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["Checks",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,null,null,null,null,null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
["Total",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Min",61000,48291.666666666672,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500,30500]
[]
[]
[]
[]
[null,null,null,null,null,"MWD BUDGET ROUTER",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,"WRM #",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,"EOY Balance"]
[]
[null,null,null,null,null,"Calendar Year",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Sales + Wheeling",null,null,null,null,null,null,null,1908700.97782325,1660236.7002168214,1699781.2295299931,1718921.620925982,1760615.435546953,1743810.8858185424,1749376.9751158888,1777715.5621382408,1799665.2423256261,1799795.9490532442,1801421.7620069203,1799708.2378258705,1799686.3706966566,1800129.5694374572,1799714.5309232213,1846509.9495100393,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"% Treated",null,null,null,null,null,null,null,0.43102077201067174,0.48142340865731253,0.48438383175859206,0.49465113941475175,0.50067652049523825,0.50009657304349553,0.49914801899277439,0.49895215436241386,0.49870731843532567,0.49706128613019224,0.49562630338075836,0.4944653782191189,0.49328813420076367,0.49191393198216488,0.49083360988941999,0.49168915358095067,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"SWP Allocation",null,0.4,null,null,null,null,null,0.2,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,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,null,null,null,null,null,null,null,null,"ops 10-24-11"]
[null,null,null,null,null,"EOY DVL Storage (less 334 TAF Emergency)",null,null,null,0,0,0,0,314000,354039.29978317861,420713.07025318546,488637.44932720345,626859.01378025045,826999.127961708,1085884.1528458192,1318742.5907075785,1526962.3483819524,1734863.3993287082,1940949.6373217879,2306910.3994959174,2487005.028799261,2643817.4593618037,2800856.9284385825,2910911.9789285432]
[]
[null,null,null,"$2016 Unit Cost",null,"COLORADO RIVER",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,"Max Take",null,"COLORADO RIVER",null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Current CRA Programs (Take - Put)",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,"Current CRA Programs (Take - Put)",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,"Current CRA Programs (Take - Put)"]
[null,null,null,"~no cost",null,null,"Basic Apportionment",null,null,null,null,null,null,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Apportionment",null,null,null,null,null,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Apportionment"]
[null,null,null,"no cost",null,null,"  Less PPRs & Others",null,null,null,null,null,null,-1166,-680,-4373,-4373,-4373,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,null,null,null,null,null,null,null,null,null,null,null,null,"  Less PPRs & Others",null,null,null,null,null,-1433,-1166,-680,-4373,-4373,-4373,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Less PPRs & Others"]
[null,null,null,156,null,null,"Quechan Settlement",null,null,null,null,null,null,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,null,null,null,null,null,null,null,null,null,null,null,null,"Quechan Settlement",null,null,null,null,null,12126,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quechan Settlement"]
[null,null,null,60,null,null,"LCWSP Unused Water \\ Lower Colorado Supply",null,null,null,null,null,null,5882,6185,8311,8252,8193,8134,7945,7757,7568,7380,7191,7002,6814,6625,6437,6248,null,null,null,null,null,null,null,null,null,null,null,null,"LCWSP Unused Water \\ Lower Colorado Supply",null,null,null,null,null,6109,5882,6185,8311,8252,8193,8134,7945,7757,7568,7380,7191,7002,6814,6625,6437,6248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCWSP Unused Water \\ Lower Colorado Supply"]
[null,null,null,"no unit rate","semi annual pay",null,"IID-MWD Conservation",null,null,null,null,null,null,107820,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,null,null,null,null,null,null,null,null,null,null,null,null,"IID-MWD Conservation",null,null,null,null,null,104100,107820,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,95000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IID-MWD Conservation"]
[null,null,null,"no cost",null,null,"  Less CVWD Take",null,null,null,null,null,null,-9125,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,null,null,null,null,null,null,null,null,null,null,null,null,"  Less CVWD Take",null,null,null,null,null,-19795,-9125,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Less CVWD Take"]
[null,null,null,null,null,null,"IID-SDCWA Exchange",null,null,null,null,null,null,100000,100000,100000,130000,160000,192500,205000,202500,200000,200000,200000,200000,200000,200000,200000,200000,null,null,null,null,null,null,null,null,null,null,null,null,"IID-SDCWA Exchange",null,null,null,null,null,100000,100000,100000,100000,130000,160000,192500,205000,202500,200000,200000,200000,200000,200000,200000,200000,200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IID-SDCWA Exchange"]
[null,null,null,76,"reimbursement",null,"CVWD Reimbursement for Operating Costs",null,null,null,null,null,null,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,"CVWD Reimbursement for Operating Costs",null,null,null,null,null,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,null,null,null,null,"AA Canal Lining SDCWA",null,null,null,null,null,null,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,null,null,null,null,null,null,null,null,null,null,null,null,"AA Canal Lining SDCWA",null,null,null,null,null,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AA Canal Lining SDCWA"]
[null,null,null,null,null,null,"Coachella Canal Lining SDCWA",null,null,null,null,null,null,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,null,null,null,null,null,null,null,null,null,null,null,null,"Coachella Canal Lining SDCWA",null,null,null,null,null,23923,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920]
[null,null,null,357,null,null,"Canal Lining SLR",null,null,null,null,null,null,16000,16000,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Canal Lining SLR",null,null,null,null,null,16000,16000,16000,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canal Lining SLR"]
[null,null,null,173,null,null,"PVID Fallowing Program",null,null,null,null,null,null,82706.0625,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,89140,93412.5,null,null,null,null,null,null,null,null,null,null,null,"PVID Fallowing Program",null,null,null,null,null,43010,82706.0625,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,89140.2,null,null,null,null,null,null,null,null,null,null,null,32509.100000000006,null,null,"PVID Fallowing Program"]
[null,null,null,70,null,null,"PVID Fallowing Leased Land",null,null,null,null,null,null,null,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,32811,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Fallowing Leased Land",null,null,null,null,null,null,null,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,32810.700000000004,null,null,null,null,null,null,null,null,null,null,null,89441]
[null,null,null,"no cost",null,null,"Agricultural Adjustment",null,null,null,null,null,null,21467,11454,20000,20000,20000,20000,20000,20000,20000,20000,20000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Adjustment",null,null,null,null,null,-118766,21467,11454,20000,20000,20000,20000,20000,20000,20000,20000,20000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Adjustment"]
[null,null,null,27,null,null,"Special Surplus",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Special Surplus",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Surplus"]
[null,null,null,"no cost",null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,null,null,38000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,null,319992,56016,-200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,400000,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,436000,436000,436000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000,398000]
[null,null,null,"PAYGO funded",null,null,"Drop 2 ICS Water",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Drop 2 ICS Water",null,null,null,null,null,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,34000,null,null,"Drop 2 ICS Water",null,null,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000]
[null,null,null,null,null,null,"Less CVWD QSA Transfer",null,null,null,null,null,null,0,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,null,null,null,null,null,null,null,null,null,null,null,null,"Less CVWD QSA Transfer",null,null,null,null,null,0,0,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less CVWD QSA Transfer"]
[null,null,null,303,null,null,"Nevada Storage",null,null,null,null,null,null,150000,0,0,0,0,0,0,0,0,0,0,-10000,-20000,-30000,-30000,-30000,null,null,null,null,null,null,null,null,null,null,null,null,"Nevada Storage",null,null,null,null,null,65000,150000,0,0,0,0,0,0,0,0,0,0,-10000,-20000,-30000,-30000,-30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nevada Storage"]
[null,null,null,null,null,null,"IID Storage",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"IID Storage",null,null,null,null,null,18868,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,"IID Storage"]
[null,null,null,null,null,null,"Arizona Water Bank (completed)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Arizona Water Bank (completed)",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,"Arizona Water Bank (completed)"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,1154704.0625,958030,965009,994950,1008891,1027705,1040016,1037328,1034639,1034451,1034262,1004073,993885,983696,983508,983319,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,1176334,1172720.0625,758029.89999999991,965008.89999999991,994949.89999999991,1008890.8999999999,1027704.8999999999,1040015.8999999999,1037327.8999999999,1034638.8999999999,1034450.8999999999,1034261.8999999999,1004072.8999999999,993884.89999999991,983695.89999999991,983507.89999999991,983318.89999999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[]
[null,null,null,null,null,"CRA Optional/ Programs Under Development (Take - Put)",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,"CRA Optional/ Programs Under Development (Take - Put)",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,"CRA Dry Year"]
[null,null,null,null,null,null,"Amend CVWD Agreement",null,null,null,null,null,null,0,35000,35000,35000,35000,35000,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Amend CVWD Agreement",null,null,null,null,null,0,0,35000,35000,35000,35000,35000,0,0,0,0,0,0,0,0,0,0]
[null,null,null,105,null,null,"Fund Mexico Conservation",null,null,null,null,null,null,0,0,23750,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Mexico Conservation",null,null,null,null,null,0,0,0,23750,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,null,"no unit rate","admin fee",null," Yuma Desalting Plant",null,null,null,null,null,null,0,0,0,0,4500,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,null,null,null,null,null,null,null,null,null,null,null,null," Yuma Desalting Plant",null,null,null,null,null,null,null,null,null,null,4500,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[null,null,null,321,null,null,"C(2) Water (Salton Sea Rest.) - IID Transfer",null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"C(2) Water (Salton Sea Rest.) - IID Transfer",null,null,null,null,null,null,null,null,0]
[null,null,null,169,null,null,"New Agricultural Transfers (Bard Fallowing)",null,null,null,null,null,null,0,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,null,null,null,null,null,null,null,null,null,null,null,null,"New Agricultural Transfers (Bard Fallowing)",null,null,null,null,null,null,null,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571,4571]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,0,39571,63321,49571,54071,58571,23571,23571,23571,23571,23571,23571,23571,23571,23571,23571,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,0,0,39571,63321,49571,54071,58571,23571,23571,23571,23571,23571,23571,23571,23571,23571,23571]
[]
[null,null,null,null,null,"CRA 5-Year Supply Actions (Take - Put)",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,"CRA 5-Year Supply Actions"]
[null,null,null,null,null,null,"Additional PVID Transfers",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Additional PVID Transfers",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Arizona Programs -- CAP",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Arizona Programs -- CAP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,164,null,null,"California Indians (Quechan Fallowing)",null,null,null,null,null,null,0,0,2450,6650,4200,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"California Indians / Other Ag (Quechan Fallowing)",null,null,null,null,null,0,0,0,2450,6650,4200,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,296,null,null,"Expand SNWA Agreement",null,null,null,null,null,null,85000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Expand SNWA Agreement",null,null,null,null,null,0,85000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,85000,0,2450,6650,4200,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,0,85000,0,2450,6650,4200,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net CRA Diversions (1.25 max)",null,null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[]
[null,null,null,null,null,"CRA Programs after intake"]
[null,null,null,79,"old ",null,"Hayfield Recovery",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,null,null,"Hayfield Recovery",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,2500]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Total CR Delivered into Service Area for MWD & DWCV",null,null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890,null,null,null,null,null,null,null,null,null,null,null,"TOTAL CRA",null,null,null,null,null,null,1176334,1257720.0625,797600.89999999991,1030779.8999999999,1051170.8999999999,1067161.8999999999,1086275.8999999999,1063586.8999999999,1060898.8999999999,1058209.8999999999,1058021.8999999999,1057832.8999999999,1027643.8999999999,1017455.8999999999,1007266.8999999999,1007078.8999999999,1006889.8999999999]
[null,null,null,null,null,"Water Needed to \"Fill\" CRA",null,null,null,null,null,null,null,10295.9375,252399,219220,198829,182838,163724,186413,189101,191790,191978,192167,222356,232544,242733,242921,243110]
[]
[null,null,null,null,null,"DWCV Actions"]
[null,null,null,null,null,null,"DWCV Exchange (without Yuba Accord)",null,null,null,null,null,null,-17670,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Exchange (without Yuba Accord)"]
[null,null,null,null,null,null,"DWCV Transfer",null,null,null,null,null,null,-20000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Transfer"]
[null,null,null,null,null,null,"DWCV Callback",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,"DWCV Callback"]
[null,null,null,null,null,null,"DWCV Carryover",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,"DWCV Carryover"]
[null,null,null,null,null,null,"DWCV Yuba Accord",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,"DWCV Yuba Accord"]
[null,null,null,"no cost",null,null,"DWCV Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,188350,12650,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Account",0,null,null,null,0,0,75340,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,12650,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Varies",null,null,"DWCV Account",null,null,null,null,null,null,null,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,12650,0,0,0,0]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,-37670,-94175,-94175,-94175,-94175,-94175,-94175,-94175,-94175,-94175,-94175,94175,-81525,-94175,-94175,-94175,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[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,null,null,null,null,null,null,"DWCV Max Take",0]
[null,null,null,null,null,"Total CR Delivered into Service Area for MWD",null,null,null,null,null,null,null,1202034.0625,903426,936605,956996,972987,992101,969412,966724,964035,963847,963658,1121819,935931,913092,912904,912715,null,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Max Put",250000,"less any obligation delivered as wet water"]
[]
[null,null,null,null,null,"CRA Pump Stations",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,"Lake Mead Max Put",0]
[null,null,null,null,null,null,"Intake",null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[null,null,null,null,null,null,"Gene",null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[null,null,null,null,null,null,"Iron Mountain",null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[null,null,null,null,null,null,"Eagle Mountain",null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[null,null,null,null,null,null,"Hinds",null,null,null,null,null,null,1239704.0625,997601,1030780,1051171,1067162,1086276,1063587,1060899,1058210,1058022,1057833,1027644,1017456,1007267,1007079,1006890]
[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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ops esti from 10-28-15"]
[null,null,null,null,null,"STATE WATER PROJECT",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,"Prog Max","Year Max",null,"STATE WATER PROJECT",null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Base SWP Supplies",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,"SWP",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,"Base SWP Supplies"]
[null,null,null,null,null,null,"MWD Table A",null,null,null,null,null,null,382300,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,955750,null,null,null,null,null,null,null,null,null,null,null,null,"MWD Table A",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,"MWD Table A"]
[null,null,null,null,null,null,"DWCV Table A (Exchange + Transfer + Callback)",null,null,null,null,null,null,37670,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,94175,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Table A",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,"DWCV Table A (Exchange + Transfer + Callback)"]
[null,null,null,null,null,null,"Port Huneme",null,null,null,null,null,null,370,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,null,null,null,null,null,null,null,null,null,null,null,null,"Port Huneme",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,"Port Huneme"]
[null,null,null,94,null,null,"San Bernardino Transfer",null,null,null,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,null,null,null,null,null,null,null,null,null,null,null,"SBVMWD-Min",null,null,null,null,null,0,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino Transfer"]
[null,null,null,401,"weighted avg",null,"Yuba Accord (after losses)",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,"Yuba Accord (after losses)",null,null,null,null,null,21000,21000,36747.96,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,52495.920000000013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba Accord (after losses)"]
[null,null,null,null,null,null,"SWP Carryover",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"SWP Carryover",null,null,null,null,null,285500,285500,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,null,null,null,null,null,null,null,null,null,null,null,285500,null,null,"SWP Carryover",null,null,null,null,null,null,null,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000,32000]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,440340,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,1070850,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",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,"Subtotal"]
[]
[null,null,null,null,null,"SWP Programs (Take less Put)",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,"SWP Dry Year",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,"SWP Programs (Take less Put)"]
[null,null,null,80,null,null,"Semitropic - put",0,0,0,null,null,null,0,-41000,-41000,-41000,-41000,-41000,-35000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,-20000,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - put",null,null,null,null,null,-70000.000000000015,0,-40000,0,-40000,0,-60000,0,-60000,0,-60000,0,-60000,0,-40000,0,-40000,null,null,null,null,null,null,null,null,null,null,350000,41000]
[null,null,null,196,null,null,"Semitropic - take",0,0,0,null,null,null,null,null,null,null,null,null,15000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - take",null,null,null,null,null,0,40000,0,40000,0,40000,0,40000,0,40000,0,40000,0,40000,0,40000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - take",null,null,null,null,null,null,null,125000,166000,207000,248000,289000,330000,350000,350000,350000,350000,350000,350000,350000,350000,350000,350000]
[null,null,null,98,null,null,"Arvin-Edison - put",0,0,0,null,null,null,0,-80000,-80000,-80000,-64000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,-45000,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - put",null,null,null,null,null,0,-70000.000000000015,0,-40000,0,-49999.999999999993,0,-60000,0,-60000,0,-60000,0,-60000,0,-40000,0,null,null,null,null,null,null,null,null,null,null,389000,150000]
[null,null,null,169,null,null,"Arvin-Edison - take",0,0,0,null,null,null,null,null,null,null,50000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,45000,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - take",null,null,null,null,null,49999.999999999993,0,40000,0,40000,0,60000,0,40000,0,40000,0,40000,0,40000,0,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - take",null,null,null,null,null,null,null,135000,215000,295000,375000,389000,389000,389000,389000,389000,389000,389000,389000,389000,389000,389000,389000]
[null,null,null,125,null,null,"Kern Delta - put",0,0,0,null,null,null,0,-40000,-42000,-42000,-37000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,-25000,null,null,null,null,null,null,null,null,null,null,null,"Kern Delta - put",null,null,null,null,null,0,-60000,-20000,-20000,-40000,-49999.999999999993,-60000,-60000,-60000,-60000,-60000,-60000,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,250000,50000]
[null,null,null,132,null,null,"Kern Delta - take",0,0,0,null,null,null,null,null,null,null,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,25000,null,null,null,null,null,null,null,null,null,null,null,null,"Kern Delta - take",null,null,null,null,null,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kern Delta - take",null,null,null,null,null,null,null,114000,154000,196000,238000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000]
[null,null,null,"no cost",null,null,"Mojave - put",null,null,null,null,null,null,null,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,-72000,null,null,null,null,null,null,null,null,null,null,null,null,"Mojave - put",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,390000,72000,null,null,"Mojave - put"]
[null,null,null,"no cost",null,null,"Mojave - take",null,null,null,null,null,null,null,null,null,null,null,null,72000,72000,72000,72000,72000,72000,72000,72000,72000,72000,null,null,null,null,null,null,null,null,null,null,null,null,"Mojave - take",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,"Mojave - take",null,null,null,null,null,null,null,30000,102000,174000,246000,318000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000,390000]
[null,null,null,"no cost",null,null,"AVEK Storage - put",0,0,0,null,null,null,0,-35000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,null,null,null,null,null,null,null,null,null,null,null,"AVEK Storage - put",null,null,null,null,null,0,0,-35000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,-15000,null,null,null,null,null,null,null,null,null,null,30000,null,null,null,"AVEK",null,null,null,null,null,null,null,null,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000,35000]
[null,null,null,300,null,null,"AVEK Storage - take",0,0,0,null,null,null,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Storage - take",null,null,null,null,null,null,null,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[null,null,null,331,null,null,"AVEK Exchange - Returned",0,0,0,null,null,null,null,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Returned",null,null,null,null,null,0,0,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,0]
[null,null,null,"no cost",null,null,"AVEK Exchange - Received",0,0,0,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Received",null,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[null,null,null,228.49,null,null,"AVEK Exchange - Unbalanced",0,0,0,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Unbalanced",null,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0]
