       0.969      1.840    2.711    2.765    2.828      2.871    2.913
Base case      12.032    12.100    12.168   12.261   12.435    12.621    12.720
Base case      37.457    37.800    38.143   38.983   39.465    40.177    40.575
Base case       8.597      8.800    9.003    9.291    9.606      9.955   10.150
Base case      16.315    16.700    17.085   17.632   18.229    18.893    19.264
Base case      20.788    21.454    22.120   23.269   23.821    24.469    25.157
Base case      40.353    41.646    42.939   45.168   46.241    47.498    48.834
Base case       1.214      1.128    1.306    1.434    1.281      1.164    1.303
Base case       0.045      0.039    0.051    0.058    0.062      0.065    0.064
Base case       0.053      0.054    0.061    0.063    0.066      0.074    0.071
Base case       5.352      5.780    5.957    5.919    5.960      4.591    4.074
Base case       0.098      0.085    0.097    0.105    0.119      0.132    0.125
Base case       1.127      1.155    1.278    1.378    1.274      1.147    1.063
Base case       0.801      0.797    0.845    0.906    1.003      1.017    1.054
Base case       0.160      0.150    0.207    0.171    0.184      0.181    0.181
Base case       0.046      0.034    0.074    0.076    0.064      0.049    0.042
Base case       0.069      0.075    0.102    0.112    0.149      0.158    0.161
Base case       0.016      0.015    0.014    0.014    0.014      0.015    0.014
Base case       0.134      0.140    0.160    0.180    0.220      0.253    0.239
Base case       0.054      0.058    0.054    0.059    0.064      0.066    0.066
Base case       0.401      0.437    0.402    0.444    0.479      0.491    0.491
Base case       0.576      0.535    0.519    0.594    0.627      0.544    0.496
Base case       1.109      0.850    1.008    1.197    1.245      1.226    1.318
Base case       0.204      0.195    0.271    0.295    0.309      0.450    0.459
Base case       0.557      0.612    0.631    0.751    0.769      0.867    0.883
Base case       0.111      0.116    0.145    0.196    0.238      0.234    0.207
Base case   1.530188    1.75504 1.773356 1.830618 1.870954    1.96713 2.000748

Base case       1985     1986     1987     1988     1989     1990     1991
Base case   1353.469 1375.017 1396.860 1420.574 1449.120 1480.510 1505.899
Base case    327.362    342.248 358.746 380.087 399.751 416.808 424.432
Base case    133.244    137.794 141.667 145.851 150.248 155.893 161.246
Base case    133.726    130.032 126.338 127.847 129.480 132.150 134.055
Base case      34.584    45.752    56.920   57.600   58.336   59.539   60.397
Base case      63.243    65.016    66.789   67.587   68.450   69.861   70.869
Base case      11.665    31.080    50.495   51.595   52.370   53.060   53.537
Base case      99.456    99.456    93.264   95.296   96.727   98.002   98.882
Base case      26.412    24.864    23.316   23.824   24.182   24.500   24.720
Base case      58.584    51.800    45.016   45.997   46.688   47.303   47.728
Base case    105.096    106.788 108.480 109.965 112.053 114.138 116.449
Base case      54.140    55.012    55.884   56.649   57.724   58.799   59.989
Base case      65.456    70.700    75.944   79.022   82.594   87.179   90.637
Base case      26.160    26.160    23.828   24.346   24.711   25.035   25.259
Base case       3.438      6.540    9.642    9.852    9.999   10.131   10.221
Base case      18.562    18.800    19.038   19.213   19.435   19.622   19.956
Base case      45.682    46.300    46.919   49.127   50.612   51.565   52.473
Base case      23.970    24.400    24.830   25.215   25.878   26.313   26.678
Base case      51.478    52.400    53.322   54.149   55.569   56.503   57.285
Base case      85.145    86.258    87.371   88.174   88.966   90.383   92.395
Base case    165.282    167.442 169.602 171.161 172.699 175.449 179.355
Base case       1.968      1.904    1.964    2.272    2.154    1.985    2.000
Base case       0.027      0.029    0.032    0.035    0.041    0.054    0.058
Base case       0.155      0.152    0.149    0.174    0.194    0.157    0.153
Base case       2.929      3.040    3.581    3.661    3.661    3.257    2.844
Base case       0.139      0.125    0.134    0.164    0.199    0.223    0.177
Base case       1.425      1.627    1.848    2.048    2.022    1.845    1.768
Base case       1.267      1.311    1.303    1.289    1.432    1.305    1.319
Base case       0.961      1.077    0.998    1.160    1.032    1.160    0.519
Base case       0.330      0.532    0.783    0.554    0.781    0.693    0.158
Base case       0.113      0.131    0.149    0.171    0.229    0.215    0.220
Base case       0.012      0.011    0.012    0.013    0.015    0.014    0.013
Base case       0.294      0.319    0.330    0.409    0.433    0.455    0.465
Base case       0.231      0.292    0.304    0.510    0.438    0.419    0.419
Base case       0.212      0.268    0.279    0.468    0.402    0.385    0.385
Base case       0.511      0.533    0.573    0.623    0.683    0.703    0.631
Base case       1.121      0.894    1.137    1.452    1.639    1.681    1.593
Base case       0.123      0.157    0.145    0.164    0.166    0.171    0.205
Base case       5.719      6.497    7.338    7.996    8.722    9.089    9.067
Base case       0.237      0.133    0.219    0.255    0.287    0.306    0.282
Base case   2.400665    2.89318 2.875415 2.837243 3.092799 3.330736 3.475171

Base case       1985       1986      1987      1988      1989      1990      1991
Base case    303.966    307.234   310.050   313.066   316.972   322.072   328.066
Base case     34.382     34.939    35.320    35.524    36.419    37.031    37.727
Base case     48.299     49.137    49.742    50.314    51.017    51.837    52.926
Base case      4.574      4.687     4.800     4.975     5.239     5.500     5.708
Base case      1.136      1.649     2.163     2.241     2.360     2.478     2.572
Base case      2.150      2.344     2.538     2.630     2.769     2.908     3.018
Base case      0.536      1.692     2.848     2.985     3.131     3.258     3.311
Base case      5.569      5.414     5.260     5.513     5.783     6.017     6.116
Base case      1.392      1.354     1.315     1.378     1.446     1.504     1.529
Base case      2.820      2.820     2.539     2.661     2.791     2.904     2.952
Base case      14.296   14.480   14.665   14.872   15.009       15.626    16.311
Base case       7.365    7.460    7.555    7.661    7.732         8.050    8.403
Base case      11.890   12.410   12.930   13.165   13.461       13.856    14.539
Base case       4.016    4.016    3.787    3.966    4.159         4.324    4.395
Base case       0.476    1.004    1.532    1.605    1.683         1.750    1.778
Base case       1.665    1.690    1.715    1.739    1.771         1.817    1.840
Base case      10.183   10.480   10.777   10.958   11.052       11.521    11.622
Base case       3.466    3.560    3.654    3.690    3.740         3.756    3.846
Base case      11.415   11.590   11.765   11.832   11.923       11.955    12.121
Base case       9.453    9.615    9.777   10.179   10.394       10.560    10.702
Base case      18.351   18.665   18.979   20.162   20.792       21.282    21.698
Base case       0.863    0.786    0.871    0.980    1.013         0.851    0.894
Base case       0.001    0.000    0.001    0.001    0.003         0.004    0.003
Base case       0.013    0.012    0.008    0.009    0.009         0.008    0.008
Base case       0.925    0.986    1.079    0.951    1.080         0.897    0.861
Base case       0.020    0.015    0.016    0.016    0.017         0.015    0.016
Base case       0.132    0.134    0.137    0.135    0.136         0.179    0.210
Base case       0.223    0.272    0.232    0.240    0.243         0.264    0.233
Base case       0.271    0.237    0.285    0.284    0.286         0.315    0.346
Base case       0.001    0.001    0.000    0.001    0.001         0.000    0.000
Base case       0.087    0.086    0.080    0.046    0.033         0.034    0.031
Base case       0.004    0.005    0.005    0.006    0.007         0.008    0.010
Base case       0.044    0.036    0.034    0.031    0.031         0.040    0.043
Base case       0.000    0.000    0.000    0.000    0.000         0.000    0.000
Base case       0.002    0.003    0.003    0.003    0.005         0.005    0.006
Base case       0.095    0.084    0.097    0.118    0.116         0.106    0.093
Base case       0.190    0.160    0.189    0.291    0.352         0.334    0.230
Base case       0.020    0.022    0.041    0.113    0.131         0.110    0.149
Base case       0.031    0.032    0.039    0.055    0.066         0.066    0.075
Base case       0.016    0.016    0.019    0.022    0.020         0.016    0.014
Base case   0.711161 0.662389 0.719948 0.723299 0.879569       0.96113 0.978855

Base case       1985      1986      1987      1988      1989      1990      1991
Base case    253.897   255.173   256.064   256.874   257.702   258.838   260.523
Base case     35.553    35.775    35.922    36.168    36.294    36.747    37.105
Base case     45.243    45.910    46.424    46.865    47.345    47.850    48.503
Base case     16.375    15.411    14.447    14.515    14.564    14.603    14.669
Base case      4.336     5.423     6.509     6.540     6.562     6.579     6.609
Base case      7.774     7.706     7.638     7.674     7.699     7.720     7.755
Base case      1.055     2.671     4.286     4.350     4.424     4.481     4.528
Base case      9.176     8.546     7.917     8.034     8.172     8.276     8.363
Base case      2.294     2.137     1.979     2.009     2.043     2.069     2.091
Base case      5.081     4.451     3.821     3.878     3.944     3.995     4.037
Base case     17.133    17.217    17.301    17.379    17.616    17.852    18.131
Base case      6.117     6.160     6.203     6.244     6.366     6.487     6.631
Base case     14.509    14.676    14.843    14.914    15.184    15.227    15.273
Base case      4.545     4.150     3.755     3.838     3.936     4.010     4.072
Base case      0.555     1.037     1.520     1.553     1.593     1.623     1.648
Base case      3.487     3.506     3.524     3.552     3.562     3.569     3.601
Base case     22.218    22.234    22.250    22.323    22.554    22.617    22.697
Base case      2.906     2.962     3.018     3.096     3.136     3.173     3.222
Base case      5.318     5.501     5.684     5.939     6.069     6.193     6.352
Base case       8.108    8.247    8.386    8.473    8.562    8.663    8.754
Base case      15.740   16.009   16.279   16.447   16.621   16.816   16.994
Base case       0.102    0.115    0.120    0.116    0.142    0.137    0.138
Base case       0.000    0.000    0.000    0.000    0.001    0.001    0.001
Base case       0.012    0.014    0.011    0.012    0.016    0.017    0.020
Base case       0.586    0.619    0.756    0.661    0.735    0.578    0.369
Base case       0.009    0.007    0.009    0.009    0.011    0.009    0.011
Base case       0.073    0.077    0.081    0.078    0.078    0.074    0.077
Base case       0.152    0.146    0.125    0.140    0.134    0.191    0.184
Base case       0.029    0.032    0.039    0.036    0.039    0.042    0.042
Base case       0.171    0.098    0.081    0.092    0.113    0.107    0.127
Base case       0.002    0.003    0.003    0.003    0.002    0.002    0.003
Base case       0.004    0.005    0.003    0.003    0.002    0.001    0.001
Base case       0.055    0.058    0.037    0.036    0.043    0.046    0.046
Base case       0.034    0.031    0.032    0.032    0.042    0.040    0.040
Base case       0.031    0.028    0.030    0.030    0.039    0.037    0.037
Base case       0.017    0.020    0.021    0.023    0.023    0.023    0.021
Base case       0.010    0.010    0.012    0.017    0.019    0.025    0.025
Base case       0.009    0.003    0.001    0.002    0.003    0.004    0.005
Base case       0.011    0.009    0.009    0.013    0.015    0.014    0.015
Base case       0.018    0.018    0.019    0.027    0.026    0.023    0.031
Base case   0.292802 0.583133 0.620836 0.360823 0.654295 0.645274 0.619538
     1992       1993      1994       1995     1996    1997     1998     1999     2000
 935.881    952.368    970.476   988.098 1007.404 1026.314 1045.160 1063.671 1080.364
 210.192    214.234    220.155   228.734 237.242 245.331 252.339 257.077 260.261
 130.441    136.895    144.492   151.942 158.426 164.993 171.216 176.418 179.617
   36.382    36.852     37.521    38.866    40.470  41.994   43.852   45.413   47.320
   16.391    16.603     16.905    17.511    18.234  18.920   19.757   20.461   21.320
   19.233    19.482     19.836    20.547    21.395  22.200   23.183   24.008   25.016
   29.545    30.044     30.554    31.346    31.705  32.217   32.826   33.440   34.214
   54.569    55.490     56.434    57.896    58.559  59.505   60.630   61.763   63.192
   13.642    13.873     14.108    14.474    14.640  14.876   15.157   15.441   15.798
   26.339    26.784     27.239    27.945    28.265  28.722   29.265   29.812   30.501
   22.467    23.351     24.426    25.467    26.382  27.576   28.402   29.678   30.880
   11.574    12.029     12.583    13.120    13.591  14.206   14.631   15.289   15.908
   91.906    92.745     94.036    97.918 101.754 107.746 112.138 115.471 118.546
    7.270      7.392     7.518      7.713    7.801   7.927    8.077    8.228    8.418
    2.942      2.991     3.042      3.121    3.157   3.208    3.268    3.329    3.406
   12.824    12.927     13.030    13.198    13.291  13.464   13.652   13.801   13.937
   40.861    41.163     41.688    42.328    43.126  45.618   47.430   48.711   49.841
   10.487    10.624     10.979    11.229    11.426  11.858   12.407   13.384   14.231
   19.902    20.163     20.836    21.312    21.685  22.507   23.547   25.403   27.012
   25.563    26.539     26.989    28.028    29.939  31.962   33.550   34.930   36.360
   49.623    51.517     52.390    54.408    58.117  62.045   65.127   67.805   70.581
    1.184      1.237     1.341      1.596    1.465   1.498    1.474    1.259    1.348
    0.067      0.069     0.072      0.067    0.065   0.031    0.039    0.048    0.046
    0.069      0.073     0.081      0.086    0.084   0.055    0.047    0.048    0.050
    3.958      3.898     3.368      3.481    2.931   2.179    2.016    2.092    2.028
    0.134      0.159     0.185      0.184    0.152   0.276    0.307    0.322    0.340
    1.052      1.170     1.334      1.051    0.965   0.997    1.065    1.050    0.950
    0.958      0.893     0.946      0.954    0.880   0.517    0.563    0.542    0.530
    0.179      0.195     0.223      0.235    0.273   0.332    0.340    0.434    0.613
    0.046      0.047     0.038      0.041    0.044   0.043    0.050    0.045    0.033
    0.174      0.220     0.249      0.284    0.335   0.426    0.387    0.399    0.404
    0.015      0.015     0.016      0.017    0.015   0.023    0.016    0.019    0.021
    0.236      0.229     0.277      0.282    0.301   0.358    0.360    0.334    0.345
    0.066      0.066     0.066      0.066    0.066   0.066    0.077    0.116    0.129
    0.491      0.491     0.491      0.491    0.491   0.491    0.504    0.558    0.674
    0.543      0.618     0.664      0.693    0.709   1.075    1.055    1.023    1.101
    1.256      1.246     1.447      1.805    1.916   4.052    5.918    6.216   11.491
    0.653      1.119     1.304      2.176    5.701   0.165    0.254    0.275    0.313
    0.906      0.805     0.812      0.880    0.787   1.028    0.853    0.874    0.982
    0.206      0.225     0.230      0.213    0.199   0.376    0.343    0.357    0.382
2.088201    1.86754     2.1654   2.12318 2.546435     2.62    2.556    2.811    3.098

    1992     1993     1994     1995     1996     1997     1998     1999     2000
1537.106 1569.989 1604.387 1634.100 1664.311 1695.216 1727.159 1757.559 1785.499
 432.907    441.370 451.071 459.534 468.989         479.173   492.957   505.366   516.609
 167.210    174.059 181.391 188.643 194.900         201.319   208.193   213.532   217.385
 135.368    136.375 138.159 140.024 142.240         144.828   148.985   154.642   160.071
   60.989    61.443    62.246   63.086   64.085      65.251    67.124    69.673    72.119
   71.562    72.095    73.038   74.024   75.196      76.564    78.761    81.752    84.622
   54.267    55.387    57.117   58.326   58.973      59.766    60.920    62.535    63.725
 100.229    102.299 105.494 107.727 108.923         110.386   112.519   115.502   117.699
   25.057    25.575    26.374   26.932   27.231      27.597    28.130    28.875    29.425
   48.379    49.378    50.920   51.998   52.575      53.281    54.310    55.750    56.811
 119.615    122.013 123.433 126.416 128.348         130.256   132.564   135.046   137.408
   61.620    62.855    63.587   65.123   66.119      67.102    68.291    69.569    70.786
   93.936    97.053 100.890 105.936 112.294         117.075   123.160   128.920   134.112
   25.603    26.130    26.945   27.514   27.818      28.191    28.735    29.495    30.055
   10.360    10.574    10.903   11.134   11.257      11.408    11.628    11.935    12.162
   20.180    20.377    20.667   20.866   21.116      21.448    21.707    22.043    22.343
   52.895    53.502    54.119   55.182   56.228      58.269    60.583    62.331    64.317
   27.354    27.884    28.386   28.771   29.098      29.642    30.290    31.268    32.055
   58.736    59.872    60.948   61.774   62.476      63.641    65.032    67.129    68.817
   94.363    95.720    97.332   99.388 101.678      104.138   107.947   112.720   117.272
 183.175    185.809 188.938 192.929 197.375         202.149   209.544   218.809   227.646
    2.291      2.492    2.702    3.128    2.907       2.817     2.564     2.384     2.390
    0.057      0.061    0.064    0.059    0.064       0.147     0.149     0.174     0.171
    0.196      0.256    0.257    0.242    0.221       0.136     0.139     0.114     0.102
    2.669      2.492    2.335    2.377    2.143       1.109     1.051     1.183     1.325
    0.174      0.170    0.161    0.173    0.194       0.294     0.315     0.357     0.377
    1.503      1.816    1.837    1.642    1.528       2.037     1.586     1.443     1.422
    1.338      1.489    1.379    1.390    1.373       0.551     0.550     0.613     0.608
    0.466      0.509    0.473    0.509    0.540       0.578     0.670     1.232     1.245
    0.267      0.348    0.462    0.342    0.534       0.546     0.719     0.960     0.691
    0.265      0.264    0.304    0.359    0.408       0.507     0.537     0.595     0.642
    0.016      0.015    0.015    0.016    0.014       0.012     0.012     0.013     0.014
    0.503      0.454    0.546    0.566    0.559       0.721     0.899     0.689     0.767
    0.419      0.419    0.419    0.419    0.419       0.419     0.445     0.357     0.405
    0.385      0.385    0.385    0.385    0.385       0.385     0.452     0.399     0.458
    0.593      0.582    0.734    1.049    0.885       1.099     1.102     1.037     1.158
    1.437      1.403    1.341    1.588    1.696       1.400     1.843     2.071     3.048
    0.184      0.216    0.256    0.367    0.478       0.246     0.231     0.398     0.460
    9.127      8.857    8.574    5.961    7.166       6.734     9.286     8.628     9.323
    0.307      0.369    0.431    0.515    0.580       0.681     0.641     0.794     0.763
3.639632    3.06154 3.524983 3.281399 3.514664        3.621     3.702     3.988     4.637

    1992       1993      1994      1995      1996      1997      1998      1999      2000
 336.841    347.204   358.103   367.415   377.448   386.859   397.599   408.686   419.071
  38.905     40.469    42.168    43.522    44.244    45.170    46.097    47.319    47.923
  54.622     57.401    61.113    64.280    66.915    69.549    72.529    74.872    76.189
   5.954      6.336     6.768     7.212     7.581     8.103     8.670     9.358    10.389
   2.682      2.855     3.049     3.249     3.416     3.651     3.906     4.216     4.681
   3.147      3.349     3.578     3.813     4.008     4.284     4.583     4.947     5.492
   3.456      3.664     3.846     4.099     4.314     4.533     4.878     5.302     5.597
   6.383      6.768     7.103     7.572     7.968     8.372     9.010     9.792    10.337
   1.596      1.692     1.776     1.893     1.992     2.093     2.252     2.448     2.584
   3.081      3.267     3.429     3.655     3.846     4.041     4.349     4.727     4.989
 16.718    17.254   18.287   19.067   19.715       20.496    20.895    21.512    21.889
   8.612    8.888    9.420    9.822   10.156       10.559    10.764    11.082    11.276
 14.918    15.238   15.978   16.614   17.318       17.812    19.012    20.530    21.580
   4.585    4.858    5.097    5.429    5.711        5.998     6.451     7.007     7.394
   1.855    1.966    2.062    2.197    2.311        2.427     2.610     2.835     2.992
   1.894    1.946    2.014    2.129    2.202        2.371     2.466     2.588     2.766
 11.758    12.130   12.429   12.890   13.675       13.833    13.975    14.224    14.454
   4.032    4.254    4.315    4.546    4.744        4.901     5.053     5.219     5.463
 12.466    12.878   12.992   13.421   13.788       14.081    14.363    14.671    15.124
 10.918    11.350   11.645   11.848   12.244       12.610    13.152    13.709    14.410
 22.334    23.606   24.473   25.070   26.233       27.312    28.906    30.543    32.604
   0.831    0.913    0.939    1.113    0.992        1.030     0.859     1.003     1.007
   0.003    0.002    0.002    0.002    0.002        0.008     0.007     0.007     0.008
   0.008    0.010    0.010    0.010    0.009        0.007     0.006     0.006     0.007
   0.944    0.875    0.847    0.888    0.882        0.520     0.443     0.567     0.416
   0.018    0.019    0.026    0.033    0.036        0.066     0.074     0.081     0.083
   0.234    0.266    0.259    0.198    0.244        0.203     0.163     0.127     0.106
   0.215    0.193    0.210    0.207    0.202        0.092     0.088     0.096     0.093
   0.378    0.367    0.399    0.239    0.268        0.211     0.234     0.937     0.814
   0.001    0.002    0.001    0.002    0.002        0.002     0.002     0.002     0.003
   0.026    0.038    0.048    0.045    0.039        0.055     0.051     0.056     0.071
   0.010    0.011    0.014    0.008    0.007        0.006     0.005     0.005     0.005
   0.052    0.041    0.058    0.062    0.059        0.071     0.056     0.078     0.062
   0.000    0.000    0.000    0.000    0.000        0.000     0.000     0.000     0.000
   0.005    0.008    0.010    0.010    0.012        0.012     0.010     0.014     0.016
   0.104    0.123    0.142    0.158    0.154        0.182     0.175     0.163     0.189
   0.348    0.371    0.317    0.369    0.808        0.657     0.898     1.323     2.544
   0.129    0.352    0.590    1.167    0.880        0.029     0.021     0.023     0.027
   0.085    0.096    0.117    0.126    0.141        0.093     0.156     0.134     0.165
   0.026    0.030    0.032    0.046    0.046        0.078     0.133     0.092     0.101
1.08805 1.028291 1.326954 1.180971 1.204531          1.37     1.511     1.712     1.854

   1992      1993      1994      1995      1996      1997      1998      1999      2000
263.124   266.363   269.713   272.649   275.209   277.701   280.157   282.849   285.558
 37.247    37.942    38.518    39.565    40.489    41.212    42.085    42.729    43.363
 49.524    50.977    52.848    54.620    56.369    58.050    59.969    61.705    62.900
 14.698    14.778    14.969    15.110    15.321    15.425    15.640    15.832    16.086
  6.622     6.658     6.744     6.808     6.903     6.950     7.047     7.133     7.248
  7.770     7.812     7.913     7.988     8.099     8.154     8.268     8.369     8.504
  4.668     4.768     4.902     4.962     5.020     5.094     5.199     5.330     5.516
  8.621     8.806     9.054     9.165     9.272     9.408     9.603     9.845    10.188
  2.155     2.201     2.263     2.291     2.318     2.352     2.401     2.461     2.547
  4.161     4.250     4.370     4.424     4.476     4.541     4.635     4.752     4.918
 18.308    18.393    18.801    19.026    19.080    19.490    19.760    19.968    20.167
  6.722     6.766     6.976     7.092     7.120     7.331     7.470     7.577     7.680
 15.372    15.594    15.904    16.234    16.616    16.798    17.137    17.624    17.936
  4.255     4.387     4.563     4.642     4.718     4.814     4.953     5.125     5.369
  1.722     1.775     1.846     1.878     1.909     1.948     2.004     2.074     2.172
  3.614     3.692     3.733     3.781     3.826     3.878     3.928     3.953     3.984
 22.801    22.938    23.066    23.309    23.526    23.685    23.927    24.080    24.236
  3.271     3.372     3.422     3.481     3.566     3.660     3.719     3.793     3.900
  6.511     6.841     7.008     7.201     7.478     7.785     7.979     8.222     8.573
    8.808    8.883    9.032    9.231    9.409    9.708   10.030   10.262   10.398
   17.097   17.243   17.533   17.919   18.264   18.845   19.471   19.920   20.184
    0.104    0.127    0.125    0.150    0.118    0.119    0.133    0.126    0.124
    0.000    0.001    0.001    0.002    0.002    0.013    0.007    0.005    0.007
    0.015    0.017    0.013    0.014    0.014    0.005    0.004    0.002    0.003
    0.518    0.533    0.440    0.467    0.409    0.317    0.294    0.298    0.300
    0.013    0.014    0.014    0.014    0.016    0.040    0.026    0.028    0.030
    0.082    0.094    0.095    0.077    0.083    0.105    0.091    0.085    0.070
    0.138    0.123    0.126    0.127    0.127    0.033    0.039    0.033    0.034
    0.042    0.045    0.048    0.047    0.039    0.043    0.051    0.054    0.049
    0.185    0.191    0.165    0.190    0.238    0.148    0.321    0.240    0.156
    0.008    0.010    0.013    0.013    0.015    0.013    0.010    0.012    0.014
    0.002    0.003    0.003    0.004    0.003    0.003    0.002    0.002    0.002
    0.051    0.054    0.060    0.059    0.055    0.066    0.067    0.074    0.081
    0.040    0.040    0.040    0.040    0.040    0.040    0.085    0.031    0.041
    0.037    0.037    0.037    0.037    0.037    0.037    0.075    0.026    0.046
    0.023    0.024    0.027    0.032    0.035    0.049    0.073    0.045    0.046
    0.027    0.031    0.032    0.045    0.054    0.107    0.097    0.091    0.180
    0.003    0.004    0.007    0.008    0.011    0.007    0.011    0.010    0.008
    0.016    0.017    0.020    0.021    0.019    0.044    0.041    0.045    0.027
    0.042    0.067    0.080    0.089    0.114    0.066    0.069    0.067    0.071
0.669423 0.606151 0.787349 0.658136 0.659445     0.756    0.722    0.736    0.753
    2001     2002     2003     2004      2005     2006     2007     2008     2009
1097.825 1116.545 1136.231 1156.711 1179.359 1199.409 1214.459 1222.677 1231.256
 264.122 267.588 272.917 278.203 283.010 288.708 293.066 296.342 298.835
 182.009 184.526 186.941 189.433 191.928 194.158 196.582 199.010 201.424
  48.812   49.726   50.474   51.495    52.519   53.497   54.617   55.789   56.888
  21.992   22.404   22.741   23.201    23.662   24.103   24.607   25.135   25.630
  25.805   26.288   26.683   27.223    27.764   28.281   28.874   29.493   30.074
  34.818   35.245   35.798   36.326    37.168   38.114   38.935   39.672   40.400
  64.309   65.097   66.118   67.093    68.648   70.395   71.912   73.273   74.618
  16.077   16.274   16.529   16.773    17.162   17.599   17.978   18.318   18.654
  31.040   31.421   31.914   32.384    33.135   33.978   34.711   35.367   36.016
  32.494   34.563   35.978   37.081    38.117   38.407   39.371   40.418   41.478
  16.739   17.677   18.621   19.154    19.795   20.086   20.523   21.106   21.715
 121.689 123.992 125.440 127.501 130.908 133.723 136.871 139.882 142.707
   8.567    8.735    8.953    9.150     9.168    9.184    9.200    9.218    9.236
   3.467    3.535    3.623    3.703     3.749    3.789    3.831    3.875    3.923
  14.052   14.401   14.850   15.258    15.303   15.341   15.382   15.424   15.470
  50.302   50.478   50.920   51.220    51.547   52.025   52.584   53.129   53.536
  14.878   15.215   15.606   15.911    17.991   18.421   19.245   20.004   20.806
  28.239   29.343   30.622   31.623    33.327   34.264   35.328   36.411   37.605
  37.669   39.112   40.467   41.715    42.850   43.904   45.212   46.658   48.195
  73.122   74.671   77.850   81.094    84.021   86.359   89.293   92.165   94.773
   1.400    1.653    1.375    1.421     1.684    1.776    1.877    1.922    1.973
   0.042    0.049    0.059    0.063     0.063    0.061    0.064    0.066    0.067
   0.053    0.038    0.023    0.030     0.033    0.037    0.036    0.034    0.033
   1.988    1.993    2.011    2.346     2.254    2.287    2.171    2.016    1.949
   0.305    0.379    0.449    0.440     0.469    0.500    0.497    0.492    0.494
   0.680    0.891    0.737    1.028     1.108    1.126    1.164    1.201    1.224
   0.501    0.452    0.433    0.441     0.436    0.463    0.490    0.501    0.505
   0.548    0.479    0.481    0.518     0.452    0.477    0.502    0.523    0.533
   0.025    0.050    0.040    0.041     0.023    0.025    0.027    0.027    0.027
   0.366    0.388    0.390    0.403     0.461    0.484    0.491    0.494    0.500
   0.016    0.015    0.020    0.021     0.024    0.024    0.025    0.026    0.026
   0.351    0.390    0.338    0.520     0.465    0.467    0.473    0.467    0.460
   0.097    0.076    0.063    0.073     0.069    0.123    0.126    0.121    0.119
   0.652    0.610    0.595    0.864     0.889    0.924    0.947    0.985    1.001
   0.887    0.971    1.030    1.086     1.186    1.259    1.287    1.317    1.312
   9.293   11.555   13.961   25.810    26.705   28.069   28.129   28.943   29.462
   0.370    0.167    0.175    0.208     0.217    0.237    0.247    0.257    0.261
   0.687    0.871    0.914    0.977     0.933    0.965    0.997    1.009    1.043
   0.359    0.434    0.406    0.480     0.558    0.611    0.639    0.665    0.686
   2.825    3.188    3.261    3.372 3.486619 3.685587 3.877304 4.018242 4.194144

