Spreadsheet: jeff_dasovich__14043__COS & Rates Workpapers for GA II 12-20-2000 Proposal
Sheet: O&M Details

Pacific Electric and Electric Company
Transmission  Expense by Account
Recorded 1999
 | CPUC
 | Account |  | Description
Excluding 401 |  |  |  |  |  |  | Recorded | Adjustments | Adjusted | 2000 | Forecast | 2001 | Forecast | 2002 | Forecast
 |  |  | OPERATION: |  |  |  | 1999 |  | 1999 | Adjustments | 2000 | Adjustments | 2001 | Adjustments | 2002
 | 850 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 851 |  | Load Dispatching
 |  |  | Labor |  |  |  | 3053.096262506065 |  | 3053.096262506065 |  | 3053.096262506065 |  | 3053.096262506065 |  | 3053.096262506065
 |  |  | Materials and Services |  |  |  | 2363.949287493936 |  | 2363.949287493936 | 687.8847886002691 | 3051.834076094205 | 7813.758142593095 | 10177.70743008703 | 4395.069914058075 | 6759.019201552012
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 5417.045550000001 |  | 5417.045550000001 | 687.8847886002691 | 6104.93033860027 | 7813.758142593095 | 13230.8036925931 | 4395.069914058075 | 9812.115464058077
 | 853 |  | Station Expenses
 |  |  | Labor |  |  |  | 2379.167351475103 |  | 2379.167351475103 |  | 2379.167351475103 | 21 | 2400.167351475103 | -277 | 2102.167351475103
 |  |  | Materials and Services |  |  |  | 938.7546185248932 |  | 938.7546185248932 |  | 938.7546185248932 | 602 | 1540.754618524893 | -22 | 916.7546185248932
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 3317.921969999997 | 0 | 3317.921969999997 | 0 | 3317.921969999997 | 623 | 3940.921969999997 | -299 | 3018.921969999997
 | 854 |  | Station Fuel
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 4737.22902 | -4737.22902 | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 4737.22902 | -4737.22902 | 0 |  | 0 |  | 0 |  | 0
 | 855 |  | Other Fuel and Power
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 133 |  | 133 |  | 133 |  | 133 |  | 133
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 133 |  | 133 |  | 133 |  | 133 |  | 133
 | 856 |  | Mains
 |  |  | Labor |  |  |  | 3375.186539374517 |  | 3375.186539374517 |  | 3375.186539374517 |  | 3375.186539374517 |  | 3375.186539374517
 |  |  | Materials and Services |  |  |  | 1057.544420625483 |  | 1057.544420625483 |  | 1057.544420625483 |  | 1057.544420625483 |  | 1057.544420625483
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 4432.73096 |  | 4432.73096 |  | 4432.73096 |  | 4432.73096 |  | 4432.73096
 | 857 |  | Measuring and Regulating Stations
 |  |  | Labor |  |  |  | 337.9874040200087 |  | 337.9874040200087 |  | 337.9874040200087 |  | 337.9874040200087 |  | 337.9874040200087
 |  |  | Materials and Services |  |  |  | 622.5180359799913 |  | 622.5180359799913 |  | 622.5180359799913 |  | 622.5180359799913 |  | 622.5180359799913
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 960.5054399999999 |  | 960.5054399999999 |  | 960.5054399999999 |  | 960.5054399999999 |  | 960.5054399999999
 | 859 |  | Other Expenses
 |  |  | Labor |  |  |  | 6451.555148989922 |  | 6451.555148989922 |  | 6451.555148989922 |  | 6451.555148989922 |  | 6451.555148989922
 |  |  | Materials and Services |  |  |  | 6665.950841010078 |  | 6665.950841010078 |  | 6665.950841010078 |  | 6665.950841010078 |  | 6665.950841010078
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 13117.50599 |  | 13117.50599 |  | 13117.50599 |  | 13117.50599 |  | 13117.50599
 | 860 |  | Rent Expenses
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total Transmission Operation Expense
 |  |  | Labor |  |  |  | 15596.99270636562 | 0 | 15596.99270636562 | 0 | 15596.99270636562 | 21 | 15617.99270636562 | -277 | 15319.99270636562
 |  |  | M&S |  |  |  | 16518.94622363438 | -4737.22902 | 11781.71720363438 | 687.8847886002691 | 12469.60199223465 | 8415.758142593095 | 20197.47534622747 | 4373.069914058075 | 16154.78711769246