[null,null,null,null,null,null,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo",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,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo"]
[null,null,null,259,null,null,"Multi Year Pool",0,0,0,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,null,null,null,null,null,null,"Multi Year Pool",null,null,null,null,null,30000,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,0,0,0,0,0]
[null,null,null,null,null,null,"SPILL (negative values only)",0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"SPILL (negative values only)",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,"SPILL (negative values only)"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,0,-222000,-189000,-189000,-93000,-67000,20000,25000,25000,25000,25000,25000,25000,25000,25000,25000,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",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,"Subtotal"]
[]
[null,null,null,null,null,"5-Year Supply Actions",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,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,"5-Year Supply Actions"]
[null,null,null,null,null,null,"Drought Water Bank",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,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,"Drought Water Bank"]
[null,null,null,null,null,null,"Drought Water Bank losses",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,500,null,null,"Generic SWP Transfers",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,null,null,"Generic SWP Transfers",null,null,null,null,null,0,0,25002,50004,50004,50004,50004,50004,50004,50004,50004,50004,50004,50004,50004,50004,50004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generic SWP Transfers"]
[null,null,null,null,null,null,"North Kern / DWA Exchange",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,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,"North Kern / DWA Exchange"]
[null,null,null,null,null,null,"In-Delta Transfers -- Delta Wetlands",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,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,"In-Delta Transfers -- Delta Wetlands"]
[null,null,null,null,null,null,"In-Delta Transfers -- Conaway",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,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,"In-Delta Transfers -- Conaway"]
[null,null,null,null,null,null,"KCWA Crop Rotation",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,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,"KCWA Crop Rotation"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[]
[null,null,null,null,null,"SWP East",null,null,null,null,null,null,null,162461,394599,415482,415482,477783,495040,553918,557354,557354,557354,557354,557354,557354,557354,557354,557354]
[null,null,null,null,null,"SWP West",null,null,null,null,null,null,null,277879,454251,466368,466368,500067,508810,536932,538496,538496,538496,538496,538496,538496,538496,538496,538496]
[null,null,null,null,null,"Total SWP Deliveries into Service Area",null,null,null,null,null,null,null,440340,848850,881850,881850,977850,1003850,1090850,1095850,1095850,1095850,1095850,1095850,1095850,1095850,1095850,1095850]
[null,null,null,null,null,"% East",null,null,null,null,null,null,null,0.36894445201435255,0.46486305000883549,0.47114815444803537,0.47114815444803537,0.48860561435803035,0.49314140558848435,0.507785671723885,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697,0.50860427978281697]
[]
[null,null,null,null,null,"Total SWP Deliveries that incur SWP power",null,null,null,null,null,null,null,382670,734675,767675,767675,863675,889675,976675,981675,981675,981675,981675,981675,981675,981675,981675,981675]
[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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ops esti from 10-28-15"]
[null,null,null,null,null,"MWD SERVICE AREA",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,null,"Max Take",null,"MWD SERVICE AREA",null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Total Imported Supplies (CRA + SWP) for MWD",null,null,null,null,null,null,null,1642374.0625,1752276,1818455,1838846,1950837,1995951,2060262,2062574,2059885,2059697,2059508,2217669,2031781,2008942,2008754,2008565]
[null,null,null,null,null,"System Losses",null,null,null,null,null,null,null,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000]
[null,null,null,null,null,"Net Imported Supplies (CRA + SWP) for MWD",null,null,null,null,null,null,null,1585374.0625,1695276,1761455,1781846,1893837,1938951,2003262,2005574,2002885,2002697,2002508,2160669,1974781,1951942,1951754,1951565]
[null,null,null,null,null,"Remaining Demand (supply available for local storage)",null,null,null,null,null,null,null,323326.91532325,-35039.299783178605,-61673.770470006857,-62924.379074017983,-133221.564453047,-195140.11418145755,-253885.02488411125,-227858.43786175922,-203219.75767437392,-202901.0509467558,-201086.2379930797,-360960.76217412949,-175094.62930334336,-151812.43056254275,-152039.46907677874,-105055.0504899607]
[]
[null,null,null,null,null,"In-Basin Supplies (Take - Put)",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,"In-Basin Storage",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,"In-Basin Supplies (Take - Put)"]
[null,null,null,null,null,null,"DVL",null,null,null,null,null,null,318326.91532325,-40039.299783178605,-66673.770470006857,-67924.379074017983,-138221.564453047,-200140.11418145755,-258885.02488411125,-232858.43786175922,-208219.75767437392,-207901.0509467558,-206086.2379930797,-365960.76217412949,-180094.62930334336,-156812.43056254275,-157039.46907677874,-110055.0504899607,null,null,null,null,null,null,null,null,null,null,null,null,"DVL",null,null,null,null,null,1000000,1000000,314000,354039.29978317861,420713.07025318546,488637.44932720345,626859.01378025045,826999.127961708,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,null,null,null,null,null,null,null,null,null,null,1000000,null,null,"DVL",null,null,null,null,null,null,null,314000,354039.29978317861,420713.07025318546,488637.44932720345,626859.01378025045,826999.127961708,1085884.1528458192,1318742.5907075785,1526962.3483819524,1734863.3993287082,1940949.6373217879,2306910.3994959174,2487005.028799261,2643817.4593618037,2800856.9284385825,2910911.9789285432]
[null,null,null,null,null,null,"Mathews",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,"Mathews",null,null,null,null,null,1000000,1000000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,null,null,null,null,null,null,null,null,null,null,null,1000000,null,null,"Mathews",null,null,null,null,null,null,null,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000,159000]
[null,null,null,null,null,null,"Skinner",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,"Skinner",null,null,null,null,null,1000000,1000000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,null,null,null,null,null,null,null,null,null,null,null,1000000,null,null,"Skinner",null,null,null,null,null,null,null,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,null,null,null,null,null,"SWP Flex",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,"SWP Flex",null,null,null,null,null,219000,219000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,null,null,null,null,null,null,null,null,null,null,219000,null,null,"SWP Flex",null,null,null,null,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000]
[null,null,null,null,null,null,"Cyclic",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,"Cyclic",null,null,null,null,null,13400,13400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,13400,null,null,"Cyclic",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"LA Supplemental Storage",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,"LA Supplemental Storage",null,null,null,null,null,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,"LA Supplemental Storage",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"other",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,"other",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"other"]
[null,null,null,171,null,null,"Prop 13 GWSP",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Prop 13 GWSP",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,25666.666666666668,null,null,"Prop 13 GWSP",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Generic GWSP",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,"Generic GWSP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generic GWSP",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,250,null,null,"San Gabriel Valley MWD",null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,"San Gabriel Valley MWD",null,null,null,null,null,2500,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Gabriel Valley MWD"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,323326.91532325,-35039.299783178605,-61673.770470006857,-62924.379074017983,-133221.564453047,-195140.11418145755,-253885.02488411125,-227858.43786175922,-203219.75767437392,-202901.0509467558,-201086.2379930797,-360960.76217412949,-175094.62930334336,-151812.43056254275,-152039.46907677874,-105055.0504899607,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",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,"Subtotal"]
[]
[null,null,null,null,null,"Unmet Demand",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,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,"Same as CUP programs"]
[]
[null,null,null,null,null,"Basic Operations Summary",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Sales + Wheeling",null,null,null,null,null,null,null,1908700.97782325,1660236.7002168214,1699781.2295299931,1718921.620925982,1760615.435546953,1743810.8858185424,1749376.9751158888,1777715.5621382408,1799665.2423256261,1799795.9490532442,1801421.7620069203,1799708.2378258705,1799686.3706966566,1800129.5694374572,1799714.5309232213,1846509.9495100393]
[null,null,null,null,null,"SWP Allocation",null,null,null,null,null,null,null,0.2,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,null,"Supplies"]
[null,null,null,null,null,null,"CR for MWD",null,null,null,null,null,null,1202034.0625,903426,936605,956996,972987,992101,969412,966724,964035,963847,963658,1121819,935931,913092,912904,912715]
[null,null,null,null,null,null,"SWP",null,null,null,null,null,null,440340,848850,881850,881850,977850,1003850,1090850,1095850,1095850,1095850,1095850,1095850,1095850,1095850,1095850,1095850]
[null,null,null,null,null,null,"In-Basin (Take - Put)",null,null,null,null,null,null,323326.91532325,-35039.299783178605,-61673.770470006857,-62924.379074017983,-133221.564453047,-195140.11418145755,-253885.02488411125,-227858.43786175922,-203219.75767437392,-202901.0509467558,-201086.2379930797,-360960.76217412949,-175094.62930334336,-151812.43056254275,-152039.46907677874,-105055.0504899607]
[null,null,null,null,null,null,"Losses",null,null,null,null,null,null,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000,-57000]
[null,null,null,null,null,null,"Total",null,null,null,null,null,null,1908700.97782325,1660236.7002168214,1699781.2295299931,1718921.620925982,1760615.435546953,1743810.8858185424,1749376.9751158888,1777715.5621382408,1799665.2423256261,1799795.9490532442,1801421.7620069203,1799708.2378258705,1799686.3706966566,1800129.5694374572,1799714.5309232213,1846509.9495100393]
[null,null,null,null,null,"Storage Use (Take - Put)"]
[null,null,null,null,null,null,"CRA",null,null,null,null,null,null,-163000,0,0,0,0,0,0,0,0,0,0,188350,12650,0,0,0]
[null,null,null,null,null,null,"SWP",null,null,null,null,null,null,-436000,-268000,-235000,-235000,-139000,-113000,-20000,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"In-Basin",null,null,null,null,null,null,-523000,-40039.299783178605,-66673.770470006857,-67924.379074017983,-138221.564453047,-200140.11418145755,-258885.02488411125,-232858.43786175922,-208219.75767437392,-207901.0509467558,-206086.2379930797,-365960.76217412949,-180094.62930334359,-156812.43056254275,-157039.46907677874,-110055.0504899607]
[null,null,null,null,null,null,"Total",null,null,null,null,null,null,-1122000,-308039.29978317861,-301673.77047000686,-302924.37907401798,-277221.564453047,-313140.11418145755,-278885.02488411125,-232858.43786175922,-208219.75767437392,-207901.0509467558,-206086.2379930797,-177610.76217412949,-167444.62930334359,-156812.43056254275,-157039.46907677874,-110055.0504899607]
[]
[]
[]
[null,0,null,null,null,"Check",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL STORAGE",null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[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,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,null,null,null,null,null,"EOY Storage"]
[null,null,null,null,null,"CHECKS",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,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,"CRA",0,0,66000,66000,502000,502000,502000,665000,665000,665000,665000,665000,665000,665000,665000,665000,665000,665000,476650,464000,464000,464000,464000]
[null,null,null,null,null,null,"Total MWD Demand (Sales + Wheeling)",null,null,null,null,null,null,1908700.97782325,1660236.7002168214,1699781.2295299931,1718921.620925982,1760615.435546953,1743810.8858185424,1749376.9751158888,1777715.5621382408,1799665.2423256261,1799795.9490532442,1801421.7620069203,1799708.2378258705,1799686.3706966566,1800129.5694374572,1799714.5309232213,1846509.9495100393,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,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWP",0,0,0,0,0,0,0,436000,704000,939000,1174000,1313000,1426000,1446000,1446000,1446000,1446000,1446000,1446000,1446000,1446000,1446000,1446000]
[null,null,null,null,null,null,"Total MWD Supplies (less Losses)",null,null,null,null,null,null,1908700.97782325,1660236.7002168214,1699781.2295299931,1718921.620925982,1760615.435546953,1743810.8858185424,1749376.9751158888,1777715.5621382408,1799665.2423256261,1799795.9490532442,1801421.7620069203,1799708.2378258705,1799686.3706966566,1800129.5694374572,1799714.5309232213,1846509.9495100393,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,null,null,null,null,null,null,null,null,null,null,null,null,null,"In-Basin",0,0,0,0,0,0,0,523000,563039.29978317861,629713.07025318546,697637.44932720345,835859.01378025045,1035999.127961708,1294884.1528458192,1527742.5907075785,1735962.3483819524,1943863.3993287082,2149949.6373217879,2515910.3994959174,2696005.028799261,2852817.4593618037,3009856.9284385825,3119911.9789285432]
[null,0,null,null,null,null,"checks",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",0,0,66000,66000,502000,502000,502000,1624000,1932039.2997831786,2233713.0702531855,2536637.4493272034,2813859.0137802502,3126999.1279617082,3405884.1528458195,3638742.5907075787,3846962.3483819524,4054863.3993287082,4260949.6373217879,4438560.3994959174,4606005.028799261,4762817.4593618037,4919856.9284385825,5029911.9789285436]
[]
[null,null,null,null,null,null,"STORAGE",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,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,"Storage Use (Take - Put)"]
[null,0,null,null,null,null,"DVL",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRA",null,0,-66000,0,-436000,0,0,-163000,0,0,0,0,0,0,0,0,0,0,188350,12650,0,0,0]
[null,0,null,null,null,null,"Mathews",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWP",null,0,0,0,0,0,0,-436000,-268000,-235000,-235000,-139000,-113000,-20000,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"Skinner",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In-Basin",null,0,0,0,0,0,0,-523000,-40039.299783178605,-66673.770470006857,-67924.379074017983,-138221.564453047,-200140.11418145755,-258885.02488411125,-232858.43786175922,-208219.75767437392,-207901.0509467558,-206086.2379930797,-365960.76217412949,-180094.62930334359,-156812.43056254275,-157039.46907677874,-110055.0504899607]
[null,0,null,null,null,null,"SWP Flex",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,0,-66000,0,-436000,0,0,-1122000,-308039.29978317861,-301673.77047000686,-302924.37907401798,-277221.564453047,-313140.11418145755,-278885.02488411125,-232858.43786175922,-208219.75767437392,-207901.0509467558,-206086.2379930797,-177610.76217412949,-167444.62930334359,-156812.43056254275,-157039.46907677874,-110055.0504899607]
[null,0,null,null,null,null,"Cyclic",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"LA Supplemental Storage",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"other",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"Prop 13 GWSP",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"Generic GWSP",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Wheeling from SM",null,null,null,null,null,null,180119.99999999991,180119.99999999991,180119.99999999991,210119.99999999956,256119.99999999945,288620.00000000029,301119.99999999948,298619.99999999994,296120.00000000029,296120.00000000029,296120.00000000029,296120.00000000029,296120.00000000029,296120.00000000029,296120.00000000029,296120.00000000029]
[null,null,null,null,null,null,"Wheeling from Router",null,null,null,null,null,null,196120,196120,196120,226120,240120,272620,285120,282620,280120,280120,280120,280120,280120,280120,280120,280120]
[null,null,null,null,null,null,"approved Error for SLR",null,null,null,null,null,null,-16000,-16000,-16000,-16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000]
[null,0,null,null,null,null,"check",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"TAF"]
[null,null,null,null,null,"Summary",null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040]
[null,null,null,null,null,"Colorado River"]
[null,null,null,null,null,"  Basic Apportionment",null,null,null,null,null,null,null,550,550,550,550,550,550,550,550,550,550,550,550,550,550,550,550]
[null,null,null,null,null,"  IID-MWD Conservation",null,null,null,null,null,null,null,107.82,95,95,95,95,95,95,95,95,95,95,95,95,95,95,95]
[null,null,null,null,null,"  PVID Fallowing",null,null,null,null,null,null,null,82.706062500000002,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14,89.14]
[null,null,null,null,null,"  SDCWA Exchange & Canal Lining",null,null,null,null,null,null,null,196.12,196.12,196.12,226.12,240.12,272.62,285.12,282.62,280.12,280.12,280.12,280.12,280.12,280.12,280.12,280.12]
[null,null,null,null,null,"  Other Programs",null,null,null,null,null,null,null,265.38799999999992,-26.833999999999946,6.3450000000000273,-3.26400000000001,-1.2730000000000246,-14.658999999999992,-49.847999999999956,-50.035999999999945,-50.225000000000023,-50.413000000000011,-50.601999999999975,107.55899999999997,-78.328999999999951,-101.16800000000001,-101.35599999999999,-101.54499999999996]
[null,null,null,null,null,"  Subtotal (MWD water)",null,null,null,null,null,null,null,1202.0340624999999,903.42600000000004,936.60500000000002,956.99599999999998,972.98699999999997,992.101,969.41200000000003,966.72400000000005,964.03499999999997,963.84699999999998,963.65800000000002,1121.819,935.93100000000004,913.09199999999998,912.904,912.71500000000003]
[null,null,null,null,null,"State Water Project",null,null,null,null,null,null,null,0.2,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,null,"  Base Supplies",null,null,null,null,null,null,null,44.033999999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999,107.08499999999999]
[null,null,null,null,null,"  Drought Water Bank",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"  Arvin-Edison, Semitropic & other",null,null,null,null,null,null,null,396.30599999999998,741.76499999999999,774.76499999999999,774.76499999999999,870.76499999999999,896.76499999999999,983.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987,988.76499999999987]
[null,null,null,null,null,"  Subtotal",null,null,null,null,null,null,null,440.34,848.85,881.85,881.85,977.85,1003.85,1090.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999,1095.8499999999999]
[null,null,null,null,null,"System Losses",null,null,null,null,null,null,null,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57,-57]
[null,null,null,null,null,"In-Basin Supplies (Take - Put)"]
[null,null,null,null,null,"  Diamond Valley Lake",null,null,null,null,null,null,null,318.32691532324998,-40.039299783178606,-66.673770470006858,-67.924379074017978,-138.22156445304699,-200.14011418145756,-258.88502488411126,-232.85843786175923,-208.21975767437391,-207.90105094675579,-206.08623799307969,-365.96076217412951,-180.09462930334337,-156.81243056254274,-157.03946907677874,-110.05505048996071]
[null,null,null,null,null,"  Programs",null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,0,null,null,null,"  Subtotal",null,null,null,null,null,null,null,323.32691532324998,-35.039299783178606,-61.673770470006858,-62.924379074017978,-133.22156445304699,-195.14011418145756,-253.88502488411126,-227.85843786175923,-203.21975767437391,-202.90105094675579,-201.08623799307969,-360.96076217412951,-175.09462930334337,-151.81243056254274,-152.03946907677874,-105.05505048996071]
[null,null,null,null,null,"Total Supplies = Sales",null,null,null,null,null,null,null,1908.7009778232498,1660.2367002168214,1699.781229529993,1718.9216209259821,1760.615435546953,1743.8108858185424,1749.3769751158884,1777.7155621382408,1799.665242325626,1799.7959490532444,1801.4217620069201,1799.7082378258704,1799.6863706966565,1800.1295694374573,1799.7145309232212,1846.5099495100394]
[]
[]
[null,null,null,null,null,"check",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"TAF"]
[null,null,null,null,null,"Summary",null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,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,null,null,null,"CRA",4016,4018,4020,4022,4024,4026,4028,1114030,1422071.2997831786,1723747.0702531855,2026673.4493272034,2303897.0137802502,2617039.1279617082,2895926.1528458195,3128786.5907075787,3337008.3483819524,3544911.3993287082,3750999.6373217879,3928612.3994959174,4096059.028799261,4252873.4593618037,4409914.9284385825,4519971.9789285436]
[null,null,null,null,null,"Colorado River"]
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[null,null,null,null,null,"  Draws from Programs",null,null,null,null,null,null,null,339.50306249999994,43.801000000000045,78.547000000000025,68.996999999999957,71.046999999999912,71.34699999999998,36.34699999999998,36.347000000000094,36.34699999999998,36.34699999999998,36.34699999999998,194.697,8.9970000000000709,-13.65300000000002,-13.65300000000002,-13.65300000000002]
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[]
[]
[]
[]
[]
[null,null,null,null,"WSO - Router Data"]
[null,null,null,null,"Updated:","2008-11-18"]
[null,null,null,null,"Source:"]
[null,null,null,null,"Run Name"]
[null,null,null,null,"Notes"]
[]
[null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,18,19,20,21,22,23,24,25,26,27,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,60,61,62,63,64,65,66,67,68,69,71,72,73,74,75,76,78,79,80,81,84,86,87,89,90,94,95,96,97,98,99,100,101,102]
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[null,null,null,null,1,2009]
[null,null,null,null,2,2009]
[null,null,null,null,3,2009]
[null,null,null,null,4,2009]
[null,null,null,null,5,2009]
[null,null,null,null,6,2009]
[null,null,null,null,7,2009]
[null,null,null,null,8,2009]
[null,null,null,null,9,2009]
[null,null,null,null,10,2009]
[null,null,null,null,11,2009]
[null,null,null,null,12,2009]
[null,null,null,null,1,2010]
[null,null,null,null,2,2010]
[null,null,null,null,3,2010]
[null,null,null,null,4,2010]
[null,null,null,null,5,2010]
[null,null,null,null,6,2010]
[null,null,null,null,7,2010]
[null,null,null,null,8,2010]
[null,null,null,null,9,2010]
[null,null,null,null,10,2010]
[null,null,null,null,11,2010]
[null,null,null,null,12,2010]
[]
[]
[null,null,null,null,"Router Data"]
[null,null,null,null,"start year",2009]
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[]
[]
[null,null,null,"Total Sales & Wheeling",null,null,null,null,null,null,"Total Sales & Wheeling",null,null,null,null,"Total Sales & Wheeling"]
[null,null,null,"Calendar Year","Treated","Untreated","Wheeling","Total","% Treated",null,"Fiscal Year Ending","Treated","Untreated","Total",null,"Cash Year Ending","Treated","Untreated","Total"]
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[null,null,null,null,4,2030,2030,2031,1500000,51.689403281250001,77534.104921874998]
[null,null,null,null,5,2030,2030,2031,1500000,46.392834796875015,69589.252195312511]
[null,null,null,null,6,2030,2030,2031,1500000,46.392834796875015,69589.252195312511]
[null,null,null,null,7,2030,2031,2031,1500000,46.392834796875015,69589.252195312511]
[null,null,null,null,8,2030,2031,2031,1500000,52.774242609375015,79161.363914062531]
[null,null,null,null,9,2030,2031,2031,1500000,52.774242609375015,79161.363914062531]
[null,null,null,null,10,2030,2031,2031,1500000,52.774242609375015,79161.363914062531]