    2001     2002     2003     2004     2005     2006     2007     2008     2009
1814.005 1846.500 1882.279 1919.217 1959.161 1996.178 2026.328 2044.414 2061.437
526.448   534.379   541.721   550.418 559.414 569.841 581.308 590.259 596.069
220.356   223.289   226.157   228.862 231.585 234.238 238.197 242.488 246.983
163.595   166.030   168.171   170.474 171.846 175.950 178.469 181.101 183.520
 73.706    74.803    75.768    76.805    77.424   79.273   80.408   81.593   82.683
 86.485    87.772    88.904    90.121    90.846   93.016   94.348   95.739   97.018
 64.951    66.008    66.737    67.658    68.837   70.346   71.622   72.852   74.025
119.963   121.916   123.262   124.963 127.141 129.927 132.284 134.556 136.723
 29.991    30.479    30.815    31.241    31.785   32.482   33.071   33.639   34.181
 57.903    58.846    59.496    60.317    61.369   62.713   63.851   64.948   65.993
139.571   142.195   145.971   148.533 151.553 154.546 157.438 161.220 164.690
 71.900    73.101    74.655    75.472    76.769   78.194   79.532   81.001   82.336
140.184   142.927   147.747   150.905 155.897 160.996 165.684 170.312 174.928
 30.632    31.004    31.273    31.623    31.675   31.726   31.781   31.849   31.900
 12.395    12.546    12.655    12.797    12.869   12.941   13.019   13.114   13.186
 22.547    23.315    23.872    24.594    24.722   24.848   24.984   25.153   25.279
 65.469    65.851    66.776    67.918    69.481   71.274   73.036   74.470   75.839
 32.737    33.210    33.693    34.172    35.528   35.695   36.293   36.896   37.553
 70.279    71.829    73.410    74.978    76.678   78.837   80.283   81.739   83.315
120.657   123.522   125.470   128.712 130.372 132.314 134.766 136.850 139.095
234.217   238.772   244.181   249.300 254.120 262.668 270.025 276.875 283.335
  2.449     2.315     2.097     1.986     2.286    2.352    2.420    2.488    2.558
  0.127     0.118     0.134     0.111     0.115    0.121    0.121    0.123    0.126
  0.084     0.092     0.076     0.089     0.103    0.120    0.117    0.111    0.108
  1.345     1.123     1.239     1.298     1.442    1.497    1.536    1.543    1.544
  0.376     0.359     0.419     0.459     0.474    0.514    0.550    0.582    0.608
  1.149     1.124     1.573     1.645     1.661    1.683    1.693    1.719    1.745
  0.575     0.558     0.517     0.571     0.537    0.579    0.622    0.660    0.690
  0.553     1.473     0.659     0.532     0.630    0.704    0.727    0.761    0.775
  0.345     1.353     0.767     0.577     1.097    1.203    1.264    1.260    1.265
  0.627     0.618     0.650     0.667     0.749    0.810    0.813    0.817    0.831
  0.016     0.019     0.028     0.033     0.019    0.019    0.018    0.018    0.018
  0.777     0.739     0.799     0.859     0.932    1.016    1.099    1.144    1.140
  0.365     0.178     0.095     0.105     0.097    0.277    0.308    0.340    0.346
  0.467     0.327     0.297     0.348     0.404    0.255    0.283    0.312    0.318
  1.055     1.076     1.073     1.254     1.543    1.654    1.826    1.983    2.023
  3.289     2.652     3.141     3.987     4.727    5.059    5.609    6.177    6.460
  0.490     0.515     0.547     0.424     0.550    0.585    0.663    0.737    0.748
  9.008     8.647     8.655     6.715     9.316   10.136   10.556   10.808   11.339
  0.693     0.761     0.748     0.742     0.797    0.877    0.976    1.065    1.129
  4.011     4.519     4.899     4.791 4.640718 5.165239 5.404449 5.415724 5.457792

   2001      2002      2003      2004      2005      2006      2007      2008      2009
429.348   440.977   454.874   470.006   488.571   503.942   513.482   519.420   523.704
 49.466    51.383    52.685    54.285    55.861    57.277    58.678    59.306    59.655
 77.187    78.229    79.014    79.779    80.577    81.426    82.299    83.151    83.971
 10.964    11.459    12.034    12.844    13.674    14.629    15.482    16.369    17.176
  4.940     5.163     5.422     5.787     6.161     6.591     6.975     7.375     7.738
  5.796     6.058     6.362     6.790     7.229     7.734     8.185     8.654     9.080
  5.848     6.047     6.330     6.614     6.945     7.465     7.876     8.252     8.629
 10.801    11.169    11.691    12.216    12.828    13.788    14.547    15.242    15.937
  2.700     2.792     2.923     3.054     3.207     3.447     3.637     3.810     3.984
  5.213     5.391     5.643     5.896     6.192     6.655     7.021     7.357     7.693
 22.729    23.662    24.838    25.442    26.196   27.729   28.937   29.821   30.793
 11.709    12.246    12.833    13.136    13.331   13.445   13.681   13.955   14.237
 22.671    23.462    23.875    24.622    25.663   26.734   27.532   28.224   28.796
  7.724     7.802     7.908     8.017     8.042    8.076    8.106    8.132    8.158
  3.125     3.157     3.200     3.244     3.262    3.287    3.308    3.327    3.345
  2.856     3.017     3.236     3.462     3.523    3.609    3.681    3.747    3.811
 14.682    14.922    15.169    15.532    15.923   16.547   17.090   17.522   17.916
  5.653     5.815     5.955     6.272     6.353    6.571    6.656    6.748    6.866
 15.477    15.832    16.139    16.831    17.400   17.829   18.202   18.670   19.023
 14.885    15.240    15.905    16.943    17.409   18.368   18.835   19.325   19.838
 34.001    35.044    35.846    36.130    36.636   37.465   38.477   39.241   39.980
  0.877     0.917     0.846     0.700     0.727    0.741    0.770    0.771    0.788
  0.007     0.009     0.009     0.009     0.012    0.012    0.013    0.015    0.015
  0.005     0.005     0.004     0.006     0.006    0.007    0.007    0.007    0.007
  0.353     0.418     0.410     0.479     0.484    0.526    0.500    0.443    0.428
  0.072     0.086     0.085     0.096     0.101    0.111    0.109    0.102    0.102
  0.079     0.100     0.117     0.139     0.124    0.131    0.138    0.138    0.136
  0.094     0.090     0.103     0.087     0.091    0.095    0.099    0.102    0.105
  0.600     0.211     0.199     0.210     0.256    0.288    0.298    0.303    0.303
  0.002     0.003     0.002     0.001     0.001    0.001    0.001    0.001    0.001
  0.056     0.090     0.083     0.097     0.107    0.112    0.116    0.115    0.118
  0.005     0.005     0.005     0.004     0.004    0.004    0.004    0.004    0.004
  0.081     0.096     0.103     0.093     0.103    0.119    0.122    0.117    0.114
  0.000     0.000     0.000     0.000     0.000    0.000    0.000    0.000    0.000
  0.016     0.016     0.022     0.021     0.023    0.027    0.029    0.030    0.031
  0.176     0.170     0.179     0.212     0.231    0.263    0.276    0.271    0.267
  2.841     2.681     3.274     5.776     7.827    8.371    8.671    8.623    8.830
  0.029     0.019     0.021     0.023     0.028    0.030    0.033    0.031    0.029
  0.085     0.117     0.119     0.144     0.196    0.216    0.219    0.205    0.213
  0.094     0.077     0.084     0.179     0.174    0.191    0.201    0.202    0.212
  1.841     1.985     1.654     2.012 2.004198 2.138847 2.238046 2.285003 2.351754

   2001      2002      2003      2004      2005      2006      2007      2008      2009
288.296   291.627   295.507   299.900   304.119   308.315   311.993   314.517   316.418
 44.011    45.326    46.343    47.638    48.829    49.804    50.800    51.375    51.969
 63.822    64.794    65.621    66.318    66.959    67.570    68.348    69.103    69.821
 16.298    16.489    16.752    16.969    17.074    17.173    17.304    17.446    17.588
  7.343     7.429     7.547     7.645     7.692     7.737     7.796     7.860     7.924
  8.616     8.717     8.856     8.971     9.026     9.079     9.148     9.223     9.298
  5.586     5.672     5.823     5.893     5.973     6.242     6.420     6.574     6.725
 10.317    10.477    10.755    10.884    11.032    11.529    11.858    12.142    12.422
  2.579     2.619     2.689     2.721     2.758     2.882     2.964     3.036     3.105
  4.980     5.057     5.191     5.253     5.325     5.565     5.723     5.861     5.996
 20.319    20.592    20.781    20.888    21.337    21.449    21.890    22.109    22.263
  7.758     7.905     8.149     8.252     8.443     8.737     9.095     9.319     9.493
 18.159    18.270    18.498    18.757    18.835    19.041    19.176    19.316    19.443
  5.460     5.494     5.551     5.578     5.589     5.594     5.603     5.612     5.622
  2.209     2.223     2.246     2.257     2.266     2.269     2.276     2.283     2.290
  4.010     4.079     4.199     4.254     4.282     4.294     4.316     4.338     4.361
 24.565    24.850    24.934    25.066    25.215    25.545    25.813    26.040    26.255
  4.014     4.108     4.163     4.222     4.437     4.640     4.745     4.841     4.956
  8.946     9.254     9.432     9.625     9.771     9.903     9.986    10.080    10.212
10.593   10.667   10.865   11.055    11.333   11.643   11.792    11.925    12.047
20.563   20.718   20.934   21.146    21.346   21.548   21.802    22.014    22.235
 0.109    0.111    0.111    0.126     0.123    0.134    0.138      0.140    0.142
 0.006    0.005    0.006    0.007     0.006    0.006    0.007      0.007    0.008
 0.003    0.003    0.003    0.004     0.004    0.004    0.004      0.005    0.005
 0.298    0.277    0.297    0.330     0.314    0.321    0.315      0.287    0.277
 0.031    0.030    0.032    0.036     0.034    0.035    0.036      0.036    0.036
 0.062    0.057    0.066    0.081     0.083    0.085    0.085      0.089    0.096
 0.034    0.034    0.037    0.039     0.040    0.042    0.042      0.044    0.045
 0.046    0.047    0.052    0.052     0.052    0.052    0.056      0.061    0.064
 0.128    0.206    0.172    0.157     0.084    0.089    0.095      0.097    0.097
 0.013    0.014    0.013    0.014     0.014    0.016    0.016      0.017    0.017
 0.002    0.001    0.001    0.001     0.001    0.001    0.001      0.001    0.001
 0.079    0.074    0.089    0.093     0.089    0.088    0.094      0.091    0.088
 0.027    0.024    0.016    0.006     0.004    0.011    0.012      0.012    0.012
 0.033    0.025    0.025    0.016     0.017    0.011    0.011      0.011    0.011
 0.058    0.057    0.064    0.061     0.059    0.067    0.073      0.075    0.074
 0.148    0.089    0.113    0.129     0.174    0.195    0.213      0.220    0.228
 0.006    0.007    0.008    0.005     0.005    0.005    0.006      0.006    0.007
 0.025    0.023    0.023    0.028     0.029    0.036    0.038      0.038    0.041
 0.071    0.091    0.083    0.075     0.089    0.099    0.108      0.112    0.114
 0.757    0.924    0.946    1.071 1.167021 1.224087 1.276426    1.30745 1.341538
     2010     2011     2012     2013     2014     2015     2016     2017     2018
1246.295 1266.495 1289.092 1311.762 1333.281 1352.071 1370.739 1389.141 1407.339
 301.377 304.785 308.793 313.558 319.362 325.335 331.796 338.550 345.469
 203.838 206.239 208.624 211.035 213.444 215.850 218.254 220.657 223.060
   58.093   59.293   60.291   61.118   61.898   62.696   63.464   64.181   64.845
   26.173   26.714   27.163   27.536   27.888   28.247   28.593   28.916   29.215
   30.711   31.345   31.873   32.310   32.723   33.144   33.550   33.929   34.280
   41.187   41.619   42.385   43.147   43.846   44.318   44.633   44.841   45.037
   76.071   76.869   78.285   79.692   80.984   81.854   82.437   82.820   83.182
   19.018   19.217   19.571   19.923   20.246   20.464   20.609   20.705   20.796
   36.718   37.103   37.786   38.466   39.089   39.509   39.791   39.975   40.150
   41.839   42.333   42.826   43.233   43.620   44.041   44.443   44.847   45.232
   22.083   22.453   22.778   23.043   23.305   23.565   23.820   24.093   24.350
 146.687 151.021 155.185 158.785 162.050 165.311 168.732 172.016 175.378
    9.329    9.378    9.452    9.515    9.563    9.611    9.659    9.707    9.754
    3.963    3.980    4.028    4.076    4.125    4.144    4.155    4.165    4.175
   15.622   16.069   16.569   16.955   17.244   17.439   17.609   17.770   17.930
   53.762   54.743   55.890   56.590   56.944   57.176   57.408   57.640   57.870
   21.195   21.491   21.890   22.297   22.617   22.952   23.244   23.570   23.874
   38.175   38.667   39.296   40.012   40.665   41.266   41.819   42.442   43.075
   50.381   53.325   56.137   57.974   59.416   60.804   61.978   63.101   64.125
   95.640   96.524   97.486   98.508   99.520 100.400 101.251 102.112 102.967
    2.036    2.101    2.160    2.216    2.278    2.351    2.421    2.490    2.559
    0.069    0.073    0.075    0.078    0.081    0.085    0.088    0.093    0.099
    0.033    0.033    0.032    0.032    0.032    0.033    0.033    0.034    0.033
    2.191    2.398    2.536    2.606    2.658    2.716    2.770    2.764    2.761
    0.515    0.545    0.573    0.603    0.628    0.652    0.679    0.705    0.735
    1.252    1.297    1.345    1.386    1.430    1.473    1.511    1.555    1.598
    0.516    0.526    0.539    0.557    0.571    0.586    0.602    0.618    0.632
    0.538    0.556    0.576    0.599    0.624    0.649    0.672    0.692    0.716
    0.028    0.029    0.030    0.030    0.031    0.032    0.032    0.033    0.034
    0.512    0.524    0.537    0.547    0.559    0.567    0.576    0.585    0.593
    0.025    0.025    0.025    0.025    0.025    0.025    0.025    0.024    0.022
    0.475    0.495    0.518    0.535    0.548    0.560    0.571    0.585    0.599
    0.116    0.116    0.117    0.119    0.120    0.120    0.121    0.123    0.124
    1.015    1.058    1.111    1.169    1.226    1.285    1.345    1.418    1.488
    1.316    1.356    1.431    1.501    1.565    1.630    1.697    1.746    1.784
   29.879   30.312   29.947   29.718   29.904   30.392   31.132   32.070   33.036
    0.267    0.281    0.297    0.311    0.324    0.338    0.351    0.368    0.380
    1.127    1.249    1.344    1.404    1.454    1.509    1.574    1.632    1.690
    0.722    0.763    0.818    0.872    0.922    0.973    1.027    1.087    1.152
4.437985 4.715119 4.995241 5.260424 5.544856 5.835628 6.135983 6.445643 6.779941

    2010     2011     2012     2013     2014     2015     2016     2017     2018
2088.340 2121.438 2155.824 2190.978 2226.245 2254.752 2283.027 2310.945 2338.446
 603.371 612.281 622.630 633.810 645.337 655.808 666.342 676.877                 687.400
 251.525 255.940 260.069 263.797 267.081 269.952 272.500 274.859                 277.181
 187.767 191.184 194.245 196.900 199.306 201.751 204.188 206.546                 208.970
   84.597   86.136   87.515   88.711   89.796   90.897   91.995   93.058          94.150
   99.263 101.070 102.688 104.091 105.364 106.656 107.944 109.191                110.472
   74.978   75.317   76.170   77.002   77.767   78.194   78.539   78.884          79.227
 138.483 139.110 140.684 142.222 143.634 144.422 145.061 145.698                 146.332
   34.621   34.777   35.171   35.555   35.908   36.106   36.265   36.424          36.583
   66.843   67.145   67.905   68.648   69.329   69.710   70.018   70.325          70.631
 166.926 169.509 172.069 174.231 176.265 178.355 180.383 182.357                 184.302
   83.717   85.137   86.489   87.638   88.691   89.772   90.848   91.948          93.028
 183.673 193.874 203.889 212.508 220.513 228.405 236.414 244.166                 252.236
   32.058   32.216   32.371   32.527   32.681   32.835   32.988   33.138          33.286
   13.346   13.461   13.662   13.851   14.035   14.148   14.208   14.257          14.292
   25.519   26.110   26.779   27.302   27.695   27.981   28.233   28.484          28.735
   76.131   77.318   78.760   79.783   80.294   80.595   80.896   81.196          81.495
   38.154   38.548   39.164   39.753   40.238   40.735   41.164   41.637          42.084
   85.271   87.146   89.375   91.773   93.918   96.044   98.062 100.227          102.383
 141.405 144.458 147.362 148.753 149.629 150.416 151.202 151.988                 152.772
 284.353 285.577 286.929 288.195 289.347 290.474 291.573 292.691                 293.763
    2.613    2.672    2.732    2.788    2.849    2.930    3.011    3.098            3.193
    0.132    0.138    0.143    0.150    0.157    0.165    0.173    0.183            0.195
    0.105    0.105    0.103    0.103    0.103    0.104    0.106    0.106            0.103
    1.738    1.888    2.004    2.068    2.119    2.170    2.220    2.237            2.268
    0.638    0.673    0.715    0.757    0.797    0.838    0.880    0.929            0.984
    1.798    1.880    1.969    2.061    2.145    2.235    2.331    2.432            2.542
    0.718    0.744    0.780    0.820    0.857    0.895    0.936    0.977            1.018
    0.788    0.818    0.847    0.870    0.907    0.940    0.973    1.010            1.046
    1.295    1.325    1.356    1.387    1.427    1.462    1.488    1.526            1.564
    0.855    0.882    0.908    0.931    0.953    0.977    0.998    1.024            1.049
    0.017    0.016    0.016    0.016    0.016    0.015    0.015    0.014            0.013
    1.175    1.213    1.262    1.299    1.333    1.358    1.383    1.418            1.469
    0.341    0.349    0.364    0.377    0.391    0.404    0.419    0.437            0.458
    0.313    0.320    0.334    0.347    0.359    0.371    0.385    0.401            0.421
    2.022    2.059    2.161    2.256    2.346    2.430    2.530    2.604            2.669
    6.536    6.664    6.699    6.732    6.855    7.017    7.252    7.536            7.848
    0.769    0.797    0.836    0.875    0.907    0.938    0.976    1.017            1.065
   12.090   12.722   13.114   13.246   13.328   13.420   13.525   13.631          13.781
    1.182    1.224    1.299    1.379    1.454    1.527    1.604    1.697            1.806
5.576903 5.708405 5.830459 5.946458 6.069699 6.201983 6.333969 6.467057          6.60927

    2010      2011      2012      2013      2014      2015      2016      2017      2018
 531.405   542.346   554.795   567.792   580.952   593.805   606.777   619.899   633.182
  60.393    61.366    62.518    63.787    65.152    66.729    68.311    69.898    71.492
  84.797    85.634    86.476    87.318    88.155    88.989    89.825    90.663    91.501
  17.541    17.876    18.209    18.464    18.716    18.982    19.223    19.481    19.771
   7.903     8.054     8.204     8.319     8.432     8.552     8.661     8.777     8.908
   9.273     9.450     9.626     9.761     9.894    10.035    10.162    10.298    10.452
   8.770     8.899     9.038     9.117     9.208     9.312     9.402     9.502     9.614
  16.199    16.437    16.692    16.839    17.007    17.198    17.365    17.550    17.756
   4.050     4.109     4.173     4.210     4.252     4.300     4.341     4.387     4.439
   7.819     7.934     8.057     8.128     8.209     8.301     8.382     8.471     8.571
   31.135   31.604   32.103     32.519    32.922    33.347    33.759   34.154   34.535
   14.436   14.727   15.022     15.261    15.469    15.661    15.864   16.070   16.305
   29.759   30.978   32.438     33.565    34.575    35.689    36.850   37.906   39.452
    8.219    8.258    8.312       8.350    8.388      8.426    8.467    8.505    8.546
    3.388    3.468    3.540       3.592    3.641      3.697    3.750    3.810    3.859
    3.887    4.021    4.172       4.301    4.410      4.503    4.593    4.674    4.745
   18.049   18.419   18.847     19.171    19.405    19.566    19.724   19.819   19.922
    7.009    7.142    7.319       7.494    7.645      7.800    7.949    8.103    8.250
   19.567   20.077   20.723     21.417    22.020    22.599    23.126   23.710   24.315
   20.727   21.738   22.682     23.526    24.679    25.717    26.548   27.376   28.178
   40.207   40.521   40.913     41.351    41.787    42.179    42.571   43.001   43.452
    0.800    0.811    0.823       0.837    0.850      0.864    0.878    0.892    0.910
    0.015    0.016    0.017       0.017    0.019      0.020    0.021    0.023    0.025
    0.007    0.007    0.006       0.007    0.007      0.007    0.006    0.006    0.006
    0.479    0.547    0.592       0.618    0.639      0.662    0.677    0.677    0.675
    0.106    0.115    0.124       0.133    0.139      0.147    0.153    0.158    0.164
    0.135    0.135    0.139       0.141    0.143      0.145    0.145    0.146    0.147
    0.108    0.110    0.112       0.115    0.118      0.120    0.123    0.126    0.129
    0.298    0.299    0.301       0.309    0.323      0.329    0.335    0.347    0.357
    0.001    0.002    0.001       0.002    0.002      0.002    0.002    0.002    0.002
    0.121    0.125    0.129       0.132    0.136      0.138    0.142    0.145    0.148
    0.003    0.003    0.003       0.003    0.003      0.002    0.002    0.002    0.002
    0.118    0.128    0.137       0.144    0.150      0.155    0.159    0.162    0.166
    0.000    0.000    0.000       0.000    0.000      0.000    0.000    0.000    0.000
    0.034    0.037    0.042       0.045    0.049      0.054    0.058    0.063    0.067
    0.269    0.291    0.317       0.342    0.363      0.387    0.408    0.421    0.434
    9.125    9.321    9.484       9.601    9.765    10.000    10.297   10.699   11.094
    0.029    0.031    0.033       0.034    0.035      0.037    0.038    0.038    0.040
    0.226    0.257    0.278       0.292    0.296      0.305    0.315    0.320    0.326
    0.224    0.250    0.276       0.303    0.329      0.357    0.381    0.404    0.431
2.442732 2.545796 2.648135     2.74561 2.848174    2.95715 3.069433 3.184336 3.308864

    2010      2011      2012      2013      2014      2015      2016      2017      2018
 318.444   320.703   323.150   325.813   328.660   333.256   337.835   342.305   346.683
  52.790    53.782    55.017    56.415    57.943    59.217    60.513    61.828    63.163
  70.521    71.221    71.932    72.659    73.377    74.089    74.801    75.514    76.230
  17.955    18.315    18.635    18.853    19.043    19.247    19.451    19.629    19.820
   8.089     8.252     8.396     8.494     8.579     8.671     8.763     8.844     8.930
   9.492     9.682     9.851     9.967    10.067    10.175    10.283    10.377    10.478
   6.815     6.876     6.985     7.088     7.190     7.257     7.309     7.341     7.373
  12.588    12.700    12.901    13.091    13.280    13.404    13.499    13.558    13.617
   3.147     3.175     3.225     3.273     3.320     3.351     3.375     3.390     3.404
   6.076     6.130     6.227     6.319     6.410     6.470     6.516     6.544     6.573
  22.588    22.937    23.284    23.577    23.835    24.098    24.350    24.611    24.864
   9.593     9.712     9.820     9.901     9.982    10.069    10.149    10.236    10.324
  19.841    20.410    20.936    21.360    21.795    22.139    22.507    22.951    23.414
   5.650     5.679     5.706     5.734     5.761     5.787     5.814     5.839     5.865
   2.319     2.330     2.349     2.368     2.401     2.413     2.419     2.425     2.431
   4.411     4.532     4.670     4.782     4.865     4.928     4.985     5.032     5.078
  26.353    26.449    26.545    26.640    26.736    26.830    26.923    27.015    27.105
   5.019     5.066     5.136     5.209     5.262     5.322     5.378     5.427     5.478
  10.435    10.641    10.895    11.172    11.411    11.653    11.869    12.118    12.361
   12.508   13.285   14.005   14.360   14.682   14.848   15.015   15.217   15.472
   22.413   22.750   23.046   23.366   23.732   23.967   24.281   24.620   24.915
    0.145    0.149    0.152    0.155    0.158    0.163    0.167    0.171    0.176
    0.008    0.009    0.009    0.009    0.010    0.011    0.012    0.013    0.014
    0.006    0.006    0.006    0.006    0.007    0.006    0.007    0.007    0.007
    0.319    0.352    0.371    0.377    0.383    0.393    0.399    0.398    0.397
    0.039    0.042    0.044    0.047    0.049    0.051    0.053    0.055    0.058
    0.103    0.110    0.118    0.126    0.137    0.143    0.150    0.162    0.169
    0.046    0.046    0.048    0.049    0.050    0.051    0.052    0.053    0.054
    0.068    0.073    0.076    0.082    0.086    0.092    0.101    0.107    0.114
    0.102    0.106    0.111    0.113    0.118    0.121    0.123    0.126    0.129
    0.018    0.018    0.019    0.020    0.020    0.021    0.021    0.022    0.022
    0.001    0.001    0.001    0.001    0.001    0.001    0.001    0.001    0.001
    0.094    0.099    0.102    0.105    0.107    0.108    0.109    0.111    0.115
    0.012    0.012    0.013    0.013    0.013    0.014    0.014    0.014    0.015
    0.011    0.011    0.012    0.012    0.012    0.013    0.013    0.013    0.014
    0.078    0.084    0.088    0.092    0.097    0.102    0.108    0.113    0.116
    0.244    0.259    0.268    0.276    0.283    0.293    0.303    0.314    0.324
    0.007    0.007    0.008    0.009    0.009    0.009    0.010    0.010    0.010
    0.045    0.050    0.055    0.058    0.061    0.062    0.065    0.067    0.072
    0.124    0.134    0.144    0.155    0.165    0.173    0.184    0.195    0.207
1.391862 1.447586 1.500256 1.548139 1.596923 1.647233 1.698106 1.749401 1.804201
     2019     2020    2021     2022     2023     2024     2025     2026     2027
1425.347 1443.145 1460.631 1477.862 1494.815 1511.781 1529.014 1546.298 1563.183
 352.496 359.395 366.121 372.851 379.642 386.476 393.208 399.829 406.479
 225.466 227.871 230.275 232.679 235.084 237.488 239.893 242.297 244.702
   65.522   66.327  67.037   67.824   68.632   69.452   70.309   71.128   71.880
   29.520   29.883  30.203   30.557   30.921   31.291   31.677   32.046   32.385
   34.638   35.064  35.439   35.855   36.282   36.716   37.169   37.602   38.000
   45.257   45.616  46.039   46.443   46.801   47.127   47.402   47.626   47.910
   83.588   84.251  85.034   85.780   86.441   87.042   87.551   87.964   88.489
   20.897   21.063  21.258   21.445   21.610   21.761   21.888   21.991   22.122
   40.346   40.666  41.044   41.404   41.723   42.014   42.259   42.458   42.712
   45.605   45.898  46.130   46.347   46.568   46.786   47.025   47.256   47.497
   24.611   24.856  25.061   25.269   25.457   25.646   25.818   25.993   26.177
 178.460 181.108 184.079 187.099 190.009 192.900 195.565 198.076 200.551
    9.800    9.845   9.890    9.935    9.980   10.024   10.068   10.112   10.155
    4.184    4.213   4.250    4.275    4.303    4.330    4.348    4.370    4.393
   18.089   18.253  18.412   18.571   18.730   18.888   19.047   19.207   19.388
   58.098   58.326  58.552   58.778   59.003   59.227   59.450   59.672   59.894
   24.139   24.408  24.629   24.848   25.059   25.267   25.441   25.588   25.766
   43.627   44.140  44.690   45.185   45.666   46.139   46.590   46.958   47.393
   66.054   67.840  69.626   71.237   72.737   74.098   75.122   76.229   77.209
 103.797 104.673 105.484 106.265 107.112 107.869 108.673 109.386 110.115
    2.624    2.693   2.758    2.824    2.889    2.952    3.032    3.104    3.173
    0.107    0.113   0.119    0.126    0.133    0.142    0.153    0.160    0.168
    0.033    0.032   0.031    0.031    0.030    0.031    0.029    0.029    0.028
    2.753    2.738   2.709    2.681    2.650    2.634    2.587    2.587    2.577
    0.764    0.793   0.819    0.844    0.867    0.897    0.947    0.988    1.027
    1.641    1.684   1.726    1.767    1.809    1.860    1.892    1.938    1.991
    0.645    0.661   0.682    0.703    0.724    0.745    0.775    0.800    0.827
    0.739    0.766   0.787    0.809    0.834    0.860    0.887    0.914    0.945
    0.034    0.035   0.036    0.036    0.037    0.038    0.038    0.038    0.039
    0.604    0.611   0.619    0.626    0.634    0.644    0.640    0.647    0.658
    0.022    0.021   0.019    0.019    0.018    0.017    0.015    0.014    0.013
    0.615    0.630   0.639    0.649    0.662    0.675    0.701    0.717    0.736
    0.126    0.127   0.127    0.127    0.128    0.129    0.132    0.134    0.135
    1.568    1.645   1.713    1.787    1.865    1.955    2.090    2.198    2.308
    1.827    1.866   1.896    1.920    1.945    1.985    2.047    2.093    2.138
   33.970   34.828  35.607   36.264   37.025   38.025   39.306   40.490   41.657
    0.397    0.413   0.428    0.440    0.456    0.476    0.505    0.525    0.549
    1.748    1.808   1.856    1.908    1.960    2.024    2.097    2.169    2.238
    1.216    1.285   1.355    1.423    1.493    1.577    1.713    1.810    1.916
7.113807 7.455458 7.80096 8.173795 8.556851 8.948573 9.357442 9.78118 10.21581

    2019     2020     2021     2022     2023     2024     2025     2026     2027
2365.443 2391.946 2417.854 2443.231 2468.048 2492.409 2516.339 2539.979 2563.091
 697.970 708.461 718.869 729.215 739.515 749.775 759.989 770.150 780.261
 279.614 282.268 285.204 288.421 291.862 295.424 298.982 302.408 305.593
 211.362 214.234 216.758 219.653 222.703 225.945 229.328 232.855 236.371
   95.227   96.521   97.658   98.963 100.337 101.798 103.322 104.911 106.495
 111.737 113.255 114.589 116.120 117.733 119.446 121.235 123.099 124.958
   79.569   79.909   80.428   80.890   81.334   81.727   82.070   82.412   82.794
 146.962 147.591 148.548 149.403 150.222 150.949 151.581 152.213 152.919
   36.741   36.898   37.137   37.351   37.556   37.737   37.895   38.053   38.230
   70.936   71.239   71.701   72.114   72.509   72.860   73.165   73.470   73.811
 186.087 187.550 188.719 189.875 191.044 192.172 193.352 194.537 195.732
   94.070   94.983   95.786   96.559   97.325   98.073   98.827   99.579 100.342
 260.516 268.223 276.342 285.545 294.174 302.699 311.156 319.288 327.405
   33.431   33.574   33.716   33.857   33.996   34.134   34.270   34.406   34.539
   14.352   14.487   14.596   14.729   14.860   14.973   15.067   15.194   15.304
   28.984   29.234   29.483   29.732   29.980   30.229   30.477   30.724   30.992
   81.792   82.089   82.385   82.681   82.976   83.270   83.564   83.857   84.171
   42.456   42.868   43.110   43.380   43.658   43.915   44.142   44.319   44.535
 104.317 106.209 108.117 109.870 111.601 113.292 114.868 116.279 117.809
 154.918 157.012 158.881 160.668 162.470 163.970 165.123 166.223 167.389
 294.906 296.085 297.119 298.253 299.297 300.389 301.441 302.492 303.540
    3.280    3.369    3.459    3.528    3.583    3.640    3.663    3.717    3.768
    0.208    0.222    0.236    0.249    0.263    0.275    0.289    0.301    0.314
    0.102    0.099    0.098    0.095    0.092    0.091    0.084    0.082    0.079
    2.281    2.292    2.292    2.294    2.305    2.330    2.338    2.361    2.372
    1.039    1.093    1.144    1.198    1.257    1.326    1.444    1.520    1.593
    2.650    2.762    2.876    2.971    3.067    3.165    3.255    3.357    3.453
    1.057    1.102    1.154    1.208    1.263    1.321    1.416    1.485    1.560
    1.085    1.123    1.160    1.193    1.227    1.254    1.273    1.299    1.322
    1.596    1.630    1.664    1.685    1.692    1.705    1.686    1.691    1.692
    1.073    1.097    1.121    1.140    1.153    1.163    1.145    1.153    1.162
    0.013    0.012    0.012    0.011    0.010    0.010    0.008    0.008    0.008
    1.510    1.553    1.586    1.621    1.663    1.719    1.804    1.854    1.904
    0.478    0.500    0.518    0.540    0.565    0.593    0.635    0.667    0.701
    0.439    0.459    0.476    0.496    0.519    0.545    0.583    0.613    0.644
    2.733    2.795    2.839    2.887    2.953    3.041    3.159    3.243    3.316
    8.142    8.431    8.677    8.945    9.257    9.623   10.131   10.503   10.854
    1.108    1.150    1.185    1.225    1.271    1.324    1.404    1.453    1.504
   13.890   13.972   14.011   14.069   14.170   14.338   14.206   14.393   14.538
    1.907    2.015    2.119    2.230    2.359    2.510    2.744    2.913    3.079
6.750117 6.893163 7.032108 7.175602 7.317351 7.463407 7.619514 7.775503 7.927725

