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["ET Annual O&M Budget"]
["As of 12/14/2015"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M6:M448)","v":27813007},0]
["SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME"]
["New Base",2016,2016,"IS Products & Services","S09","09802453","Electric System Ops-098","556000","Sys Control Dispatch","Non-Labor","ED","AN",113687,0,"2015-12-05T22:35:58","Plut, David"]
["New Base",2016,2016,"IS Products & Services","S09","09802455","Trans System Admin - 098","560000","Supv and Engineering","Non-Labor","ED","AN",212683,0,"2015-12-05T22:36:10","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09800712","TV and Radio Interference","587000","Cust Install Expense","Non-Labor","ED","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",50400,0,"2015-12-05T20:08:09","Plut, David"]
["New Base",2016,2016,"Central Systems Operations","M19","09905730","ET Operations Common All","903000","cust accounts expens","Labor","CD","AA",521415,0,"2015-12-02T11:47:02","Busby, Michael"]
["New Base",2016,2016,"Operating Technology Operations","A19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",394742,0,"2015-12-05T23:51:27","Plut, David"]
["New Base",2016,2016,"COTS Development","A39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",8584,0,"2015-12-06T11:47:59","Plut, David"]
["New Base",2016,2016,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Labor","CD","AN",525914,0,"2015-12-02T10:35:14","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Overtime","CD","AN",33234,0,"2015-12-02T09:41:16","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",178514,0,"2015-12-02T09:43:03","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",48579,0,"2015-12-02T09:42:24","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",18711,0,"2015-12-02T09:43:57","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",427936,0,"2015-12-02T09:44:34","Busby, Michael"]
["New Base",2016,2016,"Security Engineering","C09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",90393,0,"2015-12-05T16:24:19","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",35813,0,"2015-12-05T16:24:41","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",187223,0,"2015-12-05T16:24:30","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",429714,0,"2015-12-05T17:10:25","Plut, David"]
["New Base",2016,2016,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",8920,0,"2015-12-05T17:11:33","Plut, David"]
["New Base",2016,2016,"Enterprise Business Continuity (EBC)","C59","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",93142,0,"2015-12-05T17:20:31","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",7458,0,"2015-12-05T21:26:32","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",40273,0,"2015-12-05T21:26:20","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",442741,0,"2015-12-05T18:54:46","Plut, David"]
["New Base",2016,2016,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",40374,0,"2015-12-05T18:56:10","Plut, David"]
["New Base",2016,2016,"Back Office Technology Operations","F19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",166852,0,"2015-12-05T23:57:56","Plut, David"]
["New Base",2016,2016,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",6837,0,"2015-12-06T11:34:02","Plut, David"]
["New Base",2016,2016,"GIS Development","G39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",26351,0,"2015-12-06T01:43:35","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",7198,0,"2015-12-05T19:33:04","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",118183,0,"2015-12-05T19:33:15","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Customer Technology Operations","K19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",226207,0,"2015-12-06T00:14:27","Plut, David"]
["New Base",2016,2016,"Nucleus Development","L39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",35036,0,"2015-12-06T12:04:07","Plut, David"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",45837,0,"2015-12-05T21:40:46","Plut, David"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Operations","M19","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",18535,0,"2015-12-02T11:48:36","Busby, Michael"]
["New Base",2016,2016,"Office of CISO","N09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Office of CISO","N09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",600039,0,"2015-12-05T12:33:49","Plut, David"]
["New Base",2016,2016,"Office of CISO","N09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",177245,0,"2015-12-05T12:32:29","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",83515,0,"2015-12-05T15:07:57","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",185209,0,"2015-12-05T15:07:40","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",5059,0,"2015-12-05T15:15:42","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",51178,0,"2015-12-05T15:10:19","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",15000,0,"2015-12-05T15:09:29","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905789","License Management","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905625","Resource Management","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",6644,0,"2015-12-05T15:12:10","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","920000","labor","Labor","CD","AA",4729,0,"2015-12-05T15:13:24","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",22847,0,"2015-12-05T15:15:22","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","920000","labor","Labor","CD","AA",4729,0,"2015-12-05T15:13:34","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",16222,0,"2015-12-05T15:14:35","Plut, David"]
["New Base",2016,2016,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",16725,0,"2015-12-05T14:22:48","Plut, David"]
["New Base",2016,2016,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",169024,0,"2015-12-05T14:21:51","Plut, David"]
["New Base",2016,2016,"IT Director","P99","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",645830,0,"2015-12-05T14:01:56","Plut, David"]
["New Base",2016,2016,"IT Director","P99","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",79274,0,"2015-12-05T14:01:09","Plut, David"]
["New Base",2016,2016,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",188533,0,"2015-12-05T22:53:12","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",8077,0,"2015-12-05T21:46:23","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",42150,0,"2015-12-05T21:46:34","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Integrations Operations","S19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",233570,0,"2015-12-06T00:33:14","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",192019,0,"2015-12-05T22:30:57","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",319310,0,"2015-12-05T22:31:09","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Delivery","W39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",98282,0,"2015-12-06T01:03:06","Plut, David"]
["New Base",2016,2016,"IS Delivery","W39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",145182,0,"2015-12-06T01:12:12","Plut, David"]
["New Base",2016,2016,"IS Delivery","W39","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",51007,0,"2015-12-06T01:04:04","Plut, David"]
["New Base",2016,2016,"Data Operations","X19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",387548,0,"2015-12-06T00:24:00","Plut, David"]
["New Base",2016,2016,"Data Development","X39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",26360,0,"2015-12-06T12:59:11","Plut, David"]
["New Base",2016,2016,"Data Development","X39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",15772,0,"2015-12-06T12:52:47","Plut, David"]
["New Base",2016,2016,"Web Development","Y39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",6066,0,"2015-12-06T11:16:07","Plut, David"]
["New Base",2016,2016,"Network Systems Operations","B09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1200,0,"2015-12-02T09:48:03","Busby, Michael"]
["New Base",2016,2016,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",33250,0,"2015-09-29T12:37:42","Busby, Michael"]
["New Base",2016,2016,"Security Engineering","C09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Products & Services","C29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",6004,0,"2015-12-05T17:32:00","Plut, David"]
["New Base",2016,2016,"Security Products & Services","C29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",3150,0,"2015-12-05T17:29:33","Plut, David"]
["New Base",2016,2016,"Enterprise Business Continuity (EBC)","C59","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",14000,0,"2015-12-05T17:22:33","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Operations","E19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",5500,0,"2015-12-02T11:33:54","Busby, Michael"]
["New Base",2016,2016,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",222000,0,"2015-12-05T21:57:54","Plut, David"]
["New Base",2016,2016,"Distributed Systems Products & Services","E29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5985,0,"2015-12-05T22:00:35","Plut, David"]
["New Base",2016,2016,"Distributed Systems Products & Services","E29","09905507","Distributed systems project","921000","supp & exp","Non-Labor","CD","AA",56000,0,"2015-12-05T21:59:50","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",1141,0,"2015-12-05T21:20:10","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1545157,0,"2015-12-05T20:12:11","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",41077,0,"2015-12-05T20:13:08","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",67560,0,"2015-12-05T20:05:13","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",19950,0,"2015-12-05T20:15:02","Plut, David"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Operations","M19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1400,0,"2015-12-02T11:49:20","Busby, Michael"]
["New Base",2016,2016,"Central Systems Products & Services","M29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5408,0,"2015-12-05T22:15:15","Plut, David"]
["New Base",2016,2016,"Office of CISO","N09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",15000,0,"2015-12-05T12:53:31","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","921000","supp & exp","Non-Labor","CD","AA",6300,0,"2015-12-05T15:32:11","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",32130,0,"2015-12-05T15:32:35","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","921000","supp & exp","Non-Labor","CD","AA",15750,0,"2015-12-05T15:32:22","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",332100,0,"2015-12-05T22:19:36","Plut, David"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",51600,0,"2015-12-05T22:22:34","Plut, David"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1410844,0,"2015-12-05T22:21:51","Plut, David"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",40200,0,"2015-12-05T22:23:17","Plut, David"]
["New Base",2016,2016,"IS Products & Services","S09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5513,0,"2015-12-05T22:38:59","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09905731","ET Delivery Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09905732","ET Arch Planning Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"ET Shared Services","A09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",1132044,0,"2015-12-05T13:15:12","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",116660,0,"2015-12-05T13:18:50","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",90790,0,"2015-12-05T13:26:43","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",14717,0,"2015-12-05T13:21:59","Plut, David"]
