Spreadsheet: lynn_blair__24356__DEFSSWoba
Sheet: 23951

 | Carlsbad Plt |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transwestern |  |  |  |  |  | /------------------------------------------El Paso----------------------------------------\ |  |  |  |  |  | Differences
Month | Measured | Scheduled | Measured | Scheduled | Imbal | index | amount
bal as of 3/31/97 |  |  |  |  | -67942 |  | -135338.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Window Rock |  |  | Blanco |  |  | Window Rock |  |  | Blanco |  |  | Window Rock |  | Blanco
1997-04-01 00:00:00 | 12008 | 11550 | -11875 | -11400 |  | 1.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month | Receipts | Deliveries | imbal | Receipts | Deliveries | imbal | Receipts | Deliveries | imbal | Receipts | Deliveries | imbal | Receipts | Deliveries | Receipts | Deliveries
pyment from Highlands for 23951 & 24268 thru 3/97 |  |  |  |  | 67925 |  | 135341.43
1997-05-01 00:00:00 | 14833 | 11935 | -12528 | -11780 |  | 1.98
1997-06-01 00:00:00 | 232271 | 258491 | -12114 | -11400 |  | 2.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1995-11-01 00:00:00 | 154897
1997-07-01 00:00:00 | 15669 | 11935 | -12571 | -11780 |  | 2.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1995-12-01 00:00:00 | 517823 | 504438
1997-08-01 00:00:00 | 11977 | 11935 | -12161 | -11780 |  | 2.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-01-01 00:00:00 | 7601093 | 7546494
1997-09-01 00:00:00 | 12591 | 11550 | -12015 | -11400 |  | 2.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-02-01 00:00:00 | 8861952 | 8793151
1997-10-01 00:00:00 | 11314 | 11935 | -12024 | -11780 |  | 2.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-03-01 00:00:00 | 9536036 | 9424354
1997-11-01 00:00:00 | 4844 | 11550 | -11672 | -11400 |  | 2.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-04-01 00:00:00 | 8208752 | 8202500
1997-12-01 00:00:00 | 12186 | 11935 | -11486 | -11780 |  | 2.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-05-01 00:00:00 | 8423604 | 8500472
1998-01-01 00:00:00 | 0 | 11935 | -12694 | -11780 |  | 2.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-06-01 00:00:00 | 7598497 | 7806724
1998-02-01 00:00:00 | 10907 | 10780 | -11085 | -10640 |  | 2.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-07-01 00:00:00 |  | 10254986
1998-03-01 00:00:00 | 2305 | 11935 | -11749 | -11780 |  | 2.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-08-01 00:00:00 | 7746025 | 7834754
1998-04-01 00:00:00 | 22150 | 9240 | -11509 | -9120 |  | 2.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-09-01 00:00:00 | 9105752 | 9112349 |  | 10832884 | 10607196
1998-05-01 00:00:00 | 51815 | 30885 | -11831 | -11780 |  | 1.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-10-01 00:00:00 | 7449663 | 7543658 |  | 8947165 | 8872112
1998-06-01 00:00:00 | 133989 | 158437 | -11408 | -11400 |  | 1.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-11-01 00:00:00 | 2608198 | 2603340 |  | 9086350
1998-07-01 00:00:00 | 154170 | 151206 | -11460 |  |  | 2.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1996-12-01 00:00:00 | 666062 | 548699 |  | 6462881 | 6563264
1998-08-01 00:00:00 |  |  | -4915 |  |  | 1.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-01-01 00:00:00 | 1316276 | 1066952 |  | 5844267 | 6103467
1998-09-01 00:00:00 | 3 |  | -3440 |  |  | 1.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-02-01 00:00:00 | 1305206 | 1362628 |  | 5171924 | 5152958
1998-10-01 00:00:00 |  |  | -4919 |  |  | 1.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-03-01 00:00:00 | 4190968 | 4193574 |  | 6561424 | 6546612
1998-11-01 00:00:00 | 6 |  | -4144 |  |  | 1.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-04-01 00:00:00 | 3115956 | 3021896 |  | 4700126 | 4743014
1998-12-01 00:00:00 | 11619 | 9374 | -4530 |  |  | 1.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-05-01 00:00:00 | 2078173 | 2081843 |  | 5363804 | 5354710
1999-01-01 00:00:00 | 227652 | 267294 | -5180 |  |  | 1.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-06-01 00:00:00 | 1646640 | 1677213 |  | 6522394
1999-02-01 00:00:00 | 228776 |  | -5088 |  |  | 1.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-07-01 00:00:00 | 1750599 | 1718899 |  | 7532026 | 7539173
1999-03-01 00:00:00 | 299090 |  | -4792 |  |  | 1.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-08-01 00:00:00 | 566914 | 545248 |  | 6797342 | 6750964
1999-04-01 00:00:00 | 322780 | 151302 | -4794 |  |  | 1.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-09-01 00:00:00 | 587456 | 564735 |  | 6989932 | 6975913
1999-05-01 00:00:00 | 262258 | 258657 | -4554 |  |  | 2.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-10-01 00:00:00 | 2763076 | 2772953 |  | 7271471 | 7253744
1999-06-01 00:00:00 | 131224 | 109454 | -4248 |  |  | 2.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-11-01 00:00:00 | 1591038 | 1727548 |  | 8245668 | 8323487
1999-07-01 00:00:00 | 134640 |  | -4448 |  |  | 2.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1997-12-01 00:00:00 | 1359336 | 1373488 |  | 6610234 | 6570034
1999-08-01 00:00:00 |  |  | -4073 |  |  | 2.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-01-01 00:00:00 | 0 | 0 |  | 5384373
1999-09-01 00:00:00 |  |  | -4387 |  |  | 2.4
1999-10-01 00:00:00 |  |  | -4492 |  |  | 2.62
1999-11-01 00:00:00 |  |  | -3733 |  |  | 2.18
transfer to contract 24268 |  |  |  |  | 696860
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-02-01 00:00:00 | 1711991 | 1737934 |  | 7080113 | 7079803
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-03-01 00:00:00 | 2604259 | 2600293 |  | 6921886
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-04-01 00:00:00 |  | 2035083 |  | 7018932 | 7014499
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-05-01 00:00:00 | 2491633 | 2482530 |  | 7745831
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1998-06-01 00:00:00 | 7174097 | 7200838 |  | 7392850 | 7482566
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7406522 | 7304786
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7117406 | 7046179
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4237008 | 4213826
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5495933 | 5459183
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6267433 | 6340959
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5986165 | 6087179
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4390912 | 4422415