    2019      2020      2021      2022      2023      2024      2025      2026      2027
 646.624   660.179   673.823   687.552   701.360   715.242   729.187   743.182   757.233
  73.092    74.701    76.319    77.947    79.583    81.226    82.877    84.535    86.200
  92.339    93.175    94.012    94.849    95.687    96.524    97.361    98.198    99.036
  20.087    20.455    20.735    21.057    21.377    21.727    22.079    22.458    22.846
   9.050     9.216     9.342     9.487     9.631     9.789     9.947    10.118    10.293
  10.619    10.813    10.961    11.132    11.301    11.486    11.672    11.872    12.078
   9.714     9.810     9.902     9.982    10.075    10.166    10.271    10.367    10.462
  17.942    18.118    18.289    18.437    18.609    18.776    18.970    19.147    19.323
   4.485     4.530     4.572     4.609     4.652     4.694     4.742     4.787     4.831
   8.660     8.745     8.828     8.899     8.982     9.063     9.156     9.242     9.327
   34.877   35.138   35.332   35.528   35.743   35.961        36.194    36.434   36.685
   16.496   16.652   16.794   16.935   17.077   17.234        17.386    17.536   17.713
   40.675   41.686   42.628   43.769   45.047   46.065        47.496    48.596   49.958
    8.584    8.622    8.660    8.698    8.735    8.773          8.820    8.858    8.909
    3.925    3.990    4.045    4.094    4.139    4.201          4.265    4.323    4.375
    4.829    4.923    5.013    5.100    5.189    5.274          5.362    5.457    5.559
   20.062   20.203   20.373   20.512   20.664   20.804        20.949    21.113   21.299
    8.379    8.501    8.596    8.688    8.782    8.872          8.954    9.023    9.105
   24.819   25.313   25.796   26.232   26.635   27.022        27.397    27.676   28.025
   29.179   30.176   31.084   31.990   32.953   34.023        35.100    36.264   37.547
   43.884   44.334   44.743   45.138   45.550   45.983        46.403    46.783   47.180
    0.926    0.945    0.961    0.977    0.993    1.008          1.021    1.033    1.047
    0.027    0.029    0.031    0.033    0.035    0.037          0.041    0.043    0.045
    0.006    0.006    0.006    0.005    0.006    0.005          0.005    0.005    0.005
    0.675    0.674    0.669    0.660    0.655    0.654          0.647    0.650    0.652
    0.172    0.177    0.183    0.189    0.194    0.201          0.211    0.220    0.231
    0.148    0.148    0.149    0.151    0.151    0.152          0.150    0.150    0.150
    0.131    0.134    0.138    0.141    0.144    0.147          0.152    0.155    0.159
    0.367    0.375    0.385    0.393    0.414    0.419          0.435    0.441    0.447
    0.002    0.003    0.003    0.003    0.003    0.003          0.003    0.003    0.004
    0.151    0.154    0.158    0.161    0.164    0.168          0.170    0.172    0.175
    0.002    0.002    0.002    0.001    0.002    0.001          0.001    0.001    0.001
    0.171    0.173    0.178    0.180    0.182    0.186          0.195    0.200    0.204
    0.000    0.000    0.000    0.000    0.000    0.000          0.000    0.000    0.000
    0.074    0.076    0.081    0.085    0.091    0.095          0.106    0.112    0.123
    0.452    0.460    0.470    0.479    0.490    0.505          0.525    0.544    0.559
   11.455   11.853   12.183   12.547   12.873   13.295        13.878    14.388   14.902
    0.042    0.041    0.043    0.043    0.044    0.045          0.049    0.051    0.052
    0.335    0.338    0.341    0.348    0.354    0.361          0.363    0.370    0.377
    0.461    0.487    0.513    0.549    0.578    0.612          0.674    0.717    0.768
3.436384 3.566076 3.690265 3.818932 3.949472 4.085778        4.23307 4.384349 4.538959

    2019      2020      2021      2022      2023      2024      2025      2026      2027
 350.979   355.194   359.310   363.340   367.280   371.215   375.212   379.217   383.103
  64.511    65.863    67.213    68.574    69.951    71.346    72.762    74.204    75.674
  76.946    77.660    78.374    79.089    79.803    80.518    81.233    81.947    82.662
  20.055    20.341    20.559    20.834    21.105    21.395    21.685    21.987    22.294
   9.036     9.165     9.263     9.386     9.508     9.639     9.770     9.906    10.044
  10.602    10.753    10.869    11.014    11.157    11.310    11.464    11.624    11.786
   7.413     7.472     7.546     7.609     7.670     7.733     7.788     7.838     7.901
  13.691    13.800    13.938    14.053    14.166    14.282    14.384    14.477    14.594
   3.423     3.450     3.484     3.513     3.542     3.571     3.596     3.619     3.648
   6.608     6.661     6.727     6.783     6.838     6.894     6.943     6.988     7.044
  25.102    25.311    25.469    25.642    25.798    25.958    26.128    26.304    26.468
  10.410    10.481    10.544    10.601    10.661    10.724    10.786    10.844    10.917
  23.789    24.111    24.508    24.918    25.412    25.717    26.127    26.397    26.722
   5.889     5.913     5.937     5.961     5.984     6.007     6.029     6.052     6.074
   2.438     2.454     2.471     2.489     2.503     2.520     2.536     2.556     2.570
   5.125     5.176     5.226     5.274     5.321     5.368     5.414     5.462     5.513
  27.194    27.282    27.369    27.454    27.539    27.624    27.707    27.790    27.871
   5.514     5.549     5.585     5.609     5.631     5.659     5.682     5.704     5.726
  12.587    12.803    12.989    13.194    13.387    13.569    13.757    13.925    14.073
   16.139    16.561     17.009    17.712   18.050   18.597   18.945   19.306   19.670
   25.247    25.610     25.907    26.196   26.495   26.850   27.112   27.350   27.661
    0.181      0.185      0.191    0.195    0.199    0.204    0.209    0.214    0.218
    0.015      0.017      0.019    0.020    0.023    0.024    0.028    0.030    0.032
    0.009      0.008      0.008    0.008    0.009    0.010    0.009    0.010    0.010
    0.394      0.388      0.384    0.379    0.373    0.373    0.371    0.372    0.371
    0.060      0.062      0.065    0.067    0.068    0.071    0.076    0.079    0.083
    0.176      0.186      0.193    0.202    0.209    0.216    0.227    0.236    0.241
    0.055      0.056      0.058    0.059    0.061    0.062    0.064    0.066    0.068
    0.121      0.129      0.137    0.144    0.155    0.163    0.175    0.180    0.189
    0.132      0.135      0.138    0.140    0.143    0.146    0.147    0.151    0.154
    0.023      0.024      0.024    0.025    0.025    0.027    0.027    0.028    0.029
    0.001      0.001      0.001    0.001    0.001    0.001    0.001    0.001    0.001
    0.116      0.120      0.121    0.122    0.125    0.127    0.135    0.137    0.141
    0.016      0.016      0.016    0.017    0.017    0.018    0.019    0.020    0.021
    0.014      0.015      0.015    0.016    0.016    0.017    0.018    0.019    0.020
    0.122      0.126      0.130    0.131    0.134    0.139    0.149    0.154    0.160
    0.337      0.348      0.355    0.363    0.376    0.387    0.408    0.425    0.444
    0.011      0.011      0.012    0.012    0.013    0.013    0.014    0.015    0.015
    0.074      0.078      0.082    0.085    0.088    0.092    0.096    0.100    0.104
    0.218      0.231      0.243    0.257    0.272    0.290    0.321    0.341    0.363
1.859143    1.91442    1.96817 2.024032 2.080411 2.138513 2.200287 2.263821 2.327627
     2028     2029     2030
1579.507 1595.620 1611.851
 413.197 419.965 426.649
 247.106 249.511 251.915
  72.597   73.383   74.268
  32.708   33.062   33.461
  38.379   38.794   39.262
  48.255   48.619   48.858
  89.126   89.799   90.240
  22.281   22.450   22.560
  43.019   43.344   43.557
  47.725   47.961   48.193
  26.347   26.527   26.697
 203.018 205.393 207.744
  10.197   10.239   10.281
    4.424    4.458    4.474
  19.576   19.786   19.945
  60.115   60.335   60.556
  25.955   26.120   26.303
  47.846   48.262   48.662
  78.308   78.948   79.796
 110.890 111.632 112.337
    3.239    3.306    3.387
    0.178    0.189    0.199
    0.029    0.027    0.028
    2.564    2.562    2.570
    1.065    1.109    1.157
    2.039    2.091    2.135
    0.856    0.886    0.918
    0.968    1.001    1.030
    0.039    0.040    0.040
    0.667    0.674    0.683
    0.012    0.012    0.011
    0.752    0.774    0.793
    0.137    0.139    0.140
    2.430    2.564    2.699
    2.184    2.236    2.291
  42.789   44.100   45.566
    0.569    0.596    0.620
    2.313    2.399    2.492
    2.030    2.145    2.278
10.66801 11.14108 11.63711

    2028     2029     2030
2585.529 2607.690 2629.886
 790.287 800.213 810.020
 308.469 311.018 313.270
 239.920 243.574 247.636
 108.094 109.740 111.570
 126.834 128.766 130.913
   83.274   83.781   84.151
 153.806 154.742 155.426
   38.451   38.685   38.857
   74.239   74.691   75.021
 196.897 197.994 199.020
 101.102 101.829 102.520
 335.651 343.873 352.247
   34.672   34.803   34.933
   15.452   15.583   15.692
   31.272   31.583   31.832
   84.514   84.930   85.223
   44.792   45.018   45.286
 119.449 121.025 122.481
 168.632 169.459 170.542
 304.596 305.643 306.706
    3.819    3.871    3.931
    0.330    0.344    0.360
    0.076    0.075    0.072
    2.382    2.400    2.431
    1.670    1.754    1.856
    3.580    3.696    3.817
    1.639    1.722    1.811
    1.346    1.372    1.400
    1.700    1.704    1.720
    1.171    1.176    1.187
    0.007    0.007    0.006
    1.953    2.008    2.080
    0.732    0.771    0.812
    0.673    0.708    0.746
    3.395    3.487    3.594
   11.205   11.607   12.082
    1.557    1.623    1.691
   14.688   14.905   15.198
    3.254    3.458    3.693
8.082439 8.244626 8.417845

    2028      2029      2030
 771.362   785.564   799.813
  87.873    89.553    91.241
  99.873   100.710   101.547
  23.215    23.602    24.050
  10.459    10.634    10.836
  12.273    12.477    12.714
  10.563    10.653    10.737
  19.509    19.675    19.831
   4.877     4.919     4.958
   9.417     9.497     9.572
   36.935   37.179   37.413
   17.913   18.054   18.225
   51.036   52.298   53.403
    8.961    8.998    9.044
    4.429    4.492    4.540
    5.663    5.773    5.871
   21.485   21.714   21.879
    9.196    9.279    9.368
   28.375   28.755   29.079
   38.709   39.820   41.136
   47.571   47.974   48.398
    1.060    1.075    1.088
    0.048    0.051    0.052
    0.005    0.004    0.004
    0.653    0.657    0.661
    0.242    0.253    0.263
    0.150    0.150    0.150
    0.162    0.165    0.169
    0.469    0.479    0.491
    0.004    0.004    0.004
    0.178    0.180    0.181
    0.001    0.001    0.001
    0.210    0.217    0.221
    0.000    0.000    0.000
    0.131    0.140    0.151
    0.577    0.600    0.618
   15.484   16.056   16.685
    0.054    0.057    0.059
    0.386    0.399    0.407
    0.824    0.877    0.940
4.697992 4.864012 5.037474

    2028      2029      2030
 386.824   390.479   394.159
  77.172    78.700    80.262
  83.376    84.091    84.805
  22.588    22.869    23.216
  10.177    10.303    10.460
  11.941    12.090    12.273
   7.966     8.034     8.094
  14.713    14.839    14.950
   3.678     3.710     3.737
   7.101     7.162     7.216
  26.648    26.825    26.991
  10.982    11.047    11.113
  27.161    27.446    27.777
   6.095     6.117     6.138
   2.590     2.617     2.625
   5.569     5.627     5.674
  27.953    28.034    28.114
   5.751     5.774     5.796
  14.264    14.448    14.615
   20.022   20.311   20.491
   27.959   28.288   28.581
    0.224    0.230    0.237
    0.033    0.036    0.038
    0.010    0.010    0.010
    0.369    0.373    0.376
    0.088    0.092    0.096
    0.250    0.258    0.268
    0.069    0.071    0.073
    0.196    0.210    0.216
    0.157    0.162    0.167
    0.029    0.030    0.031
    0.001    0.001    0.001
    0.146    0.150    0.155
    0.022    0.024    0.025
    0.021    0.022    0.023
    0.165    0.171    0.179
    0.457    0.479    0.498
    0.016    0.017    0.018
    0.108    0.116    0.121
    0.388    0.414    0.443
2.392844 2.460714 2.532235
       Inflation Rate assumption
1985      0.02058
1986      0.01537
1987      0.01946
1988      0.02498
1989      0.02862
1990      0.03034
1991      0.02854
1992      0.01941
1993      0.01996
1994      0.01878
1995      0.01847
1996      0.01746
1997      0.01562
1998      0.01058
1999      0.01396
2000      0.02132
2001      0.02399
2002      0.01788
2003      0.02217
2004      0.03058
2005      0.03538
2006      0.03567
2007         0.026
2008           0.02
2009         0.021
2010         0.021
2011           0.02
2012         0.019
2013         0.019
2014         0.019
2015         0.019
2016         0.019
2017         0.019
2018         0.019
2019         0.019
2020         0.019
2021         0.019
2022         0.019
2023         0.019
2024         0.019
2025         0.019
2026         0.019
2027         0.019
2028         0.019
2029   0.019
2030   0.019
       Retail rates are calculated through a detailed and lengthy regulatory process.
       Please note that forecasted retail prices presented here are merely an average value for each sector and state.


       These rate do not include cost of conservation measures.


       Price of Electricity - Base Case Scenario PE (2006$/mWh
                 Residential Sector                                                      Commercial Sector
        Oregon     Washington       Idaho       Montana                      Oregon
1985      74            60            68           74              1985        81
1986      74            61            70           78              1986        79
1987      73            64            70           84              1987        78
1988      71            63            71           81              1988        72
1989      69            63            70           78              1989        70
1990      67            62            69           77              1990        67
1991      66            60            67           79              1991        67
1992      66            60            66           78              1992        66
1993      66            61            66           76              1993        65
1994      69            64            66           77              1994        64
1995      70            63            68           77              1995        64
1996      71            63            66           78              1996        65
1997      68            61            63           79              1997        62
1998      71            61            64           79              1998        62
1999      69            61            63           81              1999        60
2000      69            60            63           76              2000        60
2001      72            65            69           79              2001        63
2002      80            71            74           81              2002        75
2003      78            69            69           83              2003        70
2004      77            68            65           84              2004        69
2005      75            68            65           84              2005        67
2006      76            71            64           85              2006        68
2007      84            79            64           92              2007        75
2008      88            79            70           94              2008        79
2009      77            68            59           82              2009        68
2010      79            70            61           85              2010        70
2011      80            71            62           86              2011        71
2012      83            74            65           90              2012        74
2013      84            75            66           91              2013        75
2014      84            76            66           91              2014        75
2015      85            76            66           92              2015        76
2016      86            78            67           93              2016        77
2017      87            79            68           93              2017        78
2018      90            80            69           94              2018        81
2019      91            81            69           95              2019        82
2020      93            83            71           96              2020        84
2021      95            84            72           98              2021        86
2022      98            87            75          100              2022        89
2023     101            90            77          103              2023        92
2024     104            91            79          105              2024        95
2025     106            94            81          107              2025        97
    2026           108             96            83        109    2026    99
    2027           111             98            86        111    2027   102
    2028           113            100            88        113    2028   104
    2029           115            102            89        115    2029   105
    2030           114            101            88        114    2030   105
Annual Growth
  1985-2000       -0.3%          0.0%          -0.3%       0.1%          -1.3%
  2000-2007        2.9%          3.9%           0.3%       2.7%           3.2%
  2010-2030        1.8%          1.8%           1.9%       1.5%           2.0%


 Source file:   Electricity prices March 14 Basecase.xls
average value for each sector and state.




nario PE (2006$/mWh)
           Commercial Sector                                            Industrial Sector
             Washington               Idaho   Montana          Oregon     Washington
                 57                     65      67      1985     56            34
                 58                     67      72      1986     54            33
                 57                     64      73      1987     52            35
                 56                     61      68      1988     50            39
                 57                     62      67      1989     48            38
                 56                     60      65      1990     44            34
                 55                     59      67      1991     43            31
                 56                     58      68      1992     43            30
                 57                     59      66      1993     44            32
                 59                     57      65      1994     45            36
                 59                     57      68      1995     44            38
                 59                     54      70      1996     44            36
                 58                     51      72      1997     41            34
                 56                     53      72      1998     44            34
                 56                     51      76      1999     43            35
                 55                     50      61      2000     42            39
                 61                     59      69      2001     48            54
                 67                     64      71      2002     53            55
                 67                     61      75      2003     51            52
                 66                     57      79      2004     47            46
                 65                     56      77      2005     50            44
                 68                     52      75      2006     53            45
                 70                     48      78      2007     58            48
                 72                     58      86      2008     57            54
                 61                     46      75      2009     45            42
                 63                     49      77      2010     47            45
                 64                     50      78      2011     48            45
                 67                     53      82      2012     52            49
                 68                     54      83      2013     52            49
                 69                     54      83      2014     53            50
                 69                     54      84      2015     53            51
                 71                     55      85      2016     54            52
                 72                     55      85      2017     55            53
                 73                     56      86      2018     58            54
                 74                     57      87      2019     59            55
                 76                     58      88      2020     61            57
                 77                     60      90      2021     63            59
                 80                     62      92      2022     66            61
                 82                     65      95      2023     69            64
                 84                     67      97      2024     72            66
                 87                     69      99      2025     74            68
 89      71     101     2026    76      70
 91      73     103     2027    79      72
 93      75     105     2028    81      74
 95      77     107     2029    82      76
 94      76     106     2030    82      75

-0.2%   -1.2%   -0.4%          -1.3%   0.6%
 3.6%   -0.3%    3.5%           4.8%   3.2%
 2.0%    2.2%    1.6%           2.8%   2.6%
ustrial Sector
                 Idaho   Montana
                   42      40
                   41      40
                   39      44
                   38      48
                   38      45
                   37      40
                   36      40
                   37      39
                   37      41
                   36      43
                   36      44
                   35      41
                   35      45
                   36      40
                   35      38
                   37      47
                   42      75
                   49      42
                   46      44
                   41      44
                   40      50
                   37      60
                   36      80
                   46      64
                   34      52
                   36      55
                   37      56
                   41      60
                   41      61
                   41      61
                   41      61
                   42      62
                   43      63
                   44      64
                   44      64
                   46      66
                   47      67
                   50      70
                   52      72
                   54      74
                   56      76
 58      78
 61      80
 63      83
 64      84
 63      83

-0.6%   0.7%
-0.1%   8.1%
 2.8%   2.1%
       All figures are in 2006$ per Ton
                                                        Used in Development of Base Prices
       5th Plan Mean Bingaman-Specter "Safety Valve"    Draft 6th Plan Mean Draft 6th Plan "High"
2009
2010
2011
2012              2.06                          10.35                   8.05                 16.1
2013              2.74                           10.6                  10.39                20.79
2014              2.74                          10.86                     13                   26
2015              2.74                          11.12                  15.14                30.29
2016              4.12                          11.39                  16.93                33.86
2017              5.51                          11.67                  19.15                38.31
2018              5.51                          11.96                   21.7                 43.4
2019              5.51                          12.25                  24.23                48.46
2020              6.91                          12.55                  26.76                53.52
2021              8.32                          12.85                  29.15                 58.3
2022              8.32                          13.17                  31.79                63.57
2023              8.32                          13.49                  34.59                69.19
2024              8.32                          13.82                  36.85                 73.7
2025              8.32                          14.15                  39.32                78.64
2026              8.32                           14.5                  41.23                82.45
2027                                            14.85                  43.29                86.59
2028                                            15.22                  45.67                91.33
2029                                            15.59                  46.72                93.44
2030                                            15.97                  46.72                93.44
                           1.1603 2000 to 2006$
            Wellhead Wellhead
            History    History
            (00$/MMBtu)(06$/MMBtu) Low       Medlo      Medium    Medhi      High
     2000         3.58        4.17                           4.17
     2001         3.80        4.43                           4.43
     2002         2.75        3.21                           3.21
     2003         4.46        5.20                           5.20
     2004         4.85        5.66                           5.66
     2005         6.31        7.36                           7.36
     2006         5.34        6.23                           6.23
     2007         5.19        6.06                           6.06
     2008                               7.78       7.80      7.83       7.90      8.00

                                             Medlo
                                 Draft 6th Plan Low                 Medhi
                                                        Draft 6th Plan Medium Draft 6th Plan High
     2009                               5.50       6.25        6.50       7.50       8.00
     2010                               5.75       6.50        6.75       7.80       8.50
     2011                               5.59       6.34        6.80       7.89       8.60
     2012                               5.44       6.19        6.85       7.98       8.70
     2013                               5.29       6.04        6.90       8.07       8.80
     2014                               5.14       5.89        6.95       8.16       8.90
     2015                               5.00       5.75        7.00       8.25       9.00
     2016                               4.84       5.70        7.05       8.25       9.10
     2017                               4.69       5.65        7.10       8.25       9.20
     2018                               4.54       5.60        7.15       8.25       9.30
     2019                               4.39       5.55        7.20       8.25       9.40



                                                                                                    2006 $/MMtu
     2020                               4.25       5.50        7.25       8.25       9.50
     2021                               4.27       5.60        7.30       8.30       9.60
     2022                               4.29       5.69        7.35       8.35       9.70
     2023                               4.31       5.79        7.40       8.40       9.80
     2024                               4.33       5.90        7.45       8.45       9.90
     2025                               4.35       6.00        7.50       8.50     10.00
     2026                               4.37       6.05        7.60       8.67     10.37
     2027                               4.39       6.10        7.70       8.85     10.76
     2028                               4.41       6.15        7.80       9.03     11.16
     2029                               4.43       6.20        7.90       9.21     11.57
     2030                               4.45       6.25        8.00       9.40     12.00
Source file:Fuel Price FC Develop 112108.xls
            Q:\TM\FUEL\MODF
                      Forecast PNW Natural Gas Price
              14.00
                      Draft 6th Plan Low
              12.00   Draft 6th Plan Medium
                      Draft 6th Plan High
2006 $/MMtu




              10.00

               8.00

               6.00

               4.00

               2.00

               0.00
ural Gas Prices
                         In this tab we are presenting fuel prices delivered to each customer c
                         All prices are expressed in 2006 dollars.
                         to allow comparison among fuels all prices are in dollar per mmBtu b
                         Source: Electricity Prices March 2009 Base case

                         Fuel Prices - FP (2006$/mmBtu)
State        Scenario
Oregon       Base Case   Res Electricity
Oregon       Base Case   Res Natural Gas
Oregon       Base Case   Res Coal
Oregon       Base Case   Res Oil
Oregon       Base Case   Com Electricity
Oregon       Base Case   Com Natural Gas
Oregon       Base Case   Com Coal
Oregon       Base Case   Com Oil
Oregon       Base Case   Ind Electricity
Oregon       Base Case   Ind Natural Gas
Oregon       Base Case   Ind Coal
Oregon       Base Case   Ind Oil
Oregon       Base Case   Gasoline
Oregon       Base Case   Diesel

                         Fuel Prices - FP (2006$/mmBtu)
State
Washington   Base Case   Res Electricity
Washington   Base Case   Res Natural Gas
Washington   Base Case   Res Coal
Washington   Base Case   Res Oil
Washington   Base Case   Com Electricity
Washington   Base Case   Com Natural Gas
Washington   Base Case   Com Coal
Washington   Base Case   Com Oil
Washington   Base Case   Ind Electricity
Washington   Base Case   Ind Natural Gas
Washington   Base Case   Ind Coal
Washington   Base Case   Ind Oil
Washington   Base Case   Gasoline
Washington   Base Case   Diesel

                         Fuel Prices - FP (2006$/mmBtu)
State
Idaho        Base Case   Res Electricity
Idaho        Base Case   Res Natural Gas
Idaho        Base Case   Res Coal
Idaho        Base Case   Res Oil
Idaho        Base Case   Com Electricity
Idaho        Base Case   Com Natural Gas
Idaho        Base Case   Com Coal
Idaho        Base Case   Com Oil
Idaho        Base Case   Ind Electricity
Idaho        Base Case   Ind Natural Gas
Idaho        Base Case   Ind Coal
Idaho     Base Case   Ind Oil
Idaho     Base Case   Gasoline
Idaho     Base Case   Diesel

                      Fuel Prices - FP (2006$/mmBtu)
State
Montana   Base Case   Res Electricity
Montana   Base Case   Res Natural Gas
Montana   Base Case   Res Coal
Montana   Base Case   Res Oil
Montana   Base Case   Com Electricity
Montana   Base Case   Com Natural Gas
Montana   Base Case   Com Coal
Montana   Base Case   Com Oil
Montana   Base Case   Ind Electricity
Montana   Base Case   Ind Natural Gas
Montana   Base Case   Ind Coal
Montana   Base Case   Ind Oil
Montana   Base Case   Gasoline
Montana   Base Case   Diesel
ices delivered to each customer class.

l prices are in dollar per mmBtu basis
09 Base case
                         2        3          4       5       6       7       8       9      10

                  1986        1987        1988    1989    1990    1991    1992    1993    1994
                 21.57       21.52       20.92   20.26   19.51   19.31   19.41   19.37   20.17
                 10.09        9.85        9.90    8.67    8.62    8.15    7.98    8.13    8.63
                  5.90        5.76        5.02    5.30    5.31    7.13    5.04    4.97    4.84
                  7.91        7.99        7.63    8.39    9.85    9.21    8.50    8.71    8.26
                 23.10       22.94       21.17   20.56   19.77   19.57   19.21   19.09   18.89
                  8.53        7.90        7.82    6.72    6.67    6.31    6.11    6.37    6.81
                  3.77        3.70        3.60    3.44    3.58    3.63    3.29    3.07    3.01
                  5.10        6.08        5.61    6.61    7.58    6.55    6.29    6.41    5.62
                 15.72       15.16       14.66   14.05   13.03   12.63   12.65   12.83   13.14
                  5.82        5.04        5.43    4.93    4.78    4.53    4.35    4.40    4.46
                  3.77        3.70        3.60    3.44    3.58    3.63    3.29    3.07    3.01
                  5.62        6.32        5.72    7.02    7.40    7.09    6.97    7.23    6.07
                 10.78       10.90       11.17   12.33   13.31   12.51   13.46   13.14   13.02
                  9.60       10.14       10.16   11.26   12.02   11.81   11.59   11.76   11.30


                  1986        1987        1988    1989    1990    1991    1992    1993    1994
                 17.85       18.66       18.58   18.41   18.13   17.50   17.54   17.74   18.83
                  8.98        8.02        8.00    7.72    6.86    6.22    6.50    6.63    7.06
                  5.90        5.76        5.02    5.30    5.31    7.13    5.04    4.97    4.84
                  9.28        9.34        8.99    9.73   11.12   10.68    9.72   10.10    9.43
                 17.07       16.70       16.42   16.64   16.37   16.13   16.31   16.80   17.35
                  7.65        6.66        6.68    6.57    5.66    5.39    5.61    5.75    6.07
                  3.26        3.59        3.48    3.46    3.45    3.72    3.65    3.46    3.95
                  5.34        6.46        5.79    6.87    7.68    7.01    6.68    6.83    5.81
                  9.81       10.26       11.46   11.27    9.85    9.20    8.81    9.24   10.58
                  5.45        4.25        4.32    4.12    3.72    3.70    3.78    4.08    3.66
                  3.26        3.59        3.48    3.46    3.45    3.72    3.65    3.46    3.95
                  6.09        7.00        6.31    6.94    7.75    7.35    7.09    7.37    6.50
                 11.37       11.26       11.05   11.64   13.31   12.51   12.72   12.06   12.54
                 10.46       11.05       10.80   11.48   12.72   12.24   11.66   11.93   11.36


                  1986        1987        1988    1989    1990    1991    1992    1993    1994
                 20.49       20.57       20.71   20.46   20.10   19.59   19.39   19.27   19.28
                  9.19        8.27        8.03    7.13    6.91    6.88    6.82    6.83    6.58
                  2.98        2.35        1.88    2.26    2.18    2.04    2.11    1.70    1.79
                  8.71        7.97        7.77    8.54   10.38    9.86    8.71    8.59    7.72
                 19.61       18.74       18.00   18.24   17.62   17.16   16.95   17.16   16.60
                  7.30        6.80        6.61    5.94    5.72    5.86    5.73    5.90    6.24
                  3.14        3.03        2.72    2.66    2.51    2.61    2.55    2.38    2.44
                  6.23        6.90        6.42    7.37    8.01    7.11    7.01    6.97    6.34
                 12.00       11.56       11.24   11.13   10.82   10.52   10.72   10.85   10.69
                  5.03       10.08        6.23    4.12    3.73    3.90    3.87    3.83    4.79
                  3.14        3.03        2.72    2.66    2.51    2.61    2.55    2.38    2.44
 6.26    7.07    6.51    7.66    8.90    7.76    7.53    7.84    7.03
11.02   11.10   11.36   11.91   12.88   12.49   12.79   12.40   12.50
10.70   10.80   10.79   11.71   13.06   11.97   11.54   11.45   11.34


 1986    1987    1988    1989    1990    1991    1992    1993    1994
22.89   24.75   23.71   22.88   22.49   23.11   22.97   22.27   22.57
 6.95    6.63    6.27    6.22    6.30    6.01    6.31    6.37    6.60
 2.13    2.20    1.42    1.81    1.87    1.59    1.69    1.67    1.76
 7.59    7.88    6.87    7.37    9.03    8.37    8.04    7.93    7.32
20.98   21.48   20.08   19.53   19.04   19.66   19.91   19.36   19.18
 6.99    6.52    6.27    6.21    6.36    5.79    5.86    6.04    6.20
 3.21    2.51    2.35    2.22    2.17    1.87    2.04    1.70    1.83
 5.59    6.13    5.53    6.40    7.79    6.68    6.35    6.24    5.73
11.73   12.88   13.92   13.27   11.83   11.71   11.39   11.98   12.48
 6.11    5.14    4.49    4.24    4.48    4.28    5.50    3.57    6.20
 3.21    2.51    2.35    2.22    2.17    1.87    2.04    1.70    1.83
 6.10    6.45    5.99    6.95    8.46    7.18    6.91    6.82    6.55
10.51   11.58   11.56   12.46   13.45   12.41   12.61   12.61   12.97
10.67   10.84   10.90   11.79   12.93   12.23   11.88   11.79   11.56
   11      12      13      14      15      16      17      18      19

 1995    1996    1997    1998    1999    2000    2001    2002    2003
20.40   20.81   20.02   20.76   20.19   20.22   21.11   23.47   22.79
 8.19    7.54    7.26    7.88    8.06    9.24   10.80   11.46   10.46
 4.78     -      4.55    4.45    4.42    4.37    4.33    4.36    4.36
 8.18    8.89    9.13    7.54    8.10   11.57   10.00    8.60   10.35
18.90   18.92   18.04   18.10   17.53   17.60   18.49   22.03   20.58
 6.36    5.79    5.41    6.07    6.40    7.37    8.90    8.55    8.41
 3.07     -      2.74    2.83    2.91    2.95    2.91    2.94    2.94
 5.75    6.93    6.44    4.87    5.97    8.81    7.45    6.53    7.93
12.92   12.78   11.88   12.83   12.57   12.23   14.14   15.58   14.96
 4.14    3.87    3.54    4.34    4.53    5.61    6.78    7.59    6.21
 3.07    2.69    2.74    2.83     -       -       -      1.89    1.81
 6.30    7.38    6.74    5.02    5.95    9.23    7.90    6.79    7.94
13.08   13.97   13.67   11.44   13.28   15.68   14.45   12.75   15.09
11.28   11.90   11.59   10.05   11.44   14.03   12.55   10.80   12.20


 1995    1996    1997    1998    1999    2000    2001    2002    2003
18.46   18.40   17.82   17.91   17.91   17.64   19.14   20.76   20.36
 7.17    6.78    6.60    6.78    6.69    8.06   10.84   10.32    9.08
 4.78    5.02    4.55    4.45    4.42    4.37    3.99    4.35    4.15
 9.37   10.34   10.74    9.12    9.80   13.02   11.75   10.41   12.57
17.32   17.29   16.88   16.54   16.50   16.11   17.95   19.70   19.58
 6.09    5.77    5.54    5.51    5.56    6.78    9.54    9.12    7.95
 3.95    3.73    3.56    2.98    2.91    2.95    2.75    2.81    2.66
 6.24    7.26    6.64    4.94    6.04    8.70    7.31    7.08    8.46
11.01   10.64    9.84   10.05   10.24   11.36   15.96   16.09   15.38
 3.34    3.21    3.70    3.06    3.21    4.51    5.56    5.32    6.52
 3.95    3.73    3.56    2.98    2.91    2.91    2.75    2.81    2.66
 6.79    7.71    7.16    5.51    6.63    9.69    8.24    7.35    9.07
12.75   13.58   12.85   10.89   12.58   15.12   13.96   12.18   14.53
11.11   12.10   11.98   10.16   10.98   13.83   12.52   11.68   13.64


