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["M&I 2022 Sch B-1C F.Z26.XLSM"]
["07/28/2023"]
["CENTRAL VALLEY PROJECT"]
["SCHEDULE OF FY 2022 M&I ALLOCATED EXTRAORDINARY O&M EXPENSES  BY COMPONENT AND BY CONTRACTOR"]
["BY COMPONENT AND CONTRACTOR"]
["Category","A) Facility/Contractor\n<Ref>","B) Storage 1/\n<Sch B-6>","C) Direct Pumping\n<Sch B-6>","D) Contractor's Total Allocable Share of Costs\n(B) + (C)"]
["Black Butte D & R","County of Colusa",3.9983123138584897,0,3.9983123138584897]
["Black Butte D & R","Elk Creek CSD",0,0,0]
["Black Butte D & R","U.S. Forest Service - BB",2.9078635009879927,0,2.9078635009879927]
["Black Butte D & R","Whitney Const.",0,0,0]
["Total","Total Black Butte D & R",6.9061758148464829,0,6.9061758148464829]
["Clear Creek Unit","Clear Creek CSD",0,0,0]
["Total","Total Clear Creek Unit",0,0,0]
["Contra Costa Canal","Contra Costa WD",21163.794043128233,5888.5673999999999,27052.361443128233]
["Total","Total Contra Costa Canal",21163.794043128233,5888.5673999999999,27052.361443128233]
["Cow Creek Unit","Bella Vista WD",461.25984784422036,1186.2264,1647.4862478442203]
["Total","Total Cow Creek Unit",461.25984784422036,1186.2264,1647.4862478442203]
["Cross Valley Canal","County of Fresno",0,0,0]
["Cross Valley Canal","County of Tulare",0,0,0]
["Total","Total Cross Valley Canal",0,0,0]
["Delta-Mendota Canal","Byron Bethany ID",1.4539317504939964,0,1.4539317504939964]
["Delta-Mendota Canal","City of Tracy",1389.9587534722605,0,1389.9587534722605]
["Delta-Mendota Canal","Del Puerto WD",0,0,0]
["Delta-Mendota Canal","Department of VA",115.95105710189621,0,115.95105710189621]
["Delta-Mendota Canal","Panoche WD - DMC",9.087073440587476,0,9.087073440587476]
["Delta-Mendota Canal","San Luis WD - DMC",1.0904488128704972,0,1.0904488128704972]
["Total","Total Delta-Mendota Canal",1517.5412645781087,0,1517.5412645781087]
["Folsom D&R","City of Folsom",363.48293762349903,null,363.48293762349903]
["Folsom D&R","City of Roseville",794.93718458259252,0,794.93718458259252]
["Folsom D&R","El Dorado ID - FD&R",0,0,0]
["Folsom D&R","Placer County WA",0,0,0]
["Folsom D&R","Sacramento County WA",0,0,0]
["Folsom D&R","San Juan WD",0,0,0]
["Total","Total Folsom D&R",1158.4201222060915,0,1158.4201222060915]
["Folsom-South Canal","East Bay MUD",11600.557954253973,0,11600.557954253973]
["Folsom-South Canal","Sacramento County WA - FSC",0,0,0]
["Folsom-South Canal","Sacramento MUD",1638.9445657443573,0,1638.9445657443573]
["Total","Total Folsom-South Canal",13239.50251999833,0,13239.50251999833]
["Friant Dam","County of Madera",17.810663943551454,0,17.810663943551454]
["Friant Dam","Fresno County WW#18",108.31791541180273,0,108.31791541180273]
["Total","Total Friant Dam",126.12857935535419,0,126.12857935535419]
["Friant-Kern Canal","Arvin-Edison WSD",122.85723291674269,0,122.85723291674269]
["Friant-Kern Canal","City of Fresno",8047.5122389842691,0,8047.5122389842691]
["Friant-Kern Canal","City of Lindsay",919.24834924982906,0,919.24834924982906]
["Friant-Kern Canal","City of Orange Cove",399.83123138584898,0,399.83123138584898]
["Friant-Kern Canal","Delano-Earlimart ID",52.705025955407365,0,52.705025955407365]
["Friant-Kern Canal","Lindsay-Strathmore ID",141.75834567316463,0,141.75834567316463]