["New Base",2016,2016,"COTS Development","A39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",40463,0,"2015-12-06T11:49:28","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",27472,0,"2015-12-05T16:45:40","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",27425,0,"2015-12-05T16:46:45","Plut, David"]
["New Base",2016,2016,"Security Products & Services","C29","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",120000,0,"2015-12-05T17:30:25","Plut, David"]
["New Base",2016,2016,"Security Products & Services","C29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",60000,0,"2015-12-05T17:28:42","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",12617,0,"2015-12-05T21:28:29","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",13824,0,"2015-12-05T21:27:31","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",20811,0,"2015-12-05T21:29:28","Plut, David"]
["New Base",2016,2016,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",85230,0,"2015-12-05T21:57:08","Plut, David"]
["New Base",2016,2016,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",26539,0,"2015-12-06T11:35:00","Plut, David"]
["New Base",2016,2016,"GIS Development","G39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",101049,0,"2015-12-06T01:44:40","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",104918,0,"2015-12-06T13:45:52","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",81207,0,"2015-12-05T20:10:09","Plut, David"]
["New Base",2016,2016,"General Custom Application Development","K39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",15079,0,"2015-12-06T11:26:54","Plut, David"]
["New Base",2016,2016,"Nucleus Development","L39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",17090,0,"2015-12-06T12:05:25","Plut, David"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09805448","WA ID GCN Specific","923000","prof svcs","Non-Labor","ED","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Products & Services","M29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",210672,0,"2015-12-05T22:13:36","Plut, David"]
["New Base",2016,2016,"Office of CISO","N09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",67957,0,"2015-12-05T12:37:41","Plut, David"]
["New Base",2016,2016,"Office of CISO","N09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Office of CISO","N09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",130000,0,"2015-12-05T12:49:20","Plut, David"]
["New Base",2016,2016,"Office of CISO","N09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",182452,0,"2015-12-05T12:51:17","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",293124,0,"2015-12-05T15:19:41","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",20000,0,"2015-12-05T15:31:29","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905625","Resource Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","923000","prof svcs","Non-Labor","CD","AA",3574,0,"2015-12-05T15:26:52","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905477","Enterprise Business Contin prg","923000","prof svcs","Non-Labor","CD","AA",12553,0,"2015-12-05T15:24:46","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",15869,0,"2015-12-05T15:28:05","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",2321,0,"2015-12-05T15:31:45","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",16946,0,"2015-12-05T15:29:32","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",51834,0,"2015-12-05T15:22:18","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",29202,0,"2015-12-05T15:23:26","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",135271,0,"2015-12-05T15:20:51","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09905789","License Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Technology Service Center","P59","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",61121,0,"2015-12-05T14:27:19","Plut, David"]
["New Base",2016,2016,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",332356,0,"2015-12-05T23:01:53","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",782,0,"2015-12-05T21:49:33","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",23884,0,"2015-12-05T21:48:38","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",3126,0,"2015-12-05T21:47:38","Plut, David"]
["New Base",2016,2016,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",30000,0,"2015-12-02T11:56:50","Busby, Michael"]
["New Base",2016,2016,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",262619,0,"2015-12-05T19:23:06","Plut, David"]
["New Base",2016,2016,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Overtime","CD","AA",5255,0,"2015-12-05T19:17:33","Plut, David"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",34725,0,"2015-12-05T22:18:54","Plut, David"]
["New Base",2016,2016,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","02806002","Smart Grid Ongoing O&M","923000","prof svcs","Non-Labor","ED","WA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",1050686,0,"2015-12-05T22:37:28","Plut, David"]
["New Base",2016,2016,"Integrations Development","S39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",59312,0,"2015-12-06T13:09:16","Plut, David"]
["New Base",2016,2016,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",960980,0,"2015-12-06T00:52:09","Plut, David"]
["New Base",2016,2016,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",25000,0,"2015-12-06T00:54:11","Plut, David"]
["New Base",2016,2016,"EAM/Maximo Operations","V19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",600093,0,"2015-12-06T00:57:17","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Delivery","W39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",62854,0,"2015-12-06T01:13:40","Plut, David"]
["New Base",2016,2016,"Data Development","X39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",35909,0,"2015-12-06T13:00:08","Plut, David"]
["New Base",2016,2016,"Web Development","Y39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",27925,0,"2015-12-06T11:17:07","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Engineering","M09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Office of CISO","N09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",105299,0,"2015-12-05T12:54:01","Plut, David"]
["New Base",2016,2016,"Project Management (IT Delivery)","P09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Products & Services","S09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"IS Director","W09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",100800,0,"2015-12-05T20:09:07","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",15750,0,"2015-12-05T20:16:51","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",190728,0,"2015-12-05T13:33:19","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",118108,0,"2015-12-05T20:14:07","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905508","Communication Systems Project","935000","maint structures and","Non-Labor","CD","AA",729401,0,"2015-12-05T13:27:41","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905509","Network Systems Project","935000","maint structures and","Non-Labor","CD","AA",551792,0,"2015-12-05T13:34:37","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905813","Applications Program Expense","935000","maint structures and","Non-Labor","CD","AA",4423685,0,"2015-12-05T13:13:51","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905510","Security Systems Project","935000","maint structures and","Non-Labor","CD","AA",332192,0,"2015-12-05T13:17:38","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905513","Central Systems Project","935000","maint structures and","Non-Labor","CD","AA",464558,0,"2015-12-05T13:28:55","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",7187,0,"2015-12-05T13:31:01","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",83000,0,"2015-12-05T13:32:09","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",138716,0,"2015-12-05T13:16:20","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","09905507","Distributed systems project","935000","maint structures and","Non-Labor","CD","AA",288887,0,"2015-12-05T13:23:27","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",179881,0,"2015-12-05T13:30:04","Plut, David"]
["New Base",2016,2016,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",33289,0,"2015-12-05T13:20:07","Plut, David"]
["New Base",2016,2016,"Security Engineering","C09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Engineering","C09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Security Products & Services","C29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",44806,0,"2015-12-05T17:27:42","Plut, David"]
["New Base",2016,2016,"Distributed Systems Engineering","E09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Distributed Systems Products & Services","E29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",83094,0,"2015-12-05T21:59:06","Plut, David"]
["New Base",2016,2016,"Network Systems Engineering","J09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Engineering","J09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",53156,0,"2015-12-05T20:07:13","Plut, David"]
["New Base",2016,2016,"Network Systems Products & Services","J29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",84470,0,"2015-12-05T20:11:14","Plut, David"]
["New Base",2016,2016,"Central Systems Engineering","M09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Central Systems Products & Services","M29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",48017,0,"2015-12-05T22:14:35","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2016,"Communication Systems Products & Services","R29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",23076,0,"2015-12-05T22:20:45","Plut, David"]
["New Base",2016,2016,"IS Products & Services","S09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",559928,0,"2015-12-06T14:09:15","Plut, David"]
["New Base",2016,2016,"IS Director","W09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]

{"sheet":"2016 Pivot","index":3,"n_rows":57,"n_cols":44,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Sum of BUDGET_AMOUNT",null,null,"Column Labels"]
["Row Labels","SERVICE_CODE","STATE_CODE","A09","A19","A39","B09","C09","C19","C29","C59","E09","E19","E29","F19","F39","G39","J09","J29","K19","K39","L39","M09","M19","M29","N09","P09","P59","P99","Q19","R09","R19","R29","S09","S19","S39","T19","V19","W09","W39","X19","X39","Y39","Grand Total"]
["556000","ED","AN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113687,null,null,null,null,null,null,null,null,null,113687]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113687,null,null,null,null,null,null,null,null,null,113687]
["556000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113687,null,null,null,null,null,null,null,null,null,113687]
["560000","ED","AN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212683,null,null,null,null,null,null,null,null,null,212683]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212683,null,null,null,null,null,null,null,null,null,212683]
["560000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212683,null,null,null,null,null,null,null,null,null,212683]
["587000","ED","AN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["587000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["902000","CD","ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50400]
[null,"CD Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50400]
["902000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50400]
["903000","CD","AA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415]
[null,"CD Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415]
["903000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521415]