 1995    1996    1997    1998    1999    2000    2001    2002    2003
19.81   19.31   18.53   18.80   18.47   18.53   20.17   21.74   20.15
 6.88    6.29    6.10    6.24    6.26    7.19    9.55    9.27    8.15
 1.74    2.10    2.26    2.34    1.99    2.06    2.17    2.20    1.28
 8.06    8.81    8.86    7.21    6.91   10.39    9.00    7.83    9.97
16.79   15.68   15.09   15.50   14.80   14.55   17.15   18.77   17.95
 6.00    5.52    5.35    5.41    5.51    6.27    8.53    8.53    7.44
 2.27    2.50    2.45    2.30    1.51    1.99    1.94    1.92    1.93
 6.66    7.52    7.33    5.49    6.11    9.20    7.73    6.63    8.67
10.45   10.29   10.20   10.41   10.20   10.70   12.45   14.32   13.42
 4.52    3.37    3.29    3.62    3.80    4.60    7.24    7.61    6.34
 2.27    2.50    2.45    2.30    1.51    1.99    1.94    1.92    1.93
 7.24    8.09    7.84    6.13    6.10    9.15    8.02    7.19    8.99
11.73   12.79   12.94   11.05   11.72   14.54   13.24   12.23   14.43
11.44   12.57   11.92   10.21   10.90   13.81   12.33   11.26   12.69


 1995    1996    1997    1998    1999    2000    2001    2002    2003
22.64   22.74   23.04   23.14   23.82   22.32   23.09   23.85   24.39
 6.34    5.88    6.01    6.22    6.04    6.91    8.14    6.02    7.88
 1.76    1.75    1.75    1.57    1.07    1.15    1.31    1.14    2.47
 7.72    7.82    7.37    6.85    6.94    9.85    8.93    7.38    9.50
20.02   20.43   21.11   20.98   22.31   17.98   20.24   20.90   22.10
 6.07    5.62    5.75    6.07    6.00    6.76    8.24    6.10    7.88
 1.85    1.92    1.83    1.86    1.67    1.98    1.83    2.07    2.27
 5.79    6.73    6.51    5.02    5.43    8.10    7.34    6.31    7.68
12.78   12.04   13.16   11.62   11.01   13.64   22.12   12.23   13.02
 6.00    5.91    5.70    5.54    4.02    8.51    5.80    3.12    4.91
 1.85    1.92    1.83    1.86    1.67    1.98    1.83    2.07    2.27
 6.61    7.55    7.15    5.45    5.58    7.93    7.48    6.61    8.07
12.83   13.50   13.42   11.33   12.18   14.90   14.20   12.98   14.38
11.45   12.58   10.65   11.46   11.19   13.79   12.35   11.21   12.45
   20      21      22      23      24      25      26      27      28

 2004    2005    2006    2007    2008    2009    2010    2011    2012
22.50   21.93   22.19   24.64   26.03   23.96   24.70   25.38   26.79
11.37   12.75   13.91   13.67   15.77   14.44   14.69   14.74   15.26
 4.37    4.26    4.31    4.34    4.29    4.19    4.19    4.19    5.04
12.28   18.64   20.10   21.20   26.05   20.04   20.90   21.22   22.21
20.19   19.68   20.02   21.91   23.39   21.32   22.06   22.74   24.15
 9.59   10.30   12.39   11.56   13.66   12.33   12.58   12.63   13.15
 2.95    2.84    2.89    2.92    2.87    2.77    2.77    2.77    3.62
10.70   14.41   16.04   16.91   21.76   15.75   16.61   16.93   17.91
13.86   14.60   15.50   16.94   16.78   14.71   15.45   16.13   17.54
 6.44    7.60    8.77    8.68   10.78    9.45    9.70    9.75   10.27
 1.91    1.91    2.00    1.95    1.90    1.80    1.80    1.80    2.64
10.76   14.64   16.45   17.35   22.20   16.19   17.05   17.37   18.41
16.82   19.27   21.30   22.65   27.50   21.49   22.35   22.67   23.63
14.69   19.15   21.18   22.52   27.36   21.35   22.21   22.53   23.52


 2004    2005    2006    2007    2008    2009    2010    2011    2012
19.96   19.83   20.72   23.07   23.43   21.36   22.10   22.78   24.19
10.58   12.17   13.35   13.50   15.60   14.27   14.52   14.57   15.09
 3.86    3.74    3.80    3.83    3.78    3.67    3.68    3.68    4.53
14.35   18.64   20.10   20.33   25.17   19.16   20.02   20.34   21.33
19.33   19.14   19.94   20.62   21.38   19.31   20.05   20.73   22.14
10.03   10.75   11.95   12.04   14.14   12.81   13.06   13.11   13.63
 2.85    2.74    2.79    2.82    2.77    2.67    2.67    2.67    3.52
11.18   14.41   16.04   16.21   21.06   15.05   15.91   16.23   17.22
13.41   12.91   13.19   14.16   16.02   13.95   14.69   15.37   16.78
 8.36   10.58    9.86    9.54   11.63   10.30   10.55   10.60   11.13
 2.85    3.42    3.71    3.61    3.57    3.46    3.46    3.47    4.30
12.32   14.64   16.45   16.64   21.48   15.47   16.33   16.65   17.69
16.72   19.73   21.82   23.20   28.04   22.03   22.89   23.21   24.18
16.19   19.15   21.18   22.52   27.36   21.35   22.21   22.53   23.52


 2004    2005    2006    2007    2008    2009    2010    2011    2012
19.11   19.00   18.67   18.90   20.80   18.73   19.48   20.15   21.57
 9.43   10.67   11.96   11.04   13.14   11.81   12.06   12.11   12.63
 2.26    1.95    2.38    2.32    2.27    2.16    2.17    2.17    3.02
12.21   18.64   20.10   21.32   26.16   20.15   21.01   21.33   22.32
16.81   16.38   15.28   14.21   17.22   15.16   15.90   16.57   17.99
 8.73    9.94   11.22   10.27   12.37   11.04   11.29   11.34   11.86
 1.87    1.86    1.99    1.94    1.90    1.79    1.79    1.79    2.64
11.25   14.41   16.04   17.00   21.85   15.84   16.70   17.02   18.01
11.96   11.75   10.83   10.60   13.56   11.49   12.23   12.91   14.32
 7.27    8.45    9.81    8.94   11.04    9.71    9.96   10.01   10.53
 1.87    1.86    1.99    1.94    1.90    1.79    1.79    1.79    2.63
11.81   14.64   16.45   17.45   22.29   16.28   17.14   17.46   18.50
16.38   18.97   20.97   22.30   27.14   21.13   21.99   22.31   23.28
14.95   19.15   21.18   22.52   27.36   21.35   22.21   22.53   23.52


 2004    2005    2006    2007    2008    2009    2010    2011    2012
24.61   24.48   24.93   26.94   27.76   25.69   26.44   27.26   28.80
 9.84   11.07   11.29    9.73   11.83   10.50   10.75   10.80   11.32
 0.91    1.11    1.08    1.05    1.00    0.90    0.90    0.90    1.75
10.76   18.64   20.10   19.69   24.53   18.52   19.38   19.70   20.69
23.23   22.47   21.86   22.83   25.48   23.41   24.16   24.98   26.52
 9.76   11.04   11.10    9.54   11.64   10.31   10.56   10.61   11.13
 2.19    2.21    2.34    2.28    2.23    2.13    2.13    2.13    2.98
 9.85   14.41   16.04   15.70   20.55   14.53   15.39   15.72   16.70
13.00   14.61   17.54   23.53   18.92   16.85   17.60   18.42   19.96
 6.79    8.50   11.65    9.58   11.68   10.35   10.60   10.65   11.17
 2.19    2.21    2.34    2.28    2.23    2.13    2.13    2.13    2.97
 9.74   14.64   16.45   16.11   20.95   14.94   15.80   16.12   17.16
16.29   19.21   21.24   22.58   27.42   21.41   22.27   22.59   23.56
14.63   19.15   21.18   22.52   27.36   21.35   22.21   22.53   23.52
   29      30      31      32      33      34      35      36      37

 2013    2014    2015    2016    2017    2018    2019    2020    2021
27.36   27.77   28.24   28.82   29.68   31.03   31.56   32.32   33.12
15.45   15.65   15.83   15.98   16.16   16.36   16.56   16.75   16.94
 5.29    5.56    5.79    5.98    6.21    6.48    6.75    7.02    7.27
22.73   23.29   23.84   23.80   23.81   23.84   23.88   23.91   24.28
24.73   25.14   25.60   26.18   27.05   28.39   28.92   29.69   30.48
13.33   13.54   13.71   13.87   14.05   14.25   14.44   14.64   14.83
 3.87    4.14    4.37    4.56    4.79    5.06    5.33    5.60    5.85
18.44   19.00   19.55   19.51   19.52   19.55   19.59   19.62   19.99
18.12   18.53   18.99   19.57   20.44   21.78   22.31   23.07   23.87
10.46   10.66   10.84   10.99   11.17   11.37   11.57   11.77   11.96
 2.88    3.15    3.38    3.56    3.80    4.06    4.33    4.59    4.84
18.95   19.53   20.08   20.06   20.08   20.12   20.18   20.23   20.61
24.16   24.71   25.25   25.21   25.21   25.23   25.27   25.30   25.65
24.05   24.61   25.15   25.12   25.13   25.15   25.20   25.23   25.59


 2013    2014    2015    2016    2017    2018    2019    2020    2021
24.70   25.23   25.82   26.51   27.25   28.03   28.56   29.33   29.98
15.28   15.48   15.65   15.81   15.99   16.19   16.39   16.58   16.77
 4.77    5.05    5.28    5.47    5.70    5.97    6.24    6.51    6.76
21.86   22.42   22.96   22.92   22.93   22.96   23.00   23.04   23.40
22.66   23.18   23.77   24.46   25.20   25.98   26.52   27.29   27.93
13.82   14.02   14.19   14.35   14.53   14.73   14.92   15.12   15.31
 3.77    4.04    4.27    4.46    4.70    4.97    5.23    5.50    5.75
17.74   18.30   18.85   18.81   18.82   18.85   18.89   18.92   19.29
17.29   17.82   18.41   19.10   19.84   20.62   21.15   21.92   22.57
11.31   11.51   11.69   11.84   12.02   12.22   12.42   12.62   12.81
 4.55    4.82    5.04    5.23    5.46    5.73    5.99    6.26    6.51
18.23   18.81   19.36   19.34   19.36   19.40   19.46   19.51   19.89
24.70   25.26   25.79   25.75   25.76   25.78   25.81   25.84   26.20
24.05   24.61   25.15   25.12   25.13   25.15   25.20   25.23   25.59


 2013    2014    2015    2016    2017    2018    2019    2020    2021
22.08   22.46   22.89   23.45   24.06   24.73   25.14   25.79   26.43
12.82   13.02   13.20   13.35   13.53   13.73   13.93   14.13   14.32
 3.26    3.54    3.77    3.96    4.19    4.46    4.73    5.00    5.25
22.85   23.41   23.95   23.92   23.92   23.95   23.99   24.03   24.39
18.50   18.88   19.31   19.87   20.48   21.15   21.56   22.21   22.85
12.05   12.25   12.42   12.58   12.76   12.96   13.15   13.35   13.54
 2.89    3.17    3.39    3.58    3.82    4.09    4.36    4.62    4.88
18.53   19.09   19.64   19.60   19.61   19.64   19.68   19.71   20.08
14.83   15.21   15.65   16.20   16.82   17.49   17.90   18.55   19.19
10.72   10.92   11.10   11.25   11.43   11.63   11.83   12.03   12.22
 2.88    3.15    3.37    3.56    3.79    4.06    4.32    4.58    4.83
19.04   19.62   20.17   20.15   20.17   20.21   20.27   20.32   20.70
23.81   24.36   24.90   24.86   24.86   24.88   24.92   24.94   25.30
24.05   24.61   25.15   25.12   25.13   25.15   25.20   25.23   25.59


 2013    2014    2015    2016    2017    2018    2019    2020    2021
29.37   29.79   30.27   30.83   31.44   32.10   32.51   33.16   33.80
11.51   11.71   11.89   12.04   12.22   12.42   12.62   12.82   13.01
 2.00    2.28    2.50    2.69    2.93    3.20    3.47    3.73    3.99
21.22   21.78   22.32   22.28   22.29   22.32   22.36   22.40   22.76
27.09   27.51   27.99   28.55   29.16   29.82   30.23   30.88   31.52
11.32   11.52   11.70   11.85   12.03   12.23   12.43   12.63   12.81
 3.23    3.50    3.73    3.92    4.16    4.42    4.69    4.96    5.21
17.23   17.79   18.34   18.30   18.31   18.33   18.38   18.41   18.78
20.53   20.96   21.43   21.99   22.60   23.26   23.68   24.32   24.96
11.35   11.56   11.73   11.89   12.07   12.27   12.46   12.66   12.85
 3.21    3.48    3.71    3.89    4.13    4.39    4.66    4.92    5.17
17.71   18.28   18.84   18.81   18.84   18.88   18.94   18.99   19.37
24.08   24.64   25.18   25.13   25.14   25.16   25.20   25.22   25.58
24.05   24.61   25.15   25.12   25.13   25.15   25.20   25.23   25.59
   38      39      40      41      42      43      44      45      46

 2022    2023    2024    2025    2026    2027    2028    2029    2030
33.90   34.71   35.31   36.11   36.81   37.41   38.19   38.70   38.64
17.15   17.36   17.55   17.74   17.95   18.17   18.41   18.57   18.67
 7.55    7.85    8.09    8.35    8.55    8.77    9.02    9.14    9.14
24.65   25.06   25.41   25.79   26.10   26.44   26.81   27.06   27.24
31.26   32.08   32.68   33.48   34.17   34.77   35.56   36.07   36.01
15.04   15.25   15.43   15.63   15.84   16.06   16.30   16.46   16.56
 6.13    6.43    6.67    6.93    7.13    7.35    7.60    7.72    7.72
20.36   20.76   21.12   21.50   21.81   22.15   22.52   22.77   22.95
24.65   25.46   26.06   26.87   27.56   28.16   28.95   29.45   29.40
12.16   12.38   12.56   12.75   12.96   13.19   13.42   13.59   13.69
 5.12    5.41    5.64    5.90    6.10    6.32    6.57    6.68    6.68
21.00   21.42   21.79   22.18   22.51   22.86   23.24   23.51   23.69
26.02   26.42   26.76   27.14   27.45   27.78   28.14   28.40   28.58
25.96   26.37   26.72   27.10   27.42   27.75   28.12   28.38   28.56


 2022    2023    2024    2025    2026    2027    2028    2029    2030
30.62   31.30   31.76   32.44   33.11   33.71   34.48   34.98   34.91
16.98   17.19   17.37   17.57   17.78   18.00   18.24   18.40   18.50
 7.04    7.34    7.58    7.84    8.04    8.26    8.51    8.62    8.63
23.77   24.18   24.53   24.91   25.22   25.56   25.93   26.19   26.37
28.57   29.25   29.72   30.39   31.06   31.66   32.44   32.93   32.87
15.52   15.73   15.91   16.11   16.32   16.54   16.78   16.94   17.04
 6.03    6.33    6.57    6.83    7.03    7.25    7.51    7.62    7.62
19.66   20.07   20.42   20.80   21.11   21.45   21.82   22.07   22.25
23.21   23.89   24.36   25.03   25.70   26.30   27.08   27.57   27.50
13.01   13.23   13.41   13.60   13.82   14.04   14.28   14.44   14.54
 6.78    7.07    7.31    7.57    7.77    7.98    8.23    8.34    8.34
20.28   20.70   21.07   21.46   21.79   22.14   22.53   22.79   22.97
26.56   26.96   27.31   27.68   27.99   28.32   28.69   28.94   29.12
25.96   26.37   26.72   27.10   27.42   27.75   28.12   28.38   28.56


 2022    2023    2024    2025    2026    2027    2028    2029    2030
27.07   27.75   28.22   28.89   29.55   30.15   30.92   31.41   31.34
14.52   14.74   14.92   15.11   15.33   15.55   15.78   15.95   16.05
 5.53    5.83    6.07    6.33    6.53    6.75    7.00    7.12    7.12
24.76   25.17   25.52   25.90   26.21   26.55   26.92   27.18   27.36
23.49   24.17   24.64   25.31   25.98   26.57   27.34   27.83   27.76
13.75   13.96   14.14   14.34   14.55   14.77   15.01   15.17   15.27
 5.16    5.45    5.69    5.95    6.16    6.38    6.63    6.74    6.74
20.45   20.86   21.21   21.59   21.90   22.24   22.61   22.86   23.04
19.83   20.51   20.97   21.64   22.31   22.90   23.68   24.16   24.09
12.42   12.63   12.82   13.01   13.22   13.44   13.68   13.84   13.94
 5.11    5.40    5.64    5.90    6.10    6.31    6.56    6.67    6.67
21.09   21.51   21.88   22.27   22.60   22.95   23.34   23.60   23.78
25.67   26.07   26.41   26.79   27.09   27.43   27.79   28.04   28.22
25.96   26.37   26.72   27.10   27.42   27.75   28.12   28.38   28.56


 2022    2023    2024    2025    2026    2027    2028    2029    2030
34.44   35.11   35.58   36.25   36.91   37.50   38.27   38.76   38.69
13.21   13.42   13.61   13.80   14.01   14.23   14.47   14.63   14.73
 4.27    4.56    4.80    5.06    5.27    5.49    5.74    5.85    5.85
23.13   23.54   23.89   24.27   24.58   24.92   25.29   25.55   25.73
32.16   32.83   33.30   33.97   34.63   35.22   35.99   36.48   36.41
13.02   13.23   13.42   13.61   13.82   14.04   14.28   14.44   14.54
 5.49    5.79    6.03    6.29    6.49    6.71    6.96    7.08    7.08
19.15   19.55   19.91   20.29   20.60   20.94   21.31   21.56   21.74
25.60   26.27   26.74   27.41   28.07   28.66   29.43   29.92   29.85
13.06   13.27   13.45   13.65   13.86   14.08   14.32   14.48   14.58
 5.45    5.74    5.97    6.23    6.43    6.65    6.90    7.01    7.01
19.76   20.18   20.55   20.94   21.27   21.61   22.00   22.26   22.44
25.95   26.34   26.69   27.06   27.37   27.70   28.07   28.32   28.50
25.96   26.37   26.72   27.10   27.42   27.75   28.12   28.38   28.56
          Average Annual Wholesale price of electricity shown below is for MidC market.
          Additional details, peak and off-peak prices, monthly, and hourly prices can provided on request.
          Please contact Council Staff Jeff King for additional information.



          All prices are in Constant 2006 dollars
Case Id   AO_6P_11112008_RPS3_LFUEL_HD AO_6P_11112008_RPS3_HFUEL_HD
Desc.                                             High
          Low Market Clearing Price with CO2 adders Market Clearing Price with CO2 Adders
     2008                               48.666754                         49.95304904
     2009                             37.05268716                          50.4629685
     2010                             39.23545189                         54.29620745
     2011                             39.98661466                         57.59624408
     2012                             43.52122912                         62.31509299
     2013                             43.86021205                         64.68528135
     2014                             43.84504425                         65.79058475
     2015                             44.21696642                         68.31326243
     2016                             44.87798327                          70.7926662
     2017                             45.40599997                         73.43379991
     2018                             46.40826973                         76.04333874
     2019                             46.77820759                         77.89049084
     2020                              48.0429013                         80.51429782
     2021                              49.5810604                         83.24214129
     2022                              51.9993356                         85.66157182
     2023                             54.43650066                         88.62112289
     2024                             56.31853872                         90.62295472
     2025                             58.59699797                          93.2591041
     2026                             60.52196974                         97.10827428
     2027                              62.6522283                         101.4206869
     2028                             64.84426574                            106.02162
     2029                             66.28825849                         110.0517112
     2030                             65.54274643                          111.763412
s can provided on request.




             AO_6P_11112008_RPS3_HD                AO_6P_11112008_RPS3_NOC02_HD
                                                   Base
             Base market Clearing Price with CO2 Adders Market price with no CO2 Adder    CO2 Adder Impact 2006 $/MWH
                                      49.31923471                             49.31923471      -
                                      42.25650521                             42.25650521      -
                                      44.79494017                             44.79494017      -
                                      47.09672516                             47.09672516      -
                                      51.92478812                             47.04501692     4.88
                                      53.65792707                             47.05419202     6.60
                                      54.95967556                             46.79973065     8.16
                                       56.4381478                             47.58168171     8.86
                                      58.33911611                             48.62587248     9.71
                                       60.4365194                             49.81492311    10.62
                                      62.70544198                             50.31021357    12.40
                                      64.12328262                              50.4579206    13.67
                                      66.34476481                             51.34724087    15.00
                                      68.52792161                             52.28752082    16.24
                                      70.70584635                             52.87323074    17.83
                                      73.01993036                             53.95763856    19.06
                                      74.60694122                             54.52749866    20.08
                                      76.90328097                             55.49357453    21.41
                                      79.18085762                             56.83216133    22.35
                                       81.2021823                             58.25016181    22.95
                                      83.82560711                             59.53824302    24.29
                                       85.5046137                             61.13124099    24.37
                                      85.26029562                             60.85412957    24.41
er Impact 2006 $/MWH
From March 14 Run

                     In this tab you will find the total and sectoral forecasts for Demand for the draft 6th Plan and the 5th Plan.

                     the tables start with total Sales then show the sector level demands. Note these figures do not include T&D losses
                     All figures are in average MW .
                     Please note that the 5th Power Plan included a Low and High scenario as well as MedLow and MedHigh.
                     Not shown here are the Low and High scenarios for the 5th Plan, reason being that they represented very unlikely outcomes.
                     the Medlow and Medhi from the 5th plan are comprable to the Low Case and High Case in the draft 6th Power Plan.
                     It should be noted that 2005-2007 data in the 6th plan reflect actual temperature condition in the region, whereas 2008-2030 forecast reflect a normal temperature.


                                               Total All sectors Sales (at Customer site)                                      Total All sectors Sales (at Customer site)                        Total All sectors Sales (at Customer site)
         Scenario 5th Plan Medlo               5th Plan Medium           5th Plan Medhi             6th Plan LOW CASE          6th Plan BASE CASE        6th Plan HIGH CASE                      6th Plan LOW CASE                 6th
                                                                                                                                                                                                                  6th Plan BASE CASEPlan HIGH CASE
             2005                    18,284                     19,391                   20,220                   17,963                        17,963                    17,963
             2006                    18,415                     19,621                   20,560                   18,718                        18,718                    18,718                         755             755              755
             2007                    18,558                     19,864                   20,921                   18,893                        18,893                    18,893          2007           175             175              175
             2008                    18,699                     20,103                   21,294                   18,952                        18,952                    18,954          2008            59              59               61
             2009                    18,858                     20,363                   21,679                   18,861                        18,861                    18,865          2009           (91)            (92)             (89)
             2010                    19,030                     20,646                   22,079                   18,815                        19,224                    20,006          2010           (46)            363            1,141
             2011                    19,189                     20,917                   22,476                   19,324                        19,803                    20,704          2011           509             579              699
             2012                    19,366                     21,209                   22,897                   19,868                        20,405                    21,425          2012           543             602              720
             2013                    19,527                     21,480                   23,307                   20,114                        20,742                    21,881          2013           246             337              457
             2014                    19,734                     21,789                   23,748                   20,234                        20,969                    22,154          2014           121             227              273
             2015                    19,942                     22,105                   24,200                   20,344                        21,186                    22,434          2015           110             217              281
             2016                    20,132                     22,415                   24,649                   20,495                        21,399                    22,755          2016           151             213              321
             2017                    20,324                     22,729                   25,108                   20,624                        21,616                    23,056          2017           129             217              301
             2018                    20,518                     23,048                   25,576                   20,763                        21,834                    23,363          2018           139             218              307
             2019                    20,714                     23,372                   26,053                   20,926                        22,062                    23,668          2019           163             228              305
             2020                    20,913                     23,701                   26,541                   21,103                        22,288                    23,982          2020           177             225              314
             2021                    21,113                     24,035                   27,039                   21,218                        22,482                    24,320          2021           114             194              338
             2022                    21,315                     24,374                   27,547                   21,323                        22,677                    24,663          2022           105             196              343
             2023                    21,519                     24,718                   28,066                   21,440                        22,884                    25,012          2023           117             207              349
             2024                    21,725                     25,068                   28,596                   21,575                        23,111                    25,384          2024           135             227              373
             2025                    21,934                     25,423                   29,138                   21,720                        23,352                    25,778          2025           145             241              393
             2026                                                                                                 21,874                        23,599                    26,173          2026           153             247              395
             2027                                                                                                 22,024                        23,851                    26,563          2027           151             252              390
             2028                                                                                                 22,179                        24,108                    26,969          2028           155             257              406
             2029                                                                                                 22,347                        24,381                    27,405          2029           168             272              436
             2030                                                                                                 22,538                        24,678                    27,876          2030           191             297              471
                                                                                                                   2,065                         3,202                     4,803     2009-2019           179             283              429
                                                                                                                   1,435                         2,390                     3,894     2010-2030           147             238              383
                                               Residential                                                                     Residential
                     Fifth Plan Med. Low       Fifth Plan Medium          Fifth Plan Med High       Sixth Plan Low Case        Sixth Plan Base Case Sixth Plan High Case
              2005                    7,122                     7,183                      7,437                                                 6,982
              2006                    7,178                     7,262                      7,545                                                 7,232
              2007                    7,244                     7,340                      7,665                                                 7,432
              2008                    7,299                     7,428                      7,777                      7,422                      7,422                     7,424
              2009                    7,362                     7,505                      7,894                      7,486                      7,485                     7,490
              2010                    7,436                     7,589                      8,021                      7,596                      7,554                     7,673
              2011                    7,517                     7,687                      8,159                      7,666                      7,646                     7,804
              2012                    7,599                     7,789                      8,302                      7,681                      7,691                     7,875
              2013                    7,668                     7,896                      8,430                      7,727                      7,771                     7,976
              2014                    7,765                     7,986                      8,584                      7,783                      7,861                     8,084
              2015                    7,869                     8,103                      8,747                      7,848                      7,948                     8,199
              2016                    7,954                     8,230                      8,900                      7,920                      8,042                     8,321
              2017                    8,040                     8,343                      9,056                      7,998                      8,139                     8,446
              2018                    8,126                     8,457                      9,214                      8,079                      8,238                     8,573
              2019                    8,214                     8,573                      9,376                      8,166                      8,344                     8,705
              2020                    8,303                     8,690                      9,540                      8,259                      8,452                     8,840
              2021                    8,393                     8,809                      9,707                      8,358                      8,564                     8,979
              2022                    8,483                     8,930                      9,876                      8,462                      8,679                     9,120
              2023                    8,575                     9,052                     10,049                      8,572                      8,798                     9,265
              2024                    8,667                     9,176                     10,225                      8,690                      8,923                     9,415
              2025                    8,761                     9,302                     10,404                      8,815                      9,052                     9,570
              2026                                                                                                    8,946                      9,184                     9,728
              2027                                                                                                    9,084                      9,321                     9,892
              2028                                                                                                    9,228                      9,461                    10,058
              2029                                                                                                    9,380                      9,607                    10,232
              2030                                                                                                    9,546                      9,765                    10,418




                                               Commercial                                                                       Commercial
         Scenario Fifth Plan Med. Low          Fifth Plan Medium          Fifth Plan Med High        Sixth Plan Low Case        Sixth Plan Base Case    Sixth Plan High Case
             2005                  5,274                        5,453                      5,670                                               5,885
             2006                  5,306                        5,509                      5,763                                               5,980
             2007                  5,338                        5,564                      5,858                                               6,106
             2008                  5,378                        5,627                      5,965                      6,249                    6,249                      6,248
             2009                  5,425                        5,696                      6,075                      6,315                    6,316                      6,314
             2010                  5,472                        5,771                      6,184                      6,275                    6,537                      7,025
             2011                  5,507                        5,835                      6,284                      6,581                    6,892                      7,450
             2012                  5,558                        5,914                      6,398                      6,914                    7,248                      7,886
             2013                  5,611                        5,988                      6,514                      7,105                    7,475                      8,195
             2014                  5,676                        6,070                      6,631                      7,188                    7,610                      8,327
             2015                  5,735                        6,146                      6,743                      7,245                    7,727                      8,444
             2016                  5,795                        6,226                      6,856                      7,339                    7,832                      8,578
             2017                  5,855                        6,307                      6,972                      7,400                    7,929                      8,682
             2018                  5,916                        6,389                      7,089                      7,464                    8,019                      8,780
             2019                  5,978                        6,472                      7,209                      7,537                    8,111                      8,863
             2020                  6,040                        6,556                      7,330                      7,627                    8,201                      8,955
             2021                  6,103                        6,641                      7,454                      7,657                    8,259                      9,052
             2022                  6,166                        6,727                      7,580                      7,681                    8,317                      9,148
             2023                  6,231                        6,815                      7,707                      7,704                    8,375                      9,239
             2024                  6,295                        6,904                      7,837                      7,726                    8,433                      9,333
             2025                  6,361                        6,993                      7,969                      7,744                    8,487                      9,424
             2026                                                                                                     7,756                    8,540                      9,504
             2027                                                                                                     7,763                    8,595                      9,569
             2028                                                                                                     7,775                    8,653                      9,640
             2029                                                                                                     7,780                    8,709                      9,712
             2030                                                                                                     7,783                    8,767                      9,784




                                               Industrial Non-DSI                                                              Industrial non-DSI
                     Fifth Plan Med. Low       Fifth Plan Medium          Fifth Plan Med High       Sixth Plan Low Case        Sixth Plan Base Case     Sixth Plan High Case
              2005                    4,616                     4,702                      5,092                                                3,911
              2006                    4,657                     4,657                      5,225                                                4,141
              2007                    4,700                     4,700                      5,365                                                3,725
              2008                    4,743                     4,743                      5,511                                                3,755
              2009                    4,789                     5,189                      5,662                      3,566                     3,566                     3,574
              2010                    4,836                     5,291                      5,818                      3,464                     3,648                     3,810
              2011                    4,878                     5,397                      5,970                      3,570                     3,750                     3,920
              2012                    4,918                     5,498                      6,128                      3,663                     3,845                     4,023
              2013                    4,957                     5,601                      6,287                      3,668                     3,869                     4,059
              2014                    5,000                     5,703                      6,453                      3,651                     3,868                     4,086
              2015                    5,044                     5,808                      6,626                      3,638                     3,875                     4,124
              2016                    5,088                     5,919                      6,803                      3,620                     3,885                     4,180
              2017                    5,133                     6,032                      6,985                      3,606                     3,900                     4,239
              2018                    5,178                     6,147                      7,172                      3,593                     3,918                     4,304
              2019                    5,224                     6,264                      7,364                      3,589                     3,938                     4,375
              2020                    5,270                     6,384                      7,561                      3,577                     3,952                     4,442
              2021                    5,316                     6,505                      7,763                      3,556                     3,965                     4,524
              2022                    5,363                     6,629                      7,970                      3,525                     3,972                     4,606
              2023                    5,410                     6,756                      8,184                      3,500                     3,988                     4,694
              2024                    5,458                     6,885                      8,403                      3,485                     4,015                     4,796
              2025                    5,506                     7,016                      8,627                      3,477                     4,055                     4,915
              2026                                                                                                    3,474                     4,097                     5,042
              2027                                                                                                    3,467                     4,136                     5,171
              2028                                                                                                    3,451                     4,174                     5,307
              2029                                                                                                    3,445                     4,220                     5,461
              2030                                                                                                    3,449                     4,277                     5,634




