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

GAS ACCORD II
Gas Transmission and Storage by UCC's
1999 - 2003
 |  | Temp | Gathering | Storage Services - McDonald Island | Storage Services - Pleasant Creek | Storage Services - Los Medanos | Local Transmission | Transmission: Northern Path – Line 401 | Transmission: Northern Path – Line 400 | Transmission: Northern Path – Line 2 | Transmission: Southern Path – Line 300 North | Transmission: Southern Path – Line 300 P to KRS | Transmission: Southern Path – Line 300 KRS to T | Transmission: Bay Area Loop | Total
 |  | 34 |  | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46
1999 in 1999 Dollars
Storage | Labor | 4131.377796826693 |  | 3164.010233507415 | 35.68220764814289 | 931.6853556711349 |  |  |  |  |  |  |  |  | 4131.377796826693
 | M&S | 5580.278613173307 |  | 4273.649011587493 | 48.19618780995582 | 1258.433413775858 |  |  |  |  |  |  |  |  | 5580.278613173306
 | Other | 0 |  | 0 | 0 | 0 |  |  |  |  |  |  |  |  | 0
 | Total | 9711.65641 |  | 7437.659245094908 | 83.87839545809871 | 2190.118769446993 |  |  |  |  |  |  |  |  | 9711.65641
Transmission | Labor | 24729.04380470679 | 5544.745682046631 |  |  |  | 14965.46108303175 | 810.4124543663727 | 2035.154439032171 | 733.0651545848822 | 1104.372684886528 | 1696.352121317181 | 3335.514720895124 | 859.1236009591536 | 31084.20194111979
 | M&S | 23411.35103529321 | 20228.20860795337 |  |  |  | 14168.02305769662 | 904.4096356336272 | 1926.710768094833 | 694.0036097336538 | 1045.52593314371 | 1605.961609565425 | 3157.781054170837 | 813.345002888129 | 44543.96927888021
 | Other | 0 | 0 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 48140.39483999999 | 25772.95429 |  |  |  | 29133.48414072837 | 1714.82209 | 3961.865207127004 | 1427.068764318536 | 2149.898618030238 | 3302.313730882606 | 6493.295775065961 | 1672.468603847283 | 75628.17122
Customer | Labor | 3968 |  | 470.122005504846 | 5.301813136612275 | 138.4337456526065 | 2029.851557743952 | 882 | 276.0397013763166 | 99.42984300357338 | 149.7924188442483 | 230.0859944664247 | 452.4150451845111 | 116.5278750869096 | 4850
Service | M&S | 1737 |  | 205.7968557363704 | 2.320879389691412 | 60.59965125972216 | 888.5716118450715 | 192 | 120.8369358091386 | 43.5256142382074 | 65.57193334991412 | 100.7206079607308 | 198.0455981566269 | 51.01031225452672 | 1929
 | Other | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 5705 |  | 675.9188612412164 | 7.622692526303688 | 199.0333969123287 | 2918.423169589023 | 1074 | 396.8766371854552 | 142.9554572417808 | 215.3643521941624 | 330.8066024271554 | 650.460643341138 | 167.5381873414364 | 6779
Customer | Labor | 662 |  | 78.43265313614116 | 0.8845262843844068 | 23.09554929990562 | 338.6496298453871 | 244 | 46.05299453405281 | 16.58834578335826 | 24.99056987774505 | 38.38632266551743 | 75.47851812302075 | 19.44089045048745 | 906
Accounts | M&S | 31 |  | 3.672828168006609 | 0.0414204151297834 | 1.081513637910988 | 15.85821529487462 | 11 | 2.156560167002473 | 0.776795648465417 | 1.17025327222069 | 1.797546831768943 | 3.534492540503993 | 0.9103740241164816 | 42
 | Other | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 |  | 82.10548130414776 | 0.9259466995141903 | 24.17706293781661 | 354.5078451402617 | 255 | 48.20955470105529 | 17.36514143182368 | 26.16082314996574 | 40.18386949728637 | 79.01301066352474 | 20.35126447460393 | 948
