| SPP OPEN ACCESS TARIFF | |||||||||||||||||||||||||||||||||||
| SALES BY TRANSMISSION CUSTOMER | |||||||||||||||||||||||||||||||||||
| 2004 | |||||||||||||||||||||||||||||||||||
| CUSTOMER | JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | JULY | AUGUST | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | TOTAL | ||||||||||||||||||||||
| AEP | $401,565.45 | $175,170.73 | $279,903.80 | $145,460.83 | $267,050.59 | $171,819.67 | $143,671.37 | $164,454.46 | $114,578.14 | $75,912.09 | $91,574.66 | $108,335.40 | $2,139,497.19 | ||||||||||||||||||||||
| AME | $0.00 | $0.00 | $15,418.15 | $0.00 | $0.00 | $0.00 | $2,850.14 | ($0.06) | $0.00 | $0.00 | $0.00 | $0.00 | $18,268.23 | ||||||||||||||||||||||
| Aquila | $1,211,355.05 | $937,043.12 | $754,154.51 | $1,045,065.26 | $1,141,334.11 | $1,250,026.11 | $30,778.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,369,756.26 | ||||||||||||||||||||||
| Arkansas Electric Coop. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $196.49 | $0.00 | $0.00 | $196.49 | ||||||||||||||||||||||
| Associated Electric Coop. | $174,758.38 | $51,466.97 | $128,214.55 | $78,445.73 | $146,623.30 | $45,799.29 | $23,527.50 | $25,657.20 | $42,917.89 | $155,490.98 | $34,397.84 | $20,543.93 | $927,843.56 | ||||||||||||||||||||||
| BRAZ | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,701.32 | ($650.25) | $1,051.07 | ||||||||||||||||||||||
| Calpine | $64,156.11 | $26,466.18 | $25,897.20 | $4,014.11 | $41,038.78 | $151,974.04 | $1,260,052.08 | $1,399,681.27 | $1,173,471.48 | $815,564.09 | $981,493.32 | $1,150,824.07 | $7,094,632.73 | ||||||||||||||||||||||
| Cargill-Alliant | $469,249.03 | $325,392.22 | $314,016.17 | $333,081.09 | $331,553.44 | $336,663.38 | $425,791.66 | $341,167.04 | $352,874.69 | $348,465.17 | $284,325.01 | $385,515.55 | $4,248,094.45 | ||||||||||||||||||||||
| Central & Southwest Services | $0.00 | $0.00 | $1,635.93 | $0.00 | $195.87 | $0.00 | $0.00 | $673.73 | $616.95 | $0.01 | $0.00 | $0.00 | $3,122.49 | ||||||||||||||||||||||
| City of Independence | $269.82 | $218.69 | $134.53 | $179.29 | $389.79 | $174.46 | $53.01 | $0.00 | $256.97 | $134.05 | $0.03 | $36.16 | $1,846.80 | ||||||||||||||||||||||
| City of Sikeston | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,579.73 | $9,335.32 | $6,072.42 | $0.00 | $0.00 | $842.85 | $0.00 | $17,830.32 | ||||||||||||||||||||||
| City of Springfield | $661,071.49 | $670,154.19 | $663,984.56 | $657,346.63 | $652,098.27 | $640,783.04 | $646,209.37 | $644,917.80 | $638,119.87 | $632,831.13 | $634,433.64 | $637,758.71 | $7,779,708.70 | ||||||||||||||||||||||
| CLECO | $1,116.42 | $1,987.52 | $2,066.75 | $192.16 | $1,386.30 | $1,410.43 | $565.29 | $338.57 | $0.04 | $4,292.75 | $1,300.86 | $1,312.86 | $15,969.95 | ||||||||||||||||||||||
| CONOCO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,515.40 | $6,801.10 | $11,981.15 | $17,750.91 | $2,163.35 | $50,211.91 | ||||||||||||||||||||||
| Constellation Power Source | $3,986.37 | $19,562.67 | $3,921.38 | $0.00 | $0.00 | $9,965.03 | $1,349.89 | $0.00 | $0.00 | $1,603.59 | $0.00 | $232.39 | $40,621.32 | ||||||||||||||||||||||
| CORP | $277,911.37 | $361,212.51 | $367,985.82 | $369,334.55 | $357,601.77 | ($1,486.47) | $0.00 | $0.00 | $723.91 | $1,486.40 | ($1,486.40) | $0.00 | $1,733,283.46 | ||||||||||||||||||||||