                                               DSI                                                                             DSI
         Scenario Fifth Plan Med. Low          Fifth Plan Medium          Fifth Plan Med High       Sixth Plan Low Case        Sixth Plan Base Case     Sixth Plan High Case
             2005                    460                           958                     1,200                                                 482
             2006                    460                           958                     1,200                                                 495
             2007                    460                           958                     1,200                                                 764
             2008                    460                           958                     1,201                                                 693
             2009                    460                           958                     1,201                                                 693
             2010                    460                           958                     1,201                        693                      693                           693
             2011                    460                           958                     1,201                        718                      718                           718
             2012                    460                           958                     1,201                        818                      818                           818
             2013                    460                           958                     1,201                        818                      818                           818
             2014                    460                           958                     1,201                        818                      818                           818
             2015                    460                           958                     1,201                        818                      818                           818
             2016                    460                           958                     1,201                        818                      818                           818
             2017                    460                           958                     1,201                        818                      818                           818
             2018                    460                           958                     1,201                        818                      818                           818
             2019                    460                           958                     1,201                        818                      818                           818
             2020                    460                           958                     1,201                        818                      818                           818
             2021                    460                           958                     1,201                        818                      818                           818
             2022                    460                           958                     1,201                        818                      818                           818
             2023                    460                           958                     1,201                        818                      818                           818
             2024                    460                           958                     1,201                        818                      818                           818
             2025                    460                           958                     1,201                        818                      818                           818
             2026                                                                                                       818                      818                           818
             2027                                                                                                       818                      818                           818
             2028                                                                                                       818                      818                           818
             2029                                                                                                       818                      818                           818
             2030                                                                                                       818                      818                           818




                                               Irrigation                                                                      Irrigation
                     Fifth Plan Med. Low       Fifth Plan Medium          Fifth Plan Med High       Sixth Plan Low Case        Sixth Plan Base Case     Sixth Plan High Case
              2005                      626                        629                       636                                                 643
              2006                      627                        631                       640                                                 809
              2007                      628                        634                       645                                                 802
              2008                      630                        636                       652                        770                      770                        770
              2009                      632                        639                       658                        738                      738                        738
              2010                      633                        641                       664                        721                      728                        739
              2011                      635                        644                       670                        720                      729                        742
              2012                      636                        646                       675                        720                      731                        748
              2013                      636                        649                       679                        720                      735                        757
              2014                      637                        652                       683                        719                      736                        762
              2015                      636                        654                       687                        718                      740                        770
              2016                      636                        657                       690                        720                      745                        779
              2017                      636                        659                       694                        723                      751                        791
              2018                      636                        662                       698                        729                      760                        806
              2019                      636                        665                       702                        734                      770                        823
              2020                      635                        667                       705                        741                      781                        843
              2021                      635                        670                       709                        746                      792                        864
              2022                      635                        673                       713                        753                      806                        886
              2023                      635                        675                       717                        760                      819                        910
              2024                      635                        678                       721                        768                      835                        935
              2025                      635                        681                       725                        778                      852                        963
              2026                                                                                                      789                      871                        993
              2027                                                                                                      800                      891                      1,023
              2028                                                                                                      813                      911                      1,056
              2029                                                                                                      827                      934                      1,091
              2030                                                                                                      843                      958                      1,129

         Source file: Total D2 compared to Sixth Plan March 14 2009.xls
All units are in Mwa     Note the figures shown here indicate level of Sales or Demand at the Customers site. They
Base Case                It should be noted that 1986-2007 data reflect actual temperature condition in the region, wh
March 14 2009 run

                                        Price Effect Sales Forecast

                         NorthWest    NorthWest              NorthWest
                         Total Sales Residential Sales       Commercial Sales
Scenario                 BASE CASE Base Case_Residential Base Case_Commercial
                  1986         15,106                  5,425                  4,117
                  1987         15,578                  5,332                  4,204
                  1988         16,778                  5,604                  4,429
                  1989         17,318                  5,894                  4,455
                  1990         18,339                  5,943                  5,016
                  1991         18,269                  6,173                  4,730
                  1992         17,892                  5,890                  4,877
                  1993         18,105                  6,377                  4,918
                  1994         17,983                  6,221                  5,116
                  1995         18,577                  6,636                  5,142
                  1996         18,826                  6,636                  5,438
                  1997         18,994                  6,594                  5,462
                  1998         19,422                  6,608                  5,599
                  1999         20,029                  6,847                  5,820
                  2000         20,142                  6,926                  6,136
                  2001         17,140                  6,632                  5,901
                  2002         16,911                  6,679                  6,049
                  2003         17,180                  6,703                  5,892
                  2004         17,473                  6,815                  5,918
                  2005         17,963                  6,982                  5,885
                  2006         18,718                  7,232                  5,980
                  2007         18,893                  7,432                  6,106
                  2008         18,952                  7,422                  6,249
                  2009         18,861                  7,485                  6,316
                  2010         19,224                  7,554                  6,537
                  2011         19,803                  7,646                  6,892
                  2012         20,405                  7,691                  7,248
                  2013         20,742                  7,771                  7,475
                  2014         20,969                  7,861                  7,610
                  2015         21,186                  7,948                  7,727
                  2016         21,399                  8,042                  7,832
                  2017         21,616                  8,139                  7,929
                  2018         21,834                  8,238                  8,019
                  2019         22,062                  8,344                  8,111
                  2020         22,288                  8,452                  8,201
                  2021         22,482                  8,564                  8,259
                  2022         22,677                  8,679                  8,317
                  2023         22,884                  8,798                  8,375
                  2024         23,111                  8,923                  8,433
                  2025         23,352                  9,052                  8,487
                  2026         23,599                  9,184                  8,540
                  2027         23,851                  9,321                  8,595
2028   24,108   9,461   8,653
2029   24,381   9,607   8,709
2030   24,678   9,765   8,767
Demand at the Customers site. They do not include transmission and distribution losses.
emperature condition in the region, whereas 2008-2030 forecast reflect a normal temperature.




             NorthWest              NorthWest                 NorthWest
             Industrial Sales       Transportation Sales      Irrigation Sales
             Base Case_Industrial Base Case_Transportation Base Case_Irrigation DSI MWA (included in industrial total)
                              4,904                         2                  658    2,203
                              5,326                         3                  714    2,453
                              5,996                         3                  746    2,942
                              6,234                      -                     735    3,025
                              6,608                      -                     773    3,100
                              6,617                      -                     749    3,043
                              6,297                      -                     828    2,863
                              6,139                      -                     670    2,435
                              5,782                        59                  805    2,205
                              6,025                        61                  713    2,403
                              5,961                        63                  728    2,659
                              6,129                        62                  747    2,767
                              6,516                        65                  635    2,796
                              6,611                        66                  685    2,786
                              6,319                        57                  703    2,453
                              3,732                        56                  820      269
                              3,310                        57                  815      410
                              3,756                        57                  773      439
                              3,893                        59                  789      329
                              4,393                        59                  643      482
                              4,636                        62                  809      495
                              4,489                        64                  802      764
                              4,448                        63                  770      693
                              4,259                        63                  738      693
                              4,341                        65                  728      693
                              4,468                        69                  729      718
                              4,663                        72                  731      818
                              4,687                        74                  735      818
                              4,686                        75                  736      818
                              4,693                        77                  740      818
                              4,703                        78                  745      818
                              4,718                        79                  751      818
                              4,736                        81                  760      818
                              4,756                        82                  770      818
                              4,770                        83                  781      818
                              4,783                        84                  792      818
                              4,790                        85                  806      818
                              4,806                        86                  819      818
                              4,833                        87                  835      818
                              4,873                        88                  852      818
                              4,915                        89                  871      818
                              4,954                        90                  891      818
4,992   91   911   818
5,038   93   934   818
5,095   94   958   818
       In this tab the annual historic and forecast sales of electricity is presented.
       Note that there are two blocks of information.
       The first block starting on cell C10 and going to cell AX10 shows sales of electricity in GWH units.
       The first block starting on cell C62 and going to cell AX62 shows sales of electricity in average megawat
       It should be noted that 1986-2007 data reflect existing conservation programs, however past 2007 there


                    Price Effect Sales Forecast
                    Northwest Total Class Electric Sales (GWh/Year)



       Total      Residential Commercial Industrial Transportation Irrigation
1986      132,333     47,527      32,858     42,959              21     5,763
1987      136,462     46,706      33,591     46,652              23     6,253
1988      146,978     49,093      35,511     52,525              23     6,538
1989      151,704     51,627      35,675     54,611            -        6,437
1990      160,647     52,061      40,499     57,882            -        6,768
1991      160,036     54,080      37,911     57,965            -        6,558
1992      156,734     51,600      39,117     55,159            -        7,249
1993      158,597     55,865      39,391     53,779            -        5,869
1994      157,534     54,495      41,047     50,648           519       7,054
1995      162,731     58,132      41,196     52,779           537       6,242
1996      164,917     58,133      43,721     52,219           551       6,379
1997      166,392     57,762      43,869     53,692           541       6,548
1998      170,136     57,885      45,006     57,077           566       5,562
1999      175,450     59,983      46,896     57,910           574       5,996
2000      176,442     60,676      49,613     55,356           500       6,157
2001      150,148     58,098      47,498     32,689           490       7,182
2002      148,138     58,509      48,750     28,996           498       7,143
2003      150,495     58,717      47,324     32,903           495       6,769
2004      153,065     59,696      47,507     34,102           513       6,910
2005      157,356     61,166      47,150     38,487           516       5,636
2006      163,970     63,351      47,907     40,611           542       7,084
2007      165,507     65,100      48,945     39,324           562       7,030
2008      166,024     65,019      50,124     38,965           553       6,748
2009      165,214     65,569      50,643     37,310           549       6,464
2010      168,390     66,170      52,508     38,027           568       6,375
2011      173,450     66,976      55,550     39,139           601       6,383
2012      178,717     67,373      58,602     40,846           629       6,407
2013      181,662     68,072      60,527     41,056           649       6,441
2014      183,635     68,867      61,633     41,047           661       6,452
2015      185,514     69,628      62,586     41,114           674       6,481
2016      187,364     70,444      63,423     41,199           685       6,524
2017      189,244     71,296      64,196     41,333           696       6,580
2018      191,132     72,168      64,913     41,488           705       6,657
2019      193,103     73,093      65,636     41,661           715       6,744
2020      195,048     74,042      66,344     41,787           724       6,841
2021      196,960     75,021      67,002     41,899           733       6,941
2022      198,860     76,032      67,648     41,964           741       7,056
2023      200,838     77,074      68,266     42,096           750       7,179
2024      202,973     78,166      68,864     42,341           760       7,314
2025     205,221       79,292         69,423      42,687             771   7,467
2026     207,504       80,454         69,951      43,053             781   7,631
2027     209,822       81,655         70,494      43,393             791   7,802
2028     212,177       82,879         71,046      43,729             800   7,983
2029     214,653       84,158         71,578      44,136             810   8,178
2030     217,339       85,540         72,113      44,628             823   8,389




                   Northwest Total Class Electric Sales (MWA/Year)



       Total      Residential Commercial  Industrial Transportation Irrigation
1986       15,106      5,425        3,751      4,904               2        658
1987       15,578      5,332        3,835      5,326               3        714
1988       16,778      5,604        4,054      5,996               3        746
1989       17,318      5,894        4,073      6,234            -           735
1990       18,339      5,943        4,623      6,608            -           773
1991       18,269      6,173        4,328      6,617            -           749
1992       17,892      5,890        4,465      6,297            -           828
1993       18,105      6,377        4,497      6,139            -           670
1994       17,983      6,221        4,686      5,782              59        805
1995       18,577      6,636        4,703      6,025              61        713
1996       18,826      6,636        4,991      5,961              63        728
1997       18,994      6,594        5,008      6,129              62        747
1998       19,422      6,608        5,138      6,516              65        635
1999       20,029      6,847        5,353      6,611              66        685
2000       20,142      6,926        5,664      6,319              57        703
2001       17,140      6,632        5,422      3,732              56        820
2002       16,911      6,679        5,565      3,310              57        815
2003       17,180      6,703        5,402      3,756              57        773
2004       17,473      6,815        5,423      3,893              59        789
2005       17,963      6,982        5,382      4,393              59        643
2006       18,718      7,232        5,469      4,636              62        809
2007       18,893      7,432        5,587      4,489              64        802
2008       18,952      7,422        5,722      4,448              63        770
2009       18,860      7,485        5,781      4,259              63        738
2010       19,223      7,554        5,994      4,341              65        728
2011       19,800      7,646        6,341      4,468              69        729
2012       20,401      7,691        6,690      4,663              72        731
2013       20,738      7,771        6,909      4,687              74        735
2014       20,963      7,861        7,036      4,686              75        736
2015       21,177      7,948        7,144      4,693              77        740
2016       21,389      8,042        7,240      4,703              78        745
2017       21,603      8,139        7,328      4,718              79        751
2018       21,819      8,238        7,410      4,736              81        760
2019       22,044      8,344        7,493      4,756              82        770
2020       22,266      8,452        7,573      4,770              83        781
2021       22,484      8,564        7,649      4,783              84        792
2022       22,701      8,679        7,722      4,790              85        806
     2023   22,927   8,798   7,793   4,806    86     819
     2024   23,170   8,923   7,861   4,833    87     835
     2025   23,427   9,052   7,925   4,873    88     852
     2026   23,688   9,184   7,985   4,915    89     871
     2027   23,952   9,321   8,047   4,954    90     891
     2028   24,221   9,461   8,110   4,992    91     911
     2029   24,504   9,607   8,171   5,038    93     934
     2030   24,810   9,765   8,232   5,095    94     958
1986-2007     1.2%    1.7%    2.2%   -0.4%          0.8%
2010-2020     1.7%    1.8%    2.2%    0.7%   0.8%   0.3%
2010-2030     1.6%    2.0%    1.4%    1.1%   0.7%   1.4%
s of electricity in GWH units.
s of electricity in average megawatt units.
rograms, however past 2007 there is no new conservation initatives assumed.


                                                                              Price Effect Sales Forecast
                                                                              Oregon Class Electric Sales (GWh/Year)

            Street Lighting
            and Public
            Facilities                                             Total      Residential Commercial Industrial
                       3,205                                1986       34,823     13,743      9,404      9,714
                       3,238                                1987       37,407     13,782      9,820     11,752
                       3,289                                1988       38,987     14,385     10,359     12,125
                       3,353                                1989       41,217     15,134     10,629     13,343
                       3,438                                1990       43,611     15,474     12,091     13,856
                       3,521                                1991       43,306     16,023     11,348     13,611
                       3,609                                1992       42,579     15,326     11,487     13,360
                       3,693                                1993       44,229     16,713     11,794     13,517
                       3,770                                1994       44,812     16,543     12,312     13,396
                       3,845                                1995       48,724     19,613     12,438     14,167
                       3,913                                1996       48,142     17,395     12,923     15,269
                       3,980                                1997       48,307     17,297     13,284     15,110
                       4,039                                1998       46,731     17,575     13,541     13,175
                       4,091                                1999       47,402     18,053     14,180     12,630
                       4,140                                2000       50,121     18,263     14,534     14,936
                       4,191                                2001       46,398     17,665     13,995     12,170
                       4,242                                2002       45,787     17,530     14,169     11,512
                       4,287                                2003       45,757     17,765     14,250     11,212
                       4,337                                2004       46,209     18,046     14,412     11,154
                       4,400                                2005       47,039     18,399     14,108     12,131
                       4,475                                2006       48,462     18,973     14,759     11,951
                       4,546                                2007       49,005     19,417     14,898     11,841
                       4,615                                2008       49,503     19,384     15,248     12,060
                       4,679                                2009       49,073     19,549     15,463     11,286
                       4,741                                2010       49,808     19,720     16,075     11,229
                       4,801                                2011       51,197     19,960     17,060     11,357
                       4,860                                2012       52,432     20,075     18,041     11,457
                       4,918                                2013       53,490     20,254     18,743     11,584
                       4,975                                2014       54,197     20,464     19,167     11,612
                       5,032                                2015       54,875     20,675     19,525     11,673
                       5,088                                2016       55,531     20,909     19,832     11,739
                       5,144                                2017       56,175     21,155     20,105     11,811
                       5,199                                2018       56,780     21,402     20,347     11,872
                       5,255                                2019       57,431     21,665     20,592     11,955
                       5,310                                2020       58,079     21,937     20,836     12,029
                       5,364                                2021       58,709     22,213     21,071     12,087
                       5,419                                2022       59,324     22,498     21,291     12,131
                       5,473                                2023       59,956     22,792     21,496     12,196
                       5,527                                2024       60,638     23,100     21,686     12,308
          5,581    2025       61,359          23,419      21,855     12,466
          5,634    2026       62,050          23,751      22,008     12,596
          5,687    2027       62,766          24,094      22,162     12,734
          5,740    2028       63,514          24,445      22,318     12,891
          5,793    2029       64,263          24,813      22,464     13,040
          5,845    2030       65,088          25,210      22,604     13,235




                                          Oregon Class Electric Sales (MWa/Year)

Street Lighting
and Public
Facilities                Total           Residential Commercial Industrial
             366   1986           3,975        1,569      1,073      1,109
             370   1987           4,270        1,573      1,121      1,342
             376   1988           4,451        1,642      1,183      1,384
             383   1989           4,705        1,728      1,213      1,523
             392   1990           4,978        1,766      1,380      1,582
             402   1991           4,944        1,829      1,295      1,554
             412   1992           4,861        1,750      1,311      1,525
             422   1993           5,049        1,908      1,346      1,543
             430   1994           5,116        1,889      1,405      1,529
             439   1995           5,562        2,239      1,420      1,617
             447   1996           5,496        1,986      1,475      1,743
             454   1997           5,515        1,974      1,516      1,725
             461   1998           5,335        2,006      1,546      1,504
             467   1999           5,411        2,061      1,619      1,442
             473   2000           5,722        2,085      1,659      1,705
             478   2001           5,297        2,017      1,598      1,389
             484   2002           5,227        2,001      1,617      1,314
             489   2003           5,223        2,028      1,627      1,280
             495   2004           5,275        2,060      1,645      1,273
             502   2005           5,370        2,100      1,611      1,385
             511   2006           5,532        2,166      1,685      1,364
             519   2007           5,594        2,217      1,701      1,352
             527   2008           5,651        2,213      1,741      1,377
             534   2009           5,602        2,232      1,765      1,288
             541   2010           5,686        2,251      1,835      1,282
             548   2011           5,844        2,278      1,948      1,296
             555   2012           5,985        2,292      2,059      1,308
             561   2013           6,106        2,312      2,140      1,322
             568   2014           6,187        2,336      2,188      1,326
             574   2015           6,264        2,360      2,229      1,333
             581   2016           6,339        2,387      2,264      1,340
             587   2017           6,413        2,415      2,295      1,348
             594   2018           6,482        2,443      2,323      1,355
             600   2019           6,556        2,473      2,351      1,365
             606   2020           6,630        2,504      2,379      1,373
             612   2021           6,702        2,536      2,405      1,380
             619   2022           6,772        2,568      2,430      1,385
625                    2023   6,844   2,602   2,454   1,392
631                    2024   6,922   2,637   2,476   1,405
637                    2025   7,004   2,673   2,495   1,423
643                    2026   7,083   2,711   2,512   1,438
649                    2027   7,165   2,750   2,530   1,454
655                    2028   7,250   2,791   2,548   1,472
661                    2029   7,336   2,833   2,564   1,489
667                    2030   7,430   2,878   2,580   1,511
      1986-2007   0%    1%       2%     -3%              0%
      2010-2020   2%    2%       2%      1%     -1%     -1%
      2010-2030   2%    2%       2%      1%      0%     -1%
                                                                    Price Effect Sales Forecast
ales (GWh/Year)                                                     Washington Class Electric Sales (GWh/Year)
                                    Street
                                    Lighting
            Transport               and Public
            ation     Irrigation    Facilities            Total     Residential Commercial Industrial
                    8         992            962   1986      74,908      26,610     17,244    27,530
                    8      1,075             969   1987      76,587      25,929     18,084    28,857
                    9      1,125             984   1988      84,332      27,388     19,062    34,034
                  -        1,108           1,003   1989      86,172      28,821     18,961    34,546
                  -        1,164           1,027   1990      92,077      29,072     21,510    37,490
                  -        1,273           1,051   1991      91,967      30,132     20,175    37,614
                  -        1,331           1,074   1992      88,728      28,684     20,679    35,241
                  -        1,107           1,098   1993      89,694      30,989     21,124    33,587
                  156      1,285           1,120   1994      86,673      29,815     21,467    30,875
                  157      1,206           1,143   1995      87,982      30,302     21,972    31,100
                  165      1,224           1,165   1996      88,395      31,989     23,237    28,495
                  179      1,252           1,185   1997      90,767      31,891     23,200    30,963
                  174      1,064           1,202   1998      94,456      31,523     23,838    34,686
                  174      1,149           1,217   1999      98,458      32,885     24,675    36,301
                  175         984          1,230   2000      95,954      33,079     26,009    32,147
                  174      1,149           1,245   2001      77,836      31,635     25,425    15,622
                  175      1,139           1,262   2002      74,995      31,676     25,628    12,524
                  175      1,081           1,274   2003      77,596      31,666     26,029    14,862
                  180      1,131           1,285   2004      79,351      32,259     26,179    15,776
                  184         915          1,303   2005      82,729      33,066     25,992    18,823
                  192      1,263           1,324   2006      85,866      34,434     26,295    19,954
                  197      1,307           1,344   2007      85,402      35,396     27,001    18,286
                  193      1,253           1,364   2008      86,009      35,224     27,541    18,514
                  191      1,200           1,384   2009      86,058      35,472     27,670    18,188
                  198      1,184           1,403   2010      88,027      35,741     28,576    18,900
                  208      1,189           1,423   2011      90,991      36,102     30,083    19,886
                  218      1,199           1,442   2012      94,436      36,240     31,593    21,572
                  225      1,224           1,460   2013      95,835      36,609     32,528    21,640
                  230      1,247           1,478   2014      96,739      37,021     33,029    21,618
                  234      1,272           1,496   2015      97,545      37,377     33,460    21,616
                  238      1,301           1,513   2016      98,339      37,753     33,846    21,626
                  241      1,333           1,530   2017      99,153      38,143     34,205    21,664
                  244      1,370           1,546   2018      99,985      38,544     34,542    21,727
                  247      1,409           1,562   2019    100,821       38,968     34,878    21,768
                  249      1,450           1,578   2020    101,650       39,403     35,209    21,797
                  251      1,493           1,594   2021    102,465       39,853     35,514    21,818
                  253      1,541           1,610   2022    103,277       40,320     35,824    21,812
                  256      1,592           1,625   2023    104,121       40,801     36,125    21,832
                  258      1,645           1,640   2024    105,032       41,307     36,415    21,901
                  261       1,702         1,655     2025    105,919       41,826        36,689    21,943
                  263       1,763         1,670     2026    106,910       42,362        36,955    22,080
                  266       1,825         1,685     2027    107,863       42,915        37,225    22,157
                  268       1,892         1,699     2028    108,820       43,476        37,506    22,219
                  271       1,962         1,714     2029    109,838       44,061        37,781    22,319
                  275       2,037         1,728     2030    110,950       44,699        38,060    22,450




ales (MWa/Year)                                                       Washington Class Electric Sales (MWa/Year)
                                     Street
                                     Lighting
            Transport                and Public
            ation      Irrigation    Facilities            Total     Residential Commercial Industrial
                     1         113            110   1986       8,551       3,038     1,968      3,143
                     1         123            111   1987       8,743       2,960     2,064      3,294
                     1         128            112   1988       9,627       3,127     2,176      3,885
                  -            126            114   1989       9,837       3,290     2,164      3,944
                  -            133            117   1990      10,511       3,319     2,456      4,280
                  -            145            120   1991      10,499       3,440     2,303      4,294
                  -            152            123   1992      10,129       3,274     2,361      4,023
                  -            126            125   1993      10,239       3,538     2,411      3,834
                    18         147            128   1994       9,894       3,404     2,451      3,525
                    18         138            130   1995      10,044       3,459     2,508      3,550
                    19         140            133   1996      10,091       3,652     2,653      3,253
                    20         143            135   1997      10,362       3,641     2,648      3,535
                    20         122            137   1998      10,783       3,599     2,721      3,960
                    20         131            139   1999      11,239       3,754     2,817      4,144
                    20         112            140   2000      10,954       3,776     2,969      3,670
                    20         131            142   2001       8,885       3,611     2,902      1,783
                    20         130            144   2002       8,561       3,616     2,926      1,430
                    20         123            145   2003       8,858       3,615     2,971      1,697
                    21         129            147   2004       9,058       3,683     2,988      1,801
                    21         104            149   2005       9,444       3,775     2,967      2,149
                    22         144            151   2006       9,802       3,931     3,002      2,278
                    22         149            153   2007       9,749       4,041     3,082      2,087
                    22         143            156   2008       9,818       4,021     3,144      2,114
                    22         137            158   2009       9,824       4,049     3,159      2,076
                    23         135            160   2010      10,049       4,080     3,262      2,158
                    24         136            162   2011      10,387       4,121     3,434      2,270
                    25         137            165   2012      10,780       4,137     3,607      2,463
                    26         140            167   2013      10,940       4,179     3,713      2,470
                    26         142            169   2014      11,043       4,226     3,770      2,468
                    27         145            171   2015      11,135       4,267     3,820      2,468
                    27         149            173   2016      11,226       4,310     3,864      2,469
                    28         152            175   2017      11,319       4,354     3,905      2,473
                    28         156            177   2018      11,414       4,400     3,943      2,480
                    28         161            178   2019      11,509       4,448     3,982      2,485
                    28         165            180   2020      11,604       4,498     4,019      2,488
                    29         170            182   2021      11,697       4,549     4,054      2,491
                    29         176            184   2022      11,790       4,603     4,090      2,490
29        182    186        2023   11,886   4,658   4,124   2,492
29        188    187        2024   11,990   4,715   4,157   2,500
30        194    189        2025   12,091   4,775   4,188   2,505
30        201    191        2026   12,204   4,836   4,219   2,521
30        208    192        2027   12,313   4,899   4,249   2,529
31        216    194        2028   12,422   4,963   4,282   2,536
31        224    196        2029   12,539   5,030   4,313   2,548
31        233    197        2030   12,665   5,103   4,345   2,563
     1986-2007    2%   2%    1%        3%            0.6%
     2010-2020    2%   3%    3%        0%     1%    -0.3%
     2010-2030    2%   3%    2%        1%     1%     0.8%
                                                                                   Price Effect Sales Forecast
Sales (GWh/Year)                                                                   Idaho Class Electric Sales (GWh/Year)
                                                   Street
                                                   Lighting
                                                   and Public
           Transportation        Irrigation        Facilities            Total     Residential Commercial
                            13             1,913          1,598   1986      15,379      5,485      4,070
                            15             2,075          1,628   1987      15,715      5,284      4,246
                            14             2,169          1,666   1988      16,668      5,524      4,542
                        -                  2,136          1,707   1989      17,232      5,787      4,596
                        -                  2,245          1,760   1990      17,799      5,706      5,195
                        -                  2,241          1,805   1991      17,543      6,051      4,778
                        -                  2,271          1,852   1992      18,419      5,826      5,316
                        -                  2,101          1,894   1993      17,989      6,302      4,847
                        302                2,285          1,929   1994      19,254      6,297      5,580
                        316                2,327          1,966   1995      18,814      6,260      5,148
                        325                2,350          1,999   1996      20,784      6,602      5,784
                        301                2,376          2,036   1997      21,420      6,724      5,827
                        325                2,015          2,068   1998      21,099      6,711      5,809
                        329                2,172          2,095   1999      21,760      6,881      6,276
                        239                2,361          2,120   2000      22,008      7,092      6,937
                        239                2,769          2,148   2001      20,530      7,039      6,375
                        240                2,755          2,172   2002      20,274      7,110      6,801
                        239                2,606          2,194   2003      20,397      7,164      4,967
                        249                2,668          2,220   2004      20,953      7,401      4,975
                        247                2,350          2,250   2005      20,931      7,670      5,090
                        259                2,638          2,286   2006      23,292      8,055      5,288
                        268                2,132          2,320   2007      24,914      8,335      5,431
                        264                2,114          2,353   2008      24,040      8,388      5,615
                        262                2,084          2,382   2009      23,606      8,452      5,710
                        272                2,128          2,410   2010      23,862      8,540      5,920
                        288                2,195          2,437   2011      24,309      8,669      6,281
                        302                2,266          2,463   2012      24,646      8,747      6,648
                        312                2,257          2,490   2013      25,046      8,883      6,873
                        318                2,238          2,516   2014      25,347      9,036      7,020
                        324                2,226          2,542   2015      25,683      9,203      7,155
                        330                2,217          2,568   2016      26,022      9,379      7,276
                        336                2,212          2,593   2017      26,383      9,563      7,393
                        341                2,212          2,619   2018      26,767      9,754      7,510
                        347                2,214          2,645   2019      27,183      9,955      7,624
                        352                2,220          2,671   2020      27,574    10,162       7,733
                        357                2,226          2,696   2021      27,973    10,376       7,829
                        362                2,237          2,722   2022      28,373    10,596       7,920
                        367                2,248          2,748   2023      28,801    10,822       8,012
                        373                2,263          2,773   2024      29,257    11,058       8,107
                        379               2,283           2,799    2025     29,802      11,300         8,203
                        385               2,304           2,824    2026     30,317      11,548         8,294
                        391               2,325           2,849    2027     30,877      11,805         8,393
                        397               2,348           2,875    2028     31,434      12,068         8,487
                        402               2,375           2,900    2029     32,041      12,342         8,580
                        410               2,406           2,925    2030     32,680      12,634         8,677




Sales (MWa/Year)                                                                     Idaho Class Electric Sales (MWa/Year)
                                                    Street
                                                    Lighting
                                                    and Public
           Transportation        Irrigation         Facilities            Total     Residential Commercial
                            2                 218            182   1986       1,756        626        465
                            2                 237            186   1987       1,794        603        485
                            2                 248            190   1988       1,903        631        518
                        -                     244            195   1989       1,967        661        525
                        -                     256            201   1990       2,032        651        593
                        -                     256            206   1991       2,003        691        545
                        -                     259            211   1992       2,103        665        607
                        -                     240            216   1993       2,054        719        553
                            34                261            220   1994       2,198        719        637
                            36                266            224   1995       2,148        715        588
                            37                268            228   1996       2,373        754        660
                            34                271            232   1997       2,445        768        665
                            37                230            236   1998       2,409        766        663
                            38                248            239   1999       2,484        785        716
                            27                270            242   2000       2,512        810        792
                            27                316            245   2001       2,344        803        728
                            27                314            248   2002       2,314        812        776
                            27                298            250   2003       2,328        818        567
                            28                305            253   2004       2,392        845        568
                            28                268            257   2005       2,389        876        581
                            30                301            261   2006       2,659        920        604
                            31                243            265   2007       2,844        952        620
                            30                241            269   2008       2,744        958        641
                            30                238            272   2009       2,695        965        652
                            31                243            275   2010       2,724        975        676
                            33                251            278   2011       2,775        990        717
                            34                259            281   2012       2,814        999        759
                            36                258            284   2013       2,859      1,014        785
                            36                256            287   2014       2,893      1,032        801
                            37                254            290   2015       2,932      1,051        817
                            38                253            293   2016       2,971      1,071        831
                            38                252            296   2017       3,012      1,092        844
                            39                252            299   2018       3,056      1,113        857
                            40                253            302   2019       3,103      1,136        870
                            40                253            305   2020       3,148      1,160        883
                            41                254            308   2021       3,193      1,184        894
                            41                255            311   2022       3,239      1,210        904
            42     257    314           2023   3,288   1,235   915
            43     258    317           2024   3,340   1,262   925
            43     261    319           2025   3,402   1,290   936
            44     263    322           2026   3,461   1,318   947
            45     265    325           2027   3,525   1,348   958
            45     268    328           2028   3,588   1,378   969
            46     271    331           2029   3,658   1,409   979
            47     275    334           2030   3,731   1,442   991
1986-2007        -0.8%   2.2%   0.4%   -3.0%            2.6%
2010-2020         1.3%   2.2%   1.8%    0.3%   -1.4%   -0.3%
2010-2030         1.5%   2.4%   1.6%    0.6%   -1.0%    0.5%
Sales Forecast                                                                               Price Effect Sales Forecast
Electric Sales (GWh/Year)                                                                    Western Montana Class Electr
                                                       Street
                                                       Lighting
                                                       and Public
             Industrial Transportation Irrigation      Facilities            Total           Residential
                 2,655            -            2,814            354   1986           7,223         1,688
                 2,779            -            3,053            353   1987           6,753         1,711
                 3,056            -            3,192            353   1988           6,991         1,796
                 3,350            -            3,142            357   1989           7,083         1,885
                 3,228            -            3,306            364   1990           7,161         1,810
                 3,323            -            3,017            374   1991           7,220         1,873
                 3,300            -            3,590            385   1992           7,008         1,763
                 3,811            -            2,631            399   1993           6,685         1,862
                 3,517              38         3,412            411   1994           6,794         1,840
                 4,285              39         2,660            422   1995           7,211         1,957
                 5,169              35         2,762            432   1996           7,596         2,147
                 5,501              38         2,889            441   1997           5,897         1,850
                 5,637              40         2,452            449   1998           7,850         2,075
                 5,462              42         2,640            458   1999           7,831         2,164
                 4,756              43         2,715            466   2000           8,359         2,242
                 3,426              43         3,174            474   2001           5,383         1,760
                 2,697              42         3,142            481   2002           7,083         2,193
                 4,750              43         2,984            490   2003           6,744         2,122
                 5,009              45         3,022            500   2004           6,552         1,989
                 5,314              47         2,297            512   2005           6,657         2,031
                 6,300              51         3,072            526   2006           6,350         1,889
                 7,049              54         3,505            538   2007           6,187         1,952
                 6,131              53         3,302            551   2008           6,472         2,023
                 5,721              53         3,106            563   2009           6,478         2,096
                 5,780              56         2,993            574   2010           6,692         2,169
                 5,784              59         2,931            584   2011           6,954         2,246
                 5,719              62         2,876            594   2012           7,203         2,310
                 5,728              64         2,894            605   2013           7,290         2,326
                 5,711              65         2,900            615   2014           7,352         2,346
                 5,718              66         2,916            625   2015           7,412         2,374
                 5,726              67         2,939            636   2016           7,471         2,404
                 5,746              68         2,968            646   2017           7,533         2,435
                 5,770              69         3,007            657   2018           7,599         2,469
                 5,814              71         3,052            667   2019           7,669         2,504
                 5,827              72         3,103            678   2020           7,744         2,541
                 5,856              72         3,152            689   2021           7,813         2,579
                 5,877              73         3,207            699   2022           7,886         2,618
                 5,916              74         3,266            710   2023           7,961         2,659
                 5,965              75         3,332            721   2024           8,046         2,701
                 6,084             76         3,408            732     2025           8,141         2,746
                 6,167             77         3,488            743     2026           8,227         2,792
                 6,274             78         3,574            753     2027           8,316         2,841
                 6,372             79         3,664            764     2028           8,409         2,890
                 6,503             80         3,761            775     2029           8,511         2,942
                 6,637             81         3,864            786     2030           8,621         2,997