Total | Labor |  |  | 3712.564892148403 | 41.86854706913957 | 1093.214650623647 | 17333.96227062109 | 1936.412454366373 | 2357.24713494254 | 849.0833433718138 | 1279.155673608521 | 1964.824438449123 | 3863.408284202656 | 995.0923664965507 | 40971.57973794648
 | M&S |  |  | 4483.11869549187 | 50.55848761477701 | 1320.114578673491 | 15072.45288483656 | 1107.409635633627 | 2049.704264070974 | 738.3060196203267 | 1112.268119765845 | 1708.479764357925 | 3359.361144867968 | 865.2656891667722 | 52095.24789205352
 | Other |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  |  | 8195.683587640273 | 92.42703468391659 | 2413.329229297138 | 32406.41515545765 | 3043.82209 | 4406.951399013515 | 1587.38936299214 | 2391.423793374366 | 3673.304202807049 | 7222.769429070623 | 1860.358055663323 | 93066.82763
1999 Recorded Adjusted in 1999 Dollars
Storage | Labor | 4131.377796826693 | 202 | 2530.169900019232 | 37.33254064460367 | 1331.123766841757 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4130.626207505593
 | M&S | 4694.278613173307 | 338 | 3461.435560235047 | 22.43305091108851 | 830.358861348273 | 32 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 4694.227472494409
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 8825.65641 | 540 | 5991.605460254279 | 59.76559155569218 | 2161.48262819003 | 62 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 8824.853680000002
Transmission | Labor | 24414.29380470679 | 2818.990093495646 | 0 | 1.608071767042705 | 65.13667401768117 | 9331.299072303722 | 786.1399543663726 | 3265.200542222677 | 605.723455457357 | 1181.294717592447 | 2691.543425330971 | 6128.031881259429 | 1127.191907900366 | 28002.15979571371
 | M&S | 17801.65951529321 | 2602.283146504354 | 0 | 3.864565305060757 | 154.1351389102151 | 6056.167636136361 | 859.3321356336272 | 2156.933106282237 | 460.4846585066794 | 743.6400956578218 | 2015.142931817468 | 5663.743553064933 | 643.0623210957351 | 21358.78928891449
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 42215.95332 | 5421.27324 | 0 | 5.472637072103462 | 219.2718129278962 | 15387.46670844008 | 1645.47209 | 5422.133648504914 | 1066.208113964036 | 1924.934813250269 | 4706.686357148439 | 11791.77543432436 | 1770.254228996101 | 49360.94908462821
Customer | Labor | 3968 | 360.2611308190633 | 477.4248470810753 | 7.719822912909867 | 145.7276917561176 | 1756.166419760956 | 768.3876677976102 | 214.8656916618513 | 112.3350006001429 | 152.891706689313 | 231.5907709658208 | 459.3165706642188 | 163.3126792909219 | 4850
Service | M&S | 1737 | 143.2873652267987 | 189.8871195916277 | 3.070420288454254 | 57.9605602881548 | 698.4835100451307 | 305.6123322023898 | 85.45895241561055 | 44.67921982632488 | 60.80991798014119 | 92.11105096764297 | 182.6848793425315 | 64.95467182519346 | 1929
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 5705 | 503.548496045862 | 667.311966672703 | 10.79024320136412 | 203.6882520442724 | 2454.649929806087 | 1074 | 300.3246440774618 | 157.0142204264678 | 213.7016246694542 | 323.7018219334637 | 642.0014500067504 | 228.2673511161153 | 6779
Customer | Labor | 662 | 58.29746835443039 | 77.41139240506331 | 0.9556962025316458 | 23.89240506329114 | 284.7974683544305 | 243.7025316455697 | 35.36075949367089 | 18.15822784810127 | 24.84810126582279 | 38.22784810126583 | 73.58860759493672 | 25.80379746835444 | 905.0443037974686
Accounts | M&S | 31 | 2.702531645569607 | 3.58860759493669 | 0.04430379746835422 | 1.107594936708857 | 13.20253164556954 | 11.29746835443032 | 1.639240506329109 | 0.8417721518987307 | 1.151898734177209 | 1.772151898734165 | 3.411392405063282 | 1.196202531645564 | 41.95569620253143