[null,null,null,null,11,2030,2031,2031,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2030,2031,2031,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2031,2031,2031,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2031,2031,2031,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2031,2031,2031,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2031,2031,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2031,2031,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2031,2031,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2031,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2032,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2032,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2032,2032,2032,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2032,2032,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2032,2032,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2032,2032,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2032,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2033,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2033,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2033,2033,2033,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2033,2033,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2033,2033,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2033,2033,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2033,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2034,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2034,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2034,2034,2034,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2034,2034,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2034,2034,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2034,2034,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2034,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2035,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2035,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2035,2035,2035,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2035,2035,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2035,2035,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2035,2035,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2035,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2036,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2036,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2036,2036,2036,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2036,2036,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2036,2036,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2036,2036,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2036,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2037,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2037,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2037,2037,2037,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2037,2037,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2037,2037,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2037,2037,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2037,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2038,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2038,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2038,2038,2038,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2038,2038,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2038,2038,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2038,2038,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2038,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2039,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2039,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2039,2039,2039,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2039,2039,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2039,2039,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2039,2039,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2039,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,1,2040,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,2,2040,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,3,2040,2040,2040,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,4,2040,2040,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,5,2040,2040,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,6,2040,2040,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,7,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,8,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,9,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,10,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,11,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[null,null,null,null,12,2040,2041,2041,1500000,52.370086781250016,78555.130171875033]
[]
[]
[]
[]
[]
[null,null,null,null,"Summary",null,null,null,"kwh","$/Mwh","Revenue"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
[null,0,null,null,2008,null,null,null,18000000,0,0]
[null,0,null,null,2009,null,null,null,18000000,0,0]
[null,0,null,null,2010,null,null,null,18000000,0,0]
[null,0,null,null,2011,null,null,null,18000000,0,0]
[null,0,null,null,2012,null,null,null,18000000,0,0]
[null,0,null,null,2013,null,null,null,18000000,0,0]
[null,0,null,null,2014,null,null,null,18000000,0,0]
[null,0,null,null,2015,null,null,null,18000000,0,0]
[null,0,null,null,2016,null,null,null,18000000,29.288888888888888,527200]
[null,null,null,null,2017,null,null,null,18000000,30.144444444444442,542600]
[null,null,null,null,2018,null,null,null,18000000,31.606944444444448,568925]
[null,null,null,null,2019,null,null,null,18000000,31.893055555555552,574075]
[null,null,null,null,2020,null,null,null,18000000,32.647222222222226,587650]
[null,null,null,null,2021,null,null,null,18000000,34.204166666666666,615675]
[null,null,null,null,2022,null,null,null,18000000,35.75277777777778,643550]
[null,null,null,null,2023,null,null,null,18000000,37.15,668700]
[null,null,null,null,2024,null,null,null,18000000,38.277777777777779,689000]
[null,null,null,null,2025,null,null,null,18000000,39.369444444444447,708650]
[null,null,null,null,2026,null,null,null,18000000,40.98416666666666,737715]
[null,null,null,null,2027,null,null,null,18000000,42.648375000000001,767670.75]
[null,null,null,null,2028,null,null,null,18000000,44.780793750000008,806054.28750000009]
[null,null,null,null,2029,null,null,null,18000000,47.019833437500004,846357.00187500007]
[null,null,null,null,2030,null,null,null,18000000,49.370825109375012,888674.85196875036]
[null,null,null,null,2031,null,null,null,18000000,51.973021406250012,935514.38531250018]
[null,null,null,null,2032,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2033,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2034,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2035,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2036,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2037,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2038,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2039,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2040,null,null,null,18000000,52.370086781250016,942661.56206250016]
[]
[null,null,null,null,"Fiscal Year Ending -- Cash",null,null,null,null,"AVG"]
[null,0,null,null,2008,null,null,null,18000000,0,0]
[null,0,null,null,2009,null,null,null,18000000,0,0]
[null,0,null,null,2010,null,null,null,18000000,0,0]
[null,0,null,null,2011,null,null,null,18000000,0,0]
[null,0,null,null,2012,null,null,null,18000000,0,0]
[null,0,null,null,2013,null,null,null,18000000,0,0]
[null,0,null,null,2014,null,null,null,18000000,0,0]
[null,0,null,null,2015,null,null,null,18000000,0,0]
[null,0,null,null,2016,null,null,null,18000000,22.787499999999998,410175]
[null,null,null,null,2017,null,null,null,18000000,29.618055555555557,533125]
[null,null,null,null,2018,null,null,null,18000000,31.304166666666671,563475]
[null,null,null,null,2019,null,null,null,18000000,31.975000000000005,575550]
[null,null,null,null,2020,null,null,null,18000000,32.106944444444444,577925]
[null,null,null,null,2021,null,null,null,18000000,33.86805555555555,609625]
[null,null,null,null,2022,null,null,null,18000000,35.405555555555559,637300]
[null,null,null,null,2023,null,null,null,18000000,36.86527777777777,663575]
[null,null,null,null,2024,null,null,null,18000000,37.994444444444447,683900]
[null,null,null,null,2025,null,null,null,18000000,39.136111111111113,704450]
[null,null,null,null,2026,null,null,null,18000000,40.352777777777767,726350]
[null,null,null,null,2027,null,null,null,18000000,42.153124999999996,758756.25]
[null,null,null,null,2028,null,null,null,18000000,44.260781250000008,796694.0625]
[null,null,null,null,2029,null,null,null,18000000,46.47382031250001,836528.765625]
[null,null,null,null,2030,null,null,null,18000000,48.797511328125005,878355.20390625019]
[null,null,null,null,2031,null,null,null,18000000,50.920089117187509,916561.60410937516]
[null,null,null,null,2032,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2033,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2034,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2035,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2036,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2037,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2038,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2039,null,null,null,18000000,52.370086781250016,942661.56206250016]
[null,null,null,null,2040,null,null,null,18000000,52.370086781250016,942661.56206250016]
[]
[null,null,null,null,"Calendar Year -- Accrual"]
[null,null,null,null,2008,null,null,null,18000000,0,0]
[null,null,null,null,2009,null,null,null,18000000,0,0]
[null,null,null,null,2010,null,null,null,18000000,0,0]
[null,null,null,null,2011,null,null,null,18000000,0,0]
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[null,0,null,"Check",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[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,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,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,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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"CRA Power","index":7,"n_rows":614,"n_cols":102,"rows_kept":614,"cut":false,"hidden":false,"merged":[]}
["Checks",null,null,null,"CRA Power",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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pumping Plant Energy Usage and Water Flow for CY2000"]
[]
[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,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,"Monthly BE Entitlement",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,"Intake","Gene","Iron","Eagle","Hind","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,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,"= (200,000,000+(50,000,000(290-B-C))/36) x D",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,"MWH",471012,494523,254826,692347,707116,2619824]
[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,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,"B is average monthly CRA load = Total MWh load divided by number of hours in each month",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,"AF",1303148,1298984,1285460,1288644,1277975]
[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,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,"C is what we send to DWR which has been and will be 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,null,null,null,null,null,null,null,"Lift (ft)",291,303,144,438,441,1617]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BE cannot be negative.  ",null,null,null,null,null,null,"D is 0.075 for Oct. to May and 0.1 for June to Sep. ",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,"KWH/AF",361.44167815167577,380.6998392589901,198.23720691425638,537.26785675485235,553.30972828106962,2030.956309360844]
["Total",0,null,null,null,"KEY",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,"Updated ","2011-10-26",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,"kwh",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWH/AF*ft",1.2420676225143499,1.2564351130659739,1.3766472702378916,1.2266389423626767,1.2546705856713598]
["Winter Req Check",0,null,null,null,null," = History",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,"Source:","Hamid Esfahani and June Skilman",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,"BE is received monthly but the forecast amount is established (or ordered) in October of each year for the next 12 month including October of that year.  ",null,null,null,null,null,null,null,null,null,"gwh",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% of total load",0.17978764985739501,0.18876191683105431,9.7268366119250757E-2,0.26427233279792839,0.26990973439437155]
["check",null,null,null,null,null," = User input",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,"Hamid update per Jon L on 10-4-11",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,"mwh",1000000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source:","Hamid Esfahani"]
["check",null,null,null,null,null," = Error / Check Data",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,null,null,null,null,null,null,null,null,null,0.02,null,0.02,null,null,null,null,null,null,null,null,null,null,null,"Bal to 0 each Sep",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,"2001-10-18"]
["check",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,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,"Adj to min power sales"]
["check",null,null,null,null,null,null,null,"Linked","Linked","Linked","Linked","Linked",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,"Linked","Linked",null,null,null,null,null,null,null,null,null,"Linked","Linked","Linked","Linked","contract ends 2017, need 0 bal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-13"]
["check",null,null,null,"Month","Year","Fiscal Year Ending","Fiscal Year Ending","Flow Profile",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,"CRA Energy Demands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWD CRA Power Supplies",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,"Other Costs",null,null,null,null,"Power Cost","Power Revenue","Net Power Cost",null,"Net CRA Power Cost","Marginal CRA Power Cost"]
["check",null,null,null,null,null,"Accrual","Cash","Annual Flow Data",null,null,null,null,"High Flow Profile",null,null,null,null,"Low Flow Profile",null,null,null,null,"Profile Adjustment",null,null,null,null,"CHECKS",null,null,null,null,null,"Pumping plants",null,null,null,null,null,"Storage Programs using MWD Power",null,null,null,null,null,null,"Total Energy",null,"Forward Contracts",null,"MWD Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Supplemental Energy Need",null,null,null,null,"Surplus Energy",null,null,"Total Supplemental",null,"Water Strorage","California Energy","Transmission","Transmission",null,null,null,null,null,"$/AF","$/AF",null,"JS"]
["check",null,null,null,null,null,null,null,"Throughput (AF)",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,"Throughput (AF)",null,null,null,null,"Total Energy","Hayfield",null,null,"Other",null,null,"Total Energy","Demand (kwh)",null,null,null," Hoover",null,"Parker ",null,"Benefit",null,null,null,null,null,null,null,null,null,null,"Exchange",null,null,"Total",null,null,null,null,null,null,null,null,null,"Power Needed (exess)",null,"Surcharge","Surcharge","Services","Services",null,null,null,null,null,"Intake","Intake",null,"2015-11-13"]
["check",null,null,null,null,null,null,"1 month lag","Intake","Gene","Iron M.","Eagle M.","Hinds","I","G","I","E","H","I","G","I","E","H","I","G","I","E","H","I","G","I","E","H",null,"Intake","Gene","Iron Mountain","Eagle Mountain ","Hinds","Demand (kwh)","Put (AF)","Take (AF)","Power Demand","Put (AF)","Take (AF)","Power Demand","Demand (kwh)",null,null,"Availability=Use","Cost","Availability","Cost","Availability","Cost","Used","Winter Min","Winter Req Check","Summar Max","Summar Remaining","Summar Remaining","Annual BE","Benefit","hrs per month","\"D\" Factor","Availability Balance",null,"Surplus Energy",null,"Availability","Cost","Total Remaning Power Demand","Base Rate","Green House Gas Adder","Final Rate","Cost","Surplus Energy","Rate","Revenue","(inc Forwards)",null,null,null,"to WAPA","from FP&L",null,"Cost ","Revenue","Cost (Revenue)",null,null,null,null,"C&T for SWP = .41 tons/MWh"]
[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,361.44167815167577,380.6998392589901,198.23720691425638,537.26785675485235,553.30972828106962,null,37,1110,"(kwh)",0,0,"(kwh)",null,"all sources",null,"kwh","Nominal $","kwh","Nominal $","kwh","Nominal $","kwh","kwh","check","kwh","BOP, kwh","EOP, kwh","Oct- Sep, KWH","kwh",null,null,"kwh, EOM","kwh","kwh","check","kwh","Nominal $","kwh","$/Mwh","$/Mwh","$/Mwh","Nominal $","kwh","$/Mwh","Nominal $","kwh",null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"Nominal $","Nominal $","Nominal $",null,"$/AF","$/AF",null,"C&T for CRA = .567 tons/MWh"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"SWP On-Aq Power","index":8,"n_rows":608,"n_cols":82,"rows_kept":608,"cut":false,"hidden":false,"merged":[[7,40,8,40]]}
["Checks",null,null,null,"SWP On-Aqueduct Power Costs"]
["Total",0,null,null,null,"KEY"]
["check",null,null,null,null,null," = History",null,null,null,null,null,null,null,null,null,null,"The Variable SWP cost ",null,null,"Does not include power to operate the Storage Programs on the SWP"]
["check",null,null,null,null,null," = User input",null,null,null,null,null,null,null,null,null,null,"for San Bernardino Transfer",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,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,"Transfer to CVWD"]
["check",null,null,null,null,null," = Error / Check Data",null,null,null,null,null,null,null,null,null,null,"is already included with the ",null,null,null,null,null,null,null,null,null,null,"2015-11-12",null,null,null,null,"2015-11-12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015-11-13",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,"Revenue calculated in FPM"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"supply program",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,"2015-11-12",null,null,0.03,null,null,null,"2015-11-12","2015-11-12","2015-11-12","2015-10-27","2015-11-12",null,null,"2015-10-27",null,null,0.2,null,null,null,null,null,null,null,null,null,"2015-10-27","2015-10-27"]
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["check",null,null,null,null,null,"Accrual","Cash",null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison","Semitropic","Kern Delta","Mojave","AVEK","Total",null,null,"regres. on AF",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,null,null,null,null,null,null,null,null,null,null,null,null,"$/AF"]
["check",null,null,null,null,null,null,null,null,"SWP East","SWP West","SWP Deliveries","% Allocation","Less DWCV Exchange","DWCV Transfer Requested","DWCV Callback","DWCV Transfer Obtained","Less San Bernardino Transfers","SWP Deliveries that",null,"Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes",null,"Energy Sales","Energy Use","Energy Supplies",null,"Hyatt Gen","Reid Gardner","Recovery Gen","P Flat","Renewables","Lodi II","DWR Duke","Committed",null,"Energy to Purchase",null,"Hyatt Rate","Recvry Rate","P Flat+MWD Hydro Rate","Renewables +","Forwards &","Lodi II","Nat Gas Forwards","Duke Rate","Mojave Siphon","Alamo rate","Sales Rate","Supply Rate","C&T","SBA Power","Coastal Power +","SO Cal Gen","Oroville Relic","Thermolito clean up","Dyer Resevoir","TEA","ISO WAC+ Ancill","Demand Resp PG&E","Executed Forwards","Mill Rate",null,"SCE+PG&E RS Costs","GMC + WDAT",null,"West Branch","East Branch","Storage Rate to Put / Take","Storage Costs",null,null,null,"AF that incur power"]
["check",null,null,null,null,null,null,"3 month lag",null,null,null,null,null,null,null,null,null,null,"incur power costs for MWD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"regression",null,"+ MWD sm hydro",null,null,"SMUD Xchg (no price)",null,null,null,null,null,null,null,"Near term committed",null,"Average PG&E city gate",null,null,null,"On-Peak(NP&SP)","Off -Peak(NP&SP)","allowances",null,"DC 2nd AB","Relic Costs","Costs","Costs","Costs","Costs","PG&E trans"]
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[]
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[null,null,null,null,7]
[null,null,null,null,8]
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[null,null,null,null,12]
[null,null,null,null,1]
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[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
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[null,null,null,null,4,2009,2009,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,5,2009,2009,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,6,2009,2009,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,7,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,8,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,9,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,10,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,11,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,12,2009,2010,2010,"CFO",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,null,null,null,null,null,74.31,49.25]
[null,null,null,null,1,2010,2010,2010,"CFO",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,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,2,2010,2010,2010,"CFO",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,null,null,null,null,null,74.681550000000001,49.496249999999996]
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[null,null,null,null,9,2010,2011,2011,"CFO",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,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,10,2010,2011,2011,"CFO",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,null,null,null,null,null,74.681550000000001,49.496249999999996]
