Spreadsheet: jeff_dasovich__14181__2nd QTR 2001 - Appdx A
Sheet: May 17

Appendix A
OFO Balancing Entity Detail Report
OFO Date:
OFO Reason: |  | High Inventory |  | 1% Tolerance |  | Stage 3
OFO Type: |  | Customer-Specific |  |  |  | 10
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Significant Contributor2
Balancing Entity      ID # | Balancing Entity Type1 | Supply Scheduled Volume | Usage | Daily Imbalance | Supply Scheduled Volume | Usage | Daily Imbalance | Supply Scheduled Volume | Usage | Daily Imbalance | Supply Scheduled Volume | Usage | Daily Imbalance | 3-Day Prior Net Imbalance | 3-Day Prior Percent Imbalance | "Targeted" under          Cust-Spec. | 3-Day Volume + Percent Imbalance | OFO Day Imbalance Increase          > dth | 3-Day Volume Imbalance Only | 3-Day Percent Imbalance Only
 |  | 2001-05-14 00:00:00 | 2001-05-14 00:00:00 | 2001-05-14 00:00:00 | 2001-05-15 00:00:00 | 2001-05-15 00:00:00 | 2001-05-15 00:00:00 | 2001-05-16 00:00:00 | 2001-05-16 00:00:00 | 2001-05-16 00:00:00 | 2001-05-17 00:00:00 | 2001-05-17 00:00:00 | 2001-05-17 00:00:00
1117 | CTARGAS | 0 | 335 | -335 | 1750 | 304 | 1446 | 275 | 311 | -36 | 275 | 306 | -31
1126 | CTARGAS | 600 | 893 | -293 | 700 | 754 | -54 | 700 | 769 | -69 | 147 | 768 | -621
1157 | CTARGAS | 100 | 126 | -26 | 100 | 114 | -14 | 100 | 118 | -18 | 100 | 116 | -16
1780 | CTARGAS | 1150 | 1442 | -292 | 1150 | 1263 | -113 | 1150 | 1262 | -112 | 1286 | 1234 | 52
2280 | CTARGAS | 491 | 529 | -38 | 494 | 495 | -1 | 494 | 505 | -11 | 463 | 499 | -36
2584 | CTARGAS | 3000 | 3425 | -425 | 3000 | 3160 | -160 | 3000 | 3191 | -191 | 6662 | 3152 | 3510
2771 | CTARGAS | 6000 | 6605 | -605 | 6000 | 6091 | -91 | 6000 | 6189 | -189 | 6000 | 6132 | -132
2832 | CTARGAS | 0 | 355 | -355 | 0 | 331 | -331 | 260 | 337 | -77 | 0 | 334 | -334
2892 | CTARGAS | 4560 | 4346 | 214 | 4521 | 4078 | 443 | 3220 | 4109 | -889 | 3029 | 4069 | -1040
3152 | CTARGAS | 4300 | 5488 | -1188 | 4300 | 4605 | -305 | 4300 | 4712 | -412 | 5163 | 4596 | 567
6500 | CTARGAS | 579581 | 572112 | 7469 | 548501 | 466200 | 82301 | 496479 | 476829 | 19650 | 465475 | 461601 | 3874 |  |  | X
12296 | CTARGAS | 1686 | 1612 | 74 | 1686 | 1419 | 267 | 1686 | 1455 | 231 | 1686 | 1425 | 261
16786 | CTARGAS | 340 | 843 | -503 | 1157 | 648 | 509 | 1157 | 677 | 480 | 1138 | 649 | 489
17791 | CTARGAS | 300 | 410 | -110 | 300 | 346 | -46 | 300 | 366 | -66 | 400 | 355 | 45
1117 | NBAA | 36582 | 44164 | -7582 | 44557 | 45346 | -789 | 42410 | 46119 | -3709 | 11874 | 45787 | -33913
1126 | NBAA | 24918 | 23942 | 976 | 30000 | 23040 | 6960 | 30000 | 24547 | 5453 | 20918 | 28441 | -7523 |  |  | X | X
1157 | NBAA | 132902 | 135778 | -2876 | 142832 | 149516 | -6684 | 161997 | 142275 | 19722 | 137668 | 144644 | -6976 |  |  | X
1281 | NBAA | 6778 | 14257 | -7479 | 5046 | 12342 | -7296 | 7500 | 11245 | -3745 | 2848 | 12714 | -9866
1377 | NBAA | 67938 | 88850 | -20912 | 97925 | 90342 | 7583 | 105893 | 94023 | 11870 | 86618 | 100687 | -14069 |  |  | X
1830 | NBAA | 7500 | 14049 | -6549 | 4589 | 24676 | -20087 | 10000 | 14049 | -4049 | 30670 | 19899 | 10771 |  |  |  |  | X
1864 | NBAA | 307633 | 279610 | 28023 | 259851 | 317729 | -57878 | 261167 | 323038 | -61871 | 527064 | 327113 | 199951 |  |  |  |  | X
1922 | NBAA | 13836 | 30271 | -16435 | 12781 | 32028 | -19247 | 25520 | 30710 | -5190 | 13836 | 31029 | -17193
2056 | NBAA | 17000 | 15762 | 1238 | 19000 | 12899 | 6101 | 18492 | 13914 | 4578 | 16000 | 13954 | 2046 |  |  |  | X
2280 | NBAA | 11728 | 10702 | 1026 | 11728 | 11563 | 165 | 11728 | 11320 | 408 | 11728 | 11322 | 406