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 | 61 | 81 | 1 | 25 | 298 | 255 | 37 | 19 | 26 | 40 | 77 | 27 | 947
Total | Labor |  | 3439.54869266914 | 3085.006139505371 | 47.61613152708789 | 1565.880537678846 | 2857.103842481759 | 4277.290741665856 | 855.9499066128791 | 1311.787946040692 | 2869.283233286107 | 6397.850500326515 | 1660.097086159521 | 9520.415549062998 | 37887.83030701677
 | M&S |  | 3086.273043376722 | 3654.911287421611 | 29.41234030207187 | 1043.562155483352 | 1603.018177324328 | 2473.842906839057 | 557.582851428619 | 789.1610876360454 | 2077.104748531786 | 5757.62675593131 | 829.1585928433299 | 6122.3185104932 | 28023.97245761143
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  | 6525.821736045862 | 6739.917426926982 | 77.02847182915976 | 2609.442693162198 | 4460.122019806086 | 6751.133648504913 | 1413.532758041498 | 2100.949033676737 | 4946.387981817894 | 12155.47725625783 | 2489.255679002851 | 15642.7340595562 | 65911.8027646282
2000 in 1999 Dollars
Storage | Labor | 4131.377796826693 | 202 | 2530.169900019232 | 37.33254064460367 | 1331.123766841757 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30
 | M&S | 5127.278613173308 | 338 | 3906.435560235047 | 22.13953907262619 | 818.6523731867353 | 32 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 32
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 9258.656410000001 | 540 | 6436.605460254279 | 59.47207971722985 | 2149.776140028492 | 62 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 62
Transmission | Labor | 24705.74380470678 | 2821.494820306208 | 0 | 1.708658497010655 | 69.19487897317426 | 11806.4944278711 | 896.7124543663726 | 3735.3114610959 | 767.9239252378761 | 1424.445941648972 | 3003.646504446555 | 7252.1801670871 | 1373.405531813598 | 11806.4944278711
 | M&S | 20828.63926003972 | 2604.787873314915 | 0 | 3.965152035028707 | 158.1933438657081 | 10086.72056742809 | 1041.597347033358 | 2817.340899944241 | 722.1751835783218 | 1122.200624657677 | 2557.037489108702 | 7170.00590442626 | 1033.914636472816 | 10086.72056742809
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 45534.3830647465 | 5426.282693621123 | 0 | 5.673810532039361 | 227.3882228388824 | 21893.21499529919 | 1938.309801399731 | 6552.652361040141 | 1490.099108816198 | 2546.646566306649 | 5560.683993555257 | 14422.18607151336 | 2407.320168286414 | 21893.21499529919
Customer | Labor | 3968 | 676.0027003362092 | 895.8515316394236 | 14.48566245095532 | 273.4469658631443 | 3295.313150489226 | 768.3876677976102 | 403.1791812866114 | 210.7881124319947 | 286.8896967763533 | 434.5625246606681 | 861.8727237441652 | 306.4438618421242 | 8427.223779318485
Service | M&S | 1737 | 268.8678781337212 | 356.3087844396799 | 5.761410900596458 | 108.7585973505166 | 1310.651354081178 | 305.6123322023898 | 160.3572455055409 | 83.83716884150883 | 114.1052010477496 | 172.8394041382327 | 342.7943266190711 | 121.8825174213314 | 3351.776220681517
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 5705 | 944.8705784699304 | 1252.160316079103 | 20.24707335155178 | 382.2055632136609 | 4605.964504570405 | 1074 | 563.5364267921523 | 294.6252812735035 | 400.994897824103 | 607.4019287989008 | 1204.667050363236 | 428.3263792634556 | 10834.12942153007