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[null,null,null,null,2016,"CFO/CFO",11937588.867187502,0,11937588.867187502,null,4480000.0000000009,0,4480000.0000000009,0,0,0,2500000,0,2500000,1887200.0000000007,0,1887200.0000000007,1690429.9999999998,0,1690429.9999999998,15000,0,15000,0,0,0,0,0,0,1364958.8671875,0,1364958.8671875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2017,"CFO/CFO",24563916.427734375,0,24563916.427734375,null,9072000,0,9072000,0,0,0,5190625,0,5190625,1887200.0000000007,0,1887200.0000000007,3365925.7499999991,0,3365925.7499999991,0,0,0,0,0,0,2250000,0,2250000,2798165.6777343745,0,2798165.6777343745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2018,"CFO/CFO",27508959.33842773,0,27508959.33842773,null,9298799.9999999963,0,9298799.9999999963,0,0,0,5448515.625,0,5448515.625,1887200.0000000007,0,1887200.0000000007,3450073.8937499993,0,3450073.8937499993,0,0,0,0,0,0,4556250,0,4556250,2868119.8196777347,0,2868119.8196777347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2019,"CFO/CFO",33551725.142200917,0,33551725.142200917,null,13493150.609374996,0,13493150.609374996,0,0,0,7025069.7265624981,0,7025069.7265624981,1887200.0000000007,0,1887200.0000000007,3536325.7410937487,0,3536325.7410937487,0,0,0,0,0,0,4670156.25,0,4670156.25,2939822.8151696757,0,2939822.8151696757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2020,"CFO/CFO",37238249.110013753,0,37238249.110013753,null,16112908.670898436,0,16112908.670898436,0,0,0,7813178.0126953088,0,7813178.0126953088,1887200.0000000007,0,1887200.0000000007,3624733.884621093,0,3624733.884621093,0,0,0,0,0,0,4786910.15625,0,4786910.15625,3013318.385548918,0,3013318.385548918,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2021,"CFO/CFO",36980686.120296523,0,36980686.120296523,null,14836280.074584959,0,14836280.074584959,0,0,0,7180647.7950439425,0,7180647.7950439425,1887200.0000000007,0,1887200.0000000007,5081323.9953237278,0,5081323.9953237278,0,0,0,0,0,0,4906582.91015625,0,4906582.91015625,3088651.3451876403,0,3088651.3451876403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2022,"CFO/CFO",39078587.867630601,0,39078587.867630601,null,15207187.076449579,0,15207187.076449579,0,0,0,7360163.9899200406,0,7360163.9899200406,1887200.0000000007,0,1887200.0000000007,6428921.6895334907,0,6428921.6895334907,0,0,0,0,0,0,5029247.4829101553,0,5029247.4829101553,3165867.6288173324,0,3165867.6288173324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2023,"CFO/CFO",39877762.093095131,0,39877762.093095131,null,15587366.753360812,0,15587366.753360812,0,0,0,7544168.0896680392,0,7544168.0896680392,1887200.0000000007,0,1887200.0000000007,6459034.260545603,0,6459034.260545603,0,0,0,0,0,0,5154978.6699829092,0,5154978.6699829092,3245014.3195377649,0,3245014.3195377649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2024,"CFO/CFO",40827526.145422511,0,40827526.145422511,null,15977050.922194835,0,15977050.922194835,0,0,0,7732772.2919097422,0,7732772.2919097422,1887200.0000000007,0,1887200.0000000007,6620510.1170592438,0,6620510.1170592438,0,0,0,0,0,0,5283853.1367324805,0,5283853.1367324805,3326139.677526209,0,3326139.677526209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2025,"CFO/CFO",41801034.29905808,0,41801034.29905808,null,16376477.195249707,0,16376477.195249707,0,0,0,7926091.599207486,0,7926091.599207486,1887200.0000000007,0,1887200.0000000007,6786022.8699857257,0,6786022.8699857257,0,0,0,0,0,0,5415949.4651507931,0,5415949.4651507931,3409293.1694643633,0,3409293.1694643633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2026,"CFO/CFO",42798880.156534523,0,42798880.156534523,null,16785889.125130944,0,16785889.125130944,0,0,0,8124243.8891876712,0,8124243.8891876712,1887200.0000000007,0,1887200.0000000007,6955673.4417353664,0,6955673.4417353664,0,0,0,0,0,0,5551348.201779563,0,5551348.201779563,3494525.4987009731,0,3494525.4987009731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2027,"CFO/CFO",43821672.160447881,0,43821672.160447881,null,17205536.353259217,0,17205536.353259217,0,0,0,8327349.9864173625,0,8327349.9864173625,1887200.0000000007,0,1887200.0000000007,7129565.2777787494,0,7129565.2777787494,0,0,0,0,0,0,5690131.9068240514,0,5690131.9068240514,3581888.6361684953,0,3581888.6361684953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2028,"CFO/CFO",44870033.964459069,0,44870033.964459069,null,17635674.762090694,0,17635674.762090694,0,0,0,8535533.7360777967,0,8535533.7360777967,1887200.0000000007,0,1887200.0000000007,7307804.4097232167,0,7307804.4097232167,0,0,0,0,0,0,5832385.2044946514,0,5832385.2044946514,3671435.8520727083,0,3671435.8520727083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2029,"CFO/CFO",45944604.813570544,0,45944604.813570544,null,18076566.631142959,0,18076566.631142959,0,0,0,8748922.0794797391,0,8748922.0794797391,1887200.0000000007,0,1887200.0000000007,7490499.5199662959,0,7490499.5199662959,0,0,0,0,0,0,5978194.8346070172,0,5978194.8346070172,3763221.7483745255,0,3763221.7483745255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2030,"CFO/CFO",47046039.933909804,0,47046039.933909804,null,18528480.796921536,0,18528480.796921536,0,0,0,8967645.1314667314,0,8967645.1314667314,1887200.0000000007,0,1887200.0000000007,7677762.0079654539,0,7677762.0079654539,0,0,0,0,0,0,6127649.7054721937,0,6127649.7054721937,3857302.2920838874,0,3857302.2920838874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2031,"CFO/CFO",30913173.611355994,0,30913173.611355994,null,13028325.116288599,0,13028325.116288599,0,0,0,6802144.2850315198,0,6802144.2850315198,943600.00000000023,0,943600.00000000023,5060586.9344248576,0,5060586.9344248576,0,0,0,0,0,0,3101649.8509180238,0,3101649.8509180238,1976867.4246929926,0,1976867.4246929926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2032,"CFO/CFO",7066536.4139775764,0,7066536.4139775764,null,3649711.3795752358,0,3649711.3795752358,0,0,0,2262965.8851532964,0,2262965.8851532964,0,0,0,1153859.1492490445,0,1153859.1492490445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2033,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2034,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2035,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2036,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2037,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2038,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2039,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2040,"CFO/CFO",0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"+ or - Programs","index":18,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[null,"Add or Remove Programs"]
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[]
[null,null,"Type"]
[null,"Sheet Name","In-Basin","N. Ca","CR","Notes:"]
[1,"Arvin Edison",null,1]
[2,"Hayfield",null,null,1]
[3,"IID Conservation",null,null,2]
[4,"CVWD Reimbursement",null,null,3]
[5,"IRP GWSP",1]
[6,"Special Surplus Water",null,null,4]
[7,"SWP Transfers",null,2]
[8,"System Conservation",null,null,5]
[9,"Kern Delta",null,3]
[10,"Prop 13",2]
[11,"PVID",null,null,6]
[12,"San Bernardino Transfer",null,4]
[13,"Semitropic",null,5]
[14,"IID Transfer (Salton Sea)",null,null,7]
[15,"Special Surplus Water",null,null,8]
[16,"MSHCP",null,null,9]
[17,"Lower Colorado",null,null,10]
[18,"Quechan",null,null,11]
[19,"SLR",null,null,12]
[20,"Yuba Accord",null,6]
[21,"Fund YDP",null,null,13]
[22,"SGV MWD",3]
[23,"Multi Year Pool",null,7]
[24,"Fund Mexico",null,null,14]
[25,"Quechan Fallowing",null,null,15]
[26,"Bard",null,null,16]
[27,"SNWA",null,null,17]
[28,"AVEK Storage",null,8]
[29,"AVEK Exchange",null,9]
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{"sheet":"Program Update","index":19,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Programs: Storage Transfers & Exchanges "]
[null,"Maintained by:",null,"Jay Brara"]
[" ","Name (Abbrev.)","Type","Spreadsheet Updated","Approp.","Project No.","Assumption Sheet*","Linked to IRPSim?","Agreement, Board Letter, Other Documents","Comments","Capital Costs to MWD","Schedule","Contact"]
[1,"Arizona GWB","CR Programs","2009-09-30"," ","-","Yes","Yes","No separate capital or power costs; no recovery fees; recovery in progress","Attempts are under way to terminate the program and get a return of $13m (our initial payment of $7.9m plus interest).  No separate capital or power costs; no recovery fees; recovery in progress.","No recovery costs.","2007:  16,804 af,        2008: 28,442 af,                   2009:  27,504 af,                         & 2010:  8,159 af","Harry Ruzgerian"]
[2,"Arvin Edison"," Central Valley","2010-09-16"," ",600775,"Yes","Yes","Agmt of Dec 1997. Also \"Share Savings\" agmt Jan 2001. ","Water being drawn currently.","$12 m advance","Operational","James Bodnar"]
[3,"Drop 2 Reservoir",null,"2008-09-25",null,null,null,null,null,"One time payment $28.667 million.",null,null,"Bill Hasencamp/Brian Thomas"]
[4,"Chuckwalla","CR Programs","2006-09-19",15325,103099,"Yes","No","Still in feasibility stage.  Agmt with DWR for funding, June 2001.","Mau suspend construction in view of Colorado storage issues.  This project is closed; no assitional funds are anticipated; will not be budgeted in FY 09/10.","$1.75 m.","Completion by Spring 2007.","Bob Harding"]
[5,"Hayfield","CR Programs","2010-09-24","10006, 15325, 15402","701576, 102986","Yes","Yes","Funding agmt with DWR for $35m, Sep 2001.","No available water supplies in current water projections.  Re-evaluated every 2-3 years.  All CIP's moved outside 5-year window.  MWD no longer has a reimbursement agreement with DWR.  QSA transferred $35 million from DWR to SDCWA, and MWD will not be reimbursed.  Amoountss reflect construction costs only; does not include design costs.","$49 m","Current on-line date is 2015","Howard Lum/Meang Hassel"]
[6,"IID/MWD Conservation Program","CR Programs","2010-09-17"," ",100456,"Yes","Yes","Agmt of Dec 22, 1988 as amended. Approval Agmt of Dec 19, 1989 as amended","Agreement extends through 12/31/2041 or 270 days beyond termination of the Quantification Settlement Agreement, whichever is later, plus any extension pursuant to Section 3.5 of the Agreement, and continues thereafter until terminated as specified in Section 7.2 or in Article V of the Agreement.","$112.5 m","Operational","Fadi Kamand/Jan Matusak"]
[7,"IRP GWSP","Conjunctive Use","2010-09-20"," ","-","Yes","Yes","N/A","Hypothetical future programs to be determined.","None",null,"Kathy Kunysz"]
[8,"SWP Transfers "," Central Valley","2010-09-16"," ","-","Yes","Yes","N/A",null,"None",null,"Steve Hirsch"]
[9,"CR Transfer","CR Programs","2009-09-30"," ","-","Pending ","Yes","N/A","Updated through IRPSIM process.","None",null,"Brandon Goshi/Bill Hasencamp"]
[10,"Kern Delta","Central Valley","2010-09-16"," ",600774,"Yes","Yes","Board Letter Mar 01. Draft EIR issued June 02. ",null,"$33 m included in put fee.","Completion by FY 07.","James Bodnar"]
[11,"Lower Colorado Water Supply","CR Programs","2010-09-18",null,null,null,"Yes","March 26, 2007 Lower Colorado Water Supply Project Contract among the U.S., the City of Needles, & Metropolitan for Delivery of Lower Colorado Water Supply Project Water",null,"None","Operational in FY06.","Jan Matusak"]
[12,"Mojave","Central Valley","2010-09-16",null,600805,null,"TERMINATED","Agreement No. 61477. ","Power costs included on SWP, not included here.  No changes on unit costs (9/08).","None",null,"James Bodnar"]
[13,"North Las Posas (Calleguas)","Conjunctive Use","2010-09-20",15272,102751,"Yes","Yes","Agmt with Calleguas, June 1995.","Phase 3 completion by 2010.","$47.6 m.","Completion by FY 10.","Kathy Kunysz"]
[14,"CALFED Bay Delta Phase 8","Central Valley","2008-09-23",null,null,null,null,null,"Start date Jan 2010; delay everything one year.",null,null,"Randall Neudeck"]
[15,"Prop 13","Conjunctive Use","2010-09-20",15272,"701587-701594, 103404, 103475","Yes","Yes","Nov 01 Board letter. CEQA side agmts, Dec 01. Oper. agmt authorized by May 02 Board. Funding agreements signed for 9 projects.","$45 m State grant funding will be made available between FY 03-08. Includes $9m for Chino & $15m for OC. Also Met funding for Chino ($19.5m) and OC ($8m); $6.2m for Yorba Linda Fdr Bypass.","$19.5 +8 m","Completion by FY 08.","James Bodnar/Kathy Kunysz"]
[16,"PVID","CR Programs","2010-09-20",15368,"103174, 103310","Yes","Yes","Board letter of July 2001 and Prin.of Agmt.  Board letter of Oct 02 approved Approp. 15400 for $94.3m.  Revised July 2003. Program Agreement executed, landowner agreements executed.","In addition to \"sign-up payments\" and \"annual cost\" payments there are also \"set-up\" costs, \"Reimburseable costs to PVID, and \"escrow easement costs\".  For participation costs, suggest adding the \"set-up costs\" to the \"sign-up costs\".  For annual costs, suggest adding the \"escrow easement costs\" and the \"reimburseable costs to the \"annual payments to landowners\".  By doing this, i.e. adding the three cost catagories to the two cost catagories, all costs incurred under the program will be accouted for.","$84m+$6m sign-up pmt","Operational in FY 05.","Fadi Kamand"]
[17,"Quechan Settlement","CR Programs","2010-09-18",null,null,null,"Some links broken","February 14, 2005 Settlement Agreement in Arizona v. California by and among the Quechan Indian Tribe of the Fort Yuma Indian Reservation, the U.S., Metropolitan, Coachella Valley Water District, and the State of California",null,"None","Operational in FY06.","Jan Matusak"]
[18,"Raymond Basin","Conjunctive Use","2008-09-22",103032,152721,"Yes","Yes","Board letter, Jan 2000 including principles of agmt. Agmt yet to be negotiated.","Assumes development of ASR wells by local agencies and extension of the East Valley Feeder by Met. ","$23.5 m","Completion by FY 10.","Matt Hacker"]
[19,"Sacramento Valley Transfers","Central Valley","2006-08-29",null,null,"Yes","Yes","Board letter of Nov 02 provides for up to 205,000 AF. Board letter of Oct 04 provides for an additional 125,000 AF","Option payment of $10/AF, unit cost of $90/AF (2003) increased to $115/AF for Oct 04. Option not exercized in FY05, FY06 or FY07.",null,"Operational in FY 03.","Steve Hirsch"]
[20,"San Bernardino Transfer","Central Valley - San Bernardino","2010-09-16"," ","-","Yes","Yes","Agmt of May 01. Board letter, Mar 01 on five transfer proposals incl. SBVMWD.","Pd $6m in FY 02 per agmt, took 5000 af. 15,000 af carried over.  Took 55,000 af in FY03.","None","Operational","James Bodnar"]
[21,"Semitropic","Central Valley","2010-09-16"," ",600764,"Yes","Yes","Agmt of Dec 1994.","Amending extension agreement.","Included in put rate","Operational","James Bodnar"]
[22,"IID Transfer Facilitated by DWR (Salton Sea)","CR Programs","2009-09-30",null,null,"No","Yes",null,"Water available through 2021, subject to completion of enviromental documentation after concurrence by DWR to move forward.",null,null,"John Scott"]
[23,"Special Surplus Water","CR Programs","2010-09-18"," ","-","No","Yes","October 10, 2003 Agreement between Metropolitan and the California Department of Fish and Game for the Payment by Metropolitan of $20/AF of Special Surplus Colorado River Water Received by Metropolitan"," "," "," ","Jan Matusak"]
[24,"Multi Species Habitat Conservation Plan (MSHCP)","Conservation","2010-10-24"," ","-","No","No"," "," "," "," ","Joe Vanderhorst/ Laura Simonek"]
[25,"San Luis Rey Water Authority","CR Programs","2010-09-18"," ","-","No","No","October 10, 2003 Agreement Relating to Supplemental Water among Metropolitan, the San Luis Rey Settlemen Parties and the U.S."," "," "," ","Jan Matusak"]
[26,"Yuba Accord Dry Year Water Purchase Program",null,"2008-11-27"," ",null,null,null," ","Not a predictable annual schedule.  Prices depend on the runoff on Sacramento/Sacramento index."," "," ","John Scott"]
[27,"Yuma Desalting Plant","CR Programs","2010-09-18"," ","-","No","No","October 29, 2009 Agreement among the U.S., MWD, CRCN, SNWA, CAWCD, for a Pilot Project for Operation of the Yuma Desalting Plant; November 5, 2009 Agreement among MWD, CAWCD, and SNWA to Provide Funds for Research at the Water Quality Improvement Center, Yuma, Arizona; November 5, 2009 Agreement Among MWD, CAWCD, and SNWA to Provide Funds for Environmental Monitoring Associated with the Pilot Operation of the Yuma Desalting Plant; November 17, 2009 Cooperative Research Agreement between USBR and a Group of Municipal Utilities Comprising MWD, CAWCD, and SNWA for Research at the Water Quality Improvement Center, Yuma Arizona; January 1, 2010 University of Arizona Services Agreement"," "," "," ","Jan Matusak"]
[28,"5-yr Drought Bank",null,"2008-09-23"," ","-","No","No"," "," "," "," ","Steve Hirsch"]
[29,"Delta Near Term Actions",null,"2008-09-25"," ","-","No","No"," "," "," "," ","Dennis Majors"]
[30,"5-Year Lost Hills",null,"2009-04-30"," ","-","No","No"," "," "," "," ","Brad Coffey"]
[31,"5-Year Tulare",null,"2009-04-30"," ","-","No","No"," "," "," "," ","Brad Coffey"]
[null,"New Agricultural Transfers","CR Programs","2009-08-03",null,null,null,null,null,"For additional PVID fallowing or similar programs.",null,null,"Bill Hasencamp"]
[null,"AZ Water Bank Purchase","CR Programs","2009-08-03",null,null,null,null,null,null,null,null,"Bill Hasencamp"]
[null,"Fund YDP","CR Programs","2009-08-03",null,null,null,null,null,null,null,null,"Bill Hasencamp"]
[null,"Fund Mexico Conservation","CR Programs","2009-08-03",null,null,null,null,null,null,null,null,"Bill Hasencamp"]

{"sheet":"Programs-->","index":20,"n_rows":79,"n_cols":13,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Control","Arizona GWB"]
["Lib_RawData","Arvin Edison"]
["CRA Power","Chuckwalla"]
["DVL Power","Hayfield"]
["Small Hydro Power","IID Conservation"]
["SWP On-Aq Power","IRP GWSP"]
["Checks","Special Surplus Water"]
["Treatment-Chem1","IID Transfer (Salton Sea)"]
["Treatment-Chem2","SWP Transfers"]
["Treatment-Solids","CR Transfers"]
["Treatment-Power","Kern Delta",null,null,null,null,null,null,null,null,null,null,"Bill Hasencamp"]
["Treatment-Total","Lower Coachella"]
["Mass Balance","Mojave"]
["Updates","North Las Posas"]
["Update Procedures","MSHCP"]
["Overview","Prop 13"]
["Checks-old","PVID"]
["Assumptions","Raymond Basin"]
["Table_Water Operations","Sacramento Valley Transfer"]
["Chart_Variable Costs","San Bernardino Transfer"]
["Tier-2 Rate","Semitropic"]
["Tier-2_Programs"]
["UnitCost"]
["Factors"]
["Table_Programs $"]
["Table_Programs AF"]
["Programs-All"]
["Programs-CR"]
["Programs-IB"]
["Programs-NC"]
["+ or - Programs"]
["Program Update"]
["Programs-->"]
["Arizona GWB"]
["Arvin Edison"]
["Chuckwalla"]
["Hayfield"]
["IID Conservation"]
["IRP GWSP"]
["Special Surplus Water"]
["IID Transfer (Salton Sea)"]
["SWP Transfers"]
["CR Transfers"]
["Kern Delta"]
["Lower Coachella"]
["Mojave"]
["North Las Posas"]
["MSHCP"]
["Prop 13"]
["PVID"]
["Raymond Basin"]
["Sacramento Valley Transfer"]
["San Bernardino Transfer"]
["Semitropic"]
["Terminated or No Cost->"]
["Colorado Supply"]
["All American"]
["Coachella Canal"]
["IID CVWD"]
["Cadiz"]
["IID Option"]
["DWCV"]
["North Kern"]
["Rosedale-Rio Bravo"]
["San Joaquin Valley"]
["Macro-->"]
["Macro_Power&Trmt_FY_Cash"]
["Macro_Progams-CR_FY_Cash"]
["Macro_Progams-NC_FY_Cash"]
["Macro_Progams-IB_FY_Cash"]
["Lookup_Chart_Data"]
["VCM_Power&Trmt_FY_Cash"]
["VCM_Progams-CR_FY_Cash"]
["VCM_Progams-NC_FY_Cash"]
["VCM_Progams-IB_FY_Cash"]

{"sheet":"AVEK Storage","index":21,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Storage"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," The spreadsheet is projecting costs for a generic program, modeled after the AVEK proposal that will be going before the Board in November for consideration.  Assumes costs will be $300/AF take until 2018, then escalates.  Program has a 30,000 AF storage capacity.  Maximum put capacity is 30,000 AFY or available storage.  The maximum take capacity is 30,000 AF, but minimum direct pumpback capacity of 10,000 AFY.  Assumed 15,000 AFY puts and 15,000 AFY takes as a high end budget estimate of how the program could operate."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,74335287.775278017,0,74335287.775278017,null,260000,210000,0,260000,null,null,0,null,null,74335287.775278017,null,null,0,0,74335287.775278017,0,74335287.775278017]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2016,2016,2016,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2016,2016,2016,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2016,2016,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2016,2016,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2016,2016,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,10,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,11,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,12,2016,2017,2017,"CFO",0,0,0,0,null,2916.6666666666665,0,null,2916.6666666666665,null,null,0,null,300,0,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,2,2017,2017,2017,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,3,2017,2017,2017,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,4,2017,2017,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,5,2017,2017,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,6,2017,2017,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,7,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,8,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,9,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,10,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,11,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,12,2017,2018,2018,"CFO",0,375000,0,375000,null,1250,1250,null,1250,null,null,0,null,300,375000,null,null,0,0,375000,null,375000]
[null,null,null,1,2018,2018,2018,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,2,2018,2018,2018,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,3,2018,2018,2018,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,4,2018,2018,2019,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,5,2018,2018,2019,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,6,2018,2018,2019,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,7,2018,2019,2019,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
[null,null,null,8,2018,2019,2019,"CFO",0,384375,0,384375,null,1250,1250,null,1250,null,null,0,null,307.5,384375,null,null,0,0,384375,null,384375]
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[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,516.47141927402868,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,529.38320475587932,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,17500,0,0,17500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2250000,0,2250000,null,25000,7500,0,25000,0,0,0,0,3600,2250000,0,0,0,0,2250000,0,2250000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4556250,0,4556250,null,15000,15000,0,15000,0,0,0,0,3645,4556250,0,0,0,0,4556250,0,4556250]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4670156.25,0,4670156.25,null,15000,15000,0,15000,0,0,0,0,3736.125,4670156.25,0,0,0,0,4670156.25,0,4670156.25]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4786910.15625,0,4786910.15625,null,15000,15000,0,15000,0,0,0,0,3829.5281249999989,4786910.15625,0,0,0,0,4786910.15625,0,4786910.15625]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4906582.91015625,0,4906582.91015625,null,15000,15000,0,15000,0,0,0,0,3925.2663281249993,4906582.91015625,0,0,0,0,4906582.91015625,0,4906582.91015625]
[null,null,null,2022,null,null,null,"CFO/CFO",0,5029247.4829101553,0,5029247.4829101553,null,15000,15000,0,15000,0,0,0,0,4023.3979863281252,5029247.4829101553,0,0,0,0,5029247.4829101553,0,5029247.4829101553]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5154978.6699829092,0,5154978.6699829092,null,15000,15000,0,15000,0,0,0,0,4123.982935986327,5154978.6699829092,0,0,0,0,5154978.6699829092,0,5154978.6699829092]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5283853.1367324805,0,5283853.1367324805,null,15000,15000,0,15000,0,0,0,0,4227.0825093859858,5283853.1367324805,0,0,0,0,5283853.1367324805,0,5283853.1367324805]
[null,null,null,2025,null,null,null,"CFO/CFO",0,5415949.4651507931,0,5415949.4651507931,null,15000,15000,0,15000,0,0,0,0,4332.7595721206353,5415949.4651507931,0,0,0,0,5415949.4651507931,0,5415949.4651507931]
[null,null,null,2026,null,null,null,"CFO/CFO",0,5551348.201779563,0,5551348.201779563,null,15000,15000,0,15000,0,0,0,0,4441.0785614236493,5551348.201779563,0,0,0,0,5551348.201779563,0,5551348.201779563]
[null,null,null,2027,null,null,null,"CFO/CFO",0,5690131.9068240514,0,5690131.9068240514,null,15000,15000,0,15000,0,0,0,0,4552.1055254592402,5690131.9068240514,0,0,0,0,5690131.9068240514,0,5690131.9068240514]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5832385.2044946514,0,5832385.2044946514,null,15000,15000,0,15000,0,0,0,0,4665.9081635957209,5832385.2044946514,0,0,0,0,5832385.2044946514,0,5832385.2044946514]
[null,null,null,2029,null,null,null,"CFO/CFO",0,5978194.8346070172,0,5978194.8346070172,null,15000,15000,0,15000,0,0,0,0,4782.5558676856135,5978194.8346070172,0,0,0,0,5978194.8346070172,0,5978194.8346070172]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6127649.7054721937,0,6127649.7054721937,null,15000,15000,0,15000,0,0,0,0,4902.1197643777532,6127649.7054721937,0,0,0,0,6127649.7054721937,0,6127649.7054721937]
[null,null,null,2031,null,null,null,"CFO/CFO",0,3101649.8509180238,0,3101649.8509180238,null,15000,7500,0,15000,0,0,0,0,5024.6727584871969,3101649.8509180238,0,0,0,0,3101649.8509180238,0,3101649.8509180238]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,7500,0,0,7500,0,0,0,0,5150.2895774493763,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5279.0468168856105,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5411.0229873077496,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5546.2985619904439,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5684.956026040205,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5827.079926691209,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5972.7569248584896,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6122.0758479799488,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6275.1277441794464,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,8750,0,0,8750,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1125000,0,1125000,null,30000.000000000004,3750,0,30000.000000000004,0,0,0,0,2700,1125000,0,0,0,0,1125000,0,1125000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4528125,0,4528125,null,15000,15000,0,15000,0,0,0,0,3622.5,4528125,0,0,0,0,4528125,0,4528125]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4641328.125,0,4641328.125,null,15000,15000,0,15000,0,0,0,0,3713.0625,4641328.125,0,0,0,0,4641328.125,0,4641328.125]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4757361.328125,0,4757361.328125,null,15000,15000,0,15000,0,0,0,0,3805.8890624999995,4757361.328125,0,0,0,0,4757361.328125,0,4757361.328125]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4876295.361328125,0,4876295.361328125,null,15000,15000,0,15000,0,0,0,0,3901.0362890624992,4876295.361328125,0,0,0,0,4876295.361328125,0,4876295.361328125]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4998202.7453613272,0,4998202.7453613272,null,15000,15000,0,15000,0,0,0,0,3998.5621962890618,4998202.7453613272,0,0,0,0,4998202.7453613272,0,4998202.7453613272]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5123157.8139953604,0,5123157.8139953604,null,15000,15000,0,15000,0,0,0,0,4098.5262511962883,5123157.8139953604,0,0,0,0,5123157.8139953604,0,5123157.8139953604]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5251236.7593452437,0,5251236.7593452437,null,15000,15000,0,15000,0,0,0,0,4200.9894074761951,5251236.7593452437,0,0,0,0,5251236.7593452437,0,5251236.7593452437]