["920000","CD","AA",null,394742,8584,655029,313429,438634,null,93142,47731,483115,null,166852,6837,26351,125381,null,226207,null,35036,45837,null,null,777284,395132,185749,725104,188533,50227,null,null,0,233570,null,null,null,511329,294471,387548,42132,6066,6864052]
[null,null,"AN",null,null,null,559148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,559148]
[null,"CD Total",null,null,394742,8584,1214177,313429,438634,null,93142,47731,483115,null,166852,6837,26351,125381,null,226207,null,35036,45837,null,null,777284,395132,185749,725104,188533,50227,null,null,0,233570,null,null,null,511329,294471,387548,42132,6066,7423200]
[null,"ED","AN",null,null,null,18711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37246]
[null,"ED Total",null,null,null,null,18711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37246]
["920000 Total",null,null,null,394742,8584,1232888,313429,438634,null,93142,47731,483115,null,166852,6837,26351,125381,null,226207,null,35036,45837,18535,null,777284,395132,185749,725104,188533,50227,null,null,0,233570,null,null,null,511329,294471,387548,42132,6066,7460446]
["921000","CD","AA",null,null,null,1200,0,null,9154,14000,0,5500,283985,null,null,null,0,1566248,null,null,null,0,1400,5408,15000,54180,null,null,null,0,null,1834744,5513,null,null,null,null,0,null,null,null,null,3796332]
[null,null,"AN",null,null,null,33250,null,null,null,null,null,null,null,null,null,null,0,41077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74327]
[null,"CD Total",null,null,null,null,34450,0,null,9154,14000,0,5500,283985,null,null,null,0,1607325,null,null,null,0,1400,5408,15000,54180,null,null,null,0,null,1834744,5513,null,null,null,null,0,null,null,null,null,3870659]
[null,"ED","WA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,67560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67560]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,67560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67560]
["921000 Total",null,null,null,null,null,34450,0,null,9154,14000,0,5500,283985,null,null,null,0,1674885,null,null,null,0,1400,5408,15000,54180,null,null,null,0,null,1834744,5513,null,null,null,null,0,null,null,null,null,3938219]
["923000","CD","AA",1354211,null,40463,null,54897,null,180000,null,47252,null,85230,null,26539,101049,104918,81207,null,15079,17090,0,null,210672,380409,580694,61121,null,332356,27792,297874,34725,1050686,null,59312,985980,600093,0,62854,null,35909,27925,6856337]
[null,"CD Total",null,1354211,null,40463,null,54897,null,180000,null,47252,null,85230,null,26539,101049,104918,81207,null,15079,17090,0,null,210672,380409,580694,61121,null,332356,27792,297874,34725,1050686,null,59312,985980,600093,0,62854,null,35909,27925,6856337]
[null,"ED","AN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"WA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
["923000 Total",null,null,1354211,null,40463,null,54897,null,180000,null,47252,null,85230,null,26539,101049,104918,81207,null,15079,17090,0,null,210672,380409,580694,61121,null,332356,27792,297874,34725,1050686,null,59312,985980,600093,0,62854,null,35909,27925,6856337]
["926100","CD","AA",null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,0,null,null,105299,0,null,null,null,0,null,null,0,null,null,null,null,0,null,null,null,null,105299]
[null,"CD Total",null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,0,null,null,105299,0,null,null,null,0,null,null,0,null,null,null,null,0,null,null,null,null,105299]
["926100 Total",null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,0,null,null,105299,0,null,null,null,0,null,null,0,null,null,null,null,0,null,null,null,null,105299]
["928000","ED","AN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100800]
[null,"ED Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100800]
["928000 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100800]
["930200","CD","AA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15750]
[null,"CD Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15750]
["930200 Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15750]
["931000","CD","AN",190728,null,null,null,null,null,null,null,null,null,null,null,null,null,0,118108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308836]
[null,"CD Total",null,190728,null,null,null,null,null,null,null,null,null,null,null,null,null,0,118108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308836]
["931000 Total",null,null,190728,null,null,null,null,null,null,null,null,null,null,null,null,null,0,118108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308836]
["935000","CD","AA",6790515,null,null,null,0,null,44806,null,0,null,83094,null,null,null,0,84470,null,null,null,0,null,48017,null,null,null,null,null,0,null,23076,559928,null,null,null,null,0,null,null,null,null,7633906]
[null,null,"AN",83000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83000]
[null,"CD Total",null,6873515,null,null,null,0,null,44806,null,0,null,83094,null,null,null,0,84470,null,null,null,0,null,48017,null,null,null,null,null,0,null,23076,559928,null,null,null,null,0,null,null,null,null,7716906]
[null,"ED","AN",7187,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7187]
[null,null,"WA",351886,null,null,null,0,null,null,null,null,null,null,null,null,null,0,53156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405042]
[null,"ED Total",null,359073,null,null,null,0,null,null,null,null,null,null,null,null,null,0,53156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412229]
["935000 Total",null,null,7232588,null,null,null,0,null,44806,null,0,null,83094,null,null,null,0,137626,null,null,null,0,null,48017,null,null,null,null,null,0,null,23076,559928,null,null,null,null,0,null,null,null,null,8129135]
["Grand Total",null,null,8777527,394742,49047,1267338,368326,438634,233960,107142,94983,488615,452309,166852,33376,127400,230299,2178776,226207,15079,52126,45837,541350,264097,1277992,1030006,246870,725104,520889,78019,297874,1892545,1942497,233570,59312,985980,600093,511329,357325,387548,78041,33991,27813007]

{"sheet":"2017","index":4,"n_rows":258,"n_cols":16,"rows_kept":258,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M6:M448)","v":32723264},{"$f":"SUM(N6:N448)","v":0}]
["SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME"]
["New Base",2016,2017,"ET Shared Services","A09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",1252602,0,"2015-12-05T13:38:19","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",118942,0,"2015-12-05T13:40:17","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",84497,0,"2015-12-05T13:46:41","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",15453,0,"2015-12-05T13:45:07","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",200264,0,"2015-12-05T13:50:53","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905508","Communication Systems Project","935000","maint structures and","Non-Labor","CD","AA",764999,0,"2015-12-05T13:47:28","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905509","Network Systems Project","935000","maint structures and","Non-Labor","CD","AA",580739,0,"2015-12-05T13:52:03","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905813","Applications Program Expense","935000","maint structures and","Non-Labor","CD","AA",4451286,0,"2015-12-05T13:37:22","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905510","Security Systems Project","935000","maint structures and","Non-Labor","CD","AA",343829,0,"2015-12-05T13:39:55","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905513","Central Systems Project","935000","maint structures and","Non-Labor","CD","AA",479981,0,"2015-12-05T13:48:14","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",7517,0,"2015-12-05T13:49:37","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",83000,0,"2015-12-05T13:36:26","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",145652,0,"2015-12-05T13:39:07","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","09905507","Distributed systems project","935000","maint structures and","Non-Labor","CD","AA",309104,0,"2015-12-05T13:45:54","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",187377,0,"2015-12-05T13:49:08","Plut, David"]
["New Base",2016,2017,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",34953,0,"2015-12-05T13:41:04","Plut, David"]
["New Base",2016,2017,"Operating Technology Operations","A19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",406584,0,"2015-12-05T23:53:03","Plut, David"]
["New Base",2016,2017,"COTS Development","A39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",88810,0,"2015-12-06T11:52:51","Plut, David"]
["New Base",2016,2017,"COTS Development","A39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",416764,0,"2015-12-06T11:52:37","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Labor","CD","AN",543356,0,"2015-12-05T18:35:53","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Overtime","CD","AN",34231,0,"2015-12-05T18:35:44","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",247858,0,"2015-12-05T18:36:11","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",50037,0,"2015-12-05T18:36:01","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",20456,0,"2015-12-05T18:35:36","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",439827,0,"2015-12-05T18:35:26","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1200,0,"2015-12-05T18:35:06","Plut, David"]
["New Base",2016,2017,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",33250,0,"2015-12-05T18:35:06","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",93104,0,"2015-12-05T16:49:13","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",36887,0,"2015-12-05T16:49:33","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",192840,0,"2015-12-05T16:49:23","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",28272,0,"2015-12-05T16:48:13","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",29762,0,"2015-12-05T16:48:59","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Engineering","C09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-12-05T16:47:20","Plut, David"]
["New Base",2016,2017,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",442605,0,"2015-12-05T17:14:36","Plut, David"]
["New Base",2016,2017,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",9188,0,"2015-12-05T17:14:44","Plut, David"]
["New Base",2016,2017,"Security Products & Services","C29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",6250,0,"2015-12-05T17:35:16","Plut, David"]
["New Base",2016,2017,"Security Products & Services","C29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",3150,0,"2015-12-05T17:32:40","Plut, David"]
["New Base",2016,2017,"Security Products & Services","C29","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",120000,0,"2015-12-05T17:32:40","Plut, David"]
["New Base",2016,2017,"Security Products & Services","C29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",35000,0,"2015-12-05T17:35:03","Plut, David"]
["New Base",2016,2017,"Security Products & Services","C29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",45331,0,"2015-12-05T17:34:01","Plut, David"]
["New Base",2016,2017,"Enterprise Business Continuity (EBC)","C59","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",95936,0,"2015-12-05T17:23:23","Plut, David"]
["New Base",2016,2017,"Enterprise Business Continuity (EBC)","C59","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",14000,0,"2015-12-05T17:22:59","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",7682,0,"2015-12-05T21:31:58","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",9410,0,"2015-12-05T21:32:30","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",32071,0,"2015-12-05T21:32:21","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",18933,0,"2015-12-05T21:34:01","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",21603,0,"2015-12-05T21:33:18","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",21751,0,"2015-12-05T21:34:45","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Engineering","E09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T21:31:46","Plut, David"]