Customer | Labor | 662 | 58.29746835443039 | 77.41139240506331 | 0.9556962025316458 | 23.89240506329114 | 284.7974683544305 | 243.7025316455697 | 35.36075949367089 | 18.15822784810127 | 24.84810126582279 | 38.22784810126583 | 73.58860759493672 | 25.80379746835444 | 905.0443037974686
Accounts | M&S | 31 | 2.702531645569607 | 3.58860759493669 | 0.04430379746835422 | 1.107594936708857 | 13.20253164556954 | 11.29746835443032 | 1.639240506329109 | 0.8417721518987307 | 1.151898734177209 | 1.772151898734165 | 3.411392405063282 | 1.196202531645564 | 41.95569620253143
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 | 61 | 81 | 1 | 25 | 298 | 255 | 37 | 19 | 26 | 40 | 77 | 27 | 947
Total | Labor |  | 3757.794988996847 | 3503.432824063719 | 54.48255779510129 | 1697.658016741366 | 15416.60504671476 | 1908.802653809553 | 4173.851401876183 | 996.870265517972 | 1736.183739691148 | 3476.436877208489 | 8187.641498426202 | 1705.653191124077 | 21168.76251098706
 | M&S |  | 3214.358283094206 | 4266.332952269664 | 31.91040580571971 | 1086.711909339669 | 11442.57445315484 | 1358.507147590178 | 2989.337385956111 | 806.8541245717294 | 1237.457724439604 | 2731.649045145668 | 7516.211623450394 | 1156.993356425793 | 13512.45248431214
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  | 6972.153272091054 | 7769.765776333383 | 86.39296360082099 | 2784.369926081035 | 26859.1794998696 | 3267.309801399731 | 7163.188787832293 | 1803.724390089702 | 2973.641464130752 | 6208.085922354157 | 15703.8531218766 | 2862.64654754987 | 34681.21499529919
2001 in 1999 Dollars
Storage | Labor | 4131.377796826693 | 202 | 2530.169900019232 | 37.33254064460367 | 1331.123766841757 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3928.626207505592
 | M&S | 5127.278613173308 | 338 | 3906.435560235047 | 22.13953907262619 | 818.6523731867353 | 32 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 4789.227472494408
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 9258.656410000001 | 540 | 6436.605460254279 | 59.47207971722985 | 2149.776140028492 | 62 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 8717.85368
Transmission | Labor | 24666.69380470679 | 2821.494820306208 | 0 | 1.708658497010655 | 69.19487897317426 | 11772.34269996691 | 899.7624543663727 | 3752.133021880224 | 765.7393746557418 | 1421.472694975475 | 2999.142816808442 | 7243.247952937745 | 1370.229631099583 | 33116.46900446688
 | M&S | 28624.6176578863 | 2604.787873314915 | 0 | 3.965152035028707 | 158.1933438657081 | 14174.6747465174 | 2413.373993040531 | 3919.49913796108 | 983.6653988529438 | 1478.097585376097 | 3096.127890425628 | 8239.189937012048 | 1414.069240440514 | 38485.6442988419
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 53291.31146259309 | 5426.282693621123 | 0 | 5.673810532039361 | 227.3882228388824 | 25947.01744648431 | 3313.136447406904 | 7671.632159841304 | 1749.404773508686 | 2899.570280351572 | 6095.27070723407 | 15482.43788994979 | 2784.298871540097 | 71602.11330330878
Customer | Labor | 975.9160796528278 | 774.1822147522538 | 1025.960876352817 | 16.58949325624973 | 313.161142024914 | 3773.909234207427 | 977.7911300477055 | 461.735066080697 | 241.4020057092777 | 328.5562331769624 | 497.676381503807 | 987.0471431119445 | 350.950354991447 | 9748.9612752155
Service | M&S | 578.8287479951066 | 307.9170087128037 | 408.0574289658935 | 6.598171647691906 | 124.5541944259916 | 1501.004311914665 | 388.8987814148503 | 183.6467922617866 | 96.01329258004057 | 130.6773141852289 | 197.9418020455348 | 392.5801936212249 | 139.5841721192786 | 3877.473463894992