["Friant-Kern Canal","Shafter-Wasco ID",55.97637239401886,0,55.97637239401886]
["Friant-Kern Canal","Terra Bella ID",490.70196579172369,0,490.70196579172369]
["Total","Total Friant-Kern Canal",10230.590762351007,0,10230.590762351007]
["New Melones D & R","Stockton East WD",0,0,0]
["Total","Total New Melones D & R",0,0,0]
["Sacramento River","City of Redding - SR",998.85111258937559,0,998.85111258937559]
["Sacramento River","City of West Sacramento",0,0,0]
["Sacramento River","Lake California P.O.A.",0,0,0]
["Sacramento River","Riverview Golf & CC",0,0,0]
["Total","Total Sacramento River",998.85111258937559,0,998.85111258937559]
["San Felipe Unit","San Benito County WD",0,559.29736627420516,559.29736627420516]
["San Felipe Unit","Santa Clara Valley WD",0,17742.810745517098,17742.810745517098]
["Total","Total San Felipe Unit",0,18302.108111791302,18302.108111791302]
["San Luis Canal - Fresno","City of Avenal",849.45962522611728,0,849.45962522611728]
["San Luis Canal - Fresno","City of Coalinga  ",1368.1497772148505,3363.3058000000001,4731.4555772148506]
["San Luis Canal - Fresno","City of Huron",261.34423215129584,0,261.34423215129584]
["San Luis Canal - Fresno","State of CA",0,0,0]
["San Luis Canal - Fresno","Westlands WD  ",1429.2149107355983,21725.511699999999,23154.726610735597]
["Total","Total San Luis Canal - Fresno",3908.1685453278615,25088.817499999997,28996.98604532786]
["San Luis Canal - Tracy","San Luis WD - SLC",0,0,0]
["San Luis Canal - Tracy","Panoche WD - SLC",57.430304144512853,0,57.430304144512853]
["San Luis Canal - Tracy","San Luis WD - SLC",256.25547102456687,7963.8033999999998,8220.0588710245665]
["Total","Total San Luis Canal - Tracy",313.6857751690797,7963.8033999999998,8277.4891751690793]
["Shasta D&R","Centerville CSD",17.447181005927956,0,17.447181005927956]
["Shasta D&R","Mountain Gate CSD",93.778597906862771,0,93.778597906862771]
["Shasta D&R","Shasta CWA",17.447181005927956,0,17.447181005927956]
["Total","Total Shasta D&R",128.67295991871867,0,128.67295991871867]
["Spring Creek Conduit","City of Redding - SCC",92.688149093992251,0,92.688149093992251]
["Spring Creek Conduit","Shasta CWA - SCC",4.725278189105488,0,4.725278189105488]
["Spring Creek Conduit","Shasta CSD",61.792099395994839,0,61.792099395994839]
["Total","Total Spring Creek Conduit",159.2055266790926,0,159.2055266790926]
["Tehama-Colusa Canal","Colusa County WD",5.8157270019759855,1643.0899649999999,1648.9056920019759]
["Tehama-Colusa Canal","Kanawha WD",2.5443805633644936,270.67110000000002,273.21548056336451]
["Total","Total Tehama-Colusa Canal",8.3601075653404795,1913.7610649999999,1922.1211725653404]
["Toyon Pipeline","City of Redding - TP",3.2713464386114919,0,3.2713464386114919]
["Toyon Pipeline","City of Shasta Lake",167.56563424443306,10.1188,177.68443424443305]
["Toyon Pipeline","U.S. Forest Service",0,0,0]
["Total","Total Toyon Pipeline",170.83698068304454,10.1188,180.95578068304454]
["Grand Total  *","Grand Total",53591.924323208703,60353.402676791295,113945.327]
[]
["Footnotes:"]
["1/"]
["Deliveries used to allocate storage Extraordinary O&M are the same as for routine O&M (see Schedule B-4A)."]
[null,null,53591.924323208703,60353.402676791302,113945.327]
[null,"difference",0,0,0]