["New Base",2016,2017,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",456023,0,"2015-12-05T18:58:48","Plut, David"]
["New Base",2016,2017,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",41585,0,"2015-12-05T18:58:57","Plut, David"]
["New Base",2016,2017,"Distributed Systems Operations","E19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",5500,0,"2015-12-05T18:58:14","Plut, David"]
["New Base",2016,2017,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",247500,0,"2015-12-05T22:01:25","Plut, David"]
["New Base",2016,2017,"Distributed Systems Products & Services","E29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5985,0,"2015-12-05T22:01:00","Plut, David"]
["New Base",2016,2017,"Distributed Systems Products & Services","E29","09905507","Distributed systems project","921000","supp & exp","Non-Labor","CD","AA",58800,0,"2015-12-05T22:02:14","Plut, David"]
["New Base",2016,2017,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",89492,0,"2015-12-05T22:05:55","Plut, David"]
["New Base",2016,2017,"Distributed Systems Products & Services","E29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",108127,0,"2015-12-05T22:02:05","Plut, David"]
["New Base",2016,2017,"Back Office Technology Operations","F19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",258152,0,"2015-12-05T23:59:27","Plut, David"]
["New Base",2016,2017,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",7042,0,"2015-12-06T11:38:07","Plut, David"]
["New Base",2016,2017,"Oracle Financial Services Development","F39","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",8920,0,"2015-12-06T11:39:38","Plut, David"]
["New Base",2016,2017,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",27336,0,"2015-12-06T11:38:00","Plut, David"]
["New Base",2016,2017,"GIS Development","G39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",27141,0,"2015-12-06T01:47:27","Plut, David"]
["New Base",2016,2017,"GIS Development","G39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",186915,0,"2015-12-06T01:47:37","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09800712","TV and Radio Interference","587000","Cust Install Expense","Non-Labor","ED","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",121729,0,"2015-12-05T19:59:44","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",7414,0,"2015-12-05T19:59:36","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",107910,0,"2015-12-05T19:59:27","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Engineering","J09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",0,0,"2015-12-05T19:58:38","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09800712","TV and Radio Interference","587000","Cust Install Expense","Non-Labor","ED","AN",40000,0,"2015-12-05T20:53:33","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",52920,0,"2015-12-05T20:48:32","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",43131,0,"2015-12-05T20:51:11","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",20948,0,"2015-12-05T20:53:43","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1708309,0,"2015-12-05T20:50:30","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",70938,0,"2015-12-05T20:47:36","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",1440,0,"2015-12-05T20:53:51","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",85130,0,"2015-12-05T20:49:28","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",105840,0,"2015-12-05T20:48:46","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",16538,0,"2015-12-05T20:54:36","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",124013,0,"2015-12-05T20:52:04","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",55814,0,"2015-12-05T20:48:22","Plut, David"]
["New Base",2016,2017,"Network Systems Products & Services","J29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",88694,0,"2015-12-05T20:50:17","Plut, David"]
["New Base",2016,2017,"Customer Technology Operations","K19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",453043,0,"2015-12-06T00:19:59","Plut, David"]
["New Base",2016,2017,"General Custom Application Development","K39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",68281,0,"2015-12-06T11:28:45","Plut, David"]
["New Base",2016,2017,"Nucleus Development","L39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",36087,0,"2015-12-06T12:08:20","Plut, David"]
["New Base",2016,2017,"Nucleus Development","L39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",17602,0,"2015-12-06T12:08:10","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",10355,0,"2015-12-05T21:43:38","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",41184,0,"2015-12-05T21:42:33","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09805448","WA ID GCN Specific","923000","prof svcs","Non-Labor","ED","AN",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Engineering","M09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T21:42:08","Plut, David"]
["New Base",2016,2017,"Central Systems Operations","M19","09905730","ET Operations Common All","903000","cust accounts expens","Labor","CD","AA",536893,0,"2015-12-05T19:11:18","Plut, David"]
["New Base",2016,2017,"Central Systems Operations","M19","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",19296,0,"2015-12-05T19:11:27","Plut, David"]
["New Base",2016,2017,"Central Systems Operations","M19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1400,0,"2015-12-05T19:11:01","Plut, David"]
["New Base",2016,2017,"Central Systems Products & Services","M29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5408,0,"2015-12-05T22:15:28","Plut, David"]
["New Base",2016,2017,"Central Systems Products & Services","M29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",210672,0,"2015-12-05T22:15:28","Plut, David"]
["New Base",2016,2017,"Central Systems Products & Services","M29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",50052,0,"2015-12-05T22:16:08","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Office of CISO","N09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",618040,0,"2015-12-05T12:58:19","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",182562,0,"2015-12-05T12:58:02","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",15750,0,"2015-12-05T13:08:24","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",69996,0,"2015-12-05T12:58:39","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Office of CISO","N09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Office of CISO","N09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",191574,0,"2015-12-05T13:08:02","Plut, David"]
["New Base",2016,2017,"Office of CISO","N09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",105299,0,"2015-12-05T13:08:34","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",86021,0,"2015-12-05T15:42:16","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",190765,0,"2015-12-05T15:41:05","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",5210,0,"2015-12-05T15:42:51","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",52713,0,"2015-12-05T15:42:31","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",15000,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905789","License Management","920000","labor","Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905625","Resource Management","920000","labor","Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",6844,0,"2015-12-05T15:42:41","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","920000","labor","Labor","CD","AA",4871,0,"2015-12-05T15:43:11","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",23533,0,"2015-12-05T15:43:28","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","920000","labor","Labor","CD","AA",4871,0,"2015-12-05T15:43:03","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",16709,0,"2015-12-05T15:43:20","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","921000","supp & exp","Non-Labor","CD","AA",6300,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",32130,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","921000","supp & exp","Non-Labor","CD","AA",15750,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",294800,0,"2015-12-05T15:35:07","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",50000,0,"2015-12-05T15:34:02","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905625","Resource Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","923000","prof svcs","Non-Labor","CD","AA",3704,0,"2015-12-05T15:39:23","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905477","Enterprise Business Contin prg","923000","prof svcs","Non-Labor","CD","AA",11879,0,"2015-12-05T15:38:37","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",16450,0,"2015-12-05T15:40:06","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",2321,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",17566,0,"2015-12-05T15:40:48","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",53731,0,"2015-12-05T15:37:02","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",30270,0,"2015-12-05T15:37:47","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",130858,0,"2015-12-05T15:36:03","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09905789","License Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Project Management (IT Delivery)","P09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T15:33:32","Plut, David"]
["New Base",2016,2017,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",17227,0,"2015-12-05T15:00:54","Plut, David"]
["New Base",2016,2017,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",174095,0,"2015-12-05T15:00:47","Plut, David"]
["New Base",2016,2017,"Technology Service Center","P59","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",62955,0,"2015-12-05T15:01:38","Plut, David"]
["New Base",2016,2017,"IT Director","P99","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",665205,0,"2015-12-05T14:03:06","Plut, David"]
["New Base",2016,2017,"IT Director","P99","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",81653,0,"2015-12-05T14:09:07","Plut, David"]
["New Base",2016,2017,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",317725,0,"2015-12-05T23:39:07","Plut, David"]
["New Base",2016,2017,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",580902,0,"2015-12-05T23:46:21","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",8320,0,"2015-12-05T21:51:14","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",37988,0,"2015-12-05T21:51:22","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",5427,0,"2015-12-05T21:51:05","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",8767,0,"2015-12-05T21:51:59","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",14969,0,"2015-12-05T21:51:48","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",35069,0,"2015-12-05T21:51:37","Plut, David"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Engineering","R09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-09-09T10:33:37","Benjamin, Tia"]
["New Base",2016,2017,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",30000,0,"2015-12-05T19:20:56","Plut, David"]
["New Base",2016,2017,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",270498,0,"2015-12-05T19:25:37","Plut, David"]