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 1554.744827647934 | 1082.099223465058 | 1434.01830531871 | 23.18766490394164 | 437.7153364509056 | 5274.913546122092 | 1366.689911462556 | 645.3818583424836 | 337.4152982893183 | 459.2335473621913 | 695.6181835493418 | 1379.627336733169 | 490.5345271107256 | 13626.43473911049
Customer | Labor | 662 | 58.29746835443039 | 77.41139240506331 | 0.9556962025316458 | 23.89240506329114 | 284.7974683544305 | 243.7025316455697 | 35.36075949367089 | 18.15822784810127 | 24.84810126582279 | 38.22784810126583 | 73.58860759493672 | 25.80379746835444 | 905.0443037974686
Accounts | M&S | 31 | 2.702531645569607 | 3.58860759493669 | 0.04430379746835422 | 1.107594936708857 | 13.20253164556954 | 11.29746835443032 | 1.639240506329109 | 0.8417721518987307 | 1.151898734177209 | 1.772151898734165 | 3.411392405063282 | 1.196202531645564 | 41.95569620253143
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 | 61 | 81 | 1 | 25 | 298 | 255 | 37 | 19 | 26 | 40 | 77 | 27 | 947
Total | Labor |  | 3855.974503412892 | 3633.542168777112 | 56.5863886003957 | 1737.372192903136 | 15861.04940252876 | 2121.256116059648 | 4249.228847454592 | 1025.299608213121 | 1774.87702941826 | 3535.047046413515 | 8303.883703644626 | 1746.983783559384 | 47699.10079098545
 | M&S |  | 3253.407413673289 | 4318.081596795877 | 32.74716655281515 | 1102.507506415144 | 15720.88159007764 | 2813.570242809812 | 4114.785170729196 | 1080.520463584883 | 1609.926798295503 | 3295.841844369897 | 8635.181523038336 | 1554.849615091439 | 47194.30093143383
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  |  | 7951.623765572989 | 89.33355515321085 | 2839.87969931828 | 31581.9309926064 | 4934.82635886946 | 8364.014018183789 | 2105.820071798004 | 3384.803827713763 | 6830.888890783412 | 16939.06522668296 | 3301.833398650823 | 94893.40172241928
2002 in 1999 Dollars
Storage | Labor | 4131.377796826693 | 202 | 2530.169900019232 | 37.33254064460367 | 1331.123766841757 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3928.626207505592
 | M&S | 5127.278613173308 | 338 | 3906.435560235047 | 22.13953907262619 | 818.6523731867353 | 32 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 4789.227472494408
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 9258.656410000001 | 540 | 6436.605460254279 | 59.47207971722985 | 2149.776140028492 | 62 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 8717.85368
Transmission | Labor | 24308.39380470679 | 2506.468592130045 | 0 | 1.709300020361084 | 69.22046562598692 | 10465.945459802 | 871.0624543663728 | 3571.296264136403 | 682.1743246088758 | 1307.737856741745 | 2369.864415039097 | 6901.566268602031 | 1248.742720116148 | 29995.78812118907
 | M&S | 24959.57942935129 | 1771.319968256704 | 0 | 3.976596674517165 | 158.6498042844312 | 11174.47125344439 | 1437.412221575551 | 2950.426409880343 | 791.7542807478709 | 1216.900111543515 | 2498.482334174926 | 7454.501672718347 | 1135.068762263492 | 30592.96341556408
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 49267.97323405807 | 4277.788560386748 | 0 | 5.685896694878248 | 227.8702699104182 | 21640.41671324639 | 2308.474675941924 | 6521.722674016746 | 1473.928605356747 | 2524.637968285261 | 4868.346749214023 | 14356.06794132038 | 2383.81148237964 | 60588.75153675315
Customer | Labor | 7443.916079652828 | 774.1822147522538 | 1025.960876352817 | 16.58949325624973 | 313.161142024914 | 3773.909234207427 | 977.7911300477055 | 461.735066080697 | 241.4020057092777 | 328.5562331769624 | 497.676381503807 | 987.0471431119445 | 350.950354991447 | 9748.9612752155