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 32115.93893 | -4737.22902 | 27378.70991 | 687.8847886002691 | 28066.59469860027 | 8436.758142593095 | 35815.46805259309 | 4096.069914058075 | 31474.77982405807
 |  |  | [NAME]:
 | 861 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 862 |  | Structures
 |  |  | Labor |  |  |  | 67.20029869142301 |  | 67.20029869142301 |  | 67.20029869142301 |  | 67.20029869142301 |  | 67.20029869142301
 |  |  | Materials and Services |  |  |  | 185.834481308577 |  | 185.834481308577 |  | 185.834481308577 |  | 185.834481308577 |  | 185.834481308577
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 253.03478 |  | 253.03478 |  | 253.03478 |  | 253.03478 |  | 253.03478
 | 863 |  | Mains
 |  |  | Labor |  |  |  | 2329.744469127313 | -6 | 2323.744469127313 | 243 | 2566.744469127313 | 408.1515958006838 | 2731.896064927997 | 553.2273937010257 | 2876.971862828339
 |  |  | Materials and Services |  |  |  | 1292.762770872686 | -15.99 | 1276.772770872686 | 1390 | 2666.772770872686 | 2420.972851620832 | 3697.745622493519 | 2981.083146248783 | 4257.855917121469
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 3622.507239999999 | -21.99 | 3600.517239999999 | 1633 | 5233.517239999999 | 2829.124447421516 | 6429.641687421516 | 3534.310539949809 | 7134.827779949808
 | 864 |  | Measuring and Regulating
 |  |  | Labor |  |  |  | 3177.848138870267 | -204.8872951531208 | 2972.960843717146 | 32.15154477787435 | 3005.112388495021 | -176.7515958006837 | 2796.209247916463 | -382.1273937010257 | 2590.833450016121
 |  |  | Materials and Services |  |  |  | 3088.758051129732 | -568.3573567547572 | 2520.400694374975 | 903.3953660136068 | 3423.796060388581 | -13.7728516208325 | 2506.627842754142 | -196.2331462487834 | 2324.167548126191
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 6266.606189999999 | -773.244651907878 | 5493.36153809212 | 935.5469107914812 | 6428.908448883602 | -190.5244474215162 | 5302.837090670604 | -578.3605399498091 | 4915.000998142312
 | 865 |  | [NAME] and House Regulator Expense
 |  |  | Labor |  |  |  | 1598.186134705421 | -84.8661592397724 | 1513.319975465648 | 13.3174588345489 | 1526.637434300197 |  | 1513.319975465648 |  | 1513.319975465648
 |  |  | Materials and Services |  |  |  | 997.4984752945787 | -235.4187257311287 | 762.07974956345 | 37.34111006549986 | 799.4208596289499 |  | 762.07974956345 |  | 762.07974956345
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 2595.68461 | -320.2848849709011 | 2275.399725029099 | 50.65856890004876 | 2326.058293929148 |  | 2275.399725029099 |  | 2275.399725029099
 | 866 |  | Communication Equipment
 |  |  | Labor |  |  |  | 427.4723589566822 | -18.99654560710673 | 408.4758133495754 | 2.980996387576748 | 411.4568097371522 |  | 408.4758133495754 |  | 408.4758133495754
 |  |  | Materials and Services |  |  |  | 153.5488810433178 | -52.69641751411405 | 100.8524635292038 | 8.358480067126958 | 109.2109435963308 |  | 100.8524635292038 |  | 100.8524635292038
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 581.02124 | -71.69296312122077 | 509.3282768787793 | 11.33947645470371 | 520.667753333483 |  | 509.3282768787792 |  | 509.3282768787792
 | 867 |  | Services
 |  |  | Labor |  |  |  | 1531.599697990062 |  | 1531.599697990062 |  | 1531.599697990062 |  | 1531.599697990062 |  | 1531.599697990062
 |  |  | Materials and Services |  |  |  | 1174.002152009937 |  | 1174.002152009937 |  | 1174.002152009937 |  | 1174.002152009937 |  | 1174.002152009937
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 2705.60185 |  | 2705.60185 |  | 2705.60185 |  | 2705.60185 |  | 2705.60185
 |  |  | Total Transmission Maintenance Expense
 |  |  | Labor |  |  |  | 9132.051098341168 | -314.75 | 8817.301098341168 | 291.45 | 9108.751098341168 | 231.4 | 9048.70109834117 | 171.1 | 8988.401098341168