[null,null,null,2025,null,null,null,"CFO/CFO",0,5382517.6783288745,0,5382517.6783288745,null,15000,15000,0,15000,0,0,0,0,4306.0141426631008,5382517.6783288745,0,0,0,0,5382517.6783288745,0,5382517.6783288745]
[null,null,null,2026,null,null,null,"CFO/CFO",0,5517080.6202870961,0,5517080.6202870961,null,15000,15000,0,15000,0,0,0,0,4413.6644962296768,5517080.6202870961,0,0,0,0,5517080.6202870961,0,5517080.6202870961]
[null,null,null,2027,null,null,null,"CFO/CFO",0,5655007.6357942736,0,5655007.6357942736,null,15000,15000,0,15000,0,0,0,0,4524.0061086354181,5655007.6357942736,0,0,0,0,5655007.6357942736,0,5655007.6357942736]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5796382.8266891288,0,5796382.8266891288,null,15000,15000,0,15000,0,0,0,0,4637.1062613513022,5796382.8266891288,0,0,0,0,5796382.8266891288,0,5796382.8266891288]
[null,null,null,2029,null,null,null,"CFO/CFO",0,5941292.3973563565,0,5941292.3973563565,null,15000,15000,0,15000,0,0,0,0,4753.0339178850854,5941292.3973563565,0,0,0,0,5941292.3973563565,0,5941292.3973563565]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6089824.7072902666,0,6089824.7072902666,null,15000,15000,0,15000,0,0,0,0,4871.8597658322115,6089824.7072902666,0,0,0,0,6089824.7072902666,0,6089824.7072902666]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4652474.7763770362,0,4652474.7763770362,null,15000,11250,0,15000,0,0,0,0,4993.6562599780164,4652474.7763770362,0,0,0,0,4652474.7763770362,0,4652474.7763770362]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,11250,0,0,11250,0,0,0,0,5118.4976664774667,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5246.460108139403,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5377.621610842888,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5512.0621511139589,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5649.863704891809,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5791.1102975141021,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5935.8880549519563,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6084.2852563257529,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6236.3923877338939,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,35000.000000000007,0,0,35000.000000000007,0,0,0,0,1800,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,4500000,0,4500000,null,15000,15000,0,15000,0,0,0,0,3600,4500000,0,0,0,0,4500000,0,4500000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4612500,0,4612500,null,15000,15000,0,15000,0,0,0,0,3690,4612500,0,0,0,0,4612500,0,4612500]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4727812.5,0,4727812.5,null,15000,15000,0,15000,0,0,0,0,3782.25,4727812.5,0,0,0,0,4727812.5,0,4727812.5]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4846007.8125,0,4846007.8125,null,15000,15000,0,15000,0,0,0,0,3876.8062499999992,4846007.8125,0,0,0,0,4846007.8125,0,4846007.8125]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4967158.0078124991,0,4967158.0078124991,null,15000,15000,0,15000,0,0,0,0,3973.7264062499985,4967158.0078124991,0,0,0,0,4967158.0078124991,0,4967158.0078124991]
[null,null,null,2022,null,null,null,"CFO/CFO",0,5091336.9580078116,0,5091336.9580078116,null,15000,15000,0,15000,0,0,0,0,4073.06956640625,5091336.9580078116,0,0,0,0,5091336.9580078116,0,5091336.9580078116]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5218620.3819580069,0,5218620.3819580069,null,15000,15000,0,15000,0,0,0,0,4174.8963055664053,5218620.3819580069,0,0,0,0,5218620.3819580069,0,5218620.3819580069]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5349085.891506955,0,5349085.891506955,null,15000,15000,0,15000,0,0,0,0,4279.2687132055662,5349085.891506955,0,0,0,0,5349085.891506955,0,5349085.891506955]
[null,null,null,2025,null,null,null,"CFO/CFO",0,5482813.0387946302,0,5482813.0387946302,null,15000,15000,0,15000,0,0,0,0,4386.2504310357044,5482813.0387946302,0,0,0,0,5482813.0387946302,0,5482813.0387946302]
[null,null,null,2026,null,null,null,"CFO/CFO",0,5619883.3647644958,0,5619883.3647644958,null,15000,15000,0,15000,0,0,0,0,4495.906691811595,5619883.3647644958,0,0,0,0,5619883.3647644958,0,5619883.3647644958]
[null,null,null,2027,null,null,null,"CFO/CFO",0,5760380.4488836071,0,5760380.4488836071,null,15000,15000,0,15000,0,0,0,0,4608.3043591068854,5760380.4488836071,0,0,0,0,5760380.4488836071,0,5760380.4488836071]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5904389.9601056958,0,5904389.9601056958,null,15000,15000,0,15000,0,0,0,0,4723.5119680845573,5904389.9601056958,0,0,0,0,5904389.9601056958,0,5904389.9601056958]
[null,null,null,2029,null,null,null,"CFO/CFO",0,6051999.7091083387,0,6051999.7091083387,null,15000,15000,0,15000,0,0,0,0,4841.5997672866697,6051999.7091083387,0,0,0,0,6051999.7091083387,0,6051999.7091083387]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6203299.7018360486,0,6203299.7018360486,null,15000,15000,0,15000,0,0,0,0,4962.6397614688367,6203299.7018360486,0,0,0,0,6203299.7018360486,0,6203299.7018360486]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,15000,0,0,15000,0,0,0,0,5086.7057555055571,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5213.8733993931955,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5344.2202343780255,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5477.8257402374738,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5614.7713837434121,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5755.1406683369969,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5899.0191850454212,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6046.494664671558,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6197.6570312883423,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6352.5984570705505,0,0,0,0,0,0,0,0]

{"sheet":"AVEK Exchange","index":22,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"This is an exchange of up to 30,000 AF.  The exchange is 2 for 1. Metropolitan returns only 1 AF for every 2 AF received.  Metropolitan does compensate AVEK for water kept. At a 60% SWP Allocation Metropolitan compensates AVEK at $207/AF. Escalation starting in 2019.  Estimates below assume on average 10,000 AF provided to Metropolitan and 5,000 AF returned each year.  For the unbalanced potion, a payment of $207/AF for 5,000 AF kept."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Exchange","Exchange","Exchange","Total","Return","Unbalanced","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Returned","Received","Unbalanced","Purchase",null,null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,49564593.157945141,0,49564593.157945141,null,74999.999999999956,74999.999999999956,74999.999999999956,149999.99999999991,null,null,49564593.157945141,null,null,0,null,null,0,0,49564593.157945141,0,49564593.157945141]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,0,0,0,0,300,207,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,0,0,0,0,307.5,212.17499999999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2015,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,0,0,0,0,315.1875,217.47937499999998,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2015,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,323.06718749999999,222.91635937499996,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
[null,null,null,2,2016,2016,2016,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
[null,null,null,3,2016,2016,2016,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
[null,null,null,4,2016,2016,2017,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
[null,null,null,5,2016,2016,2017,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
[null,null,null,6,2016,2016,2017,"CFO",0,227493.14453125,0,227493.14453125,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,323.06718749999999,222.91635937499996,227493.14453125,null,null,0,null,null,0,0,227493.14453125,null,227493.14453125]
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[null,null,null,8,2016,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,9,2016,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,10,2016,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,11,2016,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,12,2016,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,1,2017,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,2,2017,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,3,2017,2017,2017,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,4,2017,2017,2018,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,5,2017,2017,2018,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,6,2017,2017,2018,"CFO",0,233180.47314453119,0,233180.47314453119,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,331.14386718749995,228.48926835937493,233180.47314453119,null,null,0,null,null,0,0,233180.47314453119,null,233180.47314453119]
[null,null,null,7,2017,2018,2018,"CFO",0,239009.98497314448,0,239009.98497314448,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,339.42246386718745,234.20150006835928,239009.98497314448,null,null,0,null,null,0,0,239009.98497314448,null,239009.98497314448]
[null,null,null,8,2017,2018,2018,"CFO",0,239009.98497314448,0,239009.98497314448,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,339.42246386718745,234.20150006835928,239009.98497314448,null,null,0,null,null,0,0,239009.98497314448,null,239009.98497314448]
[null,null,null,9,2017,2018,2018,"CFO",0,239009.98497314448,0,239009.98497314448,null,416.66666666666669,416.66666666666669,416.66666666666669,833.33333333333337,339.42246386718745,234.20150006835928,239009.98497314448,null,null,0,null,null,0,0,239009.98497314448,null,239009.98497314448]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2484,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3690,2546.1000000000004,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3782.25,2609.7524999999991,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1364958.8671875,0,1364958.8671875,null,2500,2500,2500,5000,3876.8062499999992,2674.9963124999995,1364958.8671875,0,0,0,0,0,0,0,1364958.8671875,0,1364958.8671875]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2798165.6777343745,0,2798165.6777343745,null,5000,5000,5000,10000,3973.7264062499985,2741.8712203124983,2798165.6777343745,0,0,0,0,0,0,0,2798165.6777343745,0,2798165.6777343745]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2868119.8196777347,0,2868119.8196777347,null,5000,5000,5000,10000,4073.06956640625,2810.4180008203111,2868119.8196777347,0,0,0,0,0,0,0,2868119.8196777347,0,2868119.8196777347]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2939822.8151696757,0,2939822.8151696757,null,5000,5000,5000,10000,4174.8963055664053,2880.6784508408182,2939822.8151696757,0,0,0,0,0,0,0,2939822.8151696757,0,2939822.8151696757]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3013318.385548918,0,3013318.385548918,null,5000,5000,5000,10000,4279.2687132055662,2952.6954121118383,3013318.385548918,0,0,0,0,0,0,0,3013318.385548918,0,3013318.385548918]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3088651.3451876403,0,3088651.3451876403,null,5000,5000,5000,10000,4386.2504310357044,3026.5127974146344,3088651.3451876403,0,0,0,0,0,0,0,3088651.3451876403,0,3088651.3451876403]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3165867.6288173324,0,3165867.6288173324,null,5000,5000,5000,10000,4495.906691811595,3102.1756173499994,3165867.6288173324,0,0,0,0,0,0,0,3165867.6288173324,0,3165867.6288173324]
[null,null,null,2023,null,null,null,"CFO/CFO",0,3245014.3195377649,0,3245014.3195377649,null,5000,5000,5000,10000,4608.3043591068854,3179.7300077837485,3245014.3195377649,0,0,0,0,0,0,0,3245014.3195377649,0,3245014.3195377649]
[null,null,null,2024,null,null,null,"CFO/CFO",0,3326139.677526209,0,3326139.677526209,null,5000,5000,5000,10000,4723.5119680845573,3259.2232579783436,3326139.677526209,0,0,0,0,0,0,0,3326139.677526209,0,3326139.677526209]
[null,null,null,2025,null,null,null,"CFO/CFO",0,3409293.1694643633,0,3409293.1694643633,null,5000,5000,5000,10000,4841.5997672866697,3340.703839427802,3409293.1694643633,0,0,0,0,0,0,0,3409293.1694643633,0,3409293.1694643633]
[null,null,null,2026,null,null,null,"CFO/CFO",0,3494525.4987009731,0,3494525.4987009731,null,5000,5000,5000,10000,4962.6397614688367,3424.2214354134953,3494525.4987009731,0,0,0,0,0,0,0,3494525.4987009731,0,3494525.4987009731]
[null,null,null,2027,null,null,null,"CFO/CFO",0,3581888.6361684953,0,3581888.6361684953,null,5000,5000,5000,10000,5086.7057555055571,3509.8269712988331,3581888.6361684953,0,0,0,0,0,0,0,3581888.6361684953,0,3581888.6361684953]
[null,null,null,2028,null,null,null,"CFO/CFO",0,3671435.8520727083,0,3671435.8520727083,null,5000,5000,5000,10000,5213.8733993931955,3597.5726455813042,3671435.8520727083,0,0,0,0,0,0,0,3671435.8520727083,0,3671435.8520727083]
[null,null,null,2029,null,null,null,"CFO/CFO",0,3763221.7483745255,0,3763221.7483745255,null,5000,5000,5000,10000,5344.2202343780255,3687.5119617208361,3763221.7483745255,0,0,0,0,0,0,0,3763221.7483745255,0,3763221.7483745255]
[null,null,null,2030,null,null,null,"CFO/CFO",0,3857302.2920838874,0,3857302.2920838874,null,5000,5000,5000,10000,5477.8257402374738,3779.6997607638555,3857302.2920838874,0,0,0,0,0,0,0,3857302.2920838874,0,3857302.2920838874]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1976867.4246929926,0,1976867.4246929926,null,2500,2500,2500,5000,5614.7713837434121,3874.1922547829513,1976867.4246929926,0,0,0,0,0,0,0,1976867.4246929926,0,1976867.4246929926]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5755.1406683369969,3971.0470611525247,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5899.0191850454212,4070.323237681338,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6046.494664671558,4172.0813186233727,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6197.6570312883423,4276.3833515889555,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6352.5984570705505,4383.2929353786794,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6511.4134184973163,4492.8752587631452,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6674.1987539597458,4605.1971402322233,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6841.0537228087378,4720.3270687380282,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7012.0800658789567,4838.3352454564783,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,2700,1863,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3667.5,2530.5750000000003,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3759.1875,2593.8393749999991,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,682479.43359375,0,682479.43359375,null,1250,1250,1250,2500,3853.1671874999993,2658.6853593749993,682479.43359375,0,0,0,0,0,0,0,682479.43359375,0,682479.43359375]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2781103.6918945313,0,2781103.6918945313,null,5000,5000,5000,10000,3949.4963671874984,2725.1524933593737,2781103.6918945313,0,0,0,0,0,0,0,2781103.6918945313,0,2781103.6918945313]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2850631.2841918943,0,2850631.2841918943,null,5000,5000,5000,10000,4048.2337763671876,2793.2813056933578,2850631.2841918943,0,0,0,0,0,0,0,2850631.2841918943,0,2850631.2841918943]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2921897.0662966901,0,2921897.0662966901,null,5000,5000,5000,10000,4149.4396207763657,2863.1133383356914,2921897.0662966901,0,0,0,0,0,0,0,2921897.0662966901,0,2921897.0662966901]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2994944.4929541075,0,2994944.4929541075,null,5000,5000,5000,10000,4253.1756112957755,2934.6911717940834,2994944.4929541075,0,0,0,0,0,0,0,2994944.4929541075,0,2994944.4929541075]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3069818.1052779597,0,3069818.1052779597,null,5000,5000,5000,10000,4359.5050015781699,3008.0584510889353,3069818.1052779597,0,0,0,0,0,0,0,3069818.1052779597,0,3069818.1052779597]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3146563.5579099096,0,3146563.5579099096,null,5000,5000,5000,10000,4468.4926266176217,3083.259912366158,3146563.5579099096,0,0,0,0,0,0,0,3146563.5579099096,0,3146563.5579099096]
[null,null,null,2023,null,null,null,"CFO/CFO",0,3225227.6468576565,0,3225227.6468576565,null,5000,5000,5000,10000,4580.2049422830632,3160.341410175311,3225227.6468576565,0,0,0,0,0,0,0,3225227.6468576565,0,3225227.6468576565]
[null,null,null,2024,null,null,null,"CFO/CFO",0,3305858.3380290982,0,3305858.3380290982,null,5000,5000,5000,10000,4694.7100658401396,3239.3499454296953,3305858.3380290982,0,0,0,0,0,0,0,3305858.3380290982,0,3305858.3380290982]
[null,null,null,2025,null,null,null,"CFO/CFO",0,3388504.7964798245,0,3388504.7964798245,null,5000,5000,5000,10000,4812.0778174861416,3320.3336940654376,3388504.7964798245,0,0,0,0,0,0,0,3388504.7964798245,0,3388504.7964798245]
[null,null,null,2026,null,null,null,"CFO/CFO",0,3473217.4163918206,0,3473217.4163918206,null,5000,5000,5000,10000,4932.3797629232949,3403.3420364170715,3473217.4163918206,0,0,0,0,0,0,0,3473217.4163918206,0,3473217.4163918206]
[null,null,null,2027,null,null,null,"CFO/CFO",0,3560047.8518016143,0,3560047.8518016143,null,5000,5000,5000,10000,5055.6892569963775,3488.4255873274988,3560047.8518016143,0,0,0,0,0,0,0,3560047.8518016143,0,3560047.8518016143]
[null,null,null,2028,null,null,null,"CFO/CFO",0,3649049.0480966554,0,3649049.0480966554,null,5000,5000,5000,10000,5182.0814884212859,3575.6362270106865,3649049.0480966554,0,0,0,0,0,0,0,3649049.0480966554,0,3649049.0480966554]
[null,null,null,2029,null,null,null,"CFO/CFO",0,3740275.2742990712,0,3740275.2742990712,null,5000,5000,5000,10000,5311.633525631818,3665.0271326859533,3740275.2742990712,0,0,0,0,0,0,0,3740275.2742990712,0,3740275.2742990712]
[null,null,null,2030,null,null,null,"CFO/CFO",0,3833782.1561565464,0,3833782.1561565464,null,5000,5000,5000,10000,5444.4243637726113,3756.6528110031004,3833782.1561565464,0,0,0,0,0,0,0,3833782.1561565464,0,3833782.1561565464]
[null,null,null,2031,null,null,null,"CFO/CFO",0,2941192.9977139654,0,2941192.9977139654,null,3749.9999999999995,3749.9999999999995,3749.9999999999995,7499.9999999999991,5580.534972866928,3850.5691312781773,2941192.9977139654,0,0,0,0,0,0,0,2941192.9977139654,0,2941192.9977139654]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5720.0483471886009,3946.8333595601312,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5863.0495558683151,4045.5041935491345,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6009.6257947650229,4146.6417983878637,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6159.8664396341455,4250.3078433475603,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6313.8631006249989,4356.5655394312489,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6471.7096781406253,4465.4796779170292,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6633.502420094138,4577.116669864954,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6799.3399805964891,4691.544586611577,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6969.3234801114022,4808.8332012768651,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3645,2515.0500000000002,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3736.125,2577.9262499999995,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3829.5281249999989,2642.3744062499995,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,2764041.7060546875,0,2764041.7060546875,null,5000,5000,5000,10000,3925.2663281249993,2708.4337664062487,2764041.7060546875,0,0,0,0,0,0,0,2764041.7060546875,0,2764041.7060546875]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2833142.7487060549,0,2833142.7487060549,null,5000,5000,5000,10000,4023.3979863281252,2776.1446105664045,2833142.7487060549,0,0,0,0,0,0,0,2833142.7487060549,0,2833142.7487060549]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2903971.3174237045,0,2903971.3174237045,null,5000,5000,5000,10000,4123.982935986327,2845.5482258305647,2903971.3174237045,0,0,0,0,0,0,0,2903971.3174237045,0,2903971.3174237045]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2976570.6003592969,0,2976570.6003592969,null,5000,5000,5000,10000,4227.0825093859858,2916.6869314763285,2976570.6003592969,0,0,0,0,0,0,0,2976570.6003592969,0,2976570.6003592969]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3050984.8653682792,0,3050984.8653682792,null,5000,5000,5000,10000,4332.7595721206353,2989.6041047632361,3050984.8653682792,0,0,0,0,0,0,0,3050984.8653682792,0,3050984.8653682792]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3127259.4870024868,0,3127259.4870024868,null,5000,5000,5000,10000,4441.0785614236493,3064.3442073823171,3127259.4870024868,0,0,0,0,0,0,0,3127259.4870024868,0,3127259.4870024868]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3205440.9741775487,0,3205440.9741775487,null,5000,5000,5000,10000,4552.1055254592402,3140.9528125668744,3205440.9741775487,0,0,0,0,0,0,0,3205440.9741775487,0,3205440.9741775487]
[null,null,null,2023,null,null,null,"CFO/CFO",0,3285576.998531987,0,3285576.998531987,null,5000,5000,5000,10000,4665.9081635957209,3219.4766328810465,3285576.998531987,0,0,0,0,0,0,0,3285576.998531987,0,3285576.998531987]
[null,null,null,2024,null,null,null,"CFO/CFO",0,3367716.4234952861,0,3367716.4234952861,null,5000,5000,5000,10000,4782.5558676856135,3299.9635487030723,3367716.4234952861,0,0,0,0,0,0,0,3367716.4234952861,0,3367716.4234952861]
[null,null,null,2025,null,null,null,"CFO/CFO",0,3451909.3340826686,0,3451909.3340826686,null,5000,5000,5000,10000,4902.1197643777532,3382.4626374206482,3451909.3340826686,0,0,0,0,0,0,0,3451909.3340826686,0,3451909.3340826686]
[null,null,null,2026,null,null,null,"CFO/CFO",0,3538207.0674347337,0,3538207.0674347337,null,5000,5000,5000,10000,5024.6727584871969,3467.0242033561644,3538207.0674347337,0,0,0,0,0,0,0,3538207.0674347337,0,3538207.0674347337]
[null,null,null,2027,null,null,null,"CFO/CFO",0,3626662.244120602,0,3626662.244120602,null,5000,5000,5000,10000,5150.2895774493763,3553.6998084400693,3626662.244120602,0,0,0,0,0,0,0,3626662.244120602,0,3626662.244120602]
[null,null,null,2028,null,null,null,"CFO/CFO",0,3717328.8002236169,0,3717328.8002236169,null,5000,5000,5000,10000,5279.0468168856105,3642.5423036510697,3717328.8002236169,0,0,0,0,0,0,0,3717328.8002236169,0,3717328.8002236169]
[null,null,null,2029,null,null,null,"CFO/CFO",0,3810262.0202292055,0,3810262.0202292055,null,5000,5000,5000,10000,5411.0229873077496,3733.6058612423458,3810262.0202292055,0,0,0,0,0,0,0,3810262.0202292055,0,3810262.0202292055]
[null,null,null,2030,null,null,null,"CFO/CFO",0,3905518.5707349377,0,3905518.5707349377,null,5000,5000,5000,10000,5546.2985619904439,3826.9460077734034,3905518.5707349377,0,0,0,0,0,0,0,3905518.5707349377,0,3905518.5707349377]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5684.956026040205,3922.6196579677376,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5827.079926691209,4020.6851494169318,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5972.7569248584896,4121.2022781523556,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6122.0758479799488,4224.2323351061641,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Arvin Edison","index":23,"n_rows":455,"n_cols":33,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost structure was renegotiated in April 2011.  More of the put fee is placed on the take fee.  The projections do not show reduced put costs as part of the WQSA.\n\nCost structure was renegotiated in April 2011.  More of the put fee is placed on the take fee."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"Spreading/Extraction",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Put","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,"Total -->",null,null,null,null,85941733.731113449,235351405.46652251,0,235351405.46652251,null,843999.99999999977,545000,0,843999.99999999977,null,null,0,30489.275369235169,38953.851279075861,125971768.54901055,14042.138575294059,37167.10550457488,85941733.731113449,6311.722129184308,6409.8336029780821,23437903.186398607,85941733.731113449,235351405.46652251,0,235351405.46652251]
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[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,70.13,87.308616221655171,0,50.660555091577685,71.464424270216696,0,13.462773044549049,17.601848183946036,0,0,0,null,0]
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[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,70,90,0,30,80,0,14,14,0,0,0,null,0]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,508.62,1021.8355056774955,0,592.91689835607758,836.39953617768595,0,157.56451192483848,206.00708404584574,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,837.42000000000007,1047.7033946598619,0,607.92666109893219,857.5730912426003,0,161.55327653458858,211.22217820735241,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,840,1080,0,360,960,0,168,168,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",1200000,4480000.0000000009,0,4480000.0000000009,null,40000,0,0,40000,0,0,0,838.5,1069.5,2720000.0000000005,364.5,990,1200000,170.09999999999997,170.09999999999997,560000.00000000012,1200000,4480000.0000000009,0,4480000.0000000009]