Service | M&S | 4815.828747995107 | 307.9170087128037 | 408.0574289658935 | 6.598171647691906 | 124.5541944259916 | 1501.004311914665 | 388.8987814148503 | 183.6467922617866 | 96.01329258004057 | 130.6773141852289 | 197.9418020455348 | 392.5801936212249 | 139.5841721192786 | 3877.473463894992
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 12259.74482764793 | 1082.099223465058 | 1434.01830531871 | 23.18766490394164 | 437.7153364509056 | 5274.913546122092 | 1366.689911462556 | 645.3818583424836 | 337.4152982893183 | 459.2335473621913 | 695.6181835493418 | 1379.627336733169 | 490.5345271107256 | 13626.43473911049
Customer | Labor | 662 | 58.29746835443039 | 77.41139240506331 | 0.9556962025316458 | 23.89240506329114 | 284.7974683544305 | 243.7025316455697 | 35.36075949367089 | 18.15822784810127 | 24.84810126582279 | 38.22784810126583 | 73.58860759493672 | 25.80379746835444 | 905.0443037974686
Accounts | M&S | 31 | 2.702531645569607 | 3.58860759493669 | 0.04430379746835422 | 1.107594936708857 | 13.20253164556954 | 11.29746835443032 | 1.639240506329109 | 0.8417721518987307 | 1.151898734177209 | 1.772151898734165 | 3.411392405063282 | 1.196202531645564 | 41.95569620253143
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 | 61 | 81 | 1 | 25 | 298 | 255 | 37 | 19 | 26 | 40 | 77 | 27 | 947
Total | Labor |  | 3540.948275236729 | 3633.542168777112 | 56.58703012374613 | 1737.397779555949 | 14554.65216236386 | 2092.556116059648 | 4068.392089710771 | 941.7345581662548 | 1661.14219118453 | 2905.76864464417 | 7962.202019308913 | 1625.49687257595 | 44578.41990770763
 | M&S |  | 2419.939508615077 | 4318.081596795877 | 32.75861119230361 | 1102.963966833867 | 12720.67809700462 | 1837.608471344832 | 3145.712442648458 | 888.6093454798101 | 1348.729324462921 | 2698.196288119195 | 7850.493258744635 | 1275.849136914416 | 39301.62004815602
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  |  | 7951.623765572989 | 89.34564131604975 | 2840.361746389815 | 27275.33025936848 | 3930.16458740448 | 7214.10453235923 | 1830.343903646065 | 3009.871515647452 | 5603.964932763365 | 15812.69527805355 | 2901.346009490365 | 83880.03995586364
2003 in 1999 Dollars
Storage | Labor | 4131.377796826693 | 202 | 2530.169900019232 | 37.33254064460367 | 1331.123766841757 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3928.626207505592
 | M&S | 5127.278613173308 | 338 | 4316.698072231568 | 22.13953907262619 | 818.6523731867353 | 32 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 5199.489984490931
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 9258.656410000001 | 540 | 6846.8679722508 | 59.47207971722985 | 2149.776140028492 | 62 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 9128.116191996522
Transmission | Labor | 24308.39380470679 | 2506.468592130045 | 0 | 1.709300020361084 | 69.22046562598692 | 10465.945459802 | 871.0624543663728 | 3571.296264136403 | 682.1743246088758 | 1307.737856741745 | 2369.864415039097 | 6901.566268602031 | 1248.742720116148 | 27489.31952905902
 | M&S | 24959.57942935129 | 1771.319968256704 | 0 | 3.976596674517165 | 158.6498042844312 | 11174.47125344439 | 1711.521680140261 | 2950.426409880343 | 791.7542807478709 | 1216.900111543515 | 2498.482334174926 | 7454.501672718347 | 1135.068762263492 | 29095.75290587209