| DTE Energy | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,683.32 | $0.00 | $0.00 | $0.00 | $1,683.32 | ||||||||||||||||||||||
| Duke | $135,726.78 | $125,778.13 | $2,166.13 | $189.64 | $4,014.01 | $55.57 | $523.92 | $168.77 | $0.00 | $0.00 | $126.40 | $0.00 | $268,749.35 | ||||||||||||||||||||||
| Empire District Electric | $1,240,108.87 | $1,240,499.92 | $1,229,466.22 | $1,224,453.99 | $1,232,603.18 | $1,236,361.69 | $1,243,533.78 | $1,217,925.99 | $1,235,462.22 | $1,227,810.97 | $1,229,589.15 | $1,242,129.86 | $14,799,945.84 | ||||||||||||||||||||||
| ENKO | $54,054.72 | $46,174.90 | $49,840.21 | $52,376.62 | $47,992.02 | $50,163.32 | $47,208.27 | $47,617.78 | $46,768.52 | $45,522.35 | $47,700.62 | $0.00 | $535,419.33 | ||||||||||||||||||||||
| Entergy | $0.00 | $0.00 | $0.00 | $0.00 | ($0.02) | $0.00 | $0.00 | $1,138.75 | $0.04 | $1,616.64 | $0.06 | $0.00 | $2,755.47 | ||||||||||||||||||||||
| ETEC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $46,078.40 | $46,078.40 | ||||||||||||||||||||||
| EXGN | $818,534.04 | $706,487.60 | $831,952.17 | $820,357.75 | $784,792.39 | $749,411.04 | $765,166.26 | $767,461.62 | $752,713.79 | $759,761.20 | $745,902.00 | $765,234.36 | $9,267,774.22 | ||||||||||||||||||||||
| FPLP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,442.58 | $4,442.58 | ||||||||||||||||||||||
| Golden Spread | $52,607.79 | $42,376.98 | $9,279.43 | $6,763.19 | $19,543.60 | $0.00 | $21,665.08 | $0.00 | $22,899.85 | $6,647.96 | $8,019.95 | $9,391.94 | $199,195.77 | ||||||||||||||||||||||
| GRDA | $18,543.09 | $14,618.54 | $3,800,233.21 | $3,876,759.29 | $2,071,445.79 | $2,190,451.05 | $2,242,617.28 | $2,237,683.89 | $2,048,825.61 | $1,949,374.60 | $2,167,318.39 | $2,135,797.99 | $24,753,668.73 | ||||||||||||||||||||||
| Higginsville | $3,555.13 | $3,685.68 | $4,473.59 | $4,369.49 | $4,455.53 | $3,629.27 | $5,426.03 | $5,213.51 | $3,518.40 | $3,518.57 | $3,936.46 | $6,048.19 | $51,829.85 | ||||||||||||||||||||||
| KACY | $885.96 | $0.00 | $953.50 | $0.00 | $159.31 | $1,851.73 | ($0.07) | $0.00 | $186.23 | $92.55 | $199.60 | $690.33 | $5,019.14 | ||||||||||||||||||||||
| KCPL | $702,698.49 | $712,539.58 | $887,487.26 | $764,935.90 | $282,193.77 | $383,036.06 | $506,165.32 | $476,126.18 | $374,057.14 | $656,147.34 | $690,750.04 | $408,199.53 | $6,844,336.61 | ||||||||||||||||||||||
| KEPCO | $10,002.42 | $10,039.64 | $9,939.62 | $9,973.10 | $9,883.47 | $10,084.77 | $10,193.90 | $55,670.46 | $18,742.61 | $16,321.01 | $19,209.81 | $19,893.40 | $199,954.21 | ||||||||||||||||||||||
| KMEA | $157,082.06 | $171,803.32 | $171,446.78 | $153,381.64 | $160,624.29 | $160,708.65 | $162,647.86 | $162,099.13 | $148,678.45 | $148,994.34 | $147,475.10 | $150,496.68 | $1,895,438.30 | ||||||||||||||||||||||
| LAFA | ($0.01) | $774.80 | $0.00 | $1,010.72 | $0.05 | $0.00 | $269.60 | $0.04 | $0.00 | $612.22 | $181.98 | $401.83 | $3,251.23 | ||||||||||||||||||||||
| LEPA | $0.00 | $117.07 | $0.00 | $74.84 | $0.06 | $0.00 | $0.00 | $21.40 | $0.01 | $71.60 | $97.22 | $0.00 | $382.20 | ||||||||||||||||||||||
| Midwest Energy | $155,185.55 | $154,717.55 | $155,261.72 | $154,951.55 | $155,185.55 | $154,951.55 | $155,185.55 | $155,185.55 | $368,448.24 | $1,013,199.01 | $368,320.92 | $368,320.92 | $3,358,913.66 | ||||||||||||||||||||||
| Missouri Public Service | $0.07 | $384.07 | $617.91 | $0.00 | ($0.10) | $614.69 | $116.04 | $12.80 | $0.01 | $0.00 | $2,203.57 | $85.50 | $4,034.56 | ||||||||||||||||||||||