2584 | NBAA | 41724 | 53563 | -11839 | 57081 | 55633 | 1448 | 81718 | 56769 | 24949 | 52137 | 56317 | -4180 |  |  | X
2771 | NBAA | 36487 | 32231 | 4256 | 55686 | 32374 | 23312 | 40966 | 33007 | 7959 | 41215 | 32733 | 8482 |  |  | X | X
2832 | NBAA | 0 | 3426 | -3426 | 0 | 1550 | -1550 | 0 | 1571 | -1571 | 0 | 4509 | -4509
2892 | NBAA | 360 | 378 | -18 | 357 | 388 | -31 | 254 | 376 | -122 | 239 | 387 | -148
3015 | NBAA | 16877 | 18477 | -1600 | 31633 | 18295 | 13338 | 21877 | 16796 | 5081 | 31749 | 18366 | 13383 |  |  |  | X | X
3115 | NBAA | 342 | 23183 | -22841 | 2422 | 5386 | -2964 | 39842 | 920 | 38922 | 7177 | 13515 | -6338 |  |  | X | X
3550 | NBAA | 5836 | 6035 | -199 | 6735 | 6204 | 531 | 6735 | 6257 | 478 | 6159 | 5989 | 170
4760 | NBAA | 337697 | 307854 | 29843 | 460255 | 424587 | 35668 | 444127 | 391145 | 52982 | 325826 | 352439 | -26613 |  |  | X | X
6084 | NBAA | 450 | 464 | -14 | 450 | 475 | -25 | 450 | 467 | -17 | 450 | 452 | -2
6728 | NBAA | 11000 | 11192 | -192 | 11000 | 12194 | -1194 | 16000 | 11247 | 4753 | 11000 | 11051 | -51
12296 | NBAA | 5365 | 4916 | 449 | 5440 | 4868 | 572 | 5442 | 4730 | 712 | 2736 | 4628 | -1892
15966 | NBAA | 59670 | 62737 | -3067 | 55622 | 60995 | -5373 | 81767 | 61139 | 20628 | 59528 | 61736 | -2208 |  |  | X
16666 | NBAA | 31 | 260 | -229 | 1311 | 269 | 1042 | 0 | 275 | -275 | 917 | 279 | 638
30069 | NBAA | 4093 | 6499 | -2406 | 1420 | 6759 | -5339 | 4125 | 6910 | -2785 | 4733 | 6809 | -2076
59 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
62 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
71 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
82 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
112 | NGSA | 0 | 25 | -25 | 0 | 25 | -25 | 0 | 25 | -25 | 0 | 25 | -25
113 | NGSA | 0 | 10 | -10 | 0 | 11 | -11 | 0 | 10 | -10 | 0 | 11 | -11
117 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
127 | NGSA | 0 | 6 | -6 | 0 | 5 | -5 | 0 | 6 | -6 | 0 | 6 | -6
128 | NGSA | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 1 | -1
129 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
132 | NGSA | 0 | 166 | -166 | 0 | 219 | -219 | 0 | 213 | -213 | 0 | 215 | -215
133 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
145 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
194 | NGSA | 0 | 146 | -146 | 0 | 198 | -198 | 0 | 182 | -182 | 0 | 200 | -200
195 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
196 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
197 | NGSA | 0 | 224 | -224 | 0 | 0 | 0 | 0 | 96 | -96 | 0 | 0 | 0
205 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
254 | NGSA | 12434 | 12002 | 432 | 8904 | 12926 | -4022 | 12434 | 11243 | 1191 | 12434 | 10825 | 1609
282 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
283 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
288 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
295 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
303 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | -8 | 0 | 0 | 0
308 | NGSA | 0 | 442 | -442 | 400 | 1221 | -821 | 800 | 1249 | -449 | 1500 | 1719 | -219
376 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
399 | NGSA | 100 | 134 | -34 | 100 | 123 | -23 | 100 | 143 | -43 | 100 | 131 | -31
442 | NGSA | 40 | 0 | 40 | 100 | 0 | 100 | 110 | 0 | 110 | 110 | 0 | 110
447 | NGSA | 0 | 35 | -35 | 0 | 51 | -51 | 0 | 44 | -44 | 0 | 56 | -56
483 | NGSA | 200 | 0 | 200 | 200 | 0 | 200 | 200 | 0 | 200 | 200 | 0 | 200
535 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
536 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