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 49267.97323405807 | 4277.788560386748 | 0 | 5.685896694878248 | 227.8702699104182 | 21640.41671324639 | 2582.584134506633 | 6521.722674016746 | 1473.928605356747 | 2524.637968285261 | 4868.346749214023 | 14356.06794132038 | 2383.81148237964 | 56585.07243493111
Customer | Labor | 7443.916079652828 | 774.1822147522538 | 1025.960876352817 | 16.58949325624973 | 313.161142024914 | 3773.909234207427 | 977.7911300477055 | 461.735066080697 | 241.4020057092777 | 328.5562331769624 | 497.676381503807 | 987.0471431119445 | 350.950354991447 | 9748.9612752155
Service | M&S | 4815.828747995107 | 307.9170087128037 | 408.0574289658935 | 6.598171647691906 | 124.5541944259916 | 1501.004311914665 | 388.8987814148503 | 183.6467922617866 | 96.01329258004057 | 130.6773141852289 | 197.9418020455348 | 392.5801936212249 | 139.5841721192786 | 3877.473463894992
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 12259.74482764793 | 1082.099223465058 | 1434.01830531871 | 23.18766490394164 | 437.7153364509056 | 5274.913546122092 | 1366.689911462556 | 645.3818583424836 | 337.4152982893183 | 459.2335473621913 | 695.6181835493418 | 1379.627336733169 | 490.5345271107256 | 13626.43473911049
Customer | Labor | 662 | 58.29746835443039 | 77.41139240506331 | 0.9556962025316458 | 23.89240506329114 | 284.7974683544305 | 243.7025316455697 | 35.36075949367089 | 18.15822784810127 | 24.84810126582279 | 38.22784810126583 | 73.58860759493672 | 25.80379746835444 | 905.0443037974686
Accounts | M&S | 31 | 2.702531645569607 | 3.58860759493669 | 0.04430379746835422 | 1.107594936708857 | 13.20253164556954 | 11.29746835443032 | 1.639240506329109 | 0.8417721518987307 | 1.151898734177209 | 1.772151898734165 | 3.411392405063282 | 1.196202531645564 | 41.95569620253143
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 693 | 61 | 81 | 1 | 25 | 298 | 255 | 37 | 19 | 26 | 40 | 77 | 27 | 947
Total | Labor |  | 3540.948275236729 | 3633.542168777112 | 56.58703012374613 | 1737.397779555949 | 14554.65216236386 | 2092.556116059648 | 4068.392089710771 | 941.7345581662548 | 1661.14219118453 | 2905.76864464417 | 7962.202019308913 | 1625.49687257595 | 42071.95131557759
 | M&S |  | 2419.939508615077 | 4728.344108792398 | 32.75861119230361 | 1102.963966833867 | 12720.67809700462 | 2111.717929909541 | 3145.712442648458 | 888.6093454798101 | 1348.729324462921 | 2698.196288119195 | 7850.493258744635 | 1275.849136914416 | 38214.67205046054
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  | 5960.887783851806 | 8361.88627756951 | 89.34564131604975 | 2840.361746389815 | 27275.33025936848 | 4204.274045969189 | 7214.10453235923 | 1830.343903646065 | 3009.871515647452 | 5603.964932763365 | 15812.69527805355 | 2901.346009490365 | 80286.62336603813
2003 in 2003 Dollars
Storage | Labor | 4581.888041411111 | 224.0272930439699 | 2806.074820013072 | 41.40350506467595 | 1476.277496000254 | 33.27138015504504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4581.054494277018
 | M&S | 5686.387863324041 | 374.8575497468407 | 4787.416752525553 | 24.55376736476063 | 907.923144104189 | 35.48947216538137 | 0 | 11.09046005168168 | 0 | 0 | 0 | 0 | 0 | 6141.331145958407
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 10268.27590473515 | 598.8848427908106 | 7593.491572538624 | 65.95727242943659 | 2384.200640104443 | 68.76085232042641 | 0 | 11.09046005168168 | 0 | 0 | 0 | 0 | 0 | 10722.38564023542