 |  |  | Materials and Services |  |  |  | 6892.404811658828 | -872.4625 | 6019.942311658829 | 2339.094956146233 | 8359.037267805063 | 2407.2 | 8427.142311658828 | 2784.85 | 8804.792311658828
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 16024.45591 | -1187.2125 | 14837.24341 | 2630.544956146233 | 17467.78836614623 | 2638.6 | 17475.84341 | 2955.95 | 17793.19341
 |  |  | Total Transmission Expense
 |  |  | Labor |  |  |  | 24729.04380470679 | -314.75 | 24414.29380470679 | 291.45 | 24705.74380470678 | 252.4 | 24666.69380470679 | -105.9 | 24308.39380470679
 |  |  | Materials and Services |  |  |  | 23411.35103529321 | -5609.691519999999 | 17801.65951529321 | 3026.979744746503 | 20828.63926003972 | 10822.9581425931 | 28624.6176578863 | 7157.919914058075 | 24959.57942935129
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 48140.39483999999 | -5924.441519999999 | 42215.95332 | 3318.429744746502 | 45534.3830647465 | 11075.3581425931 | 53291.31146259309 | 7052.019914058075 | 49267.97323405807
Line 401
 |  |  | OPERATION:
 | 850 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 851 |  | Load Dispatching
 |  |  | Labor |  |  |  | 497.2209882194674 |  | 497.2209882194674 |  | 497.2209882194674 |  | 497.2209882194674 |  | 497.2209882194674
 |  |  | Materials and Services |  |  |  | 94.30615178053267 |  | 94.30615178053267 | 75.11521139973094 | 169.4213631802636 | 853.2418574069044 | 947.5480091874371 | 479.9300859419244 | 574.2362377224571
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 591.52714 |  | 591.52714 | 75.11521139973094 | 666.642351399731 | 853.2418574069044 | 1444.768997406904 | 479.9300859419244 | 1071.457225941924
 | 853 |  | Station Expenses
 |  |  | Labor |  |  |  | 111.3767024023505 |  | 111.3767024023505 |  | 111.3767024023505 | 21 | 132.3767024023505 |  | 111.3767024023505
 |  |  | Materials and Services |  |  |  | 47.86225759764945 |  | 47.86225759764945 |  | 47.86225759764945 | 602 | 649.8622575976494 |  | 47.86225759764945
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 159.23896 |  | 159.23896 |  | 159.23896 | 623 | 782.2389599999999 |  | 159.23896
 | 854 |  | Station Fuel
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 855 |  | Other Fuel and Power
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 385 |  | 385 |  | 385 |  | 385 |  | 385
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 385 |  | 385 |  | 385 |  | 385 |  | 385
 | 856 |  | Mains
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 857 |  | Measuring and Regulating Stations
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 859 |  | Other Expenses
 |  |  | Labor |  |  |  | 38.72038988168186 |  | 38.72038988168186 |  | 38.72038988168186 |  | 38.72038988168186 |  | 38.72038988168186
 |  |  | Materials and Services |  |  |  | 281.9740501183181 |  | 281.9740501183181 |  | 281.9740501183181 |  | 281.9740501183181 |  | 281.9740501183181
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 320.69444 |  | 320.69444 |  | 320.69444 |  | 320.69444 |  | 320.69444
 | 860 |  | Rent Expenses
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total Transmission Operation Expense
 |  |  | Labor |  |  |  | 647.3180805034997 | 0 | 647.3180805034997 | 0 | 647.3180805034997 | 21 | 668.3180805034997 | 0 | 647.3180805034997
 |  |  | M&S |  |  |  | 809.1424594965002 | 0 | 809.1424594965002 | 75.11521139973094 | 884.2576708962312 | 1455.241857406904 | 2264.384316903404 | 479.9300859419244 | 1289.072545438425
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 1456.46054 | 0 | 1456.46054 | 75.11521139973094 | 1531.575751399731 | 1476.241857406904 | 2932.702397406904 | 479.9300859419244 | 1936.390625941924
 |  |  | [NAME]:
 | 861 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 862 |  | Structures
 |  |  | Labor |  |  |  | 14.56908433570109 |  | 14.56908433570109 |  | 14.56908433570109 |  | 14.56908433570109 |  | 14.56908433570109