| MLCI | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,376.91 | $1,591.99 | $2,968.90 | ||||||||||||||||||||||
| Morgan Stanley | $0.00 | $0.00 | $124,433.07 | $97,674.52 | $120,419.11 | $121,744.55 | $124,419.12 | $124,419.12 | $123,584.12 | $120,446.08 | $123,590.10 | $124,425.01 | $1,205,154.80 | ||||||||||||||||||||||
| Northern States Power | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26.59 | ||||||||||||||||||||||
| NRG | $2,474.50 | $1,626.69 | $1,014.75 | $0.00 | $99.57 | $5,345.25 | $0.00 | $0.00 | $0.00 | $1,324.32 | $0.00 | $0.00 | $11,885.08 | ||||||||||||||||||||||
| Occidental Power | $346.26 | $943.06 | $2,456.99 | $12,707.18 | $1,245.97 | $6,243.82 | $829.16 | $6,799.68 | $215.73 | $3,361.11 | $0.00 | $1,945.40 | $37,094.36 | ||||||||||||||||||||||
| Oklahoma Energy Resources | $26,974.86 | $21,485.87 | $20,953.08 | $0.00 | $313.64 | ($313.71) | $0.00 | $0.00 | $0.00 | $313.64 | ($313.64) | $0.00 | $69,413.74 | ||||||||||||||||||||||
| Oklahoma Gas & Electric | $1,595.05 | $420.18 | $595.28 | $21,308.69 | $30,780.09 | $36,380.86 | $25,096.34 | $25,673.43 | $21,141.75 | $20,020.44 | $27,824.13 | $23,076.31 | $233,912.55 | ||||||||||||||||||||||
| OMPA | $9,892.28 | $16,618.82 | $2,641.11 | $28.34 | $14,422.10 | $22,602.79 | $12,944.37 | $492.23 | $5,384.63 | $14,748.87 | $8,892.86 | $1,919.10 | $110,587.50 | ||||||||||||||||||||||
| ONEOK | $236,645.25 | $226,729.40 | $277,690.04 | $211,515.07 | $196,331.76 | $125,144.77 | $138,168.87 | $143,902.05 | $138,681.03 | $104,040.26 | $127,960.77 | $153,099.93 | $2,079,909.20 | ||||||||||||||||||||||
| Rainbow Electric | $50,441.89 | $55,196.16 | $22,337.49 | $26,416.12 | $35,010.81 | $145,626.44 | $132,288.86 | $134,691.70 | $129,027.26 | $62,633.10 | $138,726.73 | $104,734.57 | $1,037,131.13 | ||||||||||||||||||||||
| Reliant | $354,019.62 | $318,361.49 | $390,867.35 | $294,002.65 | $359,434.72 | $301,570.01 | $336,052.39 | $341,263.99 | $333,767.15 | $317,342.94 | $305,887.79 | $311,175.88 | $3,963,745.98 | ||||||||||||||||||||||
| SelectEnergy | $100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 | ||||||||||||||||||||||
| Sempra Energy Trading Corp | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,354.88 | $0.00 | $0.00 | $2,354.88 | ||||||||||||||||||||||
| Southwestern Power Administration | $7,426.58 | $5,105.92 | $6,736.37 | $39,794.25 | $4,780.27 | $19,363.64 | $30,113.29 | $30,982.58 | $17,259.34 | $7,313.80 | $2,247.15 | $6,734.06 | $177,857.25 | ||||||||||||||||||||||
| Southwestern Public Service | $2,211,530.42 | $1,934,386.30 | $2,147,306.90 | $2,124,608.30 | $2,248,489.64 | $2,225,261.07 | $2,044,709.73 | $2,154,904.13 | $2,104,535.87 | $2,007,940.16 | $2,277,529.80 | $2,247,996.52 | $25,729,198.84 | ||||||||||||||||||||||
| SPLIT ROCK ENERGY | $4,121.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,519.27 | $641.22 | $0.00 | $7,281.57 | ||||||||||||||||||||||
| Sunflower Electric Cooperative | $1,639.29 | $1,719.10 | $24,924.78 | $2,205.75 | $1,426.39 | ($0.01) | $118.99 | $0.00 | $0.00 | $0.00 | $14,525.81 | $55,986.81 | $102,546.91 | ||||||||||||||||||||||
| Tenaska | $173,542.62 | $155,051.92 | $141,030.60 | $167,982.61 | $226,248.70 | $249,118.34 | $286,748.23 | $393,278.59 | $206,385.32 | $214,170.85 | $225,998.90 | $238,693.32 | $2,678,250.00 | ||||||||||||||||||||||
