Enron Mail |
The gas book liquidated twice, so our QTD and YTD was understated. I
manipulated west hedge to back off the liquidation, and then had to bring the west hedge new balance into DPR 11/30, which also impacted DPR 12/01, and DPR 12/04. In numbers, LT books QTD and YTD increased on 11/30 by approximately 1.1mm to $4,238,083 and $477,795,999 respectively. That increase had to flow through to the 12/01 and 12/04 post hoc. I re-published and re-exported 11/30 and 12/01 using the Report files for 11/30, 12/01. As an aside, Life To Date westhedge numbers are not completely incorporated into the 11/30 through current DPRs, so I will continue to address the Life To Date until it is fixed.
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