 |  |  | Materials and Services |  |  |  | 12.30175566429891 |  | 12.30175566429891 |  | 12.30175566429891 |  | 12.30175566429891 |  | 12.30175566429891
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 26.87084 |  | 26.87084 |  | 26.87084 |  | 26.87084 |  | 26.87084
 | 863 |  | Mains
 |  |  | Labor |  |  |  | 0.151482032953705 |  | 0.151482032953705 |  | 0.151482032953705 | 0.1834759719906552 | 0.3349580049443601 | 0.2752139579859827 | 0.4266959909396877
 |  |  | Materials and Services |  |  |  | -2.143652032953705 |  | -2.143652032953705 |  | -2.143652032953705 | 0.01429682898628482 | -2.12935520396742 | 0.02204094468718909 | -2.121611088266516
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | -1.99217 |  | -1.99217 |  | -1.99217 | 0.19777280097694 | -1.79439719902306 | 0.2972549026731718 | -1.694915097326828
 | 864 |  | Measuring and Regulating
 |  |  | Labor |  |  |  | 146.4572193368165 | -15.97144831346949 | 130.485771023347 | 2.50628881226752 | 132.9920598356145 | -15.58347597199066 | 114.9022950513563 | -23.37521395798598 | 107.110557065361
 |  |  | Materials and Services |  |  |  | 83.02338066318352 | -44.30479762156438 | 38.71858304161913 | 7.027437257926578 | 45.74602029954571 | -1.214296828986285 | 37.50428621263285 | -1.872040944687189 | 36.84654209693194
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 229.4806 | -60.27624593503388 | 169.2043540649661 | 9.5337260701941 | 178.7380801351602 | -16.79777280097694 | 152.4065812639892 | -25.24725490267317 | 143.9570991622929
 | 865 |  | [NAME] and House Regulator Expense |  |  |  |  |  | 0 |  | 0
 |  |  | Labor |  |  |  | 1.916588157401752 | -0.2785516865305071 | 1.638036470871245 | 0.04371118773247959 | 1.681747658603724 |  | 1.638036470871245 |  | 1.638036470871245
 |  |  | Materials and Services |  |  |  | 2.085691842598249 | -0.7727023784356268 | 1.312989464162622 | 0.1225627420734232 | 1.435552206236045 |  | 1.312989464162622 |  | 1.312989464162622
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 4.002280000000001 | -1.051254064966134 | 2.951025935033867 | 0.1662739298059027 | 3.11729986483977 |  | 2.951025935033867 |  | 2.951025935033867
 | 866 |  | Communication Equipment
 |  |  | Labor |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  | 0
 | 867 |  | Services
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total Transmission Maintenance Expense
 |  |  | Labor |  |  |  | 163.094373862873 | -16.25 | 146.844373862873 | 2.55 | 149.394373862873 | -15.4 | 131.444373862873 | -23.1 | 123.744373862873
 |  |  | Materials and Services |  |  |  | 95.26717613712697 | -45.0775 | 50.18967613712696 | 7.15 | 57.33967613712696 | -1.2 | 48.98967613712696 | -1.85 | 48.33967613712695
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 258.36155 | -61.3275 | 197.03405 | 9.7 | 206.73405 | -16.6 | 180.43405 | -24.95 | 172.08405
 |  |  | Total Transmission Expense
 |  |  | Labor |  |  |  | 810.4124543663727 | -16.25 | 794.1624543663727 | 2.55 | 796.7124543663726 | 5.6 | 799.7624543663727 | -23.1 | 771.0624543663728
 |  |  | Materials and Services |  |  |  | 904.4096356336272 | -45.0775 | 859.3321356336272 | 82.26521139973094 | 941.5973470333581 | 1454.041857406904 | 2313.373993040531 | 478.0800859419244 | 1337.412221575551
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 1714.82209 | -61.3275 | 1653.49459 | 84.81521139973094 | 1738.309801399731 | 1459.641857406904 | 3113.136447406904 | 454.9800859419244 | 2108.474675941924
Storage
 |  |  | OPERATION:
 | 814 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 816 |  | Well Expense
 |  |  | Labor |  |  |  | 650.0858669748484 |  | 650.0858669748484 |  | 650.0858669748484 |  | 650.0858669748484 |  | 650.0858669748484
 |  |  | Materials and Services |  |  |  | 131.7262930251517 |  | 131.7262930251517 |  | 131.7262930251517 |  | 131.7262930251517 |  | 131.7262930251517