["New Base",2016,2017,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Overtime","CD","AA",5412,0,"2015-12-05T19:21:29","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",348180,0,"2015-12-05T22:23:44","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",51600,0,"2015-12-05T22:23:29","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1412044,0,"2015-12-05T22:26:35","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",40237,0,"2015-12-05T22:26:48","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",34725,0,"2015-12-05T22:23:29","Plut, David"]
["New Base",2016,2017,"Communication Systems Products & Services","R29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",31165,0,"2015-12-05T22:24:31","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09802453","Electric System Ops-098","556000","Sys Control Dispatch","Non-Labor","ED","AN",119372,0,"2015-12-05T22:48:28","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09802455","Trans System Admin - 098","560000","Supv and Engineering","Non-Labor","ED","AN",223318,0,"2015-12-05T22:50:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5513,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",1097835,0,"2015-12-05T22:49:22","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","02806002","Smart Grid Ongoing O&M","923000","prof svcs","Non-Labor","ED","WA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T22:39:13","Plut, David"]
["New Base",2016,2017,"IS Products & Services","S09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",843353,0,"2015-12-06T14:09:38","Plut, David"]
["New Base",2016,2017,"Integrations Operations","S19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",240578,0,"2015-12-06T00:34:46","Plut, David"]
["New Base",2016,2017,"Integrations Operations","S19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",649970,0,"2015-12-06T00:37:58","Plut, David"]
["New Base",2016,2017,"Integrations Development","S39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",171754,0,"2015-12-06T13:10:52","Plut, David"]
["New Base",2016,2017,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",26250,0,"2015-12-06T00:55:05","Plut, David"]
["New Base",2016,2017,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",1073513,0,"2015-12-06T00:53:05","Plut, David"]
["New Base",2016,2017,"CC&B Development","T39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",49295,0,"2015-12-06T14:46:21","Plut, David"]
["New Base",2016,2017,"CC&B Development","T39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",446434,0,"2015-12-06T14:47:06","Plut, David"]
["New Base",2016,2017,"EAM/Maximo Operations","V19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",711197,0,"2015-12-06T00:58:48","Plut, David"]
["New Base",2016,2017,"EAM/Maximo Development","V39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",49295,0,"2015-12-06T14:52:32","Plut, David"]
["New Base",2016,2017,"EAM/Maximo Development","V39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",232715,0,"2015-12-06T14:53:18","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",197779,0,"2015-12-05T22:32:29","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",328889,0,"2015-12-05T22:32:39","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905731","ET Delivery Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905732","ET Arch Planning Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Director","W09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T22:32:21","Plut, David"]
["New Base",2016,2017,"IS Delivery","W39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",101231,0,"2015-12-06T01:28:26","Plut, David"]
["New Base",2016,2017,"IS Delivery","W39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",149537,0,"2015-12-06T01:33:42","Plut, David"]
["New Base",2016,2017,"IS Delivery","W39","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",82351,0,"2015-12-06T01:28:35","Plut, David"]
["New Base",2016,2017,"IS Delivery","W39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",410662,0,"2015-12-06T15:02:08","Plut, David"]
["New Base",2016,2017,"Data Operations","X19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",489783,0,"2015-12-06T00:26:29","Plut, David"]
["New Base",2016,2017,"Data Development","X39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",38418,0,"2015-12-06T13:04:22","Plut, David"]
["New Base",2016,2017,"Data Development","X39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",15772,0,"2015-12-06T13:02:51","Plut, David"]
["New Base",2016,2017,"Data Development","X39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",72131,0,"2015-12-06T13:04:01","Plut, David"]
["New Base",2016,2017,"Web Development","Y39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",16120,0,"2015-12-06T11:20:40","Plut, David"]
["New Base",2016,2017,"Web Development","Y39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",154617,0,"2015-12-06T11:20:17","Plut, David"]

{"sheet":"2018","index":5,"n_rows":258,"n_cols":16,"rows_kept":258,"cut":false,"hidden":true,"merged":[]}
[]
[]
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["SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME"]
["New Base",2016,2018,"ET Shared Services","A09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",1315403,0,"2015-12-05T13:53:02","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",121074,0,"2015-12-05T13:53:47","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",99307,0,"2015-12-05T13:54:38","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",16226,0,"2015-12-05T13:54:12","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",210278,0,"2015-12-05T13:55:42","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905508","Communication Systems Project","935000","maint structures and","Non-Labor","CD","AA",802293,0,"2015-12-05T13:54:48","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905509","Network Systems Project","935000","maint structures and","Non-Labor","CD","AA",610600,0,"2015-12-05T13:55:52","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905813","Applications Program Expense","935000","maint structures and","Non-Labor","CD","AA",4825673,0,"2015-12-05T13:52:52","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905510","Security Systems Project","935000","maint structures and","Non-Labor","CD","AA",356705,0,"2015-12-05T13:53:36","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905513","Central Systems Project","935000","maint structures and","Non-Labor","CD","AA",556550,0,"2015-12-05T13:55:01","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",7893,0,"2015-12-05T13:55:25","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",83000,0,"2015-12-05T13:52:37","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",151506,0,"2015-12-05T13:53:19","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","09905507","Distributed systems project","935000","maint structures and","Non-Labor","CD","AA",320289,0,"2015-12-05T13:54:27","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",195577,0,"2015-12-05T13:55:16","Plut, David"]
["New Base",2016,2018,"ET Shared Services","A09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",36701,0,"2015-12-05T13:54:00","Plut, David"]
["New Base",2016,2018,"Operating Technology Operations","A19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",418781,0,"2015-12-05T23:53:36","Plut, David"]
["New Base",2016,2018,"COTS Development","A39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",91474,0,"2015-12-06T11:53:55","Plut, David"]
["New Base",2016,2018,"COTS Development","A39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",429267,0,"2015-12-06T11:54:02","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Labor","CD","AN",561392,0,"2015-12-05T18:41:33","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","920000","labor","Overtime","CD","AN",35258,0,"2015-12-05T18:41:22","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",265493,0,"2015-12-05T18:41:58","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",51538,0,"2015-12-05T18:41:43","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",20883,0,"2015-12-05T18:41:07","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",453171,0,"2015-12-05T18:40:57","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1200,0,"2015-12-05T18:40:39","Plut, David"]
["New Base",2016,2018,"Network Systems Operations","B09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",33250,0,"2015-12-05T18:40:39","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",95898,0,"2015-12-05T16:51:24","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",37994,0,"2015-12-05T16:51:45","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",198625,0,"2015-12-05T16:51:35","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",29120,0,"2015-12-05T16:52:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",30655,0,"2015-12-05T16:52:00","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Engineering","C09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-12-05T16:51:08","Plut, David"]
["New Base",2016,2018,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",455883,0,"2015-12-05T17:16:04","Plut, David"]
["New Base",2016,2018,"Security Operations","C19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",9463,0,"2015-12-05T17:16:13","Plut, David"]
["New Base",2016,2018,"Security Products & Services","C29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",6254,0,"2015-12-05T17:36:40","Plut, David"]
["New Base",2016,2018,"Security Products & Services","C29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",3308,0,"2015-12-05T17:36:30","Plut, David"]
["New Base",2016,2018,"Security Products & Services","C29","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",120000,0,"2015-12-05T17:35:26","Plut, David"]
["New Base",2016,2018,"Security Products & Services","C29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",35500,0,"2015-12-05T17:35:45","Plut, David"]
["New Base",2016,2018,"Security Products & Services","C29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",47072,0,"2015-12-05T17:35:37","Plut, David"]
["New Base",2016,2018,"Enterprise Business Continuity (EBC)","C59","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",98814,0,"2015-12-05T17:23:50","Plut, David"]
["New Base",2016,2018,"Enterprise Business Continuity (EBC)","C59","09905495","EBC Annual Excercises","921000","supp & exp","Non-Labor","CD","AA",14000,0,"2015-12-05T17:23:41","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",7912,0,"2015-12-05T21:39:23","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",9692,0,"2015-12-05T21:39:07","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",33033,0,"2015-12-05T21:39:15","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905510","Security Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",20202,0,"2015-12-05T21:38:31","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",22828,0,"2015-12-05T21:38:21","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",22403,0,"2015-12-05T21:38:41","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Engineering","E09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T21:38:11","Plut, David"]
["New Base",2016,2018,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",469703,0,"2015-12-05T19:08:18","Plut, David"]
["New Base",2016,2018,"Distributed Systems Operations","E19","09905730","ET Operations Common All","920000","labor","Overtime","CD","AA",42833,0,"2015-12-05T19:05:39","Plut, David"]
["New Base",2016,2018,"Distributed Systems Operations","E19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",5500,0,"2015-12-05T19:05:06","Plut, David"]
["New Base",2016,2018,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",247500,0,"2015-12-05T22:06:38","Plut, David"]