[null,null,null,2017,null,null,null,"CFO/CFO",2430000,9072000,0,9072000,null,80000,0,0,80000,0,0,0,826.2,1044.8999999999999,5508000.0000000009,364.5,1008.4500000000003,2430000,170.09999999999997,170.09999999999997,1134000,2430000,9072000,0,9072000]
[null,null,null,2018,null,null,null,"CFO/CFO",2490750,9298799.9999999963,0,9298799.9999999963,null,80000,0,0,80000,0,0,0,846.8549999999999,1071.0224999999998,5645699.9999999981,373.61249999999995,1033.6612499999999,2490750,174.35249999999999,174.35249999999999,1162349.9999999995,2490750,9298799.9999999963,0,9298799.9999999963]
[null,null,null,2019,null,null,null,"CFO/CFO",4529113.0468749991,13493150.609374996,0,13493150.609374996,null,72000,25000.000000000004,0,72000,0,0,0,868.02637499999969,1097.7980624999996,7516328.8437499991,382.95281249999982,1059.5027812499998,4529113.0468749991,178.71131249999996,178.71131249999996,1447708.7187499998,4529113.0468749991,13493150.609374996,0,13493150.609374996]
[null,null,null,2020,null,null,null,"CFO/CFO",6074807.3212890616,16112908.670898436,0,16112908.670898436,null,54500,47500,0,54500,0,0,0,889.72703437499945,1125.2430140624995,8483340.5097656231,392.52663281249983,1085.9903507812498,6074807.3212890616,183.17909531249995,183.17909531249995,1554760.8398437498,6074807.3212890616,16112908.670898436,0,16112908.670898436]
[null,null,null,2021,null,null,null,"CFO/CFO",5683049.6556884758,14836280.074584959,0,14836280.074584959,null,45000,45000,0,45000,0,0,0,911.97021023437458,1153.3740894140619,7745041.1236816375,402.33979863281235,1113.1401095507808,5683049.6556884758,187.75857269531235,187.75857269531235,1408189.2952148432,5683049.6556884758,14836280.074584959,0,14836280.074584959]
[null,null,null,2022,null,null,null,"CFO/CFO",5825125.8970806859,15207187.076449579,0,15207187.076449579,null,45000,45000,0,45000,0,0,0,934.76946549023376,1182.2084416494133,7938667.1517736772,412.39829359863262,1140.96861228955,5825125.8970806859,192.45253701269522,192.45253701269522,1443394.0275952138,5825125.8970806859,15207187.076449579,0,15207187.076449579]
[null,null,null,2023,null,null,null,"CFO/CFO",5970754.0445077009,15587366.753360812,0,15587366.753360812,null,45000,45000,0,45000,0,0,0,958.13870212748964,1211.7636526906488,8137133.8305680202,422.70825093859833,1169.4928275967886,5970754.0445077009,197.26385043801258,197.26385043801258,1479478.8782850944,5970754.0445077009,15587366.753360812,0,15587366.753360812]
[null,null,null,2024,null,null,null,"CFO/CFO",6120022.8956203936,15977050.922194835,0,15977050.922194835,null,45000,45000,0,45000,0,0,0,982.09216968067722,1242.0577440079148,8340562.1763322167,433.2759572120633,1198.7301482867083,6120022.8956203936,202.19544669896291,202.19544669896291,1516465.8502422213,6120022.8956203936,15977050.922194835,0,15977050.922194835]
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[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1288.5900325691125,1629.6873941315246,0,568.49560260402018,1572.8378338711227,0,265.2979478818761,265.2979478818761,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1320.8047833833402,1670.4295789848129,0,582.70799266912059,1612.1587797179004,0,271.93039657892297,271.93039657892297,0,0,0,0,0]
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[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1422.3622886806745,1798.8699533314414,0,627.51277441794457,1736.1186758896474,0,292.83929472837411,292.83929472837411,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1457.9213458976913,1843.8417021647272,0,643.20059377839311,1779.5216427868877,0,300.16027709658346,300.16027709658346,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,832.26,1041.2364224142702,0,604.17422041321856,852.27970247637165,0,160.55608538215105,209.91840466697573,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,838.31999999999994,1071.9258486649655,0,421.98166527473302,934.39327281065016,0,166.38831913364714,178.80554455183812,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",600000,2240000,0,2240000,null,20000,0,0,20000,0,0,0,844.5,1081.5,1360000,364.5,981,600000,170.09999999999997,170.09999999999997,280000,600000,2240000,0,2240000]
[null,null,null,2017,null,null,null,"CFO/CFO",2415000,9016000.0000000019,0,9016000.0000000019,null,80000,0,0,80000,0,0,0,821.10000000000014,1038.45,5474000.0000000019,362.25,1002.2250000000001,2415000,169.04999999999998,169.04999999999998,1127000.0000000002,2415000,9016000.0000000019,0,9016000.0000000019]
[null,null,null,2018,null,null,null,"CFO/CFO",2475375,9241399.9999999963,0,9241399.9999999963,null,80000,0,0,80000,0,0,0,841.62749999999994,1064.4112499999999,5610849.9999999981,371.30624999999998,1027.2806249999999,2475375,173.27625,173.27625,1155174.9999999995,2475375,9241399.9999999963,0,9241399.9999999963]
[null,null,null,2019,null,null,null,"CFO/CFO",3525306.5234374991,11453375.304687496,0,11453375.304687496,null,75999.999999999985,12500,0,75999.999999999985,0,0,0,862.6681874999997,1091.0215312499997,6615864.4218749981,380.58890624999981,1052.9626406249997,3525306.5234374991,177.60815624999998,177.60815624999998,1312204.3593749998,3525306.5234374991,11453375.304687496,0,11453375.304687496]
[null,null,null,2020,null,null,null,"CFO/CFO",6305766.7075195294,16842804.944824215,0,16842804.944824215,null,59250,48750,0,59250,0,0,0,884.23489218749955,1118.2970695312497,8900299.0986328106,390.10362890624981,1079.2867066406247,6305766.7075195294,182.04836015624994,182.04836015624994,1636739.1386718748,6305766.7075195294,16842804.944824215,0,16842804.944824215]
[null,null,null,2021,null,null,null,"CFO/CFO",5647969.1022583004,14744698.098815916,0,14744698.098815916,null,45000,45000,0,45000,0,0,0,906.34076449218708,1146.2544962695308,7697232.2278564433,399.8562196289061,1106.2688743066403,5647969.1022583004,186.59956916015614,186.59956916015614,1399496.7687011715,5647969.1022583004,14744698.098815916,0,14744698.098815916]
[null,null,null,2022,null,null,null,"CFO/CFO",5789168.3298147554,15113315.551286312,0,15113315.551286312,null,45000,45000,0,45000,0,0,0,928.99928360449167,1174.9108586762691,7889663.0335528525,409.85262511962873,1133.9255961643062,5789168.3298147554,191.26455838916004,191.26455838916004,1434484.1879187,5789168.3298147554,15113315.551286312,0,15113315.551286312]
[null,null,null,2023,null,null,null,"CFO/CFO",5933897.5380601231,15491148.440068463,0,15491148.440068463,null,45000,45000,0,45000,0,0,0,952.2242656946039,1204.2836301431755,8086904.6093916735,420.09894074761934,1162.2737360684134,5933897.5380601231,196.04617234888903,196.04617234888903,1470346.2926166679,5933897.5380601231,15491148.440068463,0,15491148.440068463]
[null,null,null,2024,null,null,null,"CFO/CFO",6082244.9765116256,15878427.151070176,0,15878427.151070176,null,45000,45000,0,45000,0,0,0,976.02987233696922,1234.3907208967551,8289077.2246264648,430.6014142663098,1191.3305794701237,6082244.9765116256,200.94732665761128,200.94732665761128,1507104.9499320842,6082244.9765116256,15878427.151070176,0,15878427.151070176]
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[null,null,null,2029,null,null,null,"CFO/CFO",6881501.9192379974,17964982.886506274,0,17964982.886506274,null,45000,45000,0,45000,0,0,0,1104.2882135886346,1396.5997995385669,9378330.0492270049,487.18597658322102,1347.8812018802448,6881501.9192379974,227.35345573883643,227.35345573883643,1705150.9180412733,6881501.9192379974,17964982.886506274,0,17964982.886506274]
[null,null,null,2030,null,null,null,"CFO/CFO",7053539.4672189467,18414107.458668932,0,18414107.458668932,null,45000,45000,0,45000,0,0,0,1131.8954189283504,1431.5147945270305,9612788.3004576787,499.36562599780154,1381.5782319272512,7053539.4672189467,233.03729213230733,233.03729213230733,1747779.6909923051,7053539.4672189467,18414107.458668932,0,18414107.458668932]
[null,null,null,2031,null,null,null,"CFO/CFO",5877529.5409318106,15892776.294857666,0,15892776.294857666,null,45000,33750,0,45000,0,0,0,1160.1928044015585,1467.3026643902065,8451879.5318821985,511.84976664774661,1416.117687725432,5877529.5409318106,238.86322443561502,238.86322443561502,1563367.22204366,5877529.5409318106,15892776.294857666,0,15892776.294857666]
[null,null,null,2032,null,null,null,"CFO/CFO",1466401.8935793357,5474567.0693628537,0,5474567.0693628537,null,33750,0,0,33750,0,0,0,1189.197624511598,1503.9852309999619,3323844.2921131607,524.64601081394005,1451.5206299185675,1466401.8935793357,244.83480504650541,244.83480504650541,684320.88367035671,1466401.8935793357,5474567.0693628537,0,5474567.0693628537]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1218.9275651243875,1541.5848617749609,0,537.76216108428844,1487.8086456665319,0,250.95567517266801,250.95567517266801,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1249.4007542524971,1580.1244833193348,0,551.20621511139575,1525.0038618081951,0,257.2295670519847,257.2295670519847,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1280.6357731088094,1619.6275954023179,0,564.98637048918056,1563.1289583533999,0,263.66030622828436,263.66030622828436,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1312.6516674365294,1660.1182852873758,0,579.11102975141,1602.2071823122346,0,270.25181388399136,270.25181388399136,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1345.4679591224428,1701.6212424195601,0,593.58880549519529,1642.2623618700402,0,277.00810923109111,277.00810923109111,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1379.1046581005035,1744.1617734800493,0,608.42852563257497,1683.3189209167915,0,283.93331196186836,283.93331196186836,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1413.5822745530161,1787.76581781705,0,623.63923877338948,1725.4018939397115,0,291.03164476091501,291.03164476091501,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1448.9218314168415,1832.4599632624759,0,639.23021974272388,1768.5369412882035,0,298.30743587993788,298.30743587993788,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,836.64,1063.8516973299311,0,483.96333054946609,908.78654562130009,0,164.77663826729429,189.61108910367619,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,850.5,1093.5,0,364.5,972,0,170.09999999999997,170.09999999999997,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",2400000,8960000.0000000019,0,8960000.0000000019,null,80000,0,0,80000,0,0,0,816,1032,5440000,360,996,2400000,168,168,1120000.0000000002,2400000,8960000.0000000019,0,8960000.0000000019]
[null,null,null,2017,null,null,null,"CFO/CFO",2460000,9183999.9999999981,0,9183999.9999999981,null,80000,0,0,80000,0,0,0,836.40000000000009,1057.8,5576000,368.99999999999994,1020.9000000000001,2460000,172.19999999999996,172.19999999999996,1147999.9999999998,2460000,9183999.9999999981,0,9183999.9999999981]
[null,null,null,2018,null,null,null,"CFO/CFO",2521499.9999999995,9413599.9999999963,0,9413599.9999999963,null,80000,0,0,80000,0,0,0,857.30999999999983,1084.2449999999997,5715399.9999999972,378.22499999999997,1046.4224999999999,2521499.9999999995,176.505,176.505,1176699.9999999995,2521499.9999999995,9413599.9999999963,0,9413599.9999999963]
[null,null,null,2019,null,null,null,"CFO/CFO",6536726.0937499963,17572701.218749996,0,17572701.218749996,null,64000.000000000007,49999.999999999993,0,64000.000000000007,0,0,0,878.74274999999955,1111.3511249999997,9317257.6874999981,387.68062499999974,1072.5830624999996,6536726.0937499963,180.91762499999996,180.91762499999996,1718717.4374999998,6536726.0937499963,17572701.218749996,0,17572701.218749996]
[null,null,null,2020,null,null,null,"CFO/CFO",5612888.5488281241,14653116.123046873,0,14653116.123046873,null,45000,45000,0,45000,0,0,0,900.71131874999946,1139.1349031249995,7649423.3320312491,397.3726406249998,1099.3976390624998,5612888.5488281241,185.44056562499995,185.44056562499995,1390804.2421874998,5612888.5488281241,14653116.123046873,0,14653116.123046873]
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{"sheet":"Bard","index":24,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Bard Water District Land Fallowing Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Potential land fallowing project similar to PVID. Negotiations pending."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,"Total -->",null,null,null,null,0,13971672.273178736,0,13971672.273178736,null,0,0,68564.999999999869,68564.999999999869,null,null,13971672.273178736,null,null,0,null,null,0,0,13971672.273178736,0,13971672.273178736]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1925,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,664962.5,0,664962.5,null,0,0,2285.5,2285.5,2100,265000,664962.5,0,0,0,0,0,0,0,664962.5,0,664962.5]
[null,null,null,2017,null,null,null,"CFO/CFO",0,799924.99999999988,0,799924.99999999988,null,0,0,4571,4571,2100,0,799924.99999999988,0,0,0,0,0,0,0,799924.99999999988,0,799924.99999999988]
[null,null,null,2018,null,null,null,"CFO/CFO",0,797756.06050000002,0,797756.06050000002,null,0,0,4571,4571,2094.3059999999996,0,797756.06050000002,0,0,0,0,0,0,0,797756.06050000002,0,797756.06050000002]
[null,null,null,2019,null,null,null,"CFO/CFO",0,809382.0371291663,0,809382.0371291663,null,0,0,4571,4571,2124.827049999999,0,809382.0371291663,0,0,0,0,0,0,0,809382.0371291663,0,809382.0371291663]
[null,null,null,2020,null,null,null,"CFO/CFO",0,829616.5880573953,0,829616.5880573953,null,0,0,4571,4571,2177.9477262499995,0,829616.5880573953,0,0,0,0,0,0,0,829616.5880573953,0,829616.5880573953]
[null,null,null,2021,null,null,null,"CFO/CFO",0,850357.00275883032,0,850357.00275883032,null,0,0,4571,4571,2232.3964194062487,0,850357.00275883032,0,0,0,0,0,0,0,850357.00275883032,0,850357.00275883032]
[null,null,null,2022,null,null,null,"CFO/CFO",0,871615.92782780097,0,871615.92782780097,null,0,0,4571,4571,2288.2063298914049,0,871615.92782780097,0,0,0,0,0,0,0,871615.92782780097,0,871615.92782780097]
[null,null,null,2023,null,null,null,"CFO/CFO",0,893406.32602349576,0,893406.32602349576,null,0,0,4571,4571,2345.4114881386895,0,893406.32602349576,0,0,0,0,0,0,0,893406.32602349576,0,893406.32602349576]
[null,null,null,2024,null,null,null,"CFO/CFO",0,915741.48417408334,0,915741.48417408334,null,0,0,4571,4571,2404.0467753421558,0,915741.48417408334,0,0,0,0,0,0,0,915741.48417408334,0,915741.48417408334]
[null,null,null,2025,null,null,null,"CFO/CFO",0,938635.02127843536,0,938635.02127843536,null,0,0,4571,4571,2464.1479447257102,0,938635.02127843536,0,0,0,0,0,0,0,938635.02127843536,0,938635.02127843536]
[null,null,null,2026,null,null,null,"CFO/CFO",0,962100.89681039576,0,962100.89681039576,null,0,0,4571,4571,2525.7516433438532,0,962100.89681039576,0,0,0,0,0,0,0,962100.89681039576,0,962100.89681039576]
[null,null,null,2027,null,null,null,"CFO/CFO",0,986153.41923065577,0,986153.41923065577,null,0,0,4571,4571,2588.8954344274484,0,986153.41923065577,0,0,0,0,0,0,0,986153.41923065577,0,986153.41923065577]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1010807.2547114221,0,1010807.2547114221,null,0,0,4571,4571,2653.6178202881356,0,1010807.2547114221,0,0,0,0,0,0,0,1010807.2547114221,0,1010807.2547114221]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1036077.4360792077,0,1036077.4360792077,null,0,0,4571,4571,2719.9582657953374,0,1036077.4360792077,0,0,0,0,0,0,0,1036077.4360792077,0,1036077.4360792077]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1061979.3719811875,0,1061979.3719811875,null,0,0,4571,4571,2787.9572224402218,0,1061979.3719811875,0,0,0,0,0,0,0,1061979.3719811875,0,1061979.3719811875]
[null,null,null,2031,null,null,null,"CFO/CFO",0,543155.94661665126,0,543155.94661665126,null,0,0,2285.5,2285.5,2857.6561530012268,0,543155.94661665126,0,0,0,0,0,0,0,543155.94661665126,0,543155.94661665126]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2929.097556826257,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3002.3249957469129,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3077.3831206405862,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3154.3176986566004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3233.1756411230153,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3314.0050321510894,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3396.8551579548662,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3481.7765369037379,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3568.820950326332,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,464981.25000000006,0,464981.25000000006,null,0,0,1142.75,1142.75,2100,265000,464981.25000000006,0,0,0,0,0,0,0,464981.25000000006,0,464981.25000000006]
[null,null,null,2017,null,null,null,"CFO/CFO",0,799924.99999999988,0,799924.99999999988,null,0,0,4571,4571,2100,0,799924.99999999988,0,0,0,0,0,0,0,799924.99999999988,0,799924.99999999988]
[null,null,null,2018,null,null,null,"CFO/CFO",0,799924.99999999988,0,799924.99999999988,null,0,0,4571,4571,2100,0,799924.99999999988,0,0,0,0,0,0,0,799924.99999999988,0,799924.99999999988]
[null,null,null,2019,null,null,null,"CFO/CFO",0,804436.72936666629,0,804436.72936666629,null,0,0,4571,4571,2111.844399999999,0,804436.72936666629,0,0,0,0,0,0,0,804436.72936666629,0,804436.72936666629]
[null,null,null,2020,null,null,null,"CFO/CFO",0,824547.64760083286,0,824547.64760083286,null,0,0,4571,4571,2164.6405099999997,0,824547.64760083286,0,0,0,0,0,0,0,824547.64760083286,0,824547.64760083286]
[null,null,null,2021,null,null,null,"CFO/CFO",0,845161.33879085374,0,845161.33879085374,null,0,0,4571,4571,2218.756522749999,0,845161.33879085374,0,0,0,0,0,0,0,845161.33879085374,0,845161.33879085374]
[null,null,null,2022,null,null,null,"CFO/CFO",0,866290.37226062501,0,866290.37226062501,null,0,0,4571,4571,2274.2254358187488,0,866290.37226062501,0,0,0,0,0,0,0,866290.37226062501,0,866290.37226062501]
[null,null,null,2023,null,null,null,"CFO/CFO",0,887947.63156714034,0,887947.63156714034,null,0,0,4571,4571,2331.0810717142172,0,887947.63156714034,0,0,0,0,0,0,0,887947.63156714034,0,887947.63156714034]
[null,null,null,2024,null,null,null,"CFO/CFO",0,910146.32235631917,0,910146.32235631917,null,0,0,4571,4571,2389.3580985070716,0,910146.32235631917,0,0,0,0,0,0,0,910146.32235631917,0,910146.32235631917]
[null,null,null,2025,null,null,null,"CFO/CFO",0,932899.98041522701,0,932899.98041522701,null,0,0,4571,4571,2449.0920509697485,0,932899.98041522701,0,0,0,0,0,0,0,932899.98041522701,0,932899.98041522701]
[null,null,null,2026,null,null,null,"CFO/CFO",0,956222.47992560721,0,956222.47992560721,null,0,0,4571,4571,2510.3193522439924,0,956222.47992560721,0,0,0,0,0,0,0,956222.47992560721,0,956222.47992560721]
[null,null,null,2027,null,null,null,"CFO/CFO",0,980128.04192374751,0,980128.04192374751,null,0,0,4571,4571,2573.0773360500916,0,980128.04192374751,0,0,0,0,0,0,0,980128.04192374751,0,980128.04192374751]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1004631.2429718411,0,1004631.2429718411,null,0,0,4571,4571,2637.4042694513446,0,1004631.2429718411,0,0,0,0,0,0,0,1004631.2429718411,0,1004631.2429718411]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1029747.0240461372,0,1029747.0240461372,null,0,0,4571,4571,2703.3393761876264,0,1029747.0240461372,0,0,0,0,0,0,0,1029747.0240461372,0,1029747.0240461372]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1055490.6996472902,0,1055490.6996472902,null,0,0,4571,4571,2770.9228605923186,0,1055490.6996472902,0,0,0,0,0,0,0,1055490.6996472902,0,1055490.6996472902]
[null,null,null,2031,null,null,null,"CFO/CFO",0,809191.51230643969,0,809191.51230643969,null,0,0,3428.2499999999995,3428.2499999999995,2840.1959321071258,0,809191.51230643969,0,0,0,0,0,0,0,809191.51230643969,0,809191.51230643969]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2911.2008304098035,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2983.9808511700476,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3058.5803724492998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3135.044881760532,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3213.4210038045449,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3293.7565288996575,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3376.1004421221483,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3460.502953175202,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3547.0155270045821,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,875,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2100,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,65000,0,65000,null,0,0,0,0,2100,65000,65000,0,0,0,0,0,0,0,65000,0,65000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,999924.99999999977,0,999924.99999999977,null,0,0,4571,4571,2100,200000,999924.99999999977,0,0,0,0,0,0,0,999924.99999999977,0,999924.99999999977]
[null,null,null,2017,null,null,null,"CFO/CFO",0,799924.99999999988,0,799924.99999999988,null,0,0,4571,4571,2100,0,799924.99999999988,0,0,0,0,0,0,0,799924.99999999988,0,799924.99999999988]
[null,null,null,2018,null,null,null,"CFO/CFO",0,801660.36110416637,0,801660.36110416637,null,0,0,4571,4571,2104.5557499999991,0,801660.36110416637,0,0,0,0,0,0,0,801660.36110416637,0,801660.36110416637]
[null,null,null,2019,null,null,null,"CFO/CFO",0,819478.70714427042,0,819478.70714427042,null,0,0,4571,4571,2151.3332937499995,0,819478.70714427042,0,0,0,0,0,0,0,819478.70714427042,0,819478.70714427042]
[null,null,null,2020,null,null,null,"CFO/CFO",0,839965.67482287728,0,839965.67482287728,null,0,0,4571,4571,2205.1166260937493,0,839965.67482287728,0,0,0,0,0,0,0,839965.67482287728,0,839965.67482287728]
[null,null,null,2021,null,null,null,"CFO/CFO",0,860964.81669344916,0,860964.81669344916,null,0,0,4571,4571,2260.2445417460926,0,860964.81669344916,0,0,0,0,0,0,0,860964.81669344916,0,860964.81669344916]
[null,null,null,2022,null,null,null,"CFO/CFO",0,882488.93711078493,0,882488.93711078493,null,0,0,4571,4571,2316.7506552897444,0,882488.93711078493,0,0,0,0,0,0,0,882488.93711078493,0,882488.93711078493]
[null,null,null,2023,null,null,null,"CFO/CFO",0,904551.16053855489,0,904551.16053855489,null,0,0,4571,4571,2374.6694216719875,0,904551.16053855489,0,0,0,0,0,0,0,904551.16053855489,0,904551.16053855489]
[null,null,null,2024,null,null,null,"CFO/CFO",0,927164.93955201865,0,927164.93955201865,null,0,0,4571,4571,2434.0361572137872,0,927164.93955201865,0,0,0,0,0,0,0,927164.93955201865,0,927164.93955201865]
[null,null,null,2025,null,null,null,"CFO/CFO",0,950344.06304081867,0,950344.06304081867,null,0,0,4571,4571,2494.8870611441316,0,950344.06304081867,0,0,0,0,0,0,0,950344.06304081867,0,950344.06304081867]
[null,null,null,2026,null,null,null,"CFO/CFO",0,974102.66461683915,0,974102.66461683915,null,0,0,4571,4571,2557.2592376727348,0,974102.66461683915,0,0,0,0,0,0,0,974102.66461683915,0,974102.66461683915]
[null,null,null,2027,null,null,null,"CFO/CFO",0,998455.23123226012,0,998455.23123226012,null,0,0,4571,4571,2621.1907186145531,0,998455.23123226012,0,0,0,0,0,0,0,998455.23123226012,0,998455.23123226012]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1023416.6120130668,0,1023416.6120130668,null,0,0,4571,4571,2686.7204865799163,0,1023416.6120130668,0,0,0,0,0,0,0,1023416.6120130668,0,1023416.6120130668]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1049002.0273133928,0,1049002.0273133928,null,0,0,4571,4571,2753.8884987444144,0,1049002.0273133928,0,0,0,0,0,0,0,1049002.0273133928,0,1049002.0273133928]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1075227.0779962284,0,1075227.0779962284,null,0,0,4571,4571,2822.7357112130248,0,1075227.0779962284,0,0,0,0,0,0,0,1075227.0779962284,0,1075227.0779962284]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2893.3041039933501,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2965.6367065931827,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3039.777624258013,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3115.7720648644636,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3193.6663664860739,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3273.5080256482256,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3355.3457262894303,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3439.2293694466653,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3525.2101036828331,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3613.3403562749027,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CVWD Reimbursement","index":25,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CVWD Reimbursement for Operating Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak and Bill Hasencamp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"CVWD Reimbursement: $65/af x 4,000 af in 2008; $66.25/af x 8,000 af in 2009; $72.54/af x 205 af for 2014; CVWD provided a credit against cost of 35,000 af transfer and exchange for reducing Colorado River diversions in 2010, 2012, and 2013; yield shown as portion of IID/MWD Water Conservation Program; forecast is to reimburse CVWD for 10,000 af/yr beginning June 2016 for previous year reduction in use of water conserved by IID for MWD"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,13836745.323872557,0,13836745.323872557,null,0,0,149999.99999999991,149999.99999999991,null,null,13836745.323872557,null,null,0,null,null,0,0,13836745.323872557,0,13836745.323872557]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,76.209999999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,381049.99999999994,0,381049.99999999994,null,0,0,5000,5000,914.5200000000001,0,381049.99999999994,0,0,0,0,0,0,0,381049.99999999994,0,381049.99999999994]