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 781.8121600000001 |  | 781.8121600000001 |  | 781.8121600000001 |  | 781.8121600000001 |  | 781.8121600000001
 | 817 |  | Lines Expense
 |  |  | Labor |  |  |  | -0.053508927998158 |  | -0.053508927998158 |  | -0.053508927998158 |  | -0.053508927998158 |  | -0.053508927998158
 |  |  | Materials and Services |  |  |  | -0.9544010720018421 |  | -0.9544010720018421 |  | -0.9544010720018421 |  | -0.9544010720018421 |  | -0.9544010720018421
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | -1.00791 |  | -1.00791 |  | -1.00791 |  | -1.00791 |  | -1.00791
 | 818 |  | Station Expense
 |  |  | Labor |  |  |  | 246.2459713279962 |  | 246.2459713279962 |  | 246.2459713279962 |  | 246.2459713279962 |  | 246.2459713279962
 |  |  | Materials and Services |  |  |  | 1350.094538672005 |  | 1350.094538672005 |  | 1350.094538672005 |  | 1350.094538672005 |  | 1350.094538672005
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1596.340510000001 |  | 1596.340510000001 |  | 1596.340510000001 |  | 1596.340510000001 |  | 1596.340510000001
 | 819 |  | Fuel
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 886 | -886 | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 886 | -886 | 0 |  | 0 |  | 0 |  | 0
 | 820 |  | Measuring and Regulating
 |  |  | Labor |  |  |  | 394.4931132374184 |  | 394.4931132374184 |  | 394.4931132374184 |  | 394.4931132374184 |  | 394.4931132374184
 |  |  | Materials and Services |  |  |  | 54.6419867625818 |  | 54.6419867625818 |  | 54.6419867625818 |  | 54.6419867625818 |  | 54.6419867625818
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 449.1351000000001 |  | 449.1351000000001 |  | 449.1351000000001 |  | 449.1351000000001 |  | 449.1351000000001
 | 821 |  | Purification
 |  |  | Labor |  |  |  | 39.31820956127461 |  | 39.31820956127461 |  | 39.31820956127461 |  | 39.31820956127461 |  | 39.31820956127461
 |  |  | Materials and Services |  |  |  | 249.9104504387253 |  | 249.9104504387253 |  | 249.9104504387253 |  | 249.9104504387253 |  | 249.9104504387253
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 289.2286599999999 |  | 289.2286599999999 |  | 289.2286599999999 |  | 289.2286599999999 |  | 289.2286599999999
 | 824 |  | Other Expenses R&D
 |  |  | Labor |  |  |  | 918 |  | 918 |  | 918 |  | 918 |  | 918
 |  |  | Materials and Services |  |  |  | 973 |  | 973 |  | 973 |  | 973 |  | 973
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1891 |  | 1891 |  | 1891 |  | 1891 |  | 1891
 | 842 |  | Other Local Storage
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total Storage Operation Expense
 |  |  | Labor |  |  |  | 2248.089652173539 | 0 | 2248.089652173539 | 0 | 2248.089652173539 | 0 | 2248.089652173539 | 0 | 2248.089652173539
 |  |  | M&S |  |  |  | 3644.418867826462 | -886 | 2758.418867826462 | 0 | 2758.418867826462 | 0 | 2758.418867826462 | 0 | 2758.418867826462
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 5892.508520000001 | -886 | 5006.508520000001 | 0 | 5006.508520000001 | 0 | 5006.508520000001 | 0 | 5006.508520000001
 |  |  | [NAME]:
 | 830 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 831 |  | Structures
 |  |  | Labor |  |  |  | 39.73766861038091 |  | 39.73766861038091 |  | 39.73766861038091 |  | 39.73766861038091 |  | 39.73766861038091
 |  |  | Materials and Services |  |  |  | 44.15790138961906 |  | 44.15790138961906 |  | 44.15790138961906 |  | 44.15790138961906 |  | 44.15790138961906
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 83.89556999999996 |  | 83.89556999999996 |  | 83.89556999999996 |  | 83.89556999999996 |  | 83.89556999999996
 | 832 |  | Reservoirs and Wells
 |  |  | Labor |  |  |  | 347.1771358569858 |  | 347.1771358569858 |  | 347.1771358569858 |  | 347.1771358569858 |  | 347.1771358569858