["New Base",2016,2018,"Distributed Systems Products & Services","E29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",6022,0,"2015-12-05T22:06:58","Plut, David"]
["New Base",2016,2018,"Distributed Systems Products & Services","E29","09905507","Distributed systems project","921000","supp & exp","Non-Labor","CD","AA",61740,0,"2015-12-05T22:06:16","Plut, David"]
["New Base",2016,2018,"Distributed Systems Products & Services","E29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",93966,0,"2015-12-05T22:06:30","Plut, David"]
["New Base",2016,2018,"Distributed Systems Products & Services","E29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",118402,0,"2015-12-05T22:06:46","Plut, David"]
["New Base",2016,2018,"Back Office Technology Operations","F19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",265896,0,"2015-12-06T00:00:16","Plut, David"]
["New Base",2016,2018,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",7253,0,"2015-12-06T11:40:29","Plut, David"]
["New Base",2016,2018,"Oracle Financial Services Development","F39","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",9188,0,"2015-12-06T11:40:22","Plut, David"]
["New Base",2016,2018,"Oracle Financial Services Development","F39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",28156,0,"2015-12-06T11:40:39","Plut, David"]
["New Base",2016,2018,"GIS Development","G39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",27956,0,"2015-12-06T01:48:27","Plut, David"]
["New Base",2016,2018,"GIS Development","G39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",192523,0,"2015-12-06T01:48:38","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09800712","TV and Radio Interference","587000","Cust Install Expense","Non-Labor","ED","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",125381,0,"2015-12-05T20:00:41","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",7636,0,"2015-12-05T20:00:32","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",111148,0,"2015-12-05T20:00:49","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09800222","Telecommunications Operations","935000","maint structures and","Non-Labor","CD","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Engineering","J09","09805448","WA ID GCN Specific","935000","maint structures and","Non-Labor","ED","AN",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09800712","TV and Radio Interference","587000","Cust Install Expense","Non-Labor","ED","AN",40000,0,"2015-12-05T20:54:59","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","03800711","Idaho Meter Reading","902000","Meter Reading","Non-Labor","CD","ID",55566,0,"2015-12-05T20:55:35","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","921000","supp & exp","Non-Labor","CD","AN",45287,0,"2015-12-05T20:56:15","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09905509","Network Systems Project","921000","supp & exp","Non-Labor","CD","AA",21995,0,"2015-12-05T20:56:35","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1793724,0,"2015-12-05T20:56:05","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","921000","supp & exp","Non-Labor","ED","WA",74485,0,"2015-12-05T20:55:09","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",1512,0,"2015-12-05T20:56:43","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",89386,0,"2015-12-05T20:55:54","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09805161","Whole Building Load Research","928000","regulatory activity","Non-Labor","ED","AN",111132,0,"2015-12-05T20:55:44","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09900310","Com - Trade/Professional Assoc","930200","misc general expense","Non-Labor","CD","AA",17364,0,"2015-12-05T20:56:52","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09800180","IT Operations - WaId Common","931000","misc general-rents","Non-Labor","CD","AN",130214,0,"2015-12-05T20:56:26","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","02806002","Smart Grid Ongoing O&M","935000","maint structures and","Non-Labor","ED","WA",58605,0,"2015-12-05T20:55:21","Plut, David"]
["New Base",2016,2018,"Network Systems Products & Services","J29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",93128,0,"2015-12-05T20:57:39","Plut, David"]
["New Base",2016,2018,"Customer Technology Operations","K19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",466634,0,"2015-12-06T00:20:59","Plut, David"]
["New Base",2016,2018,"General Custom Application Development","K39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",70329,0,"2015-12-06T11:29:02","Plut, David"]
["New Base",2016,2018,"Nucleus Development","L39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",37170,0,"2015-12-06T12:09:43","Plut, David"]
["New Base",2016,2018,"Nucleus Development","L39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",18131,0,"2015-12-06T12:09:29","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",10666,0,"2015-12-05T21:44:17","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",42419,0,"2015-12-05T21:44:25","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09805448","WA ID GCN Specific","923000","prof svcs","Non-Labor","ED","AN",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Engineering","M09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T21:44:09","Plut, David"]
["New Base",2016,2018,"Central Systems Operations","M19","09905730","ET Operations Common All","903000","cust accounts expens","Labor","CD","AA",552663,0,"2015-12-05T19:11:57","Plut, David"]
["New Base",2016,2018,"Central Systems Operations","M19","09805448","WA ID GCN Specific","920000","labor","Labor","ED","AN",20296,0,"2015-12-05T19:12:06","Plut, David"]
["New Base",2016,2018,"Central Systems Operations","M19","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",1400,0,"2015-12-05T19:11:43","Plut, David"]
["New Base",2016,2018,"Central Systems Products & Services","M29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5415,0,"2015-12-05T22:17:14","Plut, David"]
["New Base",2016,2018,"Central Systems Products & Services","M29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",221206,0,"2015-12-05T22:16:58","Plut, David"]
["New Base",2016,2018,"Central Systems Products & Services","M29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",52555,0,"2015-12-05T22:17:06","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T13:09:06","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",636581,0,"2015-12-05T13:09:32","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",188039,0,"2015-12-05T13:09:24","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",16538,0,"2015-12-05T13:10:22","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",72096,0,"2015-12-05T13:09:49","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T13:09:06","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T13:09:06","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09905732","ET Arch Planning Common All","923000","prof svcs","Non-Labor","CD","AA",201153,0,"2015-12-05T13:10:13","Plut, David"]
["New Base",2016,2018,"Office of CISO","N09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",105299,0,"2015-12-05T13:09:06","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",88601,0,"2015-12-05T16:17:05","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",196488,0,"2015-12-05T16:16:50","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","920000","labor","Labor","CD","AA",5366,0,"2015-12-05T16:17:44","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",54295,0,"2015-12-05T16:17:16","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",15000,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905789","License Management","920000","labor","Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905625","Resource Management","920000","labor","Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",7049,0,"2015-12-05T16:17:36","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","920000","labor","Labor","CD","AA",5017,0,"2015-12-05T16:18:02","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","920000","labor","Labor","CD","AA",24239,0,"2015-12-05T16:18:21","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","920000","labor","Labor","CD","AA",5017,0,"2015-12-05T16:17:54","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905509","Network Systems Project","920000","labor","Labor","CD","AA",17210,0,"2015-12-05T16:18:11","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","921000","supp & exp","Non-Labor","CD","AA",6615,0,"2015-12-05T16:16:10","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",33737,0,"2015-12-05T16:16:32","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","921000","supp & exp","Non-Labor","CD","AA",16538,0,"2015-12-05T16:16:20","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",303644,0,"2015-12-05T16:18:36","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",50000,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905625","Resource Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905624","Environmental Systems Project","923000","prof svcs","Non-Labor","CD","AA",3815,0,"2015-12-05T16:19:34","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905477","Enterprise Business Contin prg","923000","prof svcs","Non-Labor","CD","AA",12235,0,"2015-12-05T16:19:23","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905513","Central Systems Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",16943,0,"2015-12-05T16:19:44","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",2437,0,"2015-12-05T16:16:01","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905510","Security Systems Project","923000","prof svcs","Non-Labor","CD","AA",18093,0,"2015-12-05T16:19:56","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",55343,0,"2015-12-05T16:19:00","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905507","Distributed systems project","923000","prof svcs","Non-Labor","CD","AA",31178,0,"2015-12-05T16:19:11","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",134784,0,"2015-12-05T16:18:48","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09905789","License Management","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Project Management (IT Delivery)","P09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T16:15:40","Plut, David"]
["New Base",2016,2018,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",17744,0,"2015-12-05T15:03:23","Plut, David"]
["New Base",2016,2018,"Technology Service Center","P59","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",179318,0,"2015-12-05T15:03:13","Plut, David"]
["New Base",2016,2018,"Technology Service Center","P59","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",64843,0,"2015-12-05T15:02:59","Plut, David"]
["New Base",2016,2018,"IT Director","P99","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",685161,0,"2015-12-05T14:09:47","Plut, David"]
["New Base",2016,2018,"IT Director","P99","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",84102,0,"2015-12-05T14:09:38","Plut, David"]
["New Base",2016,2018,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",327257,0,"2015-12-05T23:46:53","Plut, David"]
["New Base",2016,2018,"Quality Assurance & Release Management","Q19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",633472,0,"2015-12-05T23:47:03","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",8569,0,"2015-12-05T21:54:23","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",39127,0,"2015-12-05T21:54:31","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905508","Communication Systems Project","920000","labor","Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",5590,0,"2015-12-05T21:54:01","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905512","Facilities IT Project","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905508","Communication Systems Project","923000","prof svcs","Non-Labor","CD","AA",9820,0,"2015-12-05T21:53:52","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",14336,0,"2015-12-05T21:53:45","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905731","ET Delivery Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",39280,0,"2015-12-05T21:53:37","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Engineering","R09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T21:53:28","Plut, David"]