543 | NGSA | 0 | 206 | -206 | 500 | 0 | 500 | 1000 | 0 | 1000 | 500 | 1 | 499
544 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
545 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
572 | NGSA | 0 | 75 | -75 | 0 | 75 | -75 | 0 | 75 | -75 | 0 | 75 | -75
635 | NGSA | 740 | 661 | 79 | 900 | 751 | 149 | 800 | 283 | 517 | 1000 | 653 | 347
650 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
654 | NGSA | 450 | 499 | -49 | 575 | 546 | 29 | 0 | 490 | -490 | 840 | 512 | 328
713 | NGSA | 0 | 15 | -15 | 0 | 15 | -15
755 | NGSA | 50 | 79 | -29 | 50 | 79 | -29 | 50 | 79 | -29 | 50 | 79 | -29
779 | NGSA | 800 | 537 | 263 | 800 | 1241 | -441 | 800 | 1120 | -320 | 800 | 1260 | -460
858 | NGSA | 0 | 1127 | -1127 | 1000 | 1124 | -124 | 1000 | 1120 | -120 | 1000 | 1120 | -120
877 | NGSA | 0 | 201 | -201 | 0 | 180 | -180 | 0 | 219 | -219 | 0 | 192 | -192
886 | NGSA | 175 | 459 | -284 | 175 | 518 | -343 | 300 | 536 | -236 | 400 | 801 | -401
915 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
944 | NGSA | 1870 | 2920 | -1050 | 2200 | 2809 | -609 | 2900 | 2798 | 102 | 2900 | 2689 | 211
949 | NGSA | 0 | 98 | -98 | 50 | 108 | -58 | 100 | 120 | -20 | 150 | 85 | 65
995 | NGSA | 0 | 0 | 0 | 1000 | 0 | 1000 | 1500 | 0 | 1500 | 300 | 0 | 300
1011 | NGSA | 0 | 1266 | -1266 | 600 | 1434 | -834 | 1500 | 1563 | -63 | 1500 | 1178 | 322
1015 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
5328 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
5361 | NGSA | 0 | 6088 | -6088 | 9550 | 6177 | 3373 | 9550 | 6150 | 3400 | 9550 | 6161 | 3389
6063 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
6583 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
7602 | NGSA | 51182 | 46989 | 4193 | 47447 | 38285 | 9162 | 44556 | 45792 | -1236 | 48550 | 46118 | 2432
7604 | NGSA | 37283 | 51992 | -14709 | 52131 | 42778 | 9353 | 89021 | 42212 | 46809 | 12873 | 45823 | -32950 |  |  | X | X
7610 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8217 | NGSA | 0 | 109 | -109 | 0 | 96 | -96 | 0 | 78 | -78 | 0 | 76 | -76
8556 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8576 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8577 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8578 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8579 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8580 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
8916 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
10556 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
13556 | NGSA | 50 | 98 | -48 | 50 | 96 | -46 | 50 | 98 | -48 | 50 | 45 | 5
18287 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | -19
18586 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
19307 | NGSA | 0 | 115 | -115 | 100 | 80 | 20 | 200 | 81 | 119 | 200 | 82 | 118
26669 | NGSA | 0 | 25 | -25 | 0 | 20 | -20 | 0 | 17 | -17 | 0 | 26 | -26
26909 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
28030 | NGSA | 0 | 29 | -29 | 0 | 20 | -20 | 0 | 18 | -18 | 0 | 33 | -33
30511 | NGSA | 140 | 441 | -301 | 320 | 440 | -120 | 320 | 173 | 147 | 320 | 199 | 121
30889 | NGSA | 0 | 64 | -64 | 0 | 64 | -64 | 0 | 64 | -64 | 0 | 64 | -64
32594 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
33353 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
34866 | NGSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
35930 | NGSA | 175 | 397 | -222 | 200 | 248 | -48 | 300 | 225 | 75 | 400 | 188 | 212
40016 | NGSA | 0 | 78 | -78 | 150 | 24 | 126 | 40 | 5 | 35 | 150 | 6 | 144
40018 | NGSA | 0 | 1123 | -1123 | 0 | 982 | -982 | 0 | 980 | -980 | 0 | 0 | 0
Total