 |  |  | Materials and Services |  |  |  | 165.0723541430141 |  | 165.0723541430141 |  | 165.0723541430141 |  | 165.0723541430141 |  | 165.0723541430141
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 512.2494899999999 |  | 512.2494899999999 |  | 512.2494899999999 |  | 512.2494899999999 |  | 512.2494899999999
 | 833 |  | Lines
 |  |  | Labor |  |  |  | 0.311691000282988 |  | 0.311691000282988 |  | 0.311691000282988 |  | 0.311691000282988 |  | 0.311691000282988
 |  |  | Materials and Services |  |  |  | -0.0141110002829879 |  | -0.0141110002829879 |  | -0.0141110002829879 |  | -0.0141110002829879 |  | -0.0141110002829879
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0.2975800000000001 |  | 0.2975800000000001 |  | 0.2975800000000001 |  | 0.2975800000000001 |  | 0.2975800000000001
 | 834 |  | Station Equipment
 |  |  | Labor |  |  |  | 615.8204391804682 |  | 615.8204391804682 |  | 615.8204391804682 |  | 615.8204391804682 |  | 615.8204391804682
 |  |  | Materials and Services |  |  |  | 761.204540819532 |  | 761.204540819532 |  | 761.204540819532 |  | 761.204540819532 |  | 761.204540819532
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1377.02498 |  | 1377.02498 |  | 1377.02498 |  | 1377.02498 |  | 1377.02498
 | 836 |  | Purification Equipment
 |  |  | Labor |  |  |  | 174.2154128725545 |  | 174.2154128725545 |  | 174.2154128725545 |  | 174.2154128725545 |  | 174.2154128725545
 |  |  | Materials and Services |  |  |  | 102.0877771274455 |  | 102.0877771274455 |  | 102.0877771274455 |  | 102.0877771274455 |  | 102.0877771274455
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 276.30319 |  | 276.30319 |  | 276.30319 |  | 276.30319 |  | 276.30319
 | 837 |  | Other Equipment
 |  |  | Labor |  |  |  | 674.5858988116638 |  | 674.5858988116638 |  | 674.5858988116638 |  | 674.5858988116638 |  | 674.5858988116638
 |  |  | Materials and Services |  |  |  | 570.2860311883359 |  | 570.2860311883359 | 433 | 1003.286031188336 | 433 | 1003.286031188336 | 433 | 1003.286031188336
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1244.87193 |  | 1244.87193 | 433 | 1677.87193 |  | 1677.87193 |  | 1677.87193
 | 843 |  | Other Local Storage (Gas Holders only)
 |  |  | Labor |  |  |  | 31.43989832081797 |  | 31.43989832081797 |  | 31.43989832081797 |  | 31.43989832081797 |  | 31.43989832081797
 |  |  | Materials and Services |  |  |  | 293.065251679182 |  | 293.065251679182 |  | 293.065251679182 |  | 293.065251679182 |  | 293.065251679182
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 324.50515 |  | 324.50515 |  | 324.50515 |  | 324.50515 |  | 324.50515
 |  |  | Total Storage Maintenance Expense
 |  |  | Labor |  |  |  | 1883.288144653154 | 0 | 1883.288144653154 | 0 | 1883.288144653154 | 0 | 1883.288144653154 | 0 | 1883.288144653154
 |  |  | Materials and Services |  |  |  | 1935.859745346846 | 0 | 1935.859745346846 | 433 | 2368.859745346846 | 433 | 2368.859745346846 | 433 | 2368.859745346846
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 3819.14789 | 0 | 3819.14789 | 433 | 4252.14789 | 433 | 4252.14789 | 433 | 4252.14789
 |  |  | Total Storage Expense
 |  |  | Labor |  |  |  | 4131.377796826693 | 0 | 4131.377796826693 | 0 | 4131.377796826693 | 0 | 4131.377796826693 | 0 | 4131.377796826693
 |  |  | Materials and Services |  |  |  | 5580.278613173307 | -886 | 4694.278613173307 | 433 | 5127.278613173308 | 433 | 5127.278613173308 | 433 | 5127.278613173308
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 9711.65641 | -886 | 8825.65641 | 433 | 9258.656410000001 | 433 | 9258.656410000001 | 433 | 9258.656410000001
Production/Gathering
 |  |  | OPERATION:
 | 710 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 717 |  | Liquified Petroleum Gas
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 735 |  | Miscellaneous Production
