Spreadsheet: tracy_geaccone__40317__2002 Capital by month
Sheet: NNG

2002 Capital by Month
company | function | project # | project name | total $'s | inservice | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT` | NOV | DEC | TOTAL
NNG
Operations
 | 2002 | Class [NAME] | Ops | 0.197 | 2002-04-01 00:00:00
 | 2002 | Dot | ops | 0.03 | 2002-04-01 00:00:00
 | 2002 | sale fac | ops | 0.163 | 2002-09-01 00:00:00
 | 2002 | mat list | ops | 0.19 | 2002-06-01 00:00:00
 | 2002 | pipe data | ops | 0.826 | 2002-12-01 00:00:00
 | 2002 | Blanket | ops depts | 0.08
 | 2002 | Blanket | ops-field sw | 0.296
 | 2002 | Blanket | ops-field n | 0.698
 | 2002 | Blanket | ops-field | 0.049
 | 2002 | Blanket | ops depts | 0.2
 | 2002 | Continuation PHD |  | 0.142 | 2002-04-01 00:00:00
 | 2002 | Project Destiny - Tele com |  | 2.38 | 2002-12-01 00:00:00
Total 2002
F&A
 | 2002 | Blanket - Dept | BUC | 0.025 |  |  | 0.025
 | 2002 | Blanket - Dept | BUC | 0.005 |  | 0.005
 | 2002 | Blanket-dept | F&A | 0.015 |  |  | 0.015
 | 2002 | Comm RPT | F&A | 0.029 | 2002-06-01 00:00:00
 | 2002 | PGAS Reporting | F&A | 0.017 | 2002-02-02 00:00:00
Total 2002
Marketing
 | 2002 | Elect [NAME] Fil | Rates | 0.022 | 2002-06-01 00:00:00
 | 2002 | NNG Form 567 | Rates | 0.065 | 2002-06-01 00:00:00
 | 2002 | NNG Rate Case | Rates | 0.108 | 2002-06-01 00:00:00
 | 2002 | NNG Auto Storage BK | COMM | 0.087 | 2002-06-01 00:00:00
 | 2002 | Blanket - depts |  | 0.118
Total 2002
Gas Logistics
 | 2002 | Shared UPS | GC | 0.037 | 2002-10-31 00:00:00
 | 2002 | Shared Desktop Refresh | GC | 0.009 |  | 0.009
 | 2002 | Shared SCADA Apps | GC | 0.08 |  | 0.04 | 0.04
 | 2002 | Shared SCADA Network | GC | 0.045
 | 2002 | Shared SCADA Upgrades | GC | 0.141
 | 2002 | Shared [NAME] | GC | 0.021 | 2002-10-31 00:00:00
 | 2002 | Shared SCADE Sec | GC | 0.203 | 2002-09-01 00:00:00
 | 2002 | Shared Contracts | GL | 0.13 | 2002-04-01 00:00:00
 | 2002 | Shared Rates & REV(5yr) | GL | 2.398 | 2003-06-01 00:00:00
 | 2002 | Shared CRM & Tele | GL | 0.408 | 2002-06-01 00:00:00
 | 2002 | Shared CAS | GL | 0.054 | 2002-06-01 00:00:00
 | 2002 | Shared FERC 637 | GL | 0.531 | 2002-11-01 00:00:00
 | 2002 | Shared GISB High | GL | 0.339 | 2002-11-01 00:00:00
 | 2002 | Shared HotTap Redesign | GL | 0.14 | 2002-06-01 00:00:00
 | 2002 | Shared PNR/Storage | GL | 0.051 | 2002-06-01 00:00:00
 | 2002 | Shared Secuity Enh | GL | 0.06 | 2002-09-01 00:00:00
 | 2002 | FERC Invoicing updates | GL | 0.24 | 2002-09-01 00:00:00
 | 2002 | Omaha UPS upgrade | GL | 0.205 | 2002-06-01 00:00:00
 | 2002 | Hottap upgrade win 2000 | gl | 0.199 | 2002-06-01 00:00:00
 | 2002 | Hottap reliability | gl | 0.175 | 2002-06-01 00:00:00
 | 2002 | Blanket - desktop refres | gl | 0.07
 | 2002 | Reporting Environment |  | 0.017 | 2001-07-01 00:00:00
Total 2002
HR
 | 2002 | Blanket depts | HR | 0.01 |  | 0.01
Total HR
IT
 | 2002 | Audit/Security Comp |  | 0.6 | 2002-10-01 00:00:00
 | 2002 | Data Center Consolidat |  | 1.066 | 2002-07-01 00:00:00
 | 2002 | Chair Upgrades |  | 0.06 |  | 0.06
 | 2002 | Blanket - depts |  | 1.582
 | 2002 | Blanket - ETS depts |  | 0.035
 | 2002 | [NAME] |  | 0.555 | 2002-03-01 00:00:00
 | 2002 | Monitor Upgrades for IT |  | 0.025 |  | 0.016 |  |  |  |  |  |  |  |  |  |  |  | 0.025
 | 2002 | SAN Tape Recovery |  | 0.34 | 2002-02-02 00:00:00 |  | 0.34
Total IT