Electric Sales (MWa/Year)                                                                     Western Montana Class Electr
                                                       Street
                                                       Lighting
                                                       and Public
             Industrial Transportation Irrigation      Facilities             Total           Residential
                   303            -              321              40   1986            825           193
                   317            -              349              40   1987            771           195
                   349            -              364              40   1988            798           205
                   382            -              359              41   1989            809           215
                   368            -              377              42   1990            817           207
                   379            -              344              43   1991            824           214
                   377            -              410              44   1992            800           201
                   435            -              300              45   1993            763           213
                   401               4           389              47   1994            776           210
                   489               4           304              48   1995            823           223
                   590               4           315              49   1996            867           245
                   628               4           330              50   1997            673           211
                   643               5           280              51   1998            896           237
                   624               5           301              52   1999            894           247
                   543               5           310              53   2000            954           256
                   391               5           362              54   2001            615           201
                   308               5           359              55   2002            809           250
                   542               5           341              56   2003            770           242
                   572               5           345              57   2004            748           227
                   607               5           262              58   2005            760           232
                   719               6           351              60   2006            725           216
                   805               6           400              61   2007            706           223
                   700               6           377              63   2008            739           231
                   653               6           355              64   2009            739           239
                   660               6           342              66   2010            764           248
                   660               7           335              67   2011            794           256
                   653               7           328              68   2012            822           264
                   654               7           330              69   2013            832           265
                   652               7           331              70   2014            839           268
                   653               8           333              71   2015            846           271
                   654               8           335              73   2016            853           274
                   656               8           339              74   2017            860           278
                   659               8           343              75   2018            868           282
                   664               8           348              76   2019            875           286
                   665               8           354              77   2020            884           290
                   668               8           360              79   2021            892           294
                   671               8           366              80   2022            900           299
675               8     373     81           2023    909      304
681               9     380     82           2024    918      308
694               9     389     84           2025    929      313
704               9     398     85           2026    939      319
716               9     408     86           2027    949      324
727               9     418     87           2028    960      330
742               9     429     88           2029    972      336
758               9     441     90           2030    984      342
      1986-2007       -0.2%   1.6%   0.4%   -2.2%            2.6%
      2010-2020        1.5%   2.2%   1.8%    0.3%   -1.4%   -0.3%
      2010-2030        1.6%   2.4%   1.6%    0.6%   -1.0%    0.5%
Price Effect Sales Forecast
Western Montana Class Electric Sales (GWh/Year)
                                                                  Street
                                                                  Lighting
                                                                  and Public
            Commercial Industrial    Transportation Irrigation    Facilities
                 2,140         3,059             -           44            291
                 1,441         3,263             -           50            288
                 1,547         3,310             -           52            287
                 1,489         3,372             -           51            286
                 1,703         3,309             -           53            287
                 1,610         3,417             -           28            291
                 1,634         3,258             -           57            297
                 1,625         2,863             -           31            303
                 1,689         2,860               24        72            309
                 1,638         3,227               26        49            314
                 1,777         3,285               26        43            317
                 1,557         2,117               23        31            319
                 1,819         3,580               27        31            320
                 1,765         3,517               28        35            322
                 2,134         3,517               44        98            324
                 1,704         1,471               34        90            325
                 2,152         2,263               41       107            326
                 2,079         2,079               39        96            329
                 1,941         2,162               39        89            332
                 1,959         2,219               39        74            336
                 1,565         2,405               41       111            339
                 1,615         2,148               43        85            343
                 1,719         2,260               42        79            347
                 1,800         2,115               42        74            351
                 1,937         2,118               43        70            354
                 2,125         2,112               45        68            357
                 2,320         2,100               47        66            361
                 2,383         2,104               48        66            364
                 2,418         2,107               49        66            367
                 2,445         2,108               49        67            369
                 2,470         2,109               50        67            372
                 2,493         2,112               50        67            375
                 2,515         2,119               51        68            378
                 2,541         2,123               51        69            380
                 2,565         2,134               52        70            383
                 2,588         2,138               53        70            385
                 2,613         2,143               53        71            388
                 2,633         2,153               54        72            390
                 2,656         2,168               54        73            393
                   2,676         2,194             55        75           395
                   2,695         2,211             55        76           397
                   2,714         2,228             56        77           400
                   2,735         2,248             56        79           402
                   2,754         2,274             57        81           404
                   2,772         2,306             58        82           406




Western Montana Class Electric Sales (MWa/Year)
                                                                   Street
                                                                   Lighting
                                                                   and Public
            Commercial Industrial     Transportation Irrigation    Facilities
                   244            349             -            5             33
                   165            372             -            6             33
                   177            378             -            6             33
                   170            385             -            6             33
                   194            378             -            6             33
                   184            390             -            3             33
                   187            372             -            6             34
                   186            327             -            4             35
                   193            326               3          8             35
                   187            368               3          6             36
                   203            375               3          5             36
                   178            242               3          4             36
                   208            409               3          3             37
                   201            401               3          4             37
                   244            401               5         11             37
                   194            168               4         10             37
                   246            258               5         12             37
                   237            237               4         11             38
                   222            247               4         10             38
                   224            253               4          8             38
                   179            275               5         13             39
                   184            245               5         10             39
                   196            258               5          9             40
                   206            241               5          8             40
                   221            242               5          8             40
                   243            241               5          8             41
                   265            240               5          8             41
                   272            240               5          8             42
                   276            241               6          8             42
                   279            241               6          8             42
                   282            241               6          8             42
                   285            241               6          8             43
                   287            242               6          8             43
                   290            242               6          8             43
                   293            244               6          8             44
                   295            244               6          8             44
                   298            245               6          8             44
301   246   6   8   45
303   247   6   8   45
305   251   6   9   45
308   252   6   9   45
310   254   6   9   46
312   257   6   9   46
314   260   6   9   46
316   263   7   9   46
            Regional Peak, Average and Minimum Loads at the Generation site.
            these figures include T&D losses.
            It should be noted that figures here are for three states of Oregon, Washington, Idaho and the western portion
            It should be noted that 1995-2007 data reflect actual temperature condition in the region, whereas 2008-2030 f

Area        Type       Month         Scenario          Unit              2008         2009         2010
NorthWest   Peak       January       Base Case         MW              32,100       32,100       32,589
NorthWest   Peak       February      Base Case         MW              30,444       30,417       30,912
NorthWest   Peak       March         Base Case         MW              25,562       25,533       25,917
NorthWest   Peak       April         Base Case         MW              25,641       25,638       26,090
NorthWest   Peak       May           Base Case         MW              23,838       23,766       24,202
NorthWest   Peak       June          Base Case         MW              25,240       25,073       25,607
NorthWest   Peak       July          Base Case         MW              28,470       28,333       28,974
NorthWest   Peak       August        Base Case         MW              28,292       28,153       28,780
NorthWest   Peak       September     Base Case         MW              24,402       24,317       24,841
NorthWest   Peak       October       Base Case         MW              24,884       24,813       25,222
NorthWest   Peak       November      Base Case         MW              30,333       30,239       30,718
NorthWest   Peak       December      Base Case         MW              33,689       33,686       34,241

NorthWest   Average    January       Base Case         MWA             23,769       23,742       24,166
NorthWest   Average    February      Base Case         MWA             22,771       22,698       23,105
NorthWest   Average    March         Base Case         MWA             20,580       20,514       20,895
NorthWest   Average    April         Base Case         MWA             19,865       19,792       20,168
NorthWest   Average    May           Base Case         MWA             19,033       18,943       19,330
NorthWest   Average    June          Base Case         MWA             20,032       19,889       20,302
NorthWest   Average    July          Base Case         MWA             21,593       21,434       21,879
NorthWest   Average    August        Base Case         MWA             21,657       21,491       21,943
NorthWest   Average    September     Base Case         MWA             19,537       19,394       19,790
NorthWest   Average    October       Base Case         MWA             19,510       19,346       19,718
NorthWest   Average    November      Base Case         MWA             22,717       22,621       23,037
NorthWest   Average    December      Base Case         MWA             25,314       25,264       25,694

NorthWest   Minimum    January       Base Case         MW              16,608       16,510       16,806
NorthWest   Minimum    February      Base Case         MW              16,585       16,455       16,744
NorthWest   Minimum    March         Base Case         MW              15,255       15,140       15,416
NorthWest   Minimum    April         Base Case         MW              14,404       14,265       14,539
NorthWest   Minimum    May           Base Case         MW              14,200       14,059       14,346
NorthWest   Minimum    June          Base Case         MW              15,001       14,816       15,120
NorthWest   Minimum    July          Base Case         MW              15,030       14,838       15,155
NorthWest   Minimum    August        Base Case         MW              15,628       15,410       15,724
NorthWest   Minimum    September     Base Case         MW              14,456       14,265       14,550
NorthWest   Minimum    October       Base Case         MW              14,290       14,075       14,345
NorthWest   Minimum    November      Base Case         MW              15,740       15,584       15,871
NorthWest   Minimum    December      Base Case         MW              16,595       16,500       16,787


                                                                          2008        2009         2010
                      J
            Load Factor anuary       Base Case                            74%         74%          74%
                      F
            Load Factor ebruary      Base Case                            75%         75%          75%
                      M
            Load Factor arch         Base Case                            81%         80%          81%
                      A
            Load Factor pril         Base Case                            77%         77%          77%
                      M
            Load Factor ay           Base Case                            80%         80%          80%
          J
Load Factor une         Base Case                     79%   79%   79%
          J
Load Factor uly         Base Case                     76%   76%   76%
          A
Load Factor ugust       Base Case                     77%   76%   76%
          S
Load Factor eptember    Base Case                     80%   80%   80%
          O
Load Factor ctober      Base Case                     78%   78%   78%
          N
Load Factor ovember     Base Case                     75%   75%   75%
          D
Load Factor ecember     Base Case                     75%   75%   75%


Source file: Compare March 14 Forecast of Loads.xls
daho and the western portion of Montana.
 region, whereas 2008-2030 forecast reflect a normal temperature.

                   2011        2012         2013        2014          2015     2016     2017     2018
                 33,335      34,058       34,548      34,915        35,246   35,568   35,884   36,192
                 31,668      32,415       32,900      33,251        33,570   33,877   34,179   34,472
                 26,512      27,101       27,491      27,778        28,038   28,289   28,535   28,773
                 26,776      27,461       27,907      28,227        28,515   28,792   29,062   29,323
                 24,886      25,582       26,014      26,313        26,589   26,857   27,122   27,382
                 26,479      27,409       27,915      28,239        28,550   28,855   29,165   29,477
                 29,982      31,058       31,643      32,025        32,395   32,758   33,128   33,500
                 29,768      30,823       31,401      31,788        32,165   32,538   32,920   33,307
                 25,671      26,538       27,035      27,363        27,673   27,974   28,276   28,578
                 25,853      26,498       26,888      27,160        27,407   27,643   27,876   28,101
                 31,470      32,230       32,700      33,034        33,338   33,633   33,925   34,210
                 35,082      35,901       36,432      36,818        37,168   37,505   37,837   38,160

                 24,820      25,468       25,874      26,166        26,438   26,705   26,973   27,239
                 23,740      24,381       24,762      25,030        25,283   25,532   25,784   26,036
                 21,493      22,102       22,461      22,711        22,946   23,178   23,411   23,644
                 20,757      21,365       21,721      21,966        22,198   22,426   22,656   22,885
                 19,952      20,600       20,965      21,207        21,439   21,666   21,897   22,129
                 20,978      21,699       22,080      22,322        22,555   22,785   23,021   23,261
                 22,609      23,392       23,799      24,054        24,301   24,545   24,794   25,048
                 22,681      23,476       23,887      24,147        24,401   24,652   24,910   25,172
                 20,432      21,120       21,479      21,709        21,933   22,154   22,381   22,611
                 20,318      20,967       21,299      21,512        21,718   21,922   22,132   22,344
                 23,695      24,371       24,757      25,021        25,270   25,515   25,763   26,011
                 26,360      27,019       27,422      27,710        27,977   28,238   28,500   28,759

                 17,275      17,758       18,015      18,183        18,341   18,496   18,653   18,810
                 17,206      17,688       17,928      18,081        18,228   18,373   18,522   18,671
                 15,858      16,322       16,556      16,704        16,846   16,986   17,130   17,275
                 14,978      15,449       15,674      15,811        15,946   16,078   16,216   16,355
                 14,826      15,345       15,586      15,723        15,858   15,990   16,129   16,270
                 15,626      16,184       16,430      16,568        16,705   16,841   16,984   17,132
                 15,681      16,264       16,524      16,669        16,812   16,953   17,099   17,248
                 16,255      16,853       17,107      17,245        17,384   17,521   17,667   17,817
                 15,029      15,566       15,796      15,922        16,049   16,175   16,307   16,444
                 14,802      15,330       15,542      15,654        15,769   15,883   16,005   16,131
                 16,342      16,852       17,093      17,237        17,376   17,513   17,653   17,795
                 17,241      17,708       17,955      18,116        18,266   18,413   18,560   18,706


                   2011         2012        2013         2014         2015     2016     2017     2018
                   74%          75%         75%          75%          75%      75%      75%      75%
                   75%          75%         75%          75%          75%      75%      75%      76%
                   81%          82%         82%          82%          82%      82%      82%      82%
                   78%          78%         78%          78%          78%      78%      78%      78%
                   80%          81%         81%          81%          81%      81%      81%      81%
79%   79%   79%   79%   79%   79%   79%   79%
75%   75%   75%   75%   75%   75%   75%   75%
76%   76%   76%   76%   76%   76%   76%   76%
80%   80%   79%   79%   79%   79%   79%   79%
79%   79%   79%   79%   79%   79%   79%   80%
75%   76%   76%   76%   76%   76%   76%   76%
75%   75%   75%   75%   75%   75%   75%   75%
  2019     2020     2021     2022     2023     2024     2025     2026
36,506   36,810   37,103   37,392   37,684   37,993   38,312   38,630
34,771   35,060   35,337   35,607   35,882   36,173   36,474   36,773
29,017   29,251   29,476   29,695   29,917   30,153   30,396   30,638
29,590   29,847   30,093   30,334   30,578   30,835   31,099   31,361
27,650   27,910   28,162   28,411   28,665   28,935   29,214   29,494
29,803   30,126   30,444   30,761   31,091   31,447   31,821   32,200
33,889   34,275   34,655   35,035   35,430   35,855   36,300   36,752
33,711   34,115   34,514   34,915   35,333   35,783   36,254   36,736
28,891   29,200   29,503   29,804   30,114   30,446   30,791   31,140
28,331   28,551   28,761   28,964   29,172   29,394   29,626   29,857
34,501   34,782   35,052   35,316   35,585   35,872   36,172   36,471
38,490   38,808   39,114   39,415   39,719   40,042   40,376   40,708

27,514   27,785   28,051   28,317   28,590   28,881   29,185   29,492
26,298   26,555   26,808   27,060   27,320   27,601   27,896   28,194
23,886   24,125   24,359   24,592   24,833   25,092   25,364   25,638
23,124   23,359   23,590   23,820   24,058   24,313   24,581   24,853
22,372   22,612   22,850   23,087   23,333   23,597   23,875   24,157
23,512   23,761   24,006   24,251   24,507   24,784   25,077   25,376
25,313   25,577   25,836   26,094   26,364   26,656   26,964   27,279
25,448   25,722   25,992   26,261   26,544   26,851   27,176   27,507
22,853   23,093   23,329   23,565   23,812   24,080   24,364   24,654
22,567   22,785   22,999   23,211   23,434   23,679   23,941   24,207
26,270   26,524   26,773   27,020   27,277   27,553   27,845   28,140
29,027   29,289   29,545   29,799   30,059   30,339   30,631   30,926

18,975   19,134   19,289   19,442   19,601   19,776   19,963   20,152
18,829   18,981   19,129   19,275   19,428   19,598   19,782   19,968
17,428   17,577   17,722   17,865   18,016   18,182   18,360   18,541
16,501   16,643   16,782   16,918   17,063   17,224   17,399   17,576
16,420   16,569   16,714   16,857   17,009   17,177   17,358   17,542
17,289   17,443   17,593   17,741   17,900   18,077   18,270   18,467
17,405   17,559   17,707   17,852   18,007   18,181   18,368   18,558
17,978   18,135   18,289   18,439   18,602   18,785   18,984   19,190
16,590   16,733   16,872   17,008   17,155   17,321   17,501   17,686
16,266   16,398   16,527   16,652   16,788   16,945   17,117   17,295
17,945   18,089   18,229   18,366   18,511   18,674   18,850   19,028
18,859   19,006   19,147   19,286   19,430   19,589   19,759   19,930


  2019     2020     2021     2022     2023     2024     2025     2026
  75%      75%      76%      76%      76%      76%      76%      76%
  76%      76%      76%      76%      76%      76%      76%      77%
  82%      82%      83%      83%      83%      83%      83%      84%
  78%      78%      78%      79%      79%      79%      79%      79%
  81%      81%      81%      81%      81%      82%      82%      82%
79%   79%   79%   79%   79%   79%   79%   79%
75%   75%   75%   74%   74%   74%   74%   74%
75%   75%   75%   75%   75%   75%   75%   75%
79%   79%   79%   79%   79%   79%   79%   79%
80%   80%   80%   80%   80%   81%   81%   81%
76%   76%   76%   77%   77%   77%   77%   77%
75%   75%   76%   76%   76%   76%   76%   76%
  2027     2028     2029     2030
38,950   39,268   39,600   39,962
37,073   37,371   37,681   38,020
30,880   31,120   31,370   31,643
31,623   31,885   32,155   32,449
29,776   30,058   30,352   30,668
32,587   32,982   33,396   33,843
37,213   37,683   38,175   38,705
37,228   37,731   38,259   38,829
31,495   31,856   32,232   32,636
30,087   30,316   30,554   30,817
36,770   37,068   37,379   37,719
41,041   41,373   41,719   42,096

29,804   30,120   30,451   30,811
28,497   28,804   29,127   29,478
25,917   26,200   26,497   26,818
25,129   25,409   25,703   26,021
24,444   24,736   25,043   25,374
25,679   25,990   26,316   26,668
27,598   27,923   28,265   28,634
27,844   28,189   28,552   28,944
24,949   25,249   25,566   25,909
24,477   24,751   25,041   25,358
28,439   28,743   29,062   29,409
31,225   31,525   31,841   32,185

20,344   20,537   20,742   20,969
20,156   20,345   20,547   20,770
18,724   18,910   19,106   19,322
17,755   17,937   18,130   18,344
17,729   17,920   18,123   18,343
18,665   18,868   19,085   19,321
18,750   18,945   19,153   19,379
19,396   19,607   19,832   20,079
17,873   18,064   18,267   18,491
17,473   17,655   17,850   18,066
19,208   19,391   19,586   19,801
20,102   20,275   20,459   20,663


  2027     2028     2029     2030
  77%      77%      77%      77%
  77%      77%      77%      78%
  84%      84%      84%      85%
  79%      80%      80%      80%
  82%      82%      83%      83%
79%   79%   79%   79%
74%   74%   74%   74%
75%   75%   75%   75%
79%   79%   79%   79%
81%   82%   82%   82%
77%   78%   78%   78%
76%   76%   76%   76%
         Peak and Minimum loads were allocated to states based on states share of regional electricity sales.
         It should be noted that 1995-2007 data reflect actual temperature condition in the region,
         It should also be noted that estimated Peak and Minimum figures shown here represent c
         The issue of coincident is important to keep in mind, because it is possible that a given s


State    Load Data Type                                            Month           Scenario
Oregon   Peak Load Coincident with System Peak                     January         Base Case
Oregon   Peak Load Coincident with System Peak                     February        Base Case
Oregon   Peak Load Coincident with System Peak                     March           Base Case
Oregon   Peak Load Coincident with System Peak                     April           Base Case
Oregon   Peak Load Coincident with System Peak                     May             Base Case
Oregon   Peak Load Coincident with System Peak                     June            Base Case
Oregon   Peak Load Coincident with System Peak                     July            Base Case
Oregon   Peak Load Coincident with System Peak                     August          Base Case
Oregon   Peak Load Coincident with System Peak                     September       Base Case
Oregon   Peak Load Coincident with System Peak                     October         Base Case
Oregon   Peak Load Coincident with System Peak                     November        Base Case
Oregon   Peak Load Coincident with System Peak                     December        Base Case

Oregon   Average                                                   January         Base Case
Oregon   Average                                                   February        Base Case
Oregon   Average                                                   March           Base Case
Oregon   Average                                                   April           Base Case
Oregon   Average                                                   May             Base Case
Oregon   Average                                                   June            Base Case
Oregon   Average                                                   July            Base Case
Oregon   Average                                                   August          Base Case
Oregon   Average                                                   September       Base Case
Oregon   Average                                                   October         Base Case
Oregon   Average                                                   November        Base Case
Oregon   Average                                                   December        Base Case

Oregon   Minimum Load    Coincident with System Minimum            January         Base Case
Oregon   Minimum Load    Coincident with System Minimum            February        Base Case
Oregon   Minimum Load    Coincident with System Minimum            March           Base Case
Oregon   Minimum Load    Coincident with System Minimum            April           Base Case
Oregon   Minimum Load    Coincident with System Minimum            May             Base Case
Oregon   Minimum Load    Coincident with System Minimum            June            Base Case
Oregon   Minimum Load    Coincident with System Minimum            July            Base Case
Oregon   Minimum Load    Coincident with System Minimum            August          Base Case
Oregon   Minimum Load    Coincident with System Minimum            September       Base Case
Oregon   Minimum Load    Coincident with System Minimum            October         Base Case
Oregon   Minimum Load    Coincident with System Minimum            November        Base Case
Oregon   Minimum Load    Coincident with System Minimum            December        Base Case




         Load Factor                                               January         Base Case
         Load Factor                                               February        Base Case
Load Factor   March       Base Case
Load Factor   April       Base Case
Load Factor   May         Base Case
Load Factor   June        Base Case
Load Factor   July        Base Case
Load Factor   August      Base Case
Load Factor   September   Base Case
Load Factor   October     Base Case
Load Factor   November    Base Case
Load Factor   December    Base Case
nal electricity sales.
re condition in the region, whereas 2008-2030 forecast reflect a normal temperature.
es shown here represent contribution of the state's load to the Northwest system peak.
t is possible that a given state's peak load does not occur at the same time that system is peaking.


               Unit           1995      1996     1997      1998     1999     2000     2001
               MW            9,057    10,478    9,650     8,779    8,183    8,923    9,228
               MW            9,022    10,530    9,024     7,905    8,274    8,493    9,086
               MW            8,175     8,772    8,375     8,019    7,904    8,122    7,998
               MW            7,438     7,370    7,793     7,233    7,440    7,619    7,604
               MW            6,689     7,418    7,295     6,632    7,068    7,306    6,939
               MW            6,999     7,052    6,848     6,705    6,965    7,667    6,932
               MW            7,265     7,768    7,235     7,715    7,309    7,839    6,893
               MW            7,016     7,521    7,330     7,429    7,188    7,544    6,874
               MW            6,662     7,128    6,842     7,200    6,845    6,978    6,284
               MW            7,900     7,764    7,655     7,368    7,268    7,598    7,105
               MW            8,228     8,274    7,872     7,627    7,594    8,758    7,978
               MW            8,737     9,188    8,648     9,842    8,277    9,051    8,194

               Mwa           6,716     7,279    7,137     6,604    6,578    7,178    7,114
               Mwa           6,339     7,053    6,806     6,282    6,547    6,738    6,862
               Mwa           6,135     6,379    6,375     5,970    6,160    6,450    6,073
               Mwa           5,748     5,892    5,970     5,675    5,783    5,957    5,700
               Mwa           5,504     5,826    5,764     5,480    5,595    5,961    5,497
               Mwa           5,636     5,965    5,842     5,595    5,743    6,202    5,530
               Mwa           5,831     6,322    6,076     6,071    5,931    6,167    5,423
               Mwa           5,787     6,115    6,046     5,901    5,845    6,136    5,480
               Mwa           5,574     5,801    5,708     5,599    5,594    5,752    5,082
               Mwa           5,780     6,000    5,982     5,663    5,712    5,956    5,513
               Mwa           6,178     6,520    6,281     6,069    6,031    6,818    5,871
               Mwa           6,865     7,173    7,042     6,940    6,711    7,015    6,590

               MW            4,840     5,127    4,914     4,945    5,093    5,530    5,500
               MW            4,542     4,870    4,970     4,830    4,892    5,197    5,241
               MW            4,656     4,807    4,637     4,437    4,438    4,959    4,302
               MW            4,177     3,715    4,387     4,079    4,193    4,657    4,073
               MW            4,151     4,223    4,375     4,236    4,216    4,601    4,037
               MW            4,317     4,414    4,428     4,198    4,391    4,827    4,261
               MW            4,436     4,654    4,627     4,430    4,440    4,684    3,955
               MW            4,452     4,557    4,436     4,421    4,354    4,639    3,907
               MW            4,311     4,450    4,320     4,216    4,189    4,341    3,721
               MW            4,334     4,381    4,508     4,336    4,456    4,523    3,861
               MW            4,420     4,797    4,716     4,567    4,458    5,010    4,218
               MW            4,700     5,239    5,236     4,812    5,053    5,101    4,893




                              1995      1996     1997      1998     1999     2000     2001
                              74%       69%      74%       75%      80%      80%      77%
                              70%       67%      75%       79%      79%      79%      76%
75%   73%   76%   74%   78%   79%   76%
77%   80%   77%   78%   78%   78%   75%
82%   79%   79%   83%   79%   82%   79%
81%   85%   85%   83%   82%   81%   80%
80%   81%   84%   79%   81%   79%   79%
82%   81%   82%   79%   81%   81%   80%
84%   81%   83%   78%   82%   82%   81%
73%   77%   78%   77%   79%   78%   78%
75%   79%   80%   80%   79%   78%   74%
79%   78%   81%   71%   81%   78%   80%
system is peaking.