["New Base",2016,2018,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",30000,0,"2015-12-05T19:26:03","Plut, David"]
["New Base",2016,2018,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",278613,0,"2015-12-05T19:26:21","Plut, David"]
["New Base",2016,2018,"Communication Systems Operations","R19","09905730","ET Operations Common All","923000","prof svcs","Overtime","CD","AA",5575,0,"2015-12-05T19:26:31","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","921000","supp & exp","Non-Labor","CD","AA",365064,0,"2015-12-05T22:27:53","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09905508","Communication Systems Project","921000","supp & exp","Non-Labor","CD","AA",51600,0,"2015-12-05T22:26:58","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09905107","Telecom Services","921000","supp & exp","Non-Labor","CD","AA",1472326,0,"2015-12-05T22:28:09","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",40275,0,"2015-12-05T22:28:17","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",34961,0,"2015-12-05T22:27:43","Plut, David"]
["New Base",2016,2018,"Communication Systems Products & Services","R29","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",31973,0,"2015-12-05T22:28:01","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09802453","Electric System Ops-098","556000","Sys Control Dispatch","Non-Labor","ED","AN",125340,0,"2015-12-05T22:50:40","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09802455","Trans System Admin - 098","560000","Supv and Engineering","Non-Labor","ED","AN",234484,0,"2015-12-05T22:50:48","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",5513,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",1150945,0,"2015-12-05T22:50:56","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905733","ET Admin Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","02806002","Smart Grid Ongoing O&M","923000","prof svcs","Non-Labor","ED","WA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T22:50:30","Plut, David"]
["New Base",2016,2018,"IS Products & Services","S09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",876441,0,"2015-12-06T14:09:50","Plut, David"]
["New Base",2016,2018,"Integrations Operations","S19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",247795,0,"2015-12-06T00:35:33","Plut, David"]
["New Base",2016,2018,"Integrations Operations","S19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",725280,0,"2015-12-06T00:37:05","Plut, David"]
["New Base",2016,2018,"Integrations Development","S39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",186877,0,"2015-12-06T13:11:18","Plut, David"]
["New Base",2016,2018,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",27563,0,"2015-12-06T00:55:44","Plut, David"]
["New Base",2016,2018,"CC&B Operations","T19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",1102160,0,"2015-12-06T00:55:37","Plut, David"]
["New Base",2016,2018,"CC&B Development","T39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",50774,0,"2015-12-06T14:48:24","Plut, David"]
["New Base",2016,2018,"CC&B Development","T39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",500049,0,"2015-12-06T14:48:16","Plut, David"]
["New Base",2016,2018,"EAM/Maximo Operations","V19","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",732924,0,"2015-12-06T00:58:27","Plut, David"]
["New Base",2016,2018,"EAM/Maximo Development","V39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",50774,0,"2015-12-06T14:54:53","Plut, David"]
["New Base",2016,2018,"EAM/Maximo Development","V39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",260664,0,"2015-12-06T14:55:02","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905732","ET Arch Planning Common All","920000","labor","Labor","CD","AA",203713,0,"2015-12-05T22:33:32","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",338756,0,"2015-12-05T22:33:40","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905731","ET Delivery Common All","920000","labor","Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905731","ET Delivery Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905732","ET Arch Planning Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905733","ET Admin Common All","921000","supp & exp","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09905730","ET Operations Common All","923000","prof svcs","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09902811","A and G Common Training","926100","training","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Director","W09","09900182","Common IT Operations - Maint","935000","maint structures and","Non-Labor","CD","AA",0,0,"2015-12-05T22:33:25","Plut, David"]
["New Base",2016,2018,"IS Delivery","W39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",104268,0,"2015-12-06T01:36:30","Plut, David"]
["New Base",2016,2018,"IS Delivery","W39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",154023,0,"2015-12-06T01:36:51","Plut, David"]
["New Base",2016,2018,"IS Delivery","W39","09905733","ET Admin Common All","920000","labor","Labor","CD","AA",83927,0,"2015-12-06T01:36:43","Plut, David"]
["New Base",2016,2018,"IS Delivery","W39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",440498,0,"2015-12-06T15:02:47","Plut, David"]
["New Base",2016,2018,"Data Operations","X19","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",504476,0,"2015-12-06T00:27:05","Plut, David"]
["New Base",2016,2018,"Data Development","X39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",39570,0,"2015-12-06T13:05:48","Plut, David"]
["New Base",2016,2018,"Data Development","X39","09905730","ET Operations Common All","920000","labor","Labor","CD","AA",15772,0,"2015-12-06T13:05:20","Plut, David"]
["New Base",2016,2018,"Data Development","X39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",77461,0,"2015-12-06T13:05:40","Plut, David"]
["New Base",2016,2018,"Web Development","Y39","09905813","Applications Program Expense","920000","labor","Labor","CD","AA",16388,0,"2015-12-06T11:22:08","Plut, David"]
["New Base",2016,2018,"Web Development","Y39","09905813","Applications Program Expense","923000","prof svcs","Non-Labor","CD","AA",162212,0,"2015-12-06T11:22:01","Plut, David"]

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["Recap of Budget Data Entry for ET"]
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["A39","COTS Development",{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A10,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A10,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A10,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A10,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A10,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A10,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A10,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A10,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A10,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A10,NonOper!$AR:$AR,AE$6)","v":0}]
["N09","Office of CISO",{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A11,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A11,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A11,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A11,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A11,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A11,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A11,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A11,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A11,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A11,NonOper!$AR:$AR,AE$6)","v":0}]
["C09","Security Engineering",{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A12,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A12,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A12,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A12,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A12,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A12,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A12,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A12,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A12,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A12,NonOper!$AR:$AR,AE$6)","v":0}]
["C19","Security Operations",{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A13,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A13,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A13,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A13,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A13,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A13,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A13,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A13,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A13,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A13,NonOper!$AR:$AR,AE$6)","v":0}]
["C29","Security Products & Services",{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A14,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A14,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A14,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A14,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A14,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A14,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A14,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A14,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A14,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A14,NonOper!$AR:$AR,AE$6)","v":0}]
["C59","Enterprise Business Continuity (EBC)",{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,C$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,D$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,F$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A15,NonOper!$J:$J,H$6)","v":0},{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A15,NonOper!$J:$J,I$6)","v":0},0,{"$f":"SUMIFS(NonOper!$M:$M,NonOper!$E:$E,$A15,NonOper!$J:$J,K$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,M$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,N$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,P$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A15,NonOper!$AA:$AA,R$6)","v":0},{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A15,NonOper!$AA:$AA,S$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AD:$AD,NonOper!$V:$V,$A15,NonOper!$AA:$AA,U$6)","v":0},null,{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,W$6)","v":{"$error":"#REF!"}},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,X$6)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUMIFS(#REF!,#REF!,$A15,#REF!,Z$6)","v":{"$error":"#REF!"}},null,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A15,NonOper!$AR:$AR,AB$6)","v":0},{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A15,NonOper!$AR:$AR,AC$6)","v":0},0,{"$f":"SUMIFS(NonOper!$AU:$AU,NonOper!$AM:$AM,$A15,NonOper!$AR:$AR,AE$6)","v":0}]
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{"sheet":"Oper Pivot","index":7,"n_rows":80,"n_cols":8,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
[]
[]
["Sum of BUDGET_AMOUNT",null,null,null,"Column Labels"]
["Row Labels","SERVICE_CODE","STATE_CODE","Expenditure_Category",2016,2017,2018,"Grand Total"]