[null,null,null,2017,null,null,null,"CFO/CFO",0,781152.49999999965,0,781152.49999999965,null,0,0,10000,10000,937.3829999999997,0,781152.49999999965,0,0,0,0,0,0,0,781152.49999999965,0,781152.49999999965]
[null,null,null,2018,null,null,null,"CFO/CFO",0,800681.31249999953,0,800681.31249999953,null,0,0,10000,10000,960.81757499999969,0,800681.31249999953,0,0,0,0,0,0,0,800681.31249999953,0,800681.31249999953]
[null,null,null,2019,null,null,null,"CFO/CFO",0,820698.34531249991,0,820698.34531249991,null,0,0,10000,10000,984.8380143749996,0,820698.34531249991,0,0,0,0,0,0,0,820698.34531249991,0,820698.34531249991]
[null,null,null,2020,null,null,null,"CFO/CFO",0,841215.80394531181,0,841215.80394531181,null,0,0,10000,10000,1009.4589647343743,0,841215.80394531181,0,0,0,0,0,0,0,841215.80394531181,0,841215.80394531181]
[null,null,null,2021,null,null,null,"CFO/CFO",0,862246.19904394459,0,862246.19904394459,null,0,0,10000,10000,1034.6954388527336,0,862246.19904394459,0,0,0,0,0,0,0,862246.19904394459,0,862246.19904394459]
[null,null,null,2022,null,null,null,"CFO/CFO",0,883802.35402004374,0,883802.35402004374,null,0,0,10000,10000,1060.5628248240521,0,883802.35402004374,0,0,0,0,0,0,0,883802.35402004374,0,883802.35402004374]
[null,null,null,2023,null,null,null,"CFO/CFO",0,905897.41287054447,0,905897.41287054447,null,0,0,10000,10000,1087.0768954446537,0,905897.41287054447,0,0,0,0,0,0,0,905897.41287054447,0,905897.41287054447]
[null,null,null,2024,null,null,null,"CFO/CFO",0,928544.84819230798,0,928544.84819230798,null,0,0,10000,10000,1114.2538178307698,0,928544.84819230798,0,0,0,0,0,0,0,928544.84819230798,0,928544.84819230798]
[null,null,null,2025,null,null,null,"CFO/CFO",0,951758.46939711587,0,951758.46939711587,null,0,0,10000,10000,1142.110163276539,0,951758.46939711587,0,0,0,0,0,0,0,951758.46939711587,0,951758.46939711587]
[null,null,null,2026,null,null,null,"CFO/CFO",0,975552.4311320436,0,975552.4311320436,null,0,0,10000,10000,1170.6629173584522,0,975552.4311320436,0,0,0,0,0,0,0,975552.4311320436,0,975552.4311320436]
[null,null,null,2027,null,null,null,"CFO/CFO",0,999941.24191034446,0,999941.24191034446,null,0,0,10000,10000,1199.9294902924132,0,999941.24191034446,0,0,0,0,0,0,0,999941.24191034446,0,999941.24191034446]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1024939.772958103,0,1024939.772958103,null,0,0,10000,10000,1229.9277275497236,0,1024939.772958103,0,0,0,0,0,0,0,1024939.772958103,0,1024939.772958103]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1050563.2672820555,0,1050563.2672820555,null,0,0,10000,10000,1260.6759207384666,0,1050563.2672820555,0,0,0,0,0,0,0,1050563.2672820555,0,1050563.2672820555]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1076827.3489641065,0,1076827.3489641065,null,0,0,10000,10000,1292.1928187569281,0,1076827.3489641065,0,0,0,0,0,0,0,1076827.3489641065,0,1076827.3489641065]
[null,null,null,2031,null,null,null,"CFO/CFO",0,551874.01634410478,0,551874.01634410478,null,0,0,5000,5000,1324.4976392258513,0,551874.01634410478,0,0,0,0,0,0,0,551874.01634410478,0,551874.01634410478]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1357.6100802064975,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1391.5503322116601,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1426.3390905169517,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1461.9975677798748,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1498.5475069743718,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1536.0111946487314,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1574.4114745149491,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1613.7717613778225,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1654.1160554122682,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,190525,0,190525,null,0,0,2500,2500,762.1,0,190525,0,0,0,0,0,0,0,190525,0,190525]
[null,null,null,2017,null,null,null,"CFO/CFO",0,776389.37499999977,0,776389.37499999977,null,0,0,10000,10000,931.66724999999974,0,776389.37499999977,0,0,0,0,0,0,0,776389.37499999977,0,776389.37499999977]
[null,null,null,2018,null,null,null,"CFO/CFO",0,795799.10937499953,0,795799.10937499953,null,0,0,10000,10000,954.95893124999964,0,795799.10937499953,0,0,0,0,0,0,0,795799.10937499953,0,795799.10937499953]
[null,null,null,2019,null,null,null,"CFO/CFO",0,815694.08710937481,0,815694.08710937481,null,0,0,10000,10000,978.83290453124971,0,815694.08710937481,0,0,0,0,0,0,0,815694.08710937481,0,815694.08710937481]
[null,null,null,2020,null,null,null,"CFO/CFO",0,836086.43928710883,0,836086.43928710883,null,0,0,10000,10000,1003.3037271445305,0,836086.43928710883,0,0,0,0,0,0,0,836086.43928710883,0,836086.43928710883]
[null,null,null,2021,null,null,null,"CFO/CFO",0,856988.60026928643,0,856988.60026928643,null,0,0,10000,10000,1028.3863203231438,0,856988.60026928643,0,0,0,0,0,0,0,856988.60026928643,0,856988.60026928643]
[null,null,null,2022,null,null,null,"CFO/CFO",0,878413.31527601904,0,878413.31527601904,null,0,0,10000,10000,1054.0959783312226,0,878413.31527601904,0,0,0,0,0,0,0,878413.31527601904,0,878413.31527601904]
[null,null,null,2023,null,null,null,"CFO/CFO",0,900373.64815791929,0,900373.64815791929,null,0,0,10000,10000,1080.4483777895032,0,900373.64815791929,0,0,0,0,0,0,0,900373.64815791929,0,900373.64815791929]
[null,null,null,2024,null,null,null,"CFO/CFO",0,922882.98936186708,0,922882.98936186708,null,0,0,10000,10000,1107.4595872342409,0,922882.98936186708,0,0,0,0,0,0,0,922882.98936186708,0,922882.98936186708]
[null,null,null,2025,null,null,null,"CFO/CFO",0,945955.06409591401,0,945955.06409591401,null,0,0,10000,10000,1135.1460769150967,0,945955.06409591401,0,0,0,0,0,0,0,945955.06409591401,0,945955.06409591401]
[null,null,null,2026,null,null,null,"CFO/CFO",0,969603.94069831166,0,969603.94069831166,null,0,0,10000,10000,1163.524728837974,0,969603.94069831166,0,0,0,0,0,0,0,969603.94069831166,0,969603.94069831166]
[null,null,null,2027,null,null,null,"CFO/CFO",0,993844.03921576927,0,993844.03921576927,null,0,0,10000,10000,1192.6128470589229,0,993844.03921576927,0,0,0,0,0,0,0,993844.03921576927,0,993844.03921576927]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1018690.1401961634,0,1018690.1401961634,null,0,0,10000,10000,1222.428168235396,0,1018690.1401961634,0,0,0,0,0,0,0,1018690.1401961634,0,1018690.1401961634]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1044157.3937010672,0,1044157.3937010672,null,0,0,10000,10000,1252.9888724412808,0,1044157.3937010672,0,0,0,0,0,0,0,1044157.3937010672,0,1044157.3937010672]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1070261.3285435939,0,1070261.3285435939,null,0,0,10000,10000,1284.3135942523129,0,1070261.3285435939,0,0,0,0,0,0,0,1070261.3285435939,0,1070261.3285435939]
[null,null,null,2031,null,null,null,"CFO/CFO",0,821080.85358513158,0,821080.85358513158,null,0,0,7499.9999999999991,7499.9999999999991,1316.4214341086206,0,821080.85358513158,0,0,0,0,0,0,0,821080.85358513158,0,821080.85358513158]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1349.331969961336,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1383.0652692103695,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1417.6419009406286,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1453.0829484641438,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1489.4100221757476,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1526.6452727301412,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1564.8114045483944,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1603.931689662104,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1644.0299819036568,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,533.46999999999991,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,771626.24999999977,0,771626.24999999977,null,0,0,10000,10000,925.95149999999967,0,771626.24999999977,0,0,0,0,0,0,0,771626.24999999977,0,771626.24999999977]
[null,null,null,2017,null,null,null,"CFO/CFO",0,790916.90624999953,0,790916.90624999953,null,0,0,10000,10000,949.10028749999981,0,790916.90624999953,0,0,0,0,0,0,0,790916.90624999953,0,790916.90624999953]
[null,null,null,2018,null,null,null,"CFO/CFO",0,810689.82890624995,0,810689.82890624995,null,0,0,10000,10000,972.8277946874997,0,810689.82890624995,0,0,0,0,0,0,0,810689.82890624995,0,810689.82890624995]
[null,null,null,2019,null,null,null,"CFO/CFO",0,830957.07462890563,0,830957.07462890563,null,0,0,10000,10000,997.14848955468688,0,830957.07462890563,0,0,0,0,0,0,0,830957.07462890563,0,830957.07462890563]
[null,null,null,2020,null,null,null,"CFO/CFO",0,851731.00149462826,0,851731.00149462826,null,0,0,10000,10000,1022.0772017935539,0,851731.00149462826,0,0,0,0,0,0,0,851731.00149462826,0,851731.00149462826]
[null,null,null,2021,null,null,null,"CFO/CFO",0,873024.27653199434,0,873024.27653199434,null,0,0,10000,10000,1047.6291318383931,0,873024.27653199434,0,0,0,0,0,0,0,873024.27653199434,0,873024.27653199434]
[null,null,null,2022,null,null,null,"CFO/CFO",0,894849.88344529399,0,894849.88344529399,null,0,0,10000,10000,1073.8198601343529,0,894849.88344529399,0,0,0,0,0,0,0,894849.88344529399,0,894849.88344529399]
[null,null,null,2023,null,null,null,"CFO/CFO",0,917221.13053142605,0,917221.13053142605,null,0,0,10000,10000,1100.6653566377117,0,917221.13053142605,0,0,0,0,0,0,0,917221.13053142605,0,917221.13053142605]
[null,null,null,2024,null,null,null,"CFO/CFO",0,940151.65879471204,0,940151.65879471204,null,0,0,10000,10000,1128.1819905536545,0,940151.65879471204,0,0,0,0,0,0,0,940151.65879471204,0,940151.65879471204]
[null,null,null,2025,null,null,null,"CFO/CFO",0,963655.45026457973,0,963655.45026457973,null,0,0,10000,10000,1156.3865403174955,0,963655.45026457973,0,0,0,0,0,0,0,963655.45026457973,0,963655.45026457973]
[null,null,null,2026,null,null,null,"CFO/CFO",0,987746.83652119397,0,987746.83652119397,null,0,0,10000,10000,1185.2962038254327,0,987746.83652119397,0,0,0,0,0,0,0,987746.83652119397,0,987746.83652119397]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1012440.5074342238,0,1012440.5074342238,null,0,0,10000,10000,1214.9286089210684,0,1012440.5074342238,0,0,0,0,0,0,0,1012440.5074342238,0,1012440.5074342238]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1037751.5201200792,0,1037751.5201200792,null,0,0,10000,10000,1245.301824144095,0,1037751.5201200792,0,0,0,0,0,0,0,1037751.5201200792,0,1037751.5201200792]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1063695.308123081,0,1063695.308123081,null,0,0,10000,10000,1276.4343697476975,0,1063695.308123081,0,0,0,0,0,0,0,1063695.308123081,0,1063695.308123081]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1090287.6908261583,0,1090287.6908261583,null,0,0,10000,10000,1308.3452289913896,0,1090287.6908261583,0,0,0,0,0,0,0,1090287.6908261583,0,1090287.6908261583]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1341.0538597161744,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1374.5802062090791,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1408.9447113643059,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1444.1683291484128,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1480.2725373771234,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1517.2793508115515,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1555.21133458184,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1594.0916179463857,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1633.9439083950456,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1674.7925061049204,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"IID Conservation","index":26,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"IID Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Agmt of Dec 22, 1988. Agreement extends through 12/31/2041 or 270 days beyond termination of the Quantification Settlement Agreement, whichever is later, plus any extension pursuant to Section 3.5 of the Agreement, and continues thereafter until terminated as specified in Section 7.2 or in Article V of the Agreement"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,405615729.92250472,0,405615729.92250472,null,0,0,1532820.0000000028,1532820.0000000028,null,null,405615729.92250472,null,null,0,null,null,0,0,405615729.92250472,0,405615729.92250472]
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[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,null,null,8985,8985,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2016,2017,2017,"CFO",0,4628269,0,4628269,null,null,null,7916.666666666667,7916.666666666667,null,4628269,4628269,null,null,0,null,null,0,0,4628269,null,4628269]
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[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,1,2017,2017,2017,"CFO",0,6149690.4499999993,0,6149690.4499999993,null,null,null,7916.666666666667,7916.666666666667,null,6149690.4499999993,6149690.4499999993,null,null,0,null,null,0,0,6149690.4499999993,null,6149690.4499999993]
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[null,null,null,5,2017,2017,2018,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2017,2017,2018,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2019,2019,2020,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,6,2019,2019,2020,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2019,2020,2020,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2019,2020,2020,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2019,2020,2020,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2020,2020,2020,"CFO",0,6622543.9922570288,0,6622543.9922570288,null,null,null,7916.666666666667,7916.666666666667,null,6622543.9922570288,6622543.9922570288,null,null,0,null,null,0,0,6622543.9922570288,null,6622543.9922570288]
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[null,null,null,6,2020,2020,2021,"CFO",0,0,0,0,null,null,null,7916.666666666667,7916.666666666667,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,1,2037,2037,2037,"CFO",0,10076983.874066832,0,10076983.874066832,null,null,null,0,0,null,10076983.874066832,10076983.874066832,null,null,0,null,null,0,0,10076983.874066832,null,10076983.874066832]
[null,null,null,2,2037,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2037,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2037,2038,2038,"CFO",0,7773556.6153235426,0,7773556.6153235426,null,null,null,0,0,null,7773556.6153235426,7773556.6153235426,null,null,0,null,null,0,0,7773556.6153235426,null,7773556.6153235426]
[null,null,null,8,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,10328908.470918501,0,10328908.470918501,null,null,null,0,0,null,10328908.470918501,10328908.470918501,null,null,0,null,null,0,0,10328908.470918501,null,10328908.470918501]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,7967895.5307066301,0,7967895.5307066301,null,null,null,0,0,null,7967895.5307066301,7967895.5307066301,null,null,0,null,null,0,0,7967895.5307066301,null,7967895.5307066301]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,10587131.182691462,0,10587131.182691462,null,null,null,0,0,null,10587131.182691462,10587131.182691462,null,null,0,null,null,0,0,10587131.182691462,null,10587131.182691462]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,8167092.9189742953,0,8167092.9189742953,null,null,null,0,0,null,8167092.9189742953,8167092.9189742953,null,null,0,null,null,0,0,8167092.9189742953,null,8167092.9189742953]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,10851809.462258749,0,10851809.462258749,null,null,null,0,0,null,10851809.462258749,10851809.462258749,null,null,0,null,null,0,0,10851809.462258749,null,10851809.462258749]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,8371270.2419486521,0,8371270.2419486521,null,null,null,0,0,null,8371270.2419486521,8371270.2419486521,null,null,0,null,null,0,0,8371270.2419486521,null,8371270.2419486521]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,12197927.09,0,12197927.09,null,0,0,0,0,0,12197927.09,12197927.09,0,0,0,0,0,0,0,12197927.09,0,12197927.09]
[null,null,null,2014,null,null,null,"CFO/CFO",0,11957255.960000001,0,11957255.960000001,null,0,0,0,0,0,11957255.960000001,11957255.960000001,0,0,0,0,0,0,0,11957255.960000001,0,11957255.960000001]
[null,null,null,2015,null,null,null,"CFO/CFO",0,12840868,0,12840868,null,0,0,53910,53910,0,12840868,12840868,0,0,0,0,0,0,0,12840868,0,12840868]
[null,null,null,2016,null,null,null,"CFO/CFO",0,11591789,0,11591789,null,0,0,101410.00000000001,101410.00000000001,0,11591789,11591789,0,0,0,0,0,0,0,11591789,0,11591789]
[null,null,null,2017,null,null,null,"CFO/CFO",0,10777959.449999999,0,10777959.449999999,null,0,0,95000.000000000015,95000.000000000015,0,10777959.449999999,10777959.449999999,0,0,0,0,0,0,0,10777959.449999999,0,10777959.449999999]
[null,null,null,2018,null,null,null,"CFO/CFO",0,11047408.436249997,0,11047408.436249997,null,0,0,95000.000000000015,95000.000000000015,0,11047408.436249997,11047408.436249997,0,0,0,0,0,0,0,11047408.436249997,0,11047408.436249997]
[null,null,null,2019,null,null,null,"CFO/CFO",0,11323593.647156246,0,11323593.647156246,null,0,0,95000.000000000015,95000.000000000015,0,11323593.647156246,11323593.647156246,0,0,0,0,0,0,0,11323593.647156246,0,11323593.647156246]
[null,null,null,2020,null,null,null,"CFO/CFO",0,11606683.488335151,0,11606683.488335151,null,0,0,95000.000000000015,95000.000000000015,0,11606683.488335151,11606683.488335151,0,0,0,0,0,0,0,11606683.488335151,0,11606683.488335151]
[null,null,null,2021,null,null,null,"CFO/CFO",0,11896850.57554353,0,11896850.57554353,null,0,0,95000.000000000015,95000.000000000015,0,11896850.57554353,11896850.57554353,0,0,0,0,0,0,0,11896850.57554353,0,11896850.57554353]
[null,null,null,2022,null,null,null,"CFO/CFO",0,12194271.839932118,0,12194271.839932118,null,0,0,95000.000000000015,95000.000000000015,0,12194271.839932118,12194271.839932118,0,0,0,0,0,0,0,12194271.839932118,0,12194271.839932118]
[null,null,null,2023,null,null,null,"CFO/CFO",0,12499128.635930419,0,12499128.635930419,null,0,0,95000.000000000015,95000.000000000015,0,12499128.635930419,12499128.635930419,0,0,0,0,0,0,0,12499128.635930419,0,12499128.635930419]
[null,null,null,2024,null,null,null,"CFO/CFO",0,12811606.851828679,0,12811606.851828679,null,0,0,95000.000000000015,95000.000000000015,0,12811606.851828679,12811606.851828679,0,0,0,0,0,0,0,12811606.851828679,0,12811606.851828679]
[null,null,null,2025,null,null,null,"CFO/CFO",0,13131897.023124395,0,13131897.023124395,null,0,0,95000.000000000015,95000.000000000015,0,13131897.023124395,13131897.023124395,0,0,0,0,0,0,0,13131897.023124395,0,13131897.023124395]
[null,null,null,2026,null,null,null,"CFO/CFO",0,13460194.448702503,0,13460194.448702503,null,0,0,95000.000000000015,95000.000000000015,0,13460194.448702503,13460194.448702503,0,0,0,0,0,0,0,13460194.448702503,0,13460194.448702503]
[null,null,null,2027,null,null,null,"CFO/CFO",0,13796699.309920065,0,13796699.309920065,null,0,0,95000.000000000015,95000.000000000015,0,13796699.309920065,13796699.309920065,0,0,0,0,0,0,0,13796699.309920065,0,13796699.309920065]
[null,null,null,2028,null,null,null,"CFO/CFO",0,14141616.792668065,0,14141616.792668065,null,0,0,95000.000000000015,95000.000000000015,0,14141616.792668065,14141616.792668065,0,0,0,0,0,0,0,14141616.792668065,0,14141616.792668065]
[null,null,null,2029,null,null,null,"CFO/CFO",0,14495157.212484766,0,14495157.212484766,null,0,0,95000.000000000015,95000.000000000015,0,14495157.212484766,14495157.212484766,0,0,0,0,0,0,0,14495157.212484766,0,14495157.212484766]
[null,null,null,2030,null,null,null,"CFO/CFO",0,14857536.142796883,0,14857536.142796883,null,0,0,95000.000000000015,95000.000000000015,0,14857536.142796883,14857536.142796883,0,0,0,0,0,0,0,14857536.142796883,0,14857536.142796883]
[null,null,null,2031,null,null,null,"CFO/CFO",0,15228974.546366803,0,15228974.546366803,null,0,0,47500,47500,0,15228974.546366803,15228974.546366803,0,0,0,0,0,0,0,15228974.546366803,0,15228974.546366803]
[null,null,null,2032,null,null,null,"CFO/CFO",0,15609698.910025973,0,15609698.910025973,null,0,0,0,0,0,15609698.910025973,15609698.910025973,0,0,0,0,0,0,0,15609698.910025973,0,15609698.910025973]
[null,null,null,2033,null,null,null,"CFO/CFO",0,15999941.382776622,0,15999941.382776622,null,0,0,0,0,0,15999941.382776622,15999941.382776622,0,0,0,0,0,0,0,15999941.382776622,0,15999941.382776622]
[null,null,null,2034,null,null,null,"CFO/CFO",0,16399939.917346034,0,16399939.917346034,null,0,0,0,0,0,16399939.917346034,16399939.917346034,0,0,0,0,0,0,0,16399939.917346034,0,16399939.917346034]
[null,null,null,2035,null,null,null,"CFO/CFO",0,16809938.415279683,0,16809938.415279683,null,0,0,0,0,0,16809938.415279683,16809938.415279683,0,0,0,0,0,0,0,16809938.415279683,0,16809938.415279683]
[null,null,null,2036,null,null,null,"CFO/CFO",0,17230186.875661675,0,17230186.875661675,null,0,0,0,0,0,17230186.875661675,17230186.875661675,0,0,0,0,0,0,0,17230186.875661675,0,17230186.875661675]
[null,null,null,2037,null,null,null,"CFO/CFO",0,17660941.547553215,0,17660941.547553215,null,0,0,0,0,0,17660941.547553215,17660941.547553215,0,0,0,0,0,0,0,17660941.547553215,0,17660941.547553215]
[null,null,null,2038,null,null,null,"CFO/CFO",0,18102465.086242042,0,18102465.086242042,null,0,0,0,0,0,18102465.086242042,18102465.086242042,0,0,0,0,0,0,0,18102465.086242042,0,18102465.086242042]
[null,null,null,2039,null,null,null,"CFO/CFO",0,18555026.713398091,0,18555026.713398091,null,0,0,0,0,0,18555026.713398091,18555026.713398091,0,0,0,0,0,0,0,18555026.713398091,0,18555026.713398091]
[null,null,null,2040,null,null,null,"CFO/CFO",0,19018902.381233044,0,19018902.381233044,null,0,0,0,0,0,19018902.381233044,19018902.381233044,0,0,0,0,0,0,0,19018902.381233044,0,19018902.381233044]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,12197927.09,0,12197927.09,null,0,0,0,0,0,12197927.09,12197927.09,0,0,0,0,0,0,0,12197927.09,0,12197927.09]
[null,null,null,2014,null,null,null,"CFO/CFO",0,11957255.960000001,0,11957255.960000001,null,0,0,0,0,0,11957255.960000001,11957255.960000001,0,0,0,0,0,0,0,11957255.960000001,0,11957255.960000001]
[null,null,null,2015,null,null,null,"CFO/CFO",0,12840868,0,12840868,null,0,0,26955,26955,0,12840868,12840868,0,0,0,0,0,0,0,12840868,0,12840868]
[null,null,null,2016,null,null,null,"CFO/CFO",0,11591789,0,11591789,null,0,0,104615.00000000001,104615.00000000001,0,11591789,11591789,0,0,0,0,0,0,0,11591789,0,11591789]
[null,null,null,2017,null,null,null,"CFO/CFO",0,10777959.449999999,0,10777959.449999999,null,0,0,95000.000000000015,95000.000000000015,0,10777959.449999999,10777959.449999999,0,0,0,0,0,0,0,10777959.449999999,0,10777959.449999999]
[null,null,null,2018,null,null,null,"CFO/CFO",0,11047408.436249997,0,11047408.436249997,null,0,0,95000.000000000015,95000.000000000015,0,11047408.436249997,11047408.436249997,0,0,0,0,0,0,0,11047408.436249997,0,11047408.436249997]
[null,null,null,2019,null,null,null,"CFO/CFO",0,11323593.647156246,0,11323593.647156246,null,0,0,95000.000000000015,95000.000000000015,0,11323593.647156246,11323593.647156246,0,0,0,0,0,0,0,11323593.647156246,0,11323593.647156246]
[null,null,null,2020,null,null,null,"CFO/CFO",0,11606683.488335151,0,11606683.488335151,null,0,0,95000.000000000015,95000.000000000015,0,11606683.488335151,11606683.488335151,0,0,0,0,0,0,0,11606683.488335151,0,11606683.488335151]
[null,null,null,2021,null,null,null,"CFO/CFO",0,11896850.57554353,0,11896850.57554353,null,0,0,95000.000000000015,95000.000000000015,0,11896850.57554353,11896850.57554353,0,0,0,0,0,0,0,11896850.57554353,0,11896850.57554353]
[null,null,null,2022,null,null,null,"CFO/CFO",0,12194271.839932118,0,12194271.839932118,null,0,0,95000.000000000015,95000.000000000015,0,12194271.839932118,12194271.839932118,0,0,0,0,0,0,0,12194271.839932118,0,12194271.839932118]
[null,null,null,2023,null,null,null,"CFO/CFO",0,12499128.635930419,0,12499128.635930419,null,0,0,95000.000000000015,95000.000000000015,0,12499128.635930419,12499128.635930419,0,0,0,0,0,0,0,12499128.635930419,0,12499128.635930419]
[null,null,null,2024,null,null,null,"CFO/CFO",0,12811606.851828679,0,12811606.851828679,null,0,0,95000.000000000015,95000.000000000015,0,12811606.851828679,12811606.851828679,0,0,0,0,0,0,0,12811606.851828679,0,12811606.851828679]
[null,null,null,2025,null,null,null,"CFO/CFO",0,13131897.023124395,0,13131897.023124395,null,0,0,95000.000000000015,95000.000000000015,0,13131897.023124395,13131897.023124395,0,0,0,0,0,0,0,13131897.023124395,0,13131897.023124395]