| Texas New Mexico Power | $87,398.51 | $84,533.17 | $58,622.97 | $84,994.18 | $88,937.09 | $54,808.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $459,294.38 | ||||||||||||||||||||||
| Texla | $40,034.67 | $38,848.06 | $34,755.00 | $27,341.15 | $40,034.67 | $38,858.22 | $40,031.25 | $40,031.25 | $39,737.73 | $40,048.13 | $39,741.16 | $40,035.89 | $459,497.18 | ||||||||||||||||||||||
| The Energy Authority | $48,524.51 | $52,962.43 | $40,042.98 | $50,279.92 | $61,973.92 | $40,284.66 | $163,270.23 | $102,398.86 | $20,691.05 | $41,498.61 | $84,104.07 | $120,000.71 | $826,031.95 | ||||||||||||||||||||||
| UNION POWER PARTNERS | $77.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $77.72 | ||||||||||||||||||||||
| UtiliCorp | $85,542.79 | $61,537.75 | $14,476.00 | $34,487.39 | $44,564.53 | $96,864.14 | $106,043.49 | $144,831.32 | $226,651.53 | $206,310.21 | $201,961.55 | $282,866.23 | $1,506,136.93 | ||||||||||||||||||||||
| Western Farmers | $148,951.56 | $240,759.34 | $316,928.91 | $1,317,993.00 | $825,786.10 | $1,038,420.20 | $1,040,286.32 | $1,037,720.82 | $1,003,804.76 | $985,573.46 | $1,009,207.76 | $1,035,260.35 | $10,000,692.58 | ||||||||||||||||||||||
| Western Resources | $7,210,100.29 | $7,099,107.46 | $6,834,118.84 | $6,813,245.99 | $7,123,130.45 | $7,196,210.89 | $7,427,077.42 | $7,310,405.48 | $7,046,220.53 | $6,955,974.70 | $7,090,474.52 | $7,410,565.85 | $85,516,632.42 | ||||||||||||||||||||||
| Williams Energy | $3,292.38 | $0.00 | $0.00 | $0.00 | $16.88 | $26,866.58 | $1,839.41 | ($0.01) | $0.00 | $0.00 | $0.00 | $0.00 | $32,015.24 | ||||||||||||||||||||||
| TOTAL 2004 | $17,319,096.58 | $16,114,065.70 | $20,172,383.61 | $21,029,302.48 | $19,135,611.53 | $19,300,455.66 | $19,614,940.02 | $19,712,598.92 | $18,769,433.28 | $18,985,583.09 | $19,157,742.90 | $19,623,391.61 | $228,934,605.38 | ||||||||||||||||||||||
| TOTAL 2003 | $17,276,081.23 | $17,468,966.72 | $18,715,805.06 | $16,966,822.90 | $16,507,670.57 | $17,647,929.82 | $17,559,225.93 | $17,436,446.96 | $17,554,266.35 | $15,800,938.73 | $15,080,751.15 | $18,425,141.64 | $206,440,047.06 | ||||||||||||||||||||||
| TOTAL 2002 | $13,464,418.40 | $13,103,833.37 | $13,651,731.11 | $13,673,303.99 | $14,051,773.38 | $13,848,291.12 | $14,223,685.82 | $13,914,524.00 | $16,810,275.84 | $16,599,913.39 | $16,492,061.70 | $16,560,399.36 | $176,394,211.48 | ||||||||||||||||||||||
| TOTAL 2001 | $9,379,883.92 | $7,552,580.35 | $8,538,183.24 | $5,635,268.72 | $7,442,754.01 | $8,860,479.25 | $9,852,106.59 | $9,739,840.95 | $7,786,361.95 | $7,150,326.31 | $7,422,759.55 | $7,872,736.27 | $97,233,281.11 | ||||||||||||||||||||||
| TOTAL 2000 | $3,078,486.64 | $2,286,502.68 | $3,099,226.13 | $3,493,832.68 | $4,938,613.76 | $6,344,779.74 | $8,580,124.60 | $9,026,576.45 | $5,955,595.48 | $7,424,051.58 | $6,594,030.08 | $8,431,105.25 | $69,252,925.07 | ||||||||||||||||||||||
| TOTAL 1999 | $1,159,964.36 | $828,585.67 | $1,109,482.00 | $1,452,054.00 | $1,802,209.00 | $3,628,980.00 | $4,657,003.00 | $6,465,570.27 | $4,345,008.68 | $1,889,565.00 | $1,805,922.89 | $1,831,183.78 | $30,975,528.65 | ||||||||||||||||||||||
| TOTAL 1998 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,965,621.00 | $2,363,145.00 | $2,351,325.00 | $2,667,911.00 | $1,343,482.00 | $1,936,532.00 | $1,586,926.00 | $14,214,942.00 | ||||||||||||||||||||||