["556000","ED","AN","Non-Labor",113687,119372,125340,358399]
[null,null,"AN Total",null,113687,119372,125340,358399]
[null,"ED Total",null,null,113687,119372,125340,358399]
[]
["556000 Total",null,null,null,113687,119372,125340,358399]
["560000","ED","AN","Non-Labor",212683,223318,234484,670485]
[null,null,"AN Total",null,212683,223318,234484,670485]
[null,"ED Total",null,null,212683,223318,234484,670485]
[]
["560000 Total",null,null,null,212683,223318,234484,670485]
["587000","ED","AN","Non-Labor",0,40000,40000,80000]
[null,null,"AN Total",null,0,40000,40000,80000]
[null,"ED Total",null,null,0,40000,40000,80000]
[]
["587000 Total",null,null,null,0,40000,40000,80000]
["902000","CD","ID","Non-Labor",50400,52920,55566,158886]
[null,null,"ID Total",null,50400,52920,55566,158886]
[null,"CD Total",null,null,50400,52920,55566,158886]
[]
["902000 Total",null,null,null,50400,52920,55566,158886]
["921000","CD","AA","Non-Labor",3796332,4007394,4177776,11981502]
[null,null,"AA Total",null,3796332,4007394,4177776,11981502]
[null,null,"AN","Non-Labor",74327,76381,78537,229245]
[null,null,"AN Total",null,74327,76381,78537,229245]
[null,"CD Total",null,null,3870659,4083775,4256313,12210747]
[]
[null,"ED","WA","Non-Labor",67560,70938,74485,212983]
[null,null,"WA Total",null,67560,70938,74485,212983]
[null,"ED Total",null,null,67560,70938,74485,212983]
[]
["921000 Total",null,null,null,3938219,4154713,4330798,12423730]
["923000","CD","AA","Non-Labor",6851082,9915029,10460509,27226620]
[null,null,"AA Total",null,6851082,9915029,10460509,27226620]
[null,"CD Total",null,null,6851082,9915029,10460509,27226620]
[]
[null,"ED","AN","Non-Labor",0,0,0,0]
[null,null,"AN Total",null,0,0,0,0]
[null,null,"WA","Non-Labor",0,0,0,0]
[null,null,"WA Total",null,0,0,0,0]
[null,"ED Total",null,null,0,0,0,0]
[]
["923000 Total",null,null,null,6851082,9915029,10460509,27226620]
["926100","CD","AA","Non-Labor",105299,105299,105299,315897]
[null,null,"AA Total",null,105299,105299,105299,315897]
[null,"CD Total",null,null,105299,105299,105299,315897]
[]
["926100 Total",null,null,null,105299,105299,105299,315897]
["928000","ED","AN","Non-Labor",100800,105840,111132,317772]
[null,null,"AN Total",null,100800,105840,111132,317772]
[null,"ED Total",null,null,100800,105840,111132,317772]
[]
["928000 Total",null,null,null,100800,105840,111132,317772]
["930200","CD","AA","Non-Labor",15750,16538,17364,49652]
[null,null,"AA Total",null,15750,16538,17364,49652]
[null,"CD Total",null,null,15750,16538,17364,49652]
[]
["930200 Total",null,null,null,15750,16538,17364,49652]
["931000","CD","AN","Non-Labor",308836,324277,340492,973605]
[null,null,"AN Total",null,308836,324277,340492,973605]
[null,"CD Total",null,null,308836,324277,340492,973605]
[]
["931000 Total",null,null,null,308836,324277,340492,973605]
["935000","CD","AA","Non-Labor",7633906,8096660,8691681,24422247]
[null,null,"AA Total",null,7633906,8096660,8691681,24422247]
[null,null,"AN","Non-Labor",83000,83000,83000,249000]
[null,null,"AN Total",null,83000,83000,83000,249000]
[null,"CD Total",null,null,7716906,8179660,8774681,24671247]
[]
[null,"ED","AN","Non-Labor",7187,7517,7893,22597]
[null,null,"AN Total",null,7187,7517,7893,22597]
[null,null,"WA","Non-Labor",405042,423796,442389,1271227]
[null,null,"WA Total",null,405042,423796,442389,1271227]
[null,"ED Total",null,null,412229,431313,450282,1293824]
[]
["935000 Total",null,null,null,8129135,8610973,9224963,25965071]
["Grand Total",null,null,null,19825891,23668279,25045947,68540117]

{"sheet":"NonOper","index":8,"n_rows":7,"n_cols":50,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["ET Annual Non Oper Budget"]
["As of 12/14/2015"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M6:M57)","v":0},{"$f":"SUM(N6:N57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD6:AD57)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU6:AU57)","v":0},0]
["SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME",null,"SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME",null,"SCENARIO_NAME","BUDGET_YEAR","SUBYEAR","ORG_NAME","ORG_IDENTIFIER","PROJECT_NUMBER","PROJECT_NAME","TASK_NUMBER","TASK_NAME","Expenditure_Category","SERVICE_CODE","STATE_CODE","BUDGET_AMOUNT","Reconcile","LAST_UPDT_DTTM","LAST_UPDT_USER_REALNAME"]
["New Base",2016,2016,"Network Systems Engineering","J09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-09-09T10:33:37","Benjamin, Tia",null,"New Base",2016,2017,"Network Systems Engineering","J09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-12-05T19:58:38","Plut, David",null,"New Base",2016,2018,"Network Systems Engineering","J09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-12-05T20:00:10","Plut, David"]
["New Base",2016,2016,"Communication Systems Engineering","R09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-09-09T10:33:37","Benjamin, Tia",null,"New Base",2016,2017,"Communication Systems Engineering","R09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-09-09T10:33:37","Benjamin, Tia",null,"New Base",2016,2018,"Communication Systems Engineering","R09","77700521","Government Relations Non-Op","426400","politics expen","Non-Labor","ZZ","ZZ",0,0,"2015-12-05T21:53:28","Plut, David"]

{"sheet":"ISIT-1 (Adj. 3.07) 2020","index":9,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,3,18]]}
["Avista Utilities"]
["Washington Jurisdiction"]
["Proforma IS/IT Adjustment"]
["For the Twelve Months ended December 31, 2018"]
[]
[null,null,"CD AA",null,"CD AN",null,"CD WA",null,"CD ID",null,"ED AN",null,"ED WA",null,"GD AA",null,"GD OR",null,"Total Costs"]
["Pro Forma System Non-Labor Costs","ISIT-2",{"$f":"'ISIT - 2 - Non-Labor'!H15","v":1580802.1499788594},"ISIT-2",{"$f":"'ISIT - 2 - Non-Labor'!H20","v":40919.800300000119},null,0,"ISIT-2",0,"ISIT-2",0,"ISIT-2",{"$f":"'ISIT - 2 - Non-Labor'!H28","v":4804.1208999999799},null,0,null,0,null,{"$f":"SUM(C7,E7,I7,G7,K7,M7,O7,Q7)","v":1626526.0711788596}]
["Pro Forma System Labor Costs","ISIT-3",null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,{"$f":"SUM(C8,E8,G8,I8,K8,M8,O8,Q8)","v":0}]
["Adjust IS/IT Costs 2020 Pro Forma",null,{"$f":"SUM(C7:C8)","v":1580802.1499788594},null,{"$f":"SUM(E7:E8)","v":40919.800300000119},null,{"$f":"SUM(G7:G8)","v":0},null,{"$f":"SUM(I7:I8)","v":0},null,0,null,{"$f":"SUM(M7:M8)","v":4804.1208999999799},null,{"$f":"SUM(O7:O8)","v":0},null,{"$f":"SUM(Q7:Q8)","v":0},null,{"$f":"SUM(S7:S8)","v":1626526.0711788596}]
[]
[]
["Allocated to Washington Electric"]
["9 (4-Factor, Common Electric and Gas North)",0.77714000000000005]
["7 (4-Factor, Common All Services)",0.70135000000000003]
["4 (Jurisdictional 4-Factor)",0.68594999999999995,{"$f":"ROUND((C9)*$B$14*$B$15,0)","v":760510},null,{"$f":"ROUND((E9)*$B$15*$B$13,0)","v":21813},null,{"$f":"ROUND((G9)*$B$13,0)","v":0},null,0,null,{"$f":"ROUND((K9)*$B$15,0)","v":0},null,{"$f":"M9","v":4804.1208999999799},null,0,null,0,null,{"$f":"SUM(C15,E15,G15,I15,K15,M15,O15,Q15)","v":787127.12089999998}]
[]
["Allocated to Washington Gas"]
["9 (4-Factor, Common Electric and Gas North)",0.22286]
["7 (4-Factor, Common All Services)",0.20549000000000001]
["4 (Jurisdictional 4-Factor)",0.72272000000000003,{"$f":"ROUND((C9)*$B$19*$B$20,0)","v":234768},null,{"$f":"ROUND((E9)*$B$20*$B$18,0)","v":6591},null,{"$f":"ROUND((G9)*$B$18,0)","v":0},null,0,null,0,null,0,null,{"$f":"ROUND((O9)*B20,0)","v":0},null,0,null,{"$f":"SUM(C20,E20,G20,I20,K20,M20,O20,Q20)","v":241359}]
[]
["Allocated to Idaho Electric"]
["9 (4-Factor, Common Electric and Gas North)",{"$f":"B13","v":0.77714000000000005}]
["7 (4-Factor, Common All Services)",{"$f":"B14","v":0.70135000000000003}]
["4 (Jurisdictional 4-Factor)",{"$f":"1-B15","v":0.31405000000000005},{"$f":"ROUND((C9)*$B$24*$B$25,0)","v":348186},null,{"$f":"ROUND((E9)*$B$25*$B$23,0)","v":9987},null,0,null,{"$f":"ROUND((I9)*$B$23,0)","v":0},null,{"$f":"ROUND((K9)*$B$25,0)","v":0},null,0,null,0,null,0,null,{"$f":"SUM(C25,E25,G25,I25,K25,M25,O25,Q25)","v":358173}]
[]
["Allocated to Idaho Gas"]
["9 (4-Factor, Common Electric and Gas North)",{"$f":"B18","v":0.22286}]
["7 (4-Factor, Common All Services)",{"$f":"B19","v":0.20549000000000001}]
["4 (Jurisdictional 4-Factor)",{"$f":"1-B20","v":0.27727999999999997},{"$f":"ROUND((C9)*$B$29*$B$30,0)","v":90071},null,{"$f":"ROUND((E9)*$B$30*$B$28,0)","v":2529},null,0,null,{"$f":"ROUND((I9)*$B$28,0)","v":0},null,0,null,0,null,{"$f":"ROUND((O9)*B30,0)","v":0},null,0,null,{"$f":"SUM(C30,E30,G30,I30,K30,M30,O30,Q30)","v":92600}]
[]
["Allocated to Oregon"]
["7 (4-Factor, Common All Services)",{"$f":"1-B19-B14","v":9.3160000000000021E-2},{"$f":"ROUND((C9)*$B$33,0)","v":147268},null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"Q9","v":0},null,{"$f":"SUM(C33,E33,G33,I33,K33,M33,O33,Q33)","v":147268}]
[]
[null,null,{"$f":"SUM(C15:C33)-C9","v":0.85002114064991474},null,{"$f":"SUM(E15:E33)-E9","v":0.19969999988097697},null,{"$f":"SUM(G15:G33)-G9","v":0},null,{"$f":"SUM(I15:I33)-I9","v":0},null,{"$f":"SUM(K15:K33)-K9","v":0},null,{"$f":"SUM(M15:M33)-M9","v":0},null,{"$f":"SUM(O15:O33)-O9","v":0},null,{"$f":"SUM(Q15:Q33)-Q9","v":0},null,{"$f":"SUM(C35:Q35)","v":1.0497211405308917}]

{"sheet":"Acerno_Cache_XXXXX","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"ISIT - 2 - Non-Labor","index":11,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[3,7,4,7]]}
[]
[]
[]
[null,null,null,null,null,null,null,"Incremental Total"]
[null,"Sum of Amount",null,null,"AccountingYear"]
[null,"Sv","Jur","Systems",2018,2019,2020]
[null,"CD","AA","Central Systems",440932.30999999947,529549.73914666637,555210.44999999984]
[null,null,null,"Communications Systems",801897.42999999924,886485.65583999944,892306.87936727225]
[null,null,null,"Distributed Systems",526850.42211333313,697512.70211333234,663043.69211333245]
[null,null,null,"General Business Systems",7488910.512057377,8297643.6091762343,10246396.611068834]
[null,null,null,"Network Systems",737505.51295999868,919074.33083333168,1133773.3651999992]
[null,null,null,"Security Systems",978445.63352941209,1225077.9335294121,1341818.6535294123]
[null,null,"AA Total",null,{"$f":"SUM(E7:E12)","v":10974541.820660118},{"$f":"SUM(F7:F12)","v":12555343.970638977},{"$f":"SUM(G7:G12)","v":14832549.651278852}]
[]
[null,null,null,"Adjustment",null,{"$f":"F13-E13","v":1580802.1499788594},{"$f":"G13-F13","v":2277205.6806398742},{"$f":"F15","v":1580802.1499788594}]
[]
[null,"CD","AN","Network Systems",290307.245,331227.04530000011,348500.13281899993]
[null,null,"AN Total",null,{"$f":"SUM(E17)","v":290307.245},{"$f":"SUM(F17)","v":331227.04530000011},348500.13281899993]
[]
[null,null,null,"Adjustment",null,{"$f":"F18-E18","v":40919.800300000119},{"$f":"G18-F18","v":17273.087518999819},{"$f":"F20","v":40919.800300000119}]
[]
[null,"CD Total",null,null,{"$f":"E13+E18","v":11264849.065660117},{"$f":"F13+F18","v":12886571.015938977},15181049.784097852]
[]
[null,"ED","WA","General Business Systems",139273.26999999999,142886.31089999998,146726.19782699994]
[null,null,null,"Security Systems",35978.92,37170,37170]
[null,null,"WA Total",null,{"$f":"SUM(E24:E25)","v":175252.19},{"$f":"SUM(F24:F25)","v":180056.31089999998},183896.19782699994]
[]
[null,null,null,"Adjustment",null,{"$f":"F26-E26","v":4804.1208999999799},{"$f":"G26-F26","v":3839.8869269999559},{"$f":"F28","v":4804.1208999999799}]
[]
[null,"ED Total",null,null,{"$f":"E26","v":175252.19},{"$f":"F26","v":180056.31089999998},183896.19782699994]
[]
[null,"Grand Total",null,null,{"$f":"E22+E30","v":11440101.255660117},{"$f":"F22+F30","v":13066627.326838978},15364945.981924852]
[]
[null,null,null,"Total Adjustment",null,{"$f":"F32-E32","v":1626526.071178861},{"$f":"G32-F32","v":2298318.6550858747},{"$f":"F34","v":1626526.071178861}]