              2002    2003    2004    2005    2006     2007     2008     2009     2010
             8,858   8,366   9,822   9,188   9,399    9,687    9,644    9,629    9,757
             8,430   8,836   8,419   8,716   8,907    9,169    9,150    9,123    9,249
             8,285   7,805   7,701   7,319   7,491    7,709    7,681    7,658    7,756
             7,316   7,474   7,118   7,354   7,497    7,711    7,708    7,695    7,815
             7,547   6,859   6,484   6,842   7,001    7,124    7,162    7,129    7,245
             7,792   7,540   7,397   7,134   7,496    7,461    7,591    7,514    7,645
             7,974   8,234   7,935   7,973   8,470    8,304    8,491    8,414    8,566
             7,793   7,646   7,978   7,882   8,432    8,239    8,428    8,349    8,495
             6,914   7,555   6,713   6,934   7,190    7,225    7,336    7,287    7,417
             8,477   7,874   7,285   7,132   7,288    7,492    7,475    7,435    7,536
             8,284   8,414   8,491   8,680   8,901    9,120    9,114    9,063    9,181
             8,292   8,793   8,353   9,645   9,852   10,153   10,124   10,103   10,246

             6,647   6,410   6,896   6,782   6,954   7,122    7,138    7,113    7,219
             6,421   6,440   6,439   6,500   6,667   6,805    6,837    6,792    6,889
             6,244   5,947   5,797   5,871   6,033   6,139    6,181    6,142    6,235
             5,640   5,670   5,492   5,670   5,823   5,919    5,965    5,924    6,015
             5,631   5,539   5,433   5,410   5,604   5,644    5,723    5,676    5,769
             5,880   5,865   5,843   5,685   5,917   5,926    6,028    5,959    6,053
             6,187   6,186   6,136   6,099   6,401   6,359    6,483    6,405    6,505
             5,943   5,887   5,990   6,118   6,415   6,377    6,501    6,420    6,521
             5,605   5,517   5,501   5,540   5,769   5,774    5,870    5,799    5,887
             5,819   5,511   5,653   5,561   5,740   5,795    5,860    5,780    5,859
             6,220   6,415   6,291   6,478   6,663   6,781    6,825    6,771    6,869
             6,697   6,729   6,761   7,231   7,406   7,597    7,600    7,564    7,669

             4,373   4,418   4,937   4,739   4,876   4,986    4,995    4,944    5,010
             4,534   4,697   4,705   4,739   4,870   4,970    4,985    4,921    4,980
             4,466   3,987   4,149   4,348   4,489   4,559    4,589    4,532    4,591
             4,129   2,910   3,952   4,111   4,241   4,295    4,331    4,265    4,320
             4,010   4,022   4,056   4,036   4,201   4,214    4,283    4,216    4,275
             4,263   4,190   4,206   4,276   4,438   4,449    4,522    4,436    4,495
             4,447   4,196   4,322   4,279   4,453   4,455    4,532    4,444    4,507
             4,330   4,202   4,226   4,458   4,626   4,633    4,714    4,613    4,669
             4,142   3,999   4,081   4,118   4,278   4,288    4,356    4,267    4,318
             4,201   3,878   4,132   4,082   4,227   4,242    4,305    4,205    4,248
             4,635   4,524   4,548   4,485   4,639   4,704    4,738    4,663    4,720
             4,820   4,841   4,692   4,740   4,869   4,992    4,991    4,942    5,004




              2002    2003    2004    2005    2006     2007     2008     2009     2010
              75%     77%     70%     74%     74%      74%      74%      74%      74%
              76%     73%     76%     75%     75%      74%      75%      74%      74%
75%   76%   75%   80%   81%   80%   80%   80%   80%
77%   76%   77%   77%   78%   77%   77%   77%   77%
75%   81%   84%   79%   80%   79%   80%   80%   80%
75%   78%   79%   80%   79%   79%   79%   79%   79%
78%   75%   77%   76%   76%   77%   76%   76%   76%
76%   77%   75%   78%   76%   77%   77%   77%   77%
81%   73%   82%   80%   80%   80%   80%   80%   79%
69%   70%   78%   78%   79%   77%   78%   78%   78%
75%   76%   74%   75%   75%   74%   75%   75%   75%
81%   77%   81%   75%   75%   75%   75%   75%   75%
  2011     2012     2013     2014     2015     2016     2017     2018
 9,975   10,165   10,334   10,459   10,575   10,688   10,796   10,895
 9,467    9,657    9,826    9,947   10,060   10,168   10,272   10,367
 7,929    8,080    8,217    8,316    8,407    8,496    8,581    8,659
 8,017    8,198    8,355    8,467    8,569    8,668    8,761    8,847
 7,448    7,630    7,789    7,899    8,002    8,101    8,196    8,284
 7,893    8,121    8,311    8,434    8,552    8,665    8,776    8,880
 8,845    9,102    9,315    9,455    9,591    9,721    9,849    9,970
 8,766    9,015    9,223    9,363    9,499    9,631    9,761    9,885
 7,653    7,869    8,049    8,169    8,282    8,390    8,495    8,594
 7,716    7,876    8,016    8,113    8,204    8,290    8,373    8,448
 9,396    9,585    9,753    9,871    9,982   10,089   10,192   10,286
10,490   10,700   10,885   11,017   11,140   11,259   11,373   11,477

7,405    7,568    7,710    7,811    7,906    8,000    8,090    8,175
7,066    7,220    7,355    7,449    7,539    7,627    7,714    7,795
6,403    6,552    6,680    6,769    6,854    6,936    7,017    7,093
6,181    6,328    6,456    6,544    6,628    6,709    6,789    6,864
5,944    6,101    6,234    6,323    6,407    6,489    6,570    6,646
6,239    6,407    6,548    6,639    6,727    6,812    6,896    6,975
6,704    6,885    7,037    7,133    7,226    7,316    7,405    7,489
6,721    6,903    7,056    7,154    7,250    7,342    7,433    7,520
6,061    6,218    6,351    6,437    6,521    6,603    6,683    6,759
6,018    6,161    6,284    6,364    6,442    6,519    6,594    6,664
7,052    7,212    7,351    7,445    7,536    7,624    7,710    7,791
7,856    8,018    8,159    8,259    8,353    8,445    8,535    8,618

5,137    5,246    5,341    5,402    5,462    5,519    5,576    5,628
5,102    5,205    5,294    5,352    5,408    5,463    5,517    5,568
4,709    4,811    4,899    4,955    5,009    5,062    5,115    5,164
4,436    4,535    4,621    4,675    4,728    4,779    4,830    4,878
4,401    4,514    4,607    4,662    4,716    4,768    4,819    4,868
4,626    4,741    4,837    4,894    4,951    5,005    5,060    5,111
4,644    4,767    4,869    4,929    4,988    5,044    5,100    5,152
4,802    4,921    5,021    5,079    5,137    5,192    5,248    5,301
4,439    4,546    4,637    4,689    4,742    4,793    4,844    4,891
4,359    4,458    4,543    4,591    4,640    4,688    4,735    4,780
4,843    4,951    5,043    5,100    5,155    5,208    5,261    5,309
5,127    5,233    5,323    5,382    5,439    5,493    5,546    5,595




  2011     2012     2013     2014     2015     2016     2017     2018
  74%      74%      75%      75%      75%      75%      75%      75%
  75%      75%      75%      75%      75%      75%      75%      75%
81%   81%   81%   81%   82%   82%   82%   82%
77%   77%   77%   77%   77%   77%   77%   78%
80%   80%   80%   80%   80%   80%   80%   80%
79%   79%   79%   79%   79%   79%   79%   79%
76%   76%   76%   75%   75%   75%   75%   75%
77%   77%   77%   76%   76%   76%   76%   76%
79%   79%   79%   79%   79%   79%   79%   79%
78%   78%   78%   78%   79%   79%   79%   79%
75%   75%   75%   75%   75%   76%   76%   76%
75%   75%   75%   75%   75%   75%   75%   75%
  2019     2020     2021     2022     2023     2024     2025     2026
10,999   11,100   11,155   11,212   11,272   11,342   11,418   11,493
10,467   10,564   10,619   10,675   10,734   10,802   10,877   10,949
 8,740    8,819    8,862    8,906    8,953    9,007    9,067    9,124
 8,936    9,024    9,067    9,111    9,160    9,216    9,277    9,336
 8,376    8,467    8,503    8,543    8,588    8,642    8,704    8,765
 8,992    9,104    9,164    9,228    9,299    9,382    9,475    9,566
10,101   10,231   10,313   10,397   10,489   10,594   10,710   10,823
10,019   10,153   10,245   10,339   10,442   10,557   10,684   10,808
 8,700    8,805    8,866    8,929    8,998    9,077    9,164    9,249
 8,527    8,604    8,641    8,680    8,722    8,772    8,828    8,882
10,385   10,481   10,533   10,586   10,643   10,710   10,785   10,857
11,586   11,692   11,751   11,812   11,876   11,950   12,031   12,110

8,265    8,355    8,410    8,467    8,528    8,598    8,675    8,751
7,882    7,968    8,022    8,078    8,138    8,208    8,285    8,360
7,174    7,254    7,302    7,352    7,406    7,469    7,538    7,606
6,944    7,023    7,070    7,119    7,173    7,235    7,303    7,370
6,727    6,809    6,858    6,910    6,966    7,031    7,102    7,172
7,061    7,147    7,200    7,254    7,314    7,384    7,462    7,537
7,580    7,671    7,729    7,788    7,853    7,928    8,011    8,091
7,614    7,709    7,769    7,831    7,899    7,977    8,065    8,150
6,841    6,924    6,976    7,030    7,090    7,159    7,236    7,310
6,741    6,818    6,865    6,914    6,968    7,031    7,103    7,173
7,877    7,963    8,016    8,071    8,131    8,200    8,276    8,350
8,706    8,794    8,847    8,902    8,961    9,029    9,104    9,177

5,684    5,740    5,775    5,810    5,849    5,895    5,946    5,995
5,622    5,677    5,711    5,746    5,784    5,830    5,882    5,932
5,217    5,270    5,303    5,337    5,374    5,418    5,468    5,516
4,930    4,981    5,013    5,045    5,081    5,124    5,173    5,221
4,921    4,975    5,009    5,043    5,082    5,127    5,179    5,228
5,168    5,225    5,260    5,295    5,335    5,384    5,439    5,492
5,210    5,267    5,301    5,336    5,375    5,422    5,476    5,527
5,359    5,418    5,456    5,494    5,537    5,589    5,649    5,706
4,944    4,998    5,032    5,066    5,105    5,152    5,207    5,258
4,830    4,880    4,913    4,946    4,984    5,029    5,083    5,133
5,363    5,416    5,449    5,482    5,520    5,564    5,616    5,664
5,647    5,699    5,731    5,763    5,798    5,840    5,887    5,931




  2019     2020     2021     2022     2023     2024     2025     2026
  75%      75%      75%      76%      76%      76%      76%      76%
  75%      75%      76%      76%      76%      76%      76%      76%
82%   82%   82%   83%   83%   83%   83%   83%
78%   78%   78%   78%   78%   79%   79%   79%
80%   80%   81%   81%   81%   81%   82%   82%
79%   78%   79%   79%   79%   79%   79%   79%
75%   75%   75%   75%   75%   75%   75%   75%
76%   76%   76%   76%   76%   76%   75%   75%
79%   79%   79%   79%   79%   79%   79%   79%
79%   79%   79%   80%   80%   80%   80%   81%
76%   76%   76%   76%   76%   77%   77%   77%
75%   75%   75%   75%   75%   76%   76%   76%
  2027     2028     2029     2030
11,572   11,655   11,739   11,836
11,025   11,104   11,185   11,277
 9,185    9,248    9,313    9,387
 9,399    9,465    9,533    9,609
 8,830    8,900    8,971    9,053
 9,663    9,769    9,877    9,998
10,944   11,073   11,204   11,351
10,939   11,080   11,224   11,384
 9,340    9,436    9,535    9,645
 8,939    9,000    9,061    9,132
10,932   11,013   11,094   11,188
12,193   12,280   12,369   12,470

8,831    8,916    9,003    9,102
8,440    8,525    8,612    8,710
7,678    7,755    7,834    7,923
7,442    7,518    7,596    7,684
7,247    7,327    7,408    7,500
7,618    7,705    7,793    7,893
8,177    8,269    8,362    8,467
8,241    8,339    8,438    8,550
7,390    7,475    7,562    7,660
7,247    7,326    7,407    7,499
8,429    8,514    8,600    8,697
9,254    9,337    9,420    9,516

6,048    6,104    6,161    6,227
5,985    6,041    6,099    6,165
5,567    5,622    5,677    5,741
5,271    5,325    5,380    5,444
5,280    5,337    5,395    5,460
5,549    5,611    5,673    5,743
5,581    5,640    5,699    5,767
5,766    5,832    5,898    5,974
5,313    5,372    5,432    5,500
5,187    5,246    5,305    5,373
5,716    5,771    5,827    5,892
5,979    6,029    6,080    6,140




  2027     2028     2029     2030
  76%      77%      77%      77%
  77%      77%      77%      77%
84%   84%   84%   84%
79%   79%   80%   80%
82%   82%   83%   83%
79%   79%   79%   79%
75%   75%   75%   75%
75%   75%   75%   75%
79%   79%   79%   79%
81%   81%   82%   82%
77%   77%   78%   78%
76%   76%   76%   76%
             Peak and Minimum loads were allocated to states based on states share of regional electricity sales.
             It should be noted that 1995-2007 data reflect actual temperature condition in the reg
             It should also be noted that estimated Peak and Minimum figures shown here repres
             The issue of coincident is important to keep in mind, because it is possible that a giv


State        Load Data Type               Scenario            Unit                     1995         1996
Washington                    January     Base Case
             Peak Load Coincident with System Peak            MW                     17,501       19,138
Washington                    February Base Case
             Peak Load Coincident with System Peak            MW                     17,433       19,233
Washington                    March       Base Case
             Peak Load Coincident with System Peak            MW                     15,797       16,024
Washington                    April       Base Case
             Peak Load Coincident with System Peak            MW                     14,371       13,462
Washington                    May         Base Case
             Peak Load Coincident with System Peak            MW                     12,924       13,549
Washington                    June        Base Case
             Peak Load Coincident with System Peak            MW                     13,524       12,881
Washington                    July        Base Case
             Peak Load Coincident with System Peak            MW                     14,037       14,188
Washington                    August      Base Case
             Peak Load Coincident with System Peak            MW                     13,557       13,738
Washington                    September Base Case
             Peak Load Coincident with System Peak            MW                     12,873       13,020
Washington                    October     Base Case
             Peak Load Coincident with System Peak            MW                     15,264       14,182
Washington                    November Base Case
             Peak Load Coincident with System Peak            MW                     15,899       15,113
Washington                    December Base Case
             Peak Load Coincident with System Peak            MW                     16,881       16,782

Washington   Average            January   Base Case           Mwa                    12,973       13,307
Washington   Average            February Base Case            Mwa                    12,247       12,888
Washington   Average            March     Base Case           Mwa                    11,854       11,656
Washington   Average            April     Base Case           Mwa                    11,106       10,764
Washington   Average            May       Base Case           Mwa                    10,635       10,639
Washington   Average            June      Base Case           Mwa                    10,894       10,889
Washington   Average            July      Base Case           Mwa                    11,268       11,538
Washington   Average            August    Base Case           Mwa                    11,184       11,160
Washington   Average            September Base Case           Mwa                    10,773       10,589
Washington   Average            October   Base Case           Mwa                    11,173       10,957
Washington   Average            November Base Case            Mwa                    11,937       11,912
Washington   Average            December Base Case            Mwa                    13,262       13,111

Washington   Minimum Load       January      System Minimum MW
                             Coincident withBase Case                                 9,352        9,364
Washington   Minimum Load       February     System Minimum MW
                             Coincident withBase Case                                 8,776        8,896
Washington   Minimum Load       March        System Minimum MW
                             Coincident withBase Case                                 8,997        8,781
Washington   Minimum Load       April        System Minimum MW
                             Coincident withBase Case                                 8,072        6,786
Washington   Minimum Load       May          System Minimum MW
                             Coincident withBase Case                                 8,022        7,713
Washington   Minimum Load       June         System Minimum MW
                             Coincident withBase Case                                 8,341        8,063
Washington   Minimum Load       July         System Minimum MW
                             Coincident withBase Case                                 8,571        8,501
Washington   Minimum Load       August       System Minimum MW
                             Coincident withBase Case                                 8,603        8,324
Washington   Minimum Load       September System Minimum MW
                             Coincident withBase Case                                 8,330        8,128
Washington   Minimum Load       October      System Minimum MW
                             Coincident withBase Case                                 8,375        8,002
Washington   Minimum Load       November System Minimum MW
                             Coincident withBase Case                                 8,540        8,761
Washington   Minimum Load       December System Minimum MW
                             Coincident withBase Case                                 9,082        9,570



                                                                                        1995         1996
             Load Factor        January    Base Case                                    74%          70%
             Load Factor        February   Base Case                                    70%          67%
Load Factor   March     Base Case   75%   73%
Load Factor   April     Base Case   77%   80%
Load Factor   May       Base Case   82%   79%
Load Factor   June      Base Case   81%   85%
Load Factor   July      Base Case   80%   81%
Load Factor   August    Base Case   83%   81%
Load Factor   September Base Case   84%   81%
Load Factor   October   Base Case   73%   77%
Load Factor   November Base Case    75%   79%
Load Factor   December Base Case    79%   78%
nal electricity sales.
re condition in the region, whereas 2008-2030 forecast reflect a normal temperature.
es shown here represent contribution of the state's load to the Northwest system peak.
t is possible that a given state's peak load does not occur at the same time that system is peaking.


                      1997        1998     1999     2000     2001     2002     2003     2004
                    18,074      17,755   17,045   17,111   15,787   14,759   14,463   17,214
                    16,901      15,989   17,235   16,286   15,544   14,047   15,276   14,756
                    15,684      16,220   16,464   15,574   13,681   13,805   13,493   13,497
                    14,596      14,629   15,498   14,609   13,008   12,189   12,920   12,475
                    13,662      13,414   14,722   14,011   11,871   12,575   11,858   11,363
                    12,826      13,561   14,507   14,701   11,859   12,983   13,035   12,963
                    13,550      15,604   15,223   15,031   11,792   13,287   14,235   13,906
                    13,728      15,027   14,973   14,465   11,759   12,985   13,218   13,982
                    12,814      14,564   14,258   13,381   10,751   11,519   13,061   11,765
                    14,337      14,903   15,140   14,570   12,154   14,124   13,613   12,768
                    14,744      15,426   15,818   16,794   13,649   13,802   14,547   14,882
                    16,196      19,905   17,240   17,355   14,017   13,816   15,202   14,639

                    13,373      13,356   13,697   13,768   12,182   11,091   11,093   12,099
                    12,750      12,704   13,635   12,921   11,747   10,708   11,141   11,293
                    11,943      12,074   12,831   12,371   10,395   10,411   10,287   10,166
                    11,182      11,479   12,045   11,423    9,754    9,403    9,807    9,629
                    10,793      11,084   11,655   11,429    9,401    9,378    9,573    9,519
                    10,939      11,318   11,966   11,892    9,451    9,784   10,130   10,231
                    11,374      12,280   12,357   11,822    9,266   10,290   10,682   10,739
                    11,318      11,936   12,177   11,762    9,363    9,885   10,165   10,484
                    10,686      11,325   11,655   11,027    8,687    9,327    9,530    9,632
                    11,202      11,455   11,899   11,420    9,427    9,689    9,523    9,904
                    11,764      12,273   12,559   13,077   10,049   10,370   11,096   11,030
                    13,194      14,035   13,975   13,453   11,285   11,174   11,645   11,862

                     9,202      10,002   10,609   10,604    9,408    7,287    7,637    8,652
                     9,308       9,768   10,189    9,965    8,965    7,554    8,121    8,246
                     8,684       8,975    9,243    9,510    7,359    7,442    6,893    7,271
                     8,217       8,251    8,734    8,931    6,968    6,880    5,032    6,926
                     8,194       8,568    8,781    8,823    6,907    6,682    6,953    7,108
                     8,294       8,490    9,147    9,256    7,289    7,103    7,244    7,371
                     8,667       8,959    9,248    8,981    6,766    7,410    7,254    7,575
                     8,308       8,941    9,069    8,895    6,684    7,215    7,265    7,406
                     8,091       8,527    8,725    8,325    6,366    6,901    6,913    7,152
                     8,443       8,770    9,281    8,673    6,605    7,000    6,704    7,241
                     8,833       9,238    9,285    9,608    7,215    7,722    7,822    7,971
                     9,807       9,733   10,525    9,781    8,371    8,032    8,370    8,222



                         1997     1998     1999     2000     2001     2002     2003     2004
                         74%      75%      80%      80%      77%      75%      77%      70%
                         75%      79%      79%      79%      76%      76%      73%      77%
76%   74%   78%   79%   76%   75%   76%   75%
77%   78%   78%   78%   75%   77%   76%   77%
79%   83%   79%   82%   79%   75%   81%   84%
85%   83%   82%   81%   80%   75%   78%   79%
84%   79%   81%   79%   79%   77%   75%   77%
82%   79%   81%   81%   80%   76%   77%   75%
83%   78%   82%   82%   81%   81%   73%   82%
78%   77%   79%   78%   78%   69%   70%   78%
80%   80%   79%   78%   74%   75%   76%   74%
81%   71%   81%   78%   81%   81%   77%   81%
system is peaking.


              2005     2006     2007     2008     2009     2010     2011     2012
            16,502   16,520   16,836   16,716   16,763   17,031   17,427   17,850
            15,652   15,662   15,904   15,827   15,869   16,149   16,560   17,010
            13,144   13,168   13,383   13,297   13,324   13,539   13,859   14,210
            13,207   13,173   13,369   13,334   13,373   13,624   13,993   14,396
            12,284   12,286   12,314   12,363   12,369   12,618   12,995   13,420
            12,799   13,056   12,856   13,022   13,003   13,332   13,840   14,441
            14,301   14,734   14,421   14,679   14,685   15,080   15,675   16,376
            14,138   14,660   14,335   14,588   14,594   14,984   15,568   16,258
            12,445   12,552   12,461   12,614   12,629   12,943   13,417   13,963
            12,805   12,829   12,979   12,912   12,935   13,176   13,530   13,935
            15,584   15,648   15,798   15,742   15,759   16,038   16,457   16,930
            17,320   17,322   17,624   17,528   17,585   17,896   18,351   18,840

            12,187   12,218   12,343   12,341   12,376   12,621   12,984   13,381
            11,674   11,727   11,766   11,793   11,813   12,060   12,424   12,836
            10,543   10,594   10,609   10,653   10,670   10,899   11,240   11,627
            10,181   10,228   10,220   10,275   10,289   10,517   10,856   11,245
             9,705    9,796    9,715    9,822    9,826   10,063   10,423   10,839
            10,191   10,337   10,169   10,308   10,297   10,560   10,962   11,441
            10,928   11,158   10,938   11,103   11,088   11,371   11,807   12,329
            10,963   11,195   10,963   11,131   11,117   11,407   11,851   12,386
             9,930   10,091    9,922   10,050   10,042   10,296   10,682   11,144
             9,972   10,096    9,952   10,035   10,026   10,272   10,640   11,090
            11,631   11,705   11,705   11,749   11,762   12,017   12,398   12,836
            12,993   13,031   13,167   13,139   13,171   13,424   13,798   14,211

             8,505    8,580    8,597    8,582    8,590    8,779    9,058    9,384
             8,503    8,590    8,556    8,554    8,554    8,746    9,030    9,369
             7,802    7,897    7,852    7,868    7,867    8,048    8,317    8,637
             7,374    7,475    7,376    7,409    7,401    7,587    7,862    8,197
             7,237    7,359    7,214    7,296    7,282    7,475    7,772    8,134
             7,666    7,801    7,594    7,690    7,666    7,878    8,200    8,604
             7,670    7,819    7,599    7,702    7,673    7,892    8,226    8,643
             7,990    8,140    7,888    7,998    7,965    8,190    8,535    8,975
             7,382    7,528    7,320    7,404    7,378    7,582    7,892    8,286
             7,315    7,461    7,229    7,307    7,276    7,477    7,781    8,181
             8,045    8,166    8,077    8,097    8,086    8,283    8,576    8,938
             8,506    8,572    8,612    8,580    8,589    8,772    9,041    9,356



              2005     2006     2007     2008     2009     2010     2011     2012
              74%      74%      73%      74%      74%      74%      75%      75%
              75%      75%      74%      75%      74%      75%      75%      75%
80%   80%   79%   80%   80%   81%   81%   82%
77%   78%   76%   77%   77%   77%   78%   78%
79%   80%   79%   79%   79%   80%   80%   81%
80%   79%   79%   79%   79%   79%   79%   79%
76%   76%   76%   76%   76%   75%   75%   75%
78%   76%   76%   76%   76%   76%   76%   76%
80%   80%   80%   80%   80%   80%   80%   80%
78%   79%   77%   78%   78%   78%   79%   80%
75%   75%   74%   75%   75%   75%   75%   76%
75%   75%   75%   75%   75%   75%   75%   75%
  2013     2014     2015     2016     2017     2018     2019     2020
18,079   18,247   18,383   18,514   18,641   18,766   18,889   19,007
17,238   17,398   17,531   17,656   17,779   17,899   18,016   18,129
14,392   14,523   14,630   14,731   14,829   14,926   15,020   15,110
14,606   14,752   14,873   14,987   15,098   15,207   15,313   15,415
13,621   13,756   13,871   13,983   14,094   14,204   14,313   14,420
14,678   14,824   14,957   15,088   15,224   15,363   15,504   15,645
16,655   16,829   16,991   17,151   17,316   17,485   17,656   17,827
16,535   16,712   16,879   17,045   17,217   17,394   17,574   17,755
14,200   14,350   14,485   14,616   14,749   14,884   15,019   15,153
14,116   14,239   14,340   14,435   14,528   14,619   14,707   14,791
17,149   17,300   17,425   17,544   17,662   17,778   17,891   18,000
19,090   19,267   19,412   19,550   19,685   19,817   19,947   20,072

13,574   13,709   13,826   13,940   14,054   14,168   14,283   14,396
13,017   13,141   13,249   13,355   13,462   13,571   13,680   13,788
11,798   11,913   12,013   12,112   12,212   12,314   12,416   12,516
11,413   11,527   11,626   11,724   11,823   11,924   12,024   12,124
11,013   11,123   11,223   11,322   11,424   11,527   11,632   11,737
11,622   11,731   11,831   11,930   12,034   12,141   12,249   12,357
12,522   12,636   12,741   12,845   12,954   13,067   13,181   13,295
12,580   12,697   12,806   12,915   13,028   13,146   13,265   13,385
11,314   11,419   11,514   11,610   11,709   11,812   11,916   12,019
11,246   11,342   11,429   11,516   11,605   11,698   11,791   11,883
13,019   13,140   13,246   13,350   13,456   13,563   13,671   13,777
14,402   14,534   14,647   14,756   14,865   14,975   15,084   15,191

 9,504    9,580    9,645    9,709    9,773    9,839    9,904    9,968
 9,481    9,550    9,610    9,668    9,729    9,791    9,853    9,913
 8,746    8,812    8,870    8,928    8,987    9,049    9,109    9,169
 8,302    8,363    8,418    8,472    8,529    8,588    8,646    8,704
 8,246    8,306    8,361    8,415    8,474    8,535    8,597    8,658
 8,718    8,777    8,832    8,888    8,948    9,012    9,075    9,139
 8,764    8,826    8,884    8,942    9,003    9,067    9,131    9,193
 9,092    9,151    9,206    9,262    9,323    9,388    9,453    9,517
 8,392    8,446    8,496    8,547    8,602    8,661    8,719    8,777
 8,277    8,324    8,368    8,413    8,462    8,516    8,569    8,621
 9,049    9,112    9,168    9,223    9,280    9,339    9,398    9,455
 9,471    9,544    9,605    9,664    9,723    9,784    9,843    9,900



  2013     2014     2015     2016     2017     2018     2019     2020
  75%      75%      75%      75%      75%      75%      76%      76%
  76%      76%      76%      76%      76%      76%      76%      76%
82%   82%   82%   82%   82%   83%   83%   83%
78%   78%   78%   78%   78%   78%   79%   79%
81%   81%   81%   81%   81%   81%   81%   81%
79%   79%   79%   79%   79%   79%   79%   79%
75%   75%   75%   75%   75%   75%   75%   75%
76%   76%   76%   76%   76%   76%   75%   75%
80%   80%   79%   79%   79%   79%   79%   79%
80%   80%   80%   80%   80%   80%   80%   80%
76%   76%   76%   76%   76%   76%   76%   77%
75%   75%   75%   75%   76%   76%   76%   76%
  2021     2022     2023     2024     2025     2026     2027     2028
19,121   19,232   19,344   19,463   19,577   19,699   19,815   19,929
18,236   18,341   18,446   18,558   18,663   18,779   18,887   18,992
15,196   15,279   15,363   15,452   15,536   15,627   15,713   15,796
15,512   15,607   15,703   15,803   15,899   16,002   16,099   16,194
14,522   14,624   14,728   14,838   14,943   15,059   15,169   15,278
15,783   15,922   16,067   16,223   16,375   16,546   16,710   16,877
17,995   18,164   18,340   18,528   18,713   18,918   19,117   19,318
17,934   18,114   18,303   18,505   18,705   18,926   19,142   19,361
15,285   15,416   15,551   15,695   15,835   15,989   16,138   16,289
14,870   14,946   15,023   15,106   15,183   15,270   15,349   15,426
18,104   18,205   18,308   18,418   18,521   18,636   18,743   18,847
20,191   20,308   20,425   20,549   20,668   20,796   20,917   21,036

14,508   14,619   14,733   14,854   14,973   15,103   15,228   15,354
13,894   13,999   14,108   14,226   14,340   14,466   14,588   14,710
12,615   12,714   12,815   12,925   13,031   13,148   13,262   13,375
12,222   12,320   12,421   12,529   12,635   12,752   12,865   12,978
11,840   11,943   12,051   12,166   12,279   12,404   12,526   12,649
12,464   12,571   12,683   12,804   12,922   13,055   13,183   13,313
13,407   13,519   13,635   13,762   13,885   14,025   14,158   14,293
13,502   13,620   13,744   13,878   14,009   14,158   14,301   14,445
12,122   12,224   12,331   12,447   12,561   12,689   12,813   12,937
11,973   12,062   12,155   12,258   12,357   12,472   12,580   12,688
13,881   13,985   14,092   14,208   14,320   14,446   14,566   14,686
15,295   15,398   15,503   15,617   15,726   15,847   15,962   16,077

10,030   10,090   10,152   10,222   10,288   10,364   10,435   10,505
 9,971   10,027   10,087   10,153   10,216   10,290   10,359   10,426
 9,227    9,284    9,344    9,410    9,473    9,547    9,616    9,684
 8,760    8,814    8,871    8,936    8,997    9,071    9,138    9,205
 8,718    8,777    8,840    8,910    8,977    9,056    9,129    9,204
 9,200    9,261    9,325    9,399    9,468    9,552    9,629    9,707
 9,254    9,313    9,375    9,446    9,512    9,593    9,667    9,740
 9,580    9,641    9,707    9,782    9,853    9,940   10,020   10,100
 8,833    8,887    8,946    9,013    9,077    9,155    9,226    9,297
 8,671    8,720    8,773    8,835    8,893    8,966    9,032    9,097
 9,509    9,562    9,618    9,682    9,741    9,813    9,878    9,943
 9,954   10,007   10,062   10,122   10,180   10,246   10,307   10,367



  2021     2022     2023     2024     2025     2026     2027     2028
  76%      76%      76%      76%      76%      77%      77%      77%
  76%      76%      76%      77%      77%      77%      77%      77%
83%   83%   83%   84%   84%   84%   84%   85%
79%   79%   79%   79%   79%   80%   80%   80%
82%   82%   82%   82%   82%   82%   83%   83%
79%   79%   79%   79%   79%   79%   79%   79%
75%   74%   74%   74%   74%   74%   74%   74%
75%   75%   75%   75%   75%   75%   75%   75%
79%   79%   79%   79%   79%   79%   79%   79%
81%   81%   81%   81%   81%   82%   82%   82%
77%   77%   77%   77%   77%   78%   78%   78%
76%   76%   76%   76%   76%   76%   76%   76%
  2029     2030
20,048   20,180
19,102   19,225
15,883   15,980
16,293   16,403
15,392   15,516
17,054   17,246
19,532   19,762
19,594   19,846
16,447   16,619
15,507   15,598
18,957   19,080
21,160   21,298

15,487   15,633
14,839   14,981
13,496   13,627
13,098   13,229
12,779   12,919
13,450   13,600
14,437   14,592
14,599   14,766
13,070   13,215
12,804   12,932
14,814   14,954
16,198   16,332

10,581   10,667
10,500   10,582
 9,758    9,841
 9,278    9,360
 9,284    9,372
 9,792    9,885
 9,820    9,909
10,188   10,285
 9,375    9,462
 9,170    9,252
10,014   10,094
10,433   10,506



  2029     2030
  77%      77%
  78%      78%
85%   85%
80%   81%
83%   83%
79%   79%
74%   74%
75%   74%
79%   80%
83%   83%
78%   78%
77%   77%
          Peak and Minimum loads were allocated to states based on states share of regional electricity sales.
          It should be noted that figures shown here are for Wester Montana only
          It should be noted that 1995-2007 data reflect actual temperature condition in the region,
          It should also be noted that estimated Peak and Minimum figures shown here represent c
          The issue of coincident is important to keep in mind, because it is possible that a given s


State     Load Data Type       Month      Scenario             Unit             1995       1996        1997
Montana                        January     Peak
          Peak Load Coincident with SystemBase Case            MW              1,396      1,610       1,117
Montana                        February Peak
          Peak Load Coincident with SystemBase Case            MW              1,390      1,618       1,045
Montana                        March       Peak
          Peak Load Coincident with SystemBase Case            MW              1,260      1,348         969
Montana                        April       Peak
          Peak Load Coincident with SystemBase Case            MW              1,146      1,132         902
Montana                        May         Peak
          Peak Load Coincident with SystemBase Case            MW              1,031      1,140         844
Montana                        June        Peak
          Peak Load Coincident with SystemBase Case            MW              1,078      1,083         793
Montana                        July        Peak
          Peak Load Coincident with SystemBase Case            MW              1,119      1,193         838
Montana                        August      Peak
          Peak Load Coincident with SystemBase Case            MW              1,081      1,156         848
Montana                        September Peak
          Peak Load Coincident with SystemBase Case            MW              1,027      1,095         792
Montana                        October     Peak
          Peak Load Coincident with SystemBase Case            MW              1,217      1,193         886
Montana                        November Peak
          Peak Load Coincident with SystemBase Case            MW              1,268      1,271         911
Montana                        December Peak
          Peak Load Coincident with SystemBase Case            MW              1,346      1,412       1,001

Montana   Average                January   Base Case           Mwa             1,051      1,135         845
Montana   Average                February Base Case            Mwa               995      1,102         808
Montana   Average                March     Base Case           Mwa               964        998         758
Montana   Average                April     Base Case           Mwa               904        924         712
Montana   Average                May       Base Case           Mwa               868        915         689
Montana   Average                June      Base Case           Mwa               890        937         698
Montana   Average                July      Base Case           Mwa               920        992         725
Montana   Average                August    Base Case           Mwa               913        960         722
Montana   Average                September Base Case           Mwa               880        911         683
Montana   Average                October   Base Case           Mwa               911        942         714
Montana   Average                November Base Case            Mwa               971      1,020         748
Montana   Average                December Base Case            Mwa             1,074      1,119         834

Montana   Minimum Load           January
                          Coincident with System Minimum
                                            Base Case          MW                746        788         569
Montana   Minimum Load           February Base Case
                          Coincident with System Minimum       MW                700        748         575
Montana   Minimum Load           March
                          Coincident with System Minimum
                                            Base Case          MW                717        739         537
Montana   Minimum Load           April
                          Coincident with System Minimum
                                            Base Case          MW                644        571         508
Montana   Minimum Load           May
                          Coincident with System Minimum
                                            Base Case          MW                640        649         506
Montana   Minimum Load           June
                          Coincident with System Minimum
                                            Base Case          MW                665        678         513
Montana   Minimum Load           July
                          Coincident with System Minimum
                                            Base Case          MW                683        715         536
Montana   Minimum Load           August
                          Coincident with System Minimum
                                            Base Case          MW                686        700         513
Montana   Minimum Load           September Base Case
                          Coincident with System Minimum       MW                664        684         500
Montana   Minimum Load           October
                          Coincident with System Minimum
                                            Base Case          MW                668        673         522
Montana   Minimum Load           November Base Case
                          Coincident with System Minimum       MW                681        737         546
Montana   Minimum Load           December Base Case
                          Coincident with System Minimum       MW                724        805         606


          Load Factor            January    Base Case                            75%        71%         76%
          Load Factor            February   Base Case                            72%        68%         77%
          Load Factor            March      Base Case                            77%        74%         78%
Load Factor   April     Base Case   79%   82%   79%
Load Factor   May       Base Case   84%   80%   82%
Load Factor   June      Base Case   82%   86%   88%
Load Factor   July      Base Case   82%   83%   87%
Load Factor   August    Base Case   84%   83%   85%
Load Factor   September Base Case   86%   83%   86%
Load Factor   October   Base Case   75%   79%   81%
Load Factor   November Base Case    77%   80%   82%
Load Factor   December Base Case    80%   79%   83%
ectricity sales.

ondition in the region, whereas 2008-2030 forecast reflect a normal temperature.
hown here represent contribution of the state's load to the Northwest system peak.
possible that a given state's peak load does not occur at the same time that system is peaking.