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 753 |  | Field Line Expense
 |  |  | Labor |  |  |  | 375.1640882642077 |  | 375.1640882642077 |  | 375.1640882642077 |  | 375.1640882642077 |  | 375.1640882642077
 |  |  | Materials and Services |  |  |  | 111.2361417357925 |  | 111.2361417357925 |  | 111.2361417357925 |  | 111.2361417357925 |  | 111.2361417357925
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 486.4002300000002 |  | 486.4002300000002 |  | 486.4002300000002 |  | 486.4002300000002 |  | 486.4002300000002
 | 754 |  | Field Compressor Station Expense
 |  |  | Labor |  |  |  | 8.217380409843122 |  | 8.217380409843122 |  | 8.217380409843122 |  | 8.217380409843122 |  | 8.217380409843122
 |  |  | Materials and Services |  |  |  | 7.198269590156875 |  | 7.198269590156875 |  | 7.198269590156875 |  | 7.198269590156875 | -780 | -772.8017304098431
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 15.41565 |  | 15.41565 |  | 15.41565 |  | 15.41565 |  | -764.58435
 | 759 |  | Other Expenses
 |  |  | Labor |  |  |  | 555.674452792397 |  | 555.674452792397 |  | 555.674452792397 |  | 555.674452792397 |  | 555.674452792397
 |  |  | Materials and Services |  |  |  | 136.8522672076032 | -19 | 117.8522672076032 |  | 117.8522672076032 |  | 117.8522672076032 |  | 117.8522672076032
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 692.5267200000002 |  | 692.5267200000002 |  | 692.5267200000002 |  | 673.5267200000002 |  | 673.5267200000002
 | 807.2 |  | Purchased Gas Measuring Station
 |  |  | Labor |  |  |  | 653.7028542766951 |  | 653.7028542766951 |  | 653.7028542766951 |  | 653.7028542766951 |  | 653.7028542766951
 |  |  | Materials and Services |  |  |  | 283.7957457233045 |  | 283.7957457233045 |  | 283.7957457233045 |  | 283.7957457233045 |  | 283.7957457233045
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 937.4985999999997 |  | 937.4985999999997 |  | 937.4985999999997 |  | 937.4985999999997 |  | 937.4985999999997
 | 807.4 |  | Purchased Gas Calculation
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 807.5 |  | Other Purchased Gas
 |  |  | Labor |  |  |  | 2503.813531075095 |  | 2503.813531075095 |  | 2503.813531075095 |  | 2503.813531075095 |  | 2503.813531075095
 |  |  | Materials and Services |  |  |  | 2791.220458924905 |  | 2791.220458924905 |  | 2791.220458924905 |  | 2791.220458924905 |  | 2791.220458924905
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 5295.03399 |  | 5295.03399 |  | 5295.03399 |  | 5295.03399 |  | 5295.03399
 | 813 |  | Other Gas Supply
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total Production Operation Expense
 |  |  | Labor |  |  |  | 4096.572306818238 | 0 | 4096.572306818238 | 0 | 4096.572306818238 | 0 | 4096.572306818238 | 0 | 4096.572306818238
 |  |  | M&S |  |  |  | 3330.302883181763 | -19 | 3311.302883181763 | 0 | 3311.302883181763 | 0 | 3311.302883181763 | -780 | 2531.302883181763
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 7426.875190000001 | -19 | 7407.875190000001 | 0 | 7407.875190000001 | 0 | 7407.875190000001 | -780 | 6627.875190000001
 |  |  | [NAME]:
 | 740 |  | Supervision and Engineering
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 741 |  | Structures
 |  |  | Labor |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | 742 |  | Production Equipment
 |  |  | Labor |  |  |  | 238.197311691167 | -238.197311691167 | 0 |  | 0 |  | 0 |  | 0
 |  |  | Materials and Services |  |  |  | 14715.70529830883 | -14715.70529830883 | 0 |  | 0 |  | 0 |  | 0
 |  |  | Other |  |  |  | 0 | 0 | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 14953.90261 | -14953.90261 | 0 |  | 0 |  | 0 |  | 0
 | 762 |  | Structures
 |  |  | Labor |  |  |  | 13.92282706408096 |  | 13.92282706408096 |  | 13.92282706408096 |  | 13.92282706408096 |  | 13.92282706408096