Transmission | Labor | 26959.1270411647 | 2779.788979181308 | 0 | 1.895692359215328 | 76.76868087838128 | 11607.21500250134 | 966.0483352670052 | 3960.73185501248 | 756.5627095357668 | 1450.341445826615 | 2628.288662289307 | 7654.154499596461 | 1384.913125227646 | 33266.70898767552
 | M&S | 27681.32185679963 | 1964.475334669703 | 0 | 4.410228656038282 | 175.9499316623601 | 12393.00270349903 | 1898.156282118267 | 3272.158623420454 | 878.0919221382222 | 1349.598207396034 | 2770.931851699941 | 8267.385300647707 | 1258.843476379502 | 34233.00386228725
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 54640.44889796433 | 4744.264313851011 | 0 | 6.30592101525361 | 252.7186125407414 | 24000.21770600036 | 2864.204617385272 | 7232.890478432933 | 1634.654631673989 | 2799.939653222648 | 5399.220513989249 | 15921.53980024417 | 2643.756601607148 | 67499.71284996277
Customer | Labor | 8255.645390946058 | 858.6036925432317 | 1137.837811377924 | 18.39851122360803 | 347.3101135366321 | 4185.438960065007 | 1084.415346668276 | 512.0854304828571 | 267.7259300714577 | 364.3839778780112 | 551.9460027733462 | 1094.680690980955 | 389.2200892156147 | 10812.04655681692
Service | M&S | 5340.975634537993 | 341.4941284362669 | 452.5544614738176 | 7.317675907286576 | 138.1363317550853 | 1664.682835869154 | 431.3066399429082 | 203.6727413198828 | 106.4831585789365 | 144.9271532632337 | 219.5265648143887 | 435.3894954437653 | 154.8052684735919 | 4300.296455278318
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 13596.62102548405 | 1200.097820979498 | 1590.392272851741 | 25.7161871308946 | 485.4464452917174 | 5850.121795934161 | 1515.721986611185 | 715.7581718027399 | 374.2090886503942 | 509.3111311412449 | 771.4725675877348 | 1530.07018642472 | 544.0253576892065 | 15112.34301209524
Customer | Labor | 734.1884554213271 | 64.65457438989871 | 85.85279550134092 | 1.05991105557211 | 26.49777638930275 | 315.8534945604888 | 270.2773191708881 | 39.21670905616807 | 20.13831005587009 | 27.55768744487486 | 42.3964422228844 | 81.61315127905246 | 28.61759850044697 | 1003.735769626788
Accounts | M&S | 34.3804261602132 | 2.997231925359528 | 3.979930917280682 | 0.04913494959605784 | 1.228373739901447 | 14.64221497962521 | 12.52941214699474 | 1.817993135054144 | 0.9335640423250995 | 1.277508689497503 | 1.96539798384231 | 3.783391118896461 | 1.326643639093562 | 46.53079726746675
 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total | 768.5688815815404 | 67.65180631525824 | 89.8327264186216 | 1.109046005168168 | 27.7261501292042 | 330.495709540114 | 282.8067313178828 | 41.03470219122222 | 21.07187409819519 | 28.83519613437236 | 44.36184020672671 | 85.39654239794892 | 29.94424213954053 | 1050.266566894255
Total | Labor |  | 3927.074539158409 | 4029.765426892337 | 62.75761970307141 | 1926.85406680457 | 16141.77883728188 | 2320.74100110617 | 4512.033994551504 | 1044.426949663095 | 1842.283111149501 | 3222.631107285538 | 8830.448341856469 | 1802.750812943707 | 49663.54580839624
 | M&S |  | 2683.82424477817 | 5243.951144916651 | 36.33080687768155 | 1223.237781261536 | 14107.81722651319 | 2341.99233420817 | 3488.739817927072 | 985.5086447594838 | 1495.802869348765 | 2992.423814498171 | 8706.558187210368 | 1414.975388492188 | 44721.16226079145
 | Other |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total |  | 6610.898783936579 | 9273.71657180899 | 99.08842658075297 | 3150.091848066106 | 30249.59606379506 | 4662.733335314339 | 8000.773812478576 | 2029.935594422578 | 3338.085980498266 | 6215.054921783709 | 17537.00652906684 | 3217.726201435895 | 94384.70806918769