                    1998    1999    2000   2001    2002     2003     2004     2005     2006
                   1,420   1,267   1,378   957    1,214    1,073    1,207    1,142    1,168
                   1,279   1,281   1,311   942    1,156    1,134    1,034    1,083    1,112
                   1,297   1,224   1,254   829    1,136    1,001      946      910      935
                   1,170   1,152   1,176   788    1,003      959      874      914      931
                   1,073   1,094   1,128   719    1,035      880      796      851      875
                   1,085   1,078   1,184   719    1,068      967      909      887      938
                   1,248   1,131   1,210   714    1,093    1,056      975      992    1,075
                   1,202   1,113   1,165   712    1,068      981      980      980    1,072
                   1,165   1,060   1,077   651      948      969      825      862      899
                   1,192   1,125   1,173   736    1,162    1,010      895      886      918
                   1,234   1,176   1,352   827    1,136    1,080    1,043    1,079    1,119
                   1,592   1,281   1,397   849    1,137    1,128    1,026    1,198    1,227

                   1,084   1,032   1,123   757     928      840      865      862      887
                   1,033   1,028   1,056   731     897      844      810      828      862
                     983     969   1,012   650     874      781      731      750      780
                     936     911     936   612     791      746      694      725      756
                     906     883     938   592     791      730      688      694      725
                     925     907     976   596     826      773      739      729      770
                   1,002     937     971   585     868      814      774      781      833
                     975     923     966   591     834      776      757      783      838
                     925     884     906   549     788      728      696      711      756
                     935     902     937   593     816      726      715      713      760
                     999     949   1,069   629     870      842      792      826      862
                   1,138   1,052   1,097   703     934      880      849      917      948

                    800     788     854    570     600      567      606      589      620
                    781     757     802    543     622      603      578      589      626
                    718     687     766    446     612      512      510      541      574
                    660     649     719    422     566      373      485      511      548
                    685     653     710    419     550      516      498      502      535
                    679     680     745    442     585      538      517      532      572
                    717     687     723    410     610      538      531      533      573
                    715     674     716    405     594      539      519      555      599
                    682     648     670    386     568      513      501      513      555
                    702     690     698    400     576      498      508      508      554
                    739     690     774    437     635      580      559      558      597
                    779     782     788    507     661      621      576      589      618


                    76%     81%     81%    79%     76%      78%      72%      75%      76%
                    81%     80%     81%    78%     78%      74%      78%      76%      77%
                    76%     79%     81%    78%     77%      78%      77%      82%      83%
80%   79%   80%   78%   79%   78%   79%   79%   81%
84%   81%   83%   82%   76%   83%   86%   82%   83%
85%   84%   82%   83%   77%   80%   81%   82%   82%
80%   83%   80%   82%   79%   77%   79%   79%   78%
81%   83%   83%   83%   78%   79%   77%   80%   78%
79%   83%   84%   84%   83%   75%   84%   82%   84%
78%   80%   80%   81%   70%   72%   80%   80%   83%
81%   81%   79%   76%   77%   78%   76%   77%   77%
71%   82%   79%   83%   82%   78%   83%   77%   77%
m is peaking.


                 2007    2008    2009    2010    2011    2012    2013    2014    2015
                1,163   1,206   1,218   1,259   1,308   1,355   1,370   1,382   1,394
                1,101   1,144   1,153   1,192   1,239   1,283   1,298   1,310   1,321
                  927     962     969   1,001   1,039   1,075   1,087   1,096   1,105
                  923     961     969   1,005   1,047   1,087   1,102   1,112   1,122
                  859     897     902     933     972   1,008   1,021   1,030   1,039
                  910     956     956     989   1,031   1,072   1,086   1,096   1,104
                1,052   1,109   1,111   1,151   1,200   1,248   1,264   1,275   1,286
                1,049   1,106   1,108   1,147   1,195   1,242   1,258   1,269   1,280
                  879     923     928     963   1,006   1,049   1,064   1,074   1,083
                  901     937     939     969   1,005   1,040   1,052   1,060   1,069
                1,100   1,144   1,148   1,185   1,229   1,270   1,285   1,295   1,305
                1,217   1,265   1,275   1,320   1,373   1,423   1,439   1,452   1,464

                 875     911     917      949     987   1,023   1,036   1,045   1,054
                 843     879     882      910     945     977     989     997   1,006
                 763     797     799      826     859     889     900     908     916
                 738     771     773      798     830     860     870     878     886
                 707     741     743      768     800     831     842     850     857
                 745     782     781      807     840     871     882     889     896
                 808     849     848      877     912     946     958     966     973
                 811     852     850      879     914     947     959     967     974
                 731     767     765      790     821     851     861     868     875
                 731     765     760      782     810     835     845     852     858
                 841     878     879      907     942     975     987     995   1,003
                 933     970     975    1,007   1,045   1,081   1,093   1,102   1,111

                 599     624     620     639     661     682     689     694     699
                 602     627     621     638     658     677     684     688     693
                 553     577     573     589     610     629     636     640     644
                 523     547     540     555     573     590     596     600     604
                 511     538     533     550     571     592     598     603     606
                 543     571     563     579     600     619     625     629     633
                 543     570     562     579     600     619     626     630     634
                 567     596     586     603     623     643     650     654     658
                 525     552     543     558     577     595     601     605     609
                 522     548     538     552     569     585     591     594     597
                 571     596     589     605     626     645     651     656     660
                 599     623     619     637     659     680     687     692     696


                 75%     76%     75%     75%     75%     76%     76%     76%     76%
                 77%     77%     76%     76%     76%     76%     76%     76%     76%
                 82%     83%     83%     83%     83%     83%     83%     83%     83%
80%   80%   80%   79%   79%   79%   79%   79%   79%
82%   83%   82%   82%   82%   82%   82%   82%   82%
82%   82%   82%   82%   81%   81%   81%   81%   81%
77%   77%   76%   76%   76%   76%   76%   76%   76%
77%   77%   77%   77%   76%   76%   76%   76%   76%
83%   83%   82%   82%   82%   81%   81%   81%   81%
81%   82%   81%   81%   81%   80%   80%   80%   80%
76%   77%   77%   77%   77%   77%   77%   77%   77%
77%   77%   76%   76%   76%   76%   76%   76%   76%
 2016    2017    2018    2019    2020    2021    2022    2023    2024
1,406   1,418   1,430   1,443   1,457   1,469   1,482   1,495   1,510
1,332   1,343   1,355   1,367   1,380   1,391   1,403   1,415   1,428
1,114   1,123   1,133   1,143   1,153   1,162   1,172   1,182   1,193
1,132   1,142   1,152   1,163   1,174   1,184   1,194   1,204   1,216
1,047   1,056   1,065   1,075   1,085   1,094   1,104   1,113   1,124
1,113   1,122   1,132   1,142   1,153   1,163   1,174   1,185   1,198
1,296   1,307   1,318   1,330   1,343   1,355   1,368   1,381   1,396
1,291   1,302   1,314   1,326   1,340   1,352   1,366   1,379   1,395
1,092   1,102   1,112   1,123   1,134   1,144   1,155   1,166   1,179
1,077   1,085   1,094   1,102   1,112   1,120   1,129   1,138   1,148
1,315   1,325   1,336   1,347   1,359   1,370   1,381   1,392   1,405
1,476   1,489   1,501   1,515   1,529   1,542   1,555   1,568   1,583

1,064   1,073   1,083   1,094   1,105   1,116   1,127   1,138   1,151
1,014   1,023   1,032   1,042   1,052   1,062   1,072   1,082   1,094
  924     931     940     949     958     967     976     986     996
  893     901     909     918     927     936     945     954     964
  864     871     879     887     896     905     914     922     933
  903     911     918     927     936     944     953     962     972
  980     988     996   1,004   1,014   1,022   1,031   1,041   1,051
  982     990     998   1,007   1,017   1,025   1,035   1,045   1,056
  881     888     896     904     913     921     929     938     948
  864     871     878     885     893     901     909     917     926
1,011   1,019   1,028   1,038   1,048   1,057   1,067   1,077   1,088
1,120   1,130   1,140   1,150   1,161   1,171   1,182   1,193   1,205

 704     709     715     721     727     733     739     745     753
 697     702     707     712     718     724     729     735     742
 649     653     658     663     669     674     680     686     693
 607     611     616     621     626     631     636     641     648
 610     614     618     623     629     633     638     644     650
 637     641     645     650     656     660     665     671     677
 638     642     646     651     656     661     666     671     677
 661     665     670     675     680     685     690     695     702
 612     616     620     624     630     634     639     644     650
 601     604     608     612     617     621     625     630     636
 664     668     673     677     683     688     693     699     705
 701     706     711     716     722     728     734     739     746


 76%     76%     76%     76%     76%     76%     76%     76%     76%
 76%     76%     76%     76%     76%     76%     76%     77%     77%
 83%     83%     83%     83%     83%     83%     83%     83%     84%
79%   79%   79%   79%   79%   79%   79%   79%   79%
82%   82%   83%   83%   83%   83%   83%   83%   83%
81%   81%   81%   81%   81%   81%   81%   81%   81%
76%   76%   76%   76%   75%   75%   75%   75%   75%
76%   76%   76%   76%   76%   76%   76%   76%   76%
81%   81%   81%   81%   80%   80%   80%   80%   80%
80%   80%   80%   80%   80%   80%   80%   81%   81%
77%   77%   77%   77%   77%   77%   77%   77%   77%
76%   76%   76%   76%   76%   76%   76%   76%   76%
 2025    2026    2027    2028    2029    2030
1,525   1,540   1,555   1,570   1,587   1,604
1,443   1,456   1,470   1,484   1,499   1,515
1,205   1,216   1,227   1,238   1,250   1,264
1,228   1,240   1,251   1,263   1,276   1,290
1,136   1,147   1,158   1,169   1,182   1,195
1,212   1,225   1,238   1,252   1,268   1,284
1,412   1,427   1,442   1,459   1,476   1,495
1,412   1,428   1,445   1,462   1,481   1,501
1,192   1,205   1,218   1,231   1,246   1,262
1,159   1,169   1,180   1,190   1,202   1,214
1,419   1,431   1,444   1,458   1,472   1,488
1,600   1,614   1,630   1,645   1,662   1,681

1,165   1,178   1,191   1,205   1,220   1,236
1,107   1,119   1,132   1,144   1,159   1,174
1,008   1,019   1,030   1,042   1,054   1,068
  976     986     997   1,008   1,021   1,034
  944     954     965     976     988   1,001
  984     994   1,005   1,016   1,029   1,042
1,063   1,074   1,085   1,097   1,110   1,124
1,068   1,080   1,091   1,104   1,117   1,132
  959     969     980     991   1,003   1,016
  937     947     957     967     979     992
1,101   1,112   1,124   1,137   1,151   1,165
1,219   1,231   1,244   1,258   1,272   1,288

 761     769     777     785     794     804
 751     758     766     774     782     792
 700     707     715     722     731     740
 655     662     668     675     684     692
 657     664     670     677     685     694
 685     692     698     706     714     723
 685     691     697     704     712     721
 710     717     724     731     740     749
 657     664     670     677     685     693
 643     649     655     662     669     678
 713     720     726     734     742     751
 754     761     769     776     785     794


 76%     76%     77%     77%     77%     77%
 77%     77%     77%     77%     77%     77%
 84%     84%     84%     84%     84%     85%
79%   80%   80%   80%   80%   80%
83%   83%   83%   83%   84%   84%
81%   81%   81%   81%   81%   81%
75%   75%   75%   75%   75%   75%
76%   76%   76%   75%   75%   75%
80%   80%   80%   80%   81%   81%
81%   81%   81%   81%   81%   82%
78%   78%   78%   78%   78%   78%
76%   76%   76%   76%   77%   77%
        Peak and Minimum loads were allocated to states based on states share of regional electricity sales.
        It should be noted that 1995-2007 data reflect actual temperature condition in the reg
        It should also be noted that estimated Peak and Minimum figures shown here repres
        The issue of coincident is important to keep in mind, because it is possible that a giv



State   Load Data Type                                          Month           Scenario
Idaho   Peak Load Coincident with System Peak                   January         Base Case
Idaho   Peak Load Coincident with System Peak                   February        Base Case
Idaho   Peak Load Coincident with System Peak                   March           Base Case
Idaho   Peak Load Coincident with System Peak                   April           Base Case
Idaho   Peak Load Coincident with System Peak                   May             Base Case
Idaho   Peak Load Coincident with System Peak                   June            Base Case
Idaho   Peak Load Coincident with System Peak                   July            Base Case
Idaho   Peak Load Coincident with System Peak                   August          Base Case
Idaho   Peak Load Coincident with System Peak                   September       Base Case
Idaho   Peak Load Coincident with System Peak                   October         Base Case
Idaho   Peak Load Coincident with System Peak                   November        Base Case
Idaho   Peak Load Coincident with System Peak                   December        Base Case

Idaho   Average                                                 January         Base Case
Idaho   Average                                                 February        Base Case
Idaho   Average                                                 March           Base Case
Idaho   Average                                                 April           Base Case
Idaho   Average                                                 May             Base Case
Idaho   Average                                                 June            Base Case
Idaho   Average                                                 July            Base Case
Idaho   Average                                                 August          Base Case
Idaho   Average                                                 September       Base Case
Idaho   Average                                                 October         Base Case
Idaho   Average                                                 November        Base Case
Idaho   Average                                                 December        Base Case

Idaho   Minimum Load    Coincident with System Minimum          January         Base Case
Idaho   Minimum Load    Coincident with System Minimum          February        Base Case
Idaho   Minimum Load    Coincident with System Minimum          March           Base Case
Idaho   Minimum Load    Coincident with System Minimum          April           Base Case
Idaho   Minimum Load    Coincident with System Minimum          May             Base Case
Idaho   Minimum Load    Coincident with System Minimum          June            Base Case
Idaho   Minimum Load    Coincident with System Minimum          July            Base Case
Idaho   Minimum Load    Coincident with System Minimum          August          Base Case
Idaho   Minimum Load    Coincident with System Minimum          September       Base Case
Idaho   Minimum Load    Coincident with System Minimum          October         Base Case
Idaho   Minimum Load    Coincident with System Minimum          November        Base Case
Idaho   Minimum Load    Coincident with System Minimum          December        Base Case


        Load Factor                                             January         Base Case
        Load Factor                                             February        Base Case
        Load Factor                                             March           Base Case
Load Factor   April       Base Case
Load Factor   May         Base Case
Load Factor   June        Base Case
Load Factor   July        Base Case
Load Factor   August      Base Case
Load Factor   September   Base Case
Load Factor   October     Base Case
Load Factor   November    Base Case
Load Factor   December    Base Case
 electricity sales.
 condition in the region, whereas 2008-2030 forecast reflect a normal temperature.
s shown here represent contribution of the state's load to the Northwest system peak.
is possible that a given state's peak load does not occur at the same time that system is peaking.



              Unit       1995     1996     1997     1998     1999     2000     2001     2002
              MW        3,886    4,714    4,451    4,132    3,911    4,048    4,243    4,052
              MW        3,871    4,738    4,162    3,721    3,955    3,853    4,178    3,856
              MW        3,508    3,947    3,863    3,774    3,778    3,685    3,677    3,790
              MW        3,191    3,316    3,595    3,404    3,556    3,457    3,496    3,346
              MW        2,870    3,338    3,364    3,121    3,378    3,315    3,190    3,452
              MW        3,003    3,173    3,159    3,156    3,329    3,478    3,187    3,564
              MW        3,117    3,495    3,337    3,631    3,493    3,556    3,169    3,647
              MW        3,010    3,384    3,381    3,497    3,435    3,422    3,160    3,565
              MW        2,859    3,207    3,156    3,389    3,272    3,166    2,889    3,162
              MW        3,390    3,493    3,531    3,468    3,474    3,447    3,267    3,877
              MW        3,531    3,723    3,631    3,590    3,629    3,973    3,668    3,789
              MW        3,749    4,134    3,989    4,632    3,956    4,106    3,767    3,793

              Mwa       2,877    3,272    3,289    3,104    3,138    3,253    3,267    3,037
              Mwa       2,717    3,171    3,137    2,954    3,126    3,054    3,153    2,934
              Mwa       2,631    2,869    2,940    2,808    2,942    2,925    2,791    2,855
              Mwa       2,465    2,650    2,753    2,670    2,763    2,701    2,619    2,579
              Mwa       2,363    2,623    2,660    2,581    2,676    2,707    2,530    2,578
              Mwa       2,422    2,687    2,697    2,636    2,749    2,817    2,546    2,693
              Mwa       2,506    2,848    2,806    2,862    2,840    2,802    2,497    2,834
              Mwa       2,487    2,755    2,791    2,781    2,798    2,788    2,523    2,722
              Mwa       2,394    2,612    2,634    2,638    2,677    2,612    2,338    2,566
              Mwa       2,481    2,699    2,759    2,666    2,730    2,702    2,534    2,661
              Mwa       2,649    2,932    2,895    2,854    2,880    3,092    2,697    2,843
              Mwa       2,940    3,222    3,244    3,261    3,202    3,177    3,024    3,058

              MW        2,077    2,307    2,266    2,327    2,434    2,509    2,528    2,000
              MW        1,949    2,191    2,292    2,273    2,338    2,358    2,409    2,074
              MW        1,998    2,163    2,139    2,089    2,121    2,250    1,978    2,043
              MW        1,792    1,672    2,024    1,920    2,004    2,113    1,873    1,889
              MW        1,781    1,900    2,018    1,994    2,015    2,087    1,856    1,834
              MW        1,852    1,986    2,042    1,976    2,099    2,190    1,959    1,950
              MW        1,903    2,094    2,134    2,085    2,122    2,125    1,818    2,034
              MW        1,910    2,050    2,046    2,081    2,081    2,104    1,796    1,981
              MW        1,850    2,002    1,992    1,984    2,002    1,970    1,711    1,894
              MW        1,860    1,971    2,079    2,041    2,130    2,052    1,775    1,922
              MW        1,896    2,158    2,175    2,150    2,130    2,273    1,939    2,120
              MW        2,017    2,357    2,415    2,265    2,415    2,314    2,250    2,205


                         74%      69%      74%      75%      80%      80%      77%      75%
                         70%      67%      75%      79%      79%      79%      75%      76%
                         75%      73%      76%      74%      78%      79%      76%      75%
77%   80%   77%   78%   78%   78%   75%   77%
82%   79%   79%   83%   79%   82%   79%   75%
81%   85%   85%   84%   83%   81%   80%   76%
80%   81%   84%   79%   81%   79%   79%   78%
83%   81%   83%   80%   81%   81%   80%   76%
84%   81%   83%   78%   82%   83%   81%   81%
73%   77%   78%   77%   79%   78%   78%   69%
75%   79%   80%   80%   79%   78%   74%   75%
78%   78%   81%   70%   81%   77%   80%   81%
tem is peaking.



              2003       2004    2005    2006    2007    2008    2009    2010    2011
             3,928      4,694   4,282   4,383   4,660   4,534   4,491   4,542   4,625
             4,149      4,023   4,057   4,178   4,454   4,322   4,273   4,323   4,403
             3,664      3,680   3,408   3,505   3,732   3,623   3,582   3,622   3,686
             3,509      3,402   3,424   3,513   3,739   3,638   3,601   3,646   3,720
             3,220      3,098   3,181   3,303   3,516   3,416   3,367   3,406   3,472
             3,540      3,535   3,305   3,562   3,801   3,672   3,600   3,641   3,716
             3,866      3,792   3,695   4,054   4,306   4,192   4,124   4,177   4,263
             3,590      3,812   3,653   4,032   4,281   4,169   4,102   4,154   4,240
             3,547      3,208   3,218   3,409   3,631   3,528   3,473   3,518   3,594
             3,697      3,481   3,312   3,450   3,695   3,560   3,504   3,541   3,602
             3,950      4,058   4,034   4,198   4,482   4,333   4,269   4,314   4,388
             4,128      3,992   4,491   4,612   4,914   4,772   4,722   4,779   4,869

             3,004      3,292   3,150   3,265   3,480   3,378   3,337   3,377   3,444
             3,021      3,075   3,015   3,158   3,377   3,263   3,211   3,246   3,305
             2,790      2,768   2,724   2,854   3,049   2,949   2,903   2,935   2,991
             2,661      2,623   2,630   2,763   2,953   2,854   2,806   2,838   2,892
             2,602      2,597   2,510   2,659   2,839   2,747   2,699   2,730   2,785
             2,757      2,796   2,634   2,827   3,027   2,914   2,852   2,882   2,938
             2,909      2,936   2,827   3,063   3,273   3,158   3,093   3,126   3,185
             2,768      2,866   2,835   3,078   3,294   3,172   3,104   3,137   3,196
             2,593      2,631   2,566   2,765   2,963   2,850   2,788   2,817   2,868
             2,588      2,703   2,570   2,770   2,984   2,850   2,781   2,805   2,850
             3,011      3,005   3,004   3,164   3,386   3,266   3,209   3,244   3,303
             3,154      3,227   3,356   3,488   3,725   3,604   3,555   3,594   3,661

             2,074      2,359   2,193   2,338   2,520   2,406   2,355   2,378   2,419
             2,205      2,248   2,190   2,353   2,544   2,418   2,359   2,379   2,415
             1,872      1,983   2,010   2,161   2,331   2,221   2,168   2,188   2,222
             1,366      1,888   1,896   2,062   2,233   2,117   2,059   2,077   2,108
             1,888      1,938   1,862   2,028   2,187   2,083   2,028   2,046   2,081
             1,967      2,010   1,970   2,163   2,342   2,218   2,151   2,168   2,201
             1,970      2,066   1,970   2,170   2,350   2,226   2,159   2,177   2,212
             1,973      2,019   2,051   2,264   2,457   2,320   2,246   2,262   2,295
             1,877      1,950   1,895   2,093   2,271   2,144   2,077   2,091   2,121
             1,821      1,974   1,876   2,083   2,268   2,130   2,057   2,068   2,093
             2,124      2,173   2,069   2,250   2,437   2,308   2,245   2,263   2,297
             2,273      2,242   2,194   2,333   2,516   2,401   2,351   2,374   2,413


                  76%    70%     74%     74%     75%     75%     74%     74%     74%
                  73%    76%     74%     76%     76%     75%     75%     75%     75%
                  76%    75%     80%     81%     82%     81%     81%     81%     81%
76%   77%   77%   79%   79%   78%   78%   78%   78%
81%   84%   79%   80%   81%   80%   80%   80%   80%
78%   79%   80%   79%   80%   79%   79%   79%   79%
75%   77%   77%   76%   76%   75%   75%   75%   75%
77%   75%   78%   76%   77%   76%   76%   76%   75%
73%   82%   80%   81%   82%   81%   80%   80%   80%
70%   78%   78%   80%   81%   80%   79%   79%   79%
76%   74%   74%   75%   76%   75%   75%   75%   75%
76%   81%   75%   76%   76%   76%   75%   75%   75%
 2012    2013    2014    2015    2016    2017    2018    2019    2020
4,689   4,765   4,828   4,896   4,964   5,034   5,107   5,183   5,255
4,465   4,538   4,597   4,661   4,724   4,789   4,857   4,928   4,996
3,736   3,796   3,845   3,898   3,950   4,005   4,061   4,120   4,176
3,780   3,845   3,898   3,954   4,009   4,065   4,124   4,186   4,244
3,525   3,584   3,630   3,681   3,731   3,783   3,837   3,896   3,950
3,776   3,841   3,888   3,941   3,993   4,049   4,109   4,174   4,235
4,333   4,410   4,468   4,531   4,594   4,662   4,733   4,811   4,884
4,309   4,386   4,445   4,510   4,576   4,646   4,720   4,800   4,876
3,657   3,723   3,772   3,825   3,878   3,935   3,994   4,057   4,117
3,648   3,705   3,749   3,797   3,845   3,894   3,946   4,001   4,052
4,445   4,514   4,569   4,629   4,689   4,751   4,816   4,886   4,950
4,939   5,019   5,084   5,155   5,224   5,296   5,371   5,450   5,525

3,495   3,555   3,602   3,654   3,706   3,760   3,817   3,878   3,936
3,349   3,403   3,445   3,492   3,539   3,589   3,642   3,700   3,754
3,034   3,084   3,122   3,165   3,208   3,254   3,302   3,354   3,403
2,933   2,982   3,019   3,061   3,102   3,147   3,193   3,244   3,292
2,829   2,877   2,913   2,953   2,993   3,036   3,081   3,130   3,177
2,980   3,029   3,064   3,103   3,142   3,185   3,231   3,281   3,328
3,231   3,283   3,321   3,363   3,405   3,451   3,500   3,554   3,604
3,240   3,293   3,330   3,373   3,416   3,463   3,513   3,568   3,619
2,907   2,953   2,986   3,024   3,063   3,104   3,149   3,198   3,243
2,882   2,925   2,955   2,991   3,027   3,066   3,108   3,154   3,197
3,348   3,401   3,442   3,488   3,534   3,582   3,634   3,690   3,742
3,710   3,769   3,816   3,868   3,919   3,974   4,031   4,093   4,150

2,446   2,481   2,507   2,536   2,566   2,598   2,632   2,669   2,703
2,437   2,469   2,492   2,519   2,546   2,576   2,608   2,644   2,677
2,245   2,276   2,297   2,323   2,349   2,377   2,408   2,442   2,473
2,127   2,155   2,175   2,198   2,221   2,247   2,276   2,307   2,336
2,105   2,135   2,154   2,176   2,199   2,224   2,252   2,283   2,311
2,221   2,250   2,268   2,291   2,313   2,339   2,367   2,400   2,428
2,235   2,266   2,285   2,308   2,331   2,357   2,386   2,418   2,446
2,315   2,344   2,362   2,384   2,407   2,433   2,462   2,495   2,524
2,139   2,166   2,183   2,203   2,224   2,248   2,275   2,305   2,333
2,106   2,131   2,145   2,164   2,183   2,205   2,230   2,259   2,284
2,319   2,350   2,370   2,395   2,420   2,447   2,477   2,510   2,540
2,440   2,474   2,499   2,528   2,556   2,587   2,620   2,656   2,688


 75%     75%     75%     75%     75%     75%     75%     75%     75%
 75%     75%     75%     75%     75%     75%     75%     75%     75%
 81%     81%     81%     81%     81%     81%     81%     81%     81%
78%   78%   77%   77%   77%   77%   77%   78%   78%
80%   80%   80%   80%   80%   80%   80%   80%   80%
79%   79%   79%   79%   79%   79%   79%   79%   79%
75%   74%   74%   74%   74%   74%   74%   74%   74%
75%   75%   75%   75%   75%   75%   74%   74%   74%
79%   79%   79%   79%   79%   79%   79%   79%   79%
79%   79%   79%   79%   79%   79%   79%   79%   79%
75%   75%   75%   75%   75%   75%   75%   76%   76%
75%   75%   75%   75%   75%   75%   75%   75%   75%
 2021    2022    2023    2024    2025    2026    2027    2028    2029
5,328   5,400   5,476   5,554   5,644   5,729   5,819   5,909   6,005
5,063   5,130   5,200   5,273   5,358   5,438   5,523   5,607   5,697
4,232   4,288   4,346   4,406   4,476   4,542   4,612   4,680   4,755
4,301   4,359   4,418   4,481   4,553   4,621   4,694   4,765   4,842
4,005   4,060   4,118   4,178   4,249   4,316   4,388   4,459   4,536
4,297   4,359   4,426   4,498   4,583   4,664   4,752   4,840   4,936
4,958   5,033   5,113   5,198   5,299   5,395   5,499   5,603   5,716
4,954   5,032   5,116   5,205   5,310   5,411   5,519   5,628   5,746
4,178   4,238   4,302   4,371   4,452   4,528   4,611   4,694   4,783
4,103   4,154   4,208   4,264   4,331   4,394   4,462   4,528   4,600
5,016   5,080   5,148   5,220   5,304   5,383   5,468   5,551   5,642
5,599   5,674   5,751   5,833   5,926   6,014   6,109   6,202   6,302

3,995   4,054   4,116   4,182   4,258   4,331   4,410   4,488   4,572
3,808   3,864   3,922   3,985   4,058   4,128   4,204   4,279   4,360
3,453   3,503   3,556   3,613   3,679   3,742   3,811   3,879   3,952
3,340   3,388   3,440   3,495   3,560   3,622   3,689   3,755   3,827
3,224   3,272   3,322   3,376   3,441   3,502   3,568   3,634   3,706
3,376   3,424   3,476   3,531   3,599   3,662   3,732   3,801   3,877
3,655   3,706   3,761   3,821   3,893   3,960   4,034   4,108   4,188
3,672   3,725   3,782   3,843   3,917   3,987   4,064   4,141   4,224
3,290   3,337   3,387   3,442   3,508   3,570   3,638   3,706   3,780
3,241   3,285   3,333   3,385   3,449   3,508   3,574   3,639   3,711
3,796   3,849   3,907   3,967   4,040   4,108   4,183   4,257   4,337
4,209   4,268   4,330   4,396   4,472   4,545   4,624   4,702   4,786

2,739   2,774   2,812   2,852   2,903   2,949   3,001   3,051   3,107
2,711   2,745   2,781   2,821   2,871   2,917   2,968   3,018   3,074
2,504   2,536   2,571   2,608   2,655   2,699   2,746   2,794   2,846
2,366   2,395   2,428   2,463   2,508   2,550   2,596   2,642   2,692
2,340   2,369   2,401   2,436   2,481   2,522   2,567   2,612   2,662
2,458   2,488   2,522   2,558   2,606   2,649   2,698   2,745   2,799
2,476   2,506   2,538   2,574   2,621   2,663   2,711   2,758   2,810
2,555   2,585   2,619   2,657   2,706   2,751   2,802   2,851   2,908
2,361   2,389   2,420   2,455   2,500   2,542   2,588   2,634   2,686
2,311   2,337   2,367   2,400   2,445   2,485   2,530   2,575   2,626
2,571   2,602   2,635   2,672   2,719   2,763   2,811   2,858   2,912
2,722   2,755   2,791   2,829   2,877   2,921   2,970   3,018   3,070


 75%     75%     75%     75%     75%     76%     76%     76%     76%
 75%     75%     75%     76%     76%     76%     76%     76%     77%
 82%     82%     82%     82%     82%     82%     83%     83%     83%
78%   78%   78%   78%   78%   78%   79%   79%   79%
80%   81%   81%   81%   81%   81%   81%   81%   82%
79%   79%   79%   79%   79%   79%   79%   79%   79%
74%   74%   74%   73%   73%   73%   73%   73%   73%
74%   74%   74%   74%   74%   74%   74%   74%   74%
79%   79%   79%   79%   79%   79%   79%   79%   79%
79%   79%   79%   79%   80%   80%   80%   80%   81%
76%   76%   76%   76%   76%   76%   76%   77%   77%
75%   75%   75%   75%   75%   76%   76%   76%   76%
 2030
6,106
5,792
4,832
4,922
4,616
5,037
5,834
5,871
4,877
4,675
5,736
6,407

4,661
4,446
4,030
3,903
3,781
3,956
4,272
4,313
3,859
3,786
4,422
4,875

3,167
3,132
2,901
2,746
2,715
2,856
2,865
2,966
2,740
2,679
2,967
3,126


 76%
 77%
 83%
79%
82%
79%
73%
73%
79%
81%
77%
76%

				
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