 |  |  | Materials and Services |  |  |  | 1.68519293591904 |  | 1.68519293591904 |  | 1.68519293591904 |  | 1.68519293591904 |  | 1.68519293591904
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 15.60802 |  | 15.60802 |  | 15.60802 |  | 15.60802 |  | 15.60802
 | 764 |  | Field Lines
 |  |  | Labor |  |  |  | 566.187598192452 |  | 566.187598192452 |  | 566.187598192452 |  | 566.187598192452 | -187.0262281761631 | 379.161370016289
 |  |  | Materials and Services |  |  |  | 193.3887018075482 |  | 193.3887018075482 |  | 193.3887018075482 |  | 193.3887018075482 | -31.46790505821156 | 161.9207967493366
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 759.5763000000002 |  | 759.5763000000002 |  | 759.5763000000002 |  | 759.5763000000002 | -218.4941332343746 | 541.0821667656256
 | 765 |  | Filed Compressor Station Equipment
 |  |  | Labor |  |  |  | 92.92362449351312 |  | 92.92362449351312 |  | 92.92362449351312 |  | 92.92362449351312 |  | 92.92362449351312
 |  |  | Materials and Services |  |  |  | 577.3584455064866 |  | 577.3584455064866 |  | 577.3584455064866 |  | 577.3584455064866 |  | 577.3584455064866
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 670.2820699999997 |  | 670.2820699999997 |  | 670.2820699999997 |  | 670.2820699999997 |  | 670.2820699999997
 | 766 |  | Field Meas. and [NAME]. Station
 |  |  | Labor |  |  |  | 312.7447457847239 |  | 312.7447457847239 |  | 312.7447457847239 |  | 312.7447457847239 | -127.9737718238369 | 184.770973960887
 |  |  | Materials and Services |  |  |  | 206.9997042152758 |  | 206.9997042152758 |  | 206.9997042152758 |  | 206.9997042152758 | -21.53209494178843 | 185.4676092734874
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 519.7444499999997 |  | 519.7444499999997 |  | 519.7444499999997 |  | 519.7444499999997 | -149.5058667656253 | 370.2385832343743
 | 767 |  | Purification Equipment
 |  |  | Labor |  |  |  | 1.04411450610142 |  | 1.04411450610142 |  | 1.04411450610142 |  | 1.04411450610142 |  | 1.04411450610142
 |  |  | Materials and Services |  |  |  | 0.05356549389857969 |  | 0.05356549389857969 |  | 0.05356549389857969 |  | 0.05356549389857969 |  | 0.05356549389857969
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1.09768 |  | 1.09768 |  | 1.09768 |  | 1.09768 |  | 1.09768
 | 769 |  | Other
 |  |  | Labor |  |  |  | 223.1531534963553 |  | 223.1531534963553 |  | 223.1531534963553 |  | 223.1531534963553 |  | 223.1531534963553
 |  |  | Materials and Services |  |  |  | 1202.714816503644 |  | 1202.714816503644 |  | 1202.714816503644 |  | 1202.714816503644 |  | 1202.714816503644
 |  |  | Other |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 |  |  | Total |  |  |  | 1425.867969999999 |  | 1425.867969999999 |  | 1425.867969999999 |  | 1425.867969999999 |  | 1425.867969999999
 |  |  | Total Production Maintenance Expense
 |  |  | Labor |  |  |  | 1448.173375228394 | -238.197311691167 | 1209.976063537227 | 0 | 1209.976063537227 | 0 | 1209.976063537227 | -315 | 894.9760635372267
 |  |  | Materials and Services |  |  |  | 16897.9057247716 | -14715.70529830883 | 2182.200426462772 | 0 | 2182.200426462772 | 0 | 2182.200426462772 | -53 | 2129.200426462772
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 18346.0791 | -14953.90261 | 3392.176489999999 | 0 | 3392.176489999999 | 0 | 3392.176489999999 | -368 | 3024.176489999999
 |  |  | Total Production Expense
 |  |  | Labor |  |  |  | 5544.745682046631 | -238.197311691167 | 5306.548370355465 | 0 | 5306.548370355465 | 0 | 5306.548370355465 | -315 | 4991.548370355465
 |  |  | Materials and Services |  |  |  | 20228.20860795337 | -14734.70529830883 | 5493.503309644535 | 0 | 5493.503309644535 | 0 | 5493.503309644535 | -833 | 4660.503309644535
 |  |  | Other |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  | Total |  |  |  | 25772.95429 | -14972.90261 | 10800.05168 | 0 | 10800.05168 | 0 | 10800.05168 | -1148 | 9652.05168