[null,null,null,2026,null,null,null,"CFO/CFO",0,13460194.448702503,0,13460194.448702503,null,0,0,95000.000000000015,95000.000000000015,0,13460194.448702503,13460194.448702503,0,0,0,0,0,0,0,13460194.448702503,0,13460194.448702503]
[null,null,null,2027,null,null,null,"CFO/CFO",0,13796699.309920065,0,13796699.309920065,null,0,0,95000.000000000015,95000.000000000015,0,13796699.309920065,13796699.309920065,0,0,0,0,0,0,0,13796699.309920065,0,13796699.309920065]
[null,null,null,2028,null,null,null,"CFO/CFO",0,14141616.792668065,0,14141616.792668065,null,0,0,95000.000000000015,95000.000000000015,0,14141616.792668065,14141616.792668065,0,0,0,0,0,0,0,14141616.792668065,0,14141616.792668065]
[null,null,null,2029,null,null,null,"CFO/CFO",0,14495157.212484766,0,14495157.212484766,null,0,0,95000.000000000015,95000.000000000015,0,14495157.212484766,14495157.212484766,0,0,0,0,0,0,0,14495157.212484766,0,14495157.212484766]
[null,null,null,2030,null,null,null,"CFO/CFO",0,14857536.142796883,0,14857536.142796883,null,0,0,95000.000000000015,95000.000000000015,0,14857536.142796883,14857536.142796883,0,0,0,0,0,0,0,14857536.142796883,0,14857536.142796883]
[null,null,null,2031,null,null,null,"CFO/CFO",0,15228974.546366803,0,15228974.546366803,null,0,0,71250,71250,0,15228974.546366803,15228974.546366803,0,0,0,0,0,0,0,15228974.546366803,0,15228974.546366803]
[null,null,null,2032,null,null,null,"CFO/CFO",0,15609698.910025973,0,15609698.910025973,null,0,0,0,0,0,15609698.910025973,15609698.910025973,0,0,0,0,0,0,0,15609698.910025973,0,15609698.910025973]
[null,null,null,2033,null,null,null,"CFO/CFO",0,15999941.382776622,0,15999941.382776622,null,0,0,0,0,0,15999941.382776622,15999941.382776622,0,0,0,0,0,0,0,15999941.382776622,0,15999941.382776622]
[null,null,null,2034,null,null,null,"CFO/CFO",0,16399939.917346034,0,16399939.917346034,null,0,0,0,0,0,16399939.917346034,16399939.917346034,0,0,0,0,0,0,0,16399939.917346034,0,16399939.917346034]
[null,null,null,2035,null,null,null,"CFO/CFO",0,16809938.415279683,0,16809938.415279683,null,0,0,0,0,0,16809938.415279683,16809938.415279683,0,0,0,0,0,0,0,16809938.415279683,0,16809938.415279683]
[null,null,null,2036,null,null,null,"CFO/CFO",0,17230186.875661675,0,17230186.875661675,null,0,0,0,0,0,17230186.875661675,17230186.875661675,0,0,0,0,0,0,0,17230186.875661675,0,17230186.875661675]
[null,null,null,2037,null,null,null,"CFO/CFO",0,17660941.547553215,0,17660941.547553215,null,0,0,0,0,0,17660941.547553215,17660941.547553215,0,0,0,0,0,0,0,17660941.547553215,0,17660941.547553215]
[null,null,null,2038,null,null,null,"CFO/CFO",0,18102465.086242042,0,18102465.086242042,null,0,0,0,0,0,18102465.086242042,18102465.086242042,0,0,0,0,0,0,0,18102465.086242042,0,18102465.086242042]
[null,null,null,2039,null,null,null,"CFO/CFO",0,18555026.713398091,0,18555026.713398091,null,0,0,0,0,0,18555026.713398091,18555026.713398091,0,0,0,0,0,0,0,18555026.713398091,0,18555026.713398091]
[null,null,null,2040,null,null,null,"CFO/CFO",0,19018902.381233044,0,19018902.381233044,null,0,0,0,0,0,19018902.381233044,19018902.381233044,0,0,0,0,0,0,0,19018902.381233044,0,19018902.381233044]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,11868252.66,0,11868252.66,null,0,0,0,0,0,11868252.66,11868252.66,0,0,0,0,0,0,0,11868252.66,0,11868252.66]
[null,null,null,2014,null,null,null,"CFO/CFO",0,13625278.73,0,13625278.73,null,0,0,0,0,0,13625278.73,13625278.73,0,0,0,0,0,0,0,13625278.73,0,13625278.73]
[null,null,null,2015,null,null,null,"CFO/CFO",0,10868574,0,10868574,null,0,0,107820,107820,0,10868574,10868574,0,0,0,0,0,0,0,10868574,0,10868574]
[null,null,null,2016,null,null,null,"CFO/CFO",0,10627967,0,10627967,null,0,0,95000.000000000015,95000.000000000015,0,10627967,10627967,0,0,0,0,0,0,0,10627967,0,10627967]
[null,null,null,2017,null,null,null,"CFO/CFO",0,10893666.174999999,0,10893666.174999999,null,0,0,95000.000000000015,95000.000000000015,0,10893666.174999999,10893666.174999999,0,0,0,0,0,0,0,10893666.174999999,0,10893666.174999999]
[null,null,null,2018,null,null,null,"CFO/CFO",0,11166007.829374999,0,11166007.829374999,null,0,0,95000.000000000015,95000.000000000015,0,11166007.829374999,11166007.829374999,0,0,0,0,0,0,0,11166007.829374999,0,11166007.829374999]
[null,null,null,2019,null,null,null,"CFO/CFO",0,11445158.025109371,0,11445158.025109371,null,0,0,95000.000000000015,95000.000000000015,0,11445158.025109371,11445158.025109371,0,0,0,0,0,0,0,11445158.025109371,0,11445158.025109371]
[null,null,null,2020,null,null,null,"CFO/CFO",0,11731286.975737106,0,11731286.975737106,null,0,0,95000.000000000015,95000.000000000015,0,11731286.975737106,11731286.975737106,0,0,0,0,0,0,0,11731286.975737106,0,11731286.975737106]
[null,null,null,2021,null,null,null,"CFO/CFO",0,12024569.150130533,0,12024569.150130533,null,0,0,95000.000000000015,95000.000000000015,0,12024569.150130533,12024569.150130533,0,0,0,0,0,0,0,12024569.150130533,0,12024569.150130533]
[null,null,null,2022,null,null,null,"CFO/CFO",0,12325183.378883794,0,12325183.378883794,null,0,0,95000.000000000015,95000.000000000015,0,12325183.378883794,12325183.378883794,0,0,0,0,0,0,0,12325183.378883794,0,12325183.378883794]
[null,null,null,2023,null,null,null,"CFO/CFO",0,12633312.963355888,0,12633312.963355888,null,0,0,95000.000000000015,95000.000000000015,0,12633312.963355888,12633312.963355888,0,0,0,0,0,0,0,12633312.963355888,0,12633312.963355888]
[null,null,null,2024,null,null,null,"CFO/CFO",0,12949145.787439784,0,12949145.787439784,null,0,0,95000.000000000015,95000.000000000015,0,12949145.787439784,12949145.787439784,0,0,0,0,0,0,0,12949145.787439784,0,12949145.787439784]
[null,null,null,2025,null,null,null,"CFO/CFO",0,13272874.432125777,0,13272874.432125777,null,0,0,95000.000000000015,95000.000000000015,0,13272874.432125777,13272874.432125777,0,0,0,0,0,0,0,13272874.432125777,0,13272874.432125777]
[null,null,null,2026,null,null,null,"CFO/CFO",0,13604696.292928921,0,13604696.292928921,null,0,0,95000.000000000015,95000.000000000015,0,13604696.292928921,13604696.292928921,0,0,0,0,0,0,0,13604696.292928921,0,13604696.292928921]
[null,null,null,2027,null,null,null,"CFO/CFO",0,13944813.700252142,0,13944813.700252142,null,0,0,95000.000000000015,95000.000000000015,0,13944813.700252142,13944813.700252142,0,0,0,0,0,0,0,13944813.700252142,0,13944813.700252142]
[null,null,null,2028,null,null,null,"CFO/CFO",0,14293434.042758444,0,14293434.042758444,null,0,0,95000.000000000015,95000.000000000015,0,14293434.042758444,14293434.042758444,0,0,0,0,0,0,0,14293434.042758444,0,14293434.042758444]
[null,null,null,2029,null,null,null,"CFO/CFO",0,14650769.893827405,0,14650769.893827405,null,0,0,95000.000000000015,95000.000000000015,0,14650769.893827405,14650769.893827405,0,0,0,0,0,0,0,14650769.893827405,0,14650769.893827405]
[null,null,null,2030,null,null,null,"CFO/CFO",0,15017039.141173087,0,15017039.141173087,null,0,0,95000.000000000015,95000.000000000015,0,15017039.141173087,15017039.141173087,0,0,0,0,0,0,0,15017039.141173087,0,15017039.141173087]
[null,null,null,2031,null,null,null,"CFO/CFO",0,15392465.119702414,0,15392465.119702414,null,0,0,0,0,0,15392465.119702414,15392465.119702414,0,0,0,0,0,0,0,15392465.119702414,0,15392465.119702414]
[null,null,null,2032,null,null,null,"CFO/CFO",0,15777276.747694973,0,15777276.747694973,null,0,0,0,0,0,15777276.747694973,15777276.747694973,0,0,0,0,0,0,0,15777276.747694973,0,15777276.747694973]
[null,null,null,2033,null,null,null,"CFO/CFO",0,16171708.666387346,0,16171708.666387346,null,0,0,0,0,0,16171708.666387346,16171708.666387346,0,0,0,0,0,0,0,16171708.666387346,0,16171708.666387346]
[null,null,null,2034,null,null,null,"CFO/CFO",0,16576001.383047029,0,16576001.383047029,null,0,0,0,0,0,16576001.383047029,16576001.383047029,0,0,0,0,0,0,0,16576001.383047029,0,16576001.383047029]
[null,null,null,2035,null,null,null,"CFO/CFO",0,16990401.417623203,0,16990401.417623203,null,0,0,0,0,0,16990401.417623203,16990401.417623203,0,0,0,0,0,0,0,16990401.417623203,0,16990401.417623203]
[null,null,null,2036,null,null,null,"CFO/CFO",0,17415161.453063779,0,17415161.453063779,null,0,0,0,0,0,17415161.453063779,17415161.453063779,0,0,0,0,0,0,0,17415161.453063779,0,17415161.453063779]
[null,null,null,2037,null,null,null,"CFO/CFO",0,17850540.489390373,0,17850540.489390373,null,0,0,0,0,0,17850540.489390373,17850540.489390373,0,0,0,0,0,0,0,17850540.489390373,0,17850540.489390373]
[null,null,null,2038,null,null,null,"CFO/CFO",0,18296804.001625132,0,18296804.001625132,null,0,0,0,0,0,18296804.001625132,18296804.001625132,0,0,0,0,0,0,0,18296804.001625132,0,18296804.001625132]
[null,null,null,2039,null,null,null,"CFO/CFO",0,18754224.101665758,0,18754224.101665758,null,0,0,0,0,0,18754224.101665758,18754224.101665758,0,0,0,0,0,0,0,18754224.101665758,0,18754224.101665758]
[null,null,null,2040,null,null,null,"CFO/CFO",0,19223079.704207402,0,19223079.704207402,null,0,0,0,0,0,19223079.704207402,19223079.704207402,0,0,0,0,0,0,0,19223079.704207402,0,19223079.704207402]

{"sheet":"IID Transfer (Salton Sea)","index":27,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"IID Transfer Facilitated by DWR (Salton Sea Restoration)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak/Bill Hasencamp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Water available through 2017, subject to completion of enviromental documentation after concurrence by DWR to move forward.  This is a proposed program requiring state and federal approval, as well as approval by our Board.  Agreement terminates 12/31/2018."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,0,0]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,298.41000000000003,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,298.41000000000003,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,303.18,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,308.07,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,313.58,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,313.58,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,313.58,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2018,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2019,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2019,2019,2019,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,5,2019,2019,2020,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2019,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,1,2020,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2020,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2020,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,2,2022,2022,2022,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2022,2022,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2022,2022,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2022,2022,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2022,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2023,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2023,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2023,2023,2023,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2023,2023,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2023,2023,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2023,2023,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2023,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2024,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2024,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2024,2024,2024,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2024,2024,2025,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2024,2024,2025,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2024,2024,2025,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2024,2025,2025,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2024,2025,2025,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3628.6199999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3687.0600000000009,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3751.9399999999996,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3841.3549999999996,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3937.3888749999987,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4035.823596875,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,2719.08,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3672.3900000000008,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3735.4099999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3817.8364999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3913.2824124999988,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4011.1144728125,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1013.0740865624998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3657.7200000000007,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3718.8799999999997,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3794.3179999999998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3889.1759499999989,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3986.40534875,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2026.1481731249994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Kern Delta","index":28,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Kern Delta"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated capital costs of $32 m.   25 yr program from 2003, storage of 250,000 AF.  \nAssumed that Metropolitan would not have fees in 2014 for planning purposes. \nO&M costs added to power as of 9/2010.   May be renewed. Proj 600774.\nAssumed that Metropolitan would not have free put fees in 2016 for planning purposes.\n"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power & O&M",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,54359730.312074363,117490037.12282115,0,117490037.12282115,null,460999.99999999872,300000.00000000012,0,460999.99999999872,null,null,0,null,null,63130306.81074699,null,null,54359730.312074363,54359730.312074363,117490037.12282115,0,117490037.12282115]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320513,69.467994048527657,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320513,69.467994048527657,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,41,50.955110041345883,0,36.458081622320499,69.4679940485277,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.369533662878524,71.204693899740846,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.369533662878524,71.204693899740846,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,42.024999999999999,52.228987792379527,0,37.36953366287851,71.204693899740889,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,2,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,75,55,0,43,80,0,0,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,10,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,12,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,76.875,56.374999999999993,0,44.074999999999996,82,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
[null,null,null,2,2016,2016,2016,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
[null,null,null,3,2016,2016,2016,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
[null,null,null,4,2016,2016,2017,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
[null,null,null,5,2016,2016,2017,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
[null,null,null,6,2016,2016,2017,"CFO",150000,416666.66666666669,0,416666.66666666669,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,80,52,266666.66666666669,45,80,150000,150000,416666.66666666669,null,416666.66666666669]
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[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.69807596660701,94.05374937829454,0,81.392667731216406,144.69807596660701,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,492,611.46132049615062,0,437.49697946784596,833.61592858233223,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,504.2999999999999,626.74785350855427,0,448.43440395454206,854.45632679689049,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,900,660,0,516,960,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",900000,2500000,0,2500000,null,20000,0,0,20000,0,0,0,941.25,650.25,1600000.0000000002,534.45000000000005,972,900000,900000,2500000,0,2500000]
[null,null,null,2017,null,null,null,"CFO/CFO",1868625,5190625,0,5190625,null,41000,0,0,41000,0,0,0,972,631.79999999999995,3322000,546.75,972,1868625,1868625,5190625,0,5190625]
[null,null,null,2018,null,null,null,"CFO/CFO",1961465.6249999998,5448515.625,0,5448515.625,null,42000,0,0,42000,0,0,0,996.29999999999973,647.5949999999998,3487050,560.41874999999982,996.29999999999973,1961465.6249999998,1961465.6249999998,5448515.625,0,5448515.625]
[null,null,null,2019,null,null,null,"CFO/CFO",2966242.6953124991,7025069.7265624981,0,7025069.7265624981,null,39500,12500.000000000002,0,39500,0,0,0,1021.2075,663.78487499999994,4058827.03125,574.4292187499999,1021.2075,2966242.6953124991,2966242.6953124991,7025069.7265624981,0,7025069.7265624981]
[null,null,null,2020,null,null,null,"CFO/CFO",3698109.7119140611,7813178.0126953088,0,7813178.0126953088,null,30999.999999999993,24999.999999999996,0,30999.999999999993,0,0,0,1046.7376874999998,680.37949687499986,4115068.30078125,588.78994921874971,1046.7376874999998,3698109.7119140611,3698109.7119140611,7813178.0126953088,0,7813178.0126953088]
[null,null,null,2021,null,null,null,"CFO/CFO",3492532.9742431622,7180647.7950439425,0,7180647.7950439425,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1072.9061296874997,697.38898429687458,3688114.8208007808,603.50969794921843,1072.9061296874997,3492532.9742431622,3492532.9742431622,7180647.7950439425,0,7180647.7950439425]
[null,null,null,2022,null,null,null,"CFO/CFO",3579846.2985992418,7360163.9899200406,0,7360163.9899200406,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1099.7287829296872,714.8237089042965,3780317.6913207998,618.59744039794873,1099.7287829296872,3579846.2985992418,3579846.2985992418,7360163.9899200406,0,7360163.9899200406]
[null,null,null,2023,null,null,null,"CFO/CFO",3669342.4560642214,7544168.0896680392,0,7544168.0896680392,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1127.2220025029294,732.69430162690389,3874825.6336038178,634.06237640789766,1127.2220025029294,3669342.4560642214,3669342.4560642214,7544168.0896680392,0,7544168.0896680392]
[null,null,null,2024,null,null,null,"CFO/CFO",3761076.0174658275,7732772.2919097422,0,7732772.2919097422,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1155.4025525655027,751.01165916757657,3971696.2744439137,649.91393581809496,1155.4025525655027,3761076.0174658275,3761076.0174658275,7732772.2919097422,0,7732772.2919097422]
[null,null,null,2025,null,null,null,"CFO/CFO",3855102.9179024734,7926091.599207486,0,7926091.599207486,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1184.2876163796402,769.78695064676572,4070988.6813050122,666.16178421354721,1184.2876163796402,3855102.9179024734,3855102.9179024734,7926091.599207486,0,7926091.599207486]
[null,null,null,2026,null,null,null,"CFO/CFO",3951480.490850036,8124243.8891876712,0,8124243.8891876712,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1213.8948067891308,789.03162441293489,4172763.398337638,682.81582881888585,1213.8948067891308,3951480.490850036,3951480.490850036,8124243.8891876712,0,8124243.8891876712]
[null,null,null,2027,null,null,null,"CFO/CFO",4050267.5031212862,8327349.9864173625,0,8327349.9864173625,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1244.2421769588586,808.75741502325809,4277082.4832960777,699.88622453935795,1244.2421769588586,4050267.5031212862,4050267.5031212862,8327349.9864173625,0,8327349.9864173625]
[null,null,null,2028,null,null,null,"CFO/CFO",4151524.190699317,8535533.7360777967,0,8535533.7360777967,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1275.3482313828299,828.97635039883971,4384009.5453784782,717.38338015284182,1275.3482313828299,4151524.190699317,4151524.190699317,8535533.7360777967,0,8535533.7360777967]
[null,null,null,2029,null,null,null,"CFO/CFO",4255312.2954667993,8748922.0794797391,0,8748922.0794797391,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1307.2319371674007,849.70075915881034,4493609.7840129398,735.31796465666287,1307.2319371674007,4255312.2954667993,4255312.2954667993,8748922.0794797391,0,8748922.0794797391]
[null,null,null,2030,null,null,null,"CFO/CFO",4361695.1028534677,8967645.1314667314,0,8967645.1314667314,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1339.9127355965857,870.94327813778091,4605950.0286132628,753.70091377307926,1339.9127355965857,4361695.1028534677,4361695.1028534677,8967645.1314667314,0,8967645.1314667314]
[null,null,null,2031,null,null,null,"CFO/CFO",3022439.3139266954,6802144.2850315198,0,6802144.2850315198,null,24999.999999999996,12500.000000000002,0,24999.999999999996,0,0,0,1373.4105539865,892.71686009122482,3779704.971104824,772.5434366174062,1373.4105539865,3022439.3139266954,3022439.3139266954,6802144.2850315198,0,6802144.2850315198]
[null,null,null,2032,null,null,null,"CFO/CFO",814667.71865518659,2262965.8851532964,0,2262965.8851532964,null,12500.000000000002,0,0,12500.000000000002,0,0,0,1407.7458178361624,915.0347815935055,1448298.1664981097,791.85702253284137,1407.7458178361624,814667.71865518659,814667.71865518659,2262965.8851532964,0,2262965.8851532964]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1442.9394632820663,937.91065113334287,0,811.65344809616238,1442.9394632820663,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1479.0129498641181,961.35841741167656,0,831.94478429856622,1479.0129498641181,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1515.9882736107209,985.39237784696877,0,852.74340390603015,1515.9882736107209,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1553.8879804509888,1010.0271872931429,0,874.06198900368088,1553.8879804509888,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1592.7351799622636,1035.2778669754714,0,895.91353872877289,1592.7351799622636,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1632.5535594613198,1061.1598136498578,0,918.31137719699234,1632.5535594613198,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1673.3673984478526,1087.6888089911042,0,941.26916162691703,1673.3673984478526,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1715.2015834090494,1114.8810292158819,0,964.80089066758967,1715.2015834090494,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,369,458.59599037211302,0,328.12273460088448,625.21194643674926,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,501.22499999999991,622.92622025545336,0,445.70004783286805,849.24622724325081,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,801.07500000000005,651.68696337713857,0,499.10860098863554,933.61408169922265,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",450000,1250000,0,1250000,null,10000,0,0,10000,0,0,0,926.25,659.25,800000,528.44999999999993,972,450000,450000,1250000,0,1250000]
[null,null,null,2017,null,null,null,"CFO/CFO",1834312.5,5095312.5,0,5095312.5,null,40500,0,0,40500,0,0,0,966,627.89999999999986,3261000,543.375,966,1834312.5,1834312.5,5095312.5,0,5095312.5]
[null,null,null,2018,null,null,null,"CFO/CFO",1949357.8124999998,5414882.8125,0,5414882.8125,null,42000,0,0,42000,0,0,0,990.14999999999986,643.59749999999985,3465525,556.95937499999991,990.14999999999986,1949357.8124999998,1949357.8124999998,5414882.8125,0,5414882.8125]
[null,null,null,2019,null,null,null,"CFO/CFO",2475961.9726562491,6270425.4882812491,0,6270425.4882812491,null,40750.000000000007,6250,0,40750.000000000007,0,0,0,1014.9037499999999,659.68743749999987,3794463.515625,570.88335937499983,1014.9037499999999,2475961.9726562491,2475961.9726562491,6270425.4882812491,0,6270425.4882812491]
[null,null,null,2020,null,null,null,"CFO/CFO",3822456.9262695299,8173768.1079101525,0,8173768.1079101525,null,33999.999999999993,24999.999999999996,0,33999.999999999993,0,0,0,1040.2763437499998,676.17962343749991,4351311.181640625,585.15544335937477,1040.2763437499998,3822456.9262695299,3822456.9262695299,8173768.1079101525,0,8173768.1079101525]
[null,null,null,2021,null,null,null,"CFO/CFO",3470974.1287231427,7136322.8086547824,0,7136322.8086547824,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1066.2832523437496,693.08411402343711,3665348.6799316402,599.78432944335907,1066.2832523437496,3470974.1287231427,3470974.1287231427,7136322.8086547824,0,7136322.8086547824]
[null,null,null,2022,null,null,null,"CFO/CFO",3557748.4819412217,7314730.8788711522,0,7314730.8788711522,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1092.9403336523435,710.41121687402313,3756982.3969299309,614.77893767944306,1092.9403336523435,3557748.4819412217,3557748.4819412217,7314730.8788711522,0,7314730.8788711522]
[null,null,null,2023,null,null,null,"CFO/CFO",3646692.1939897514,7497599.1508429293,0,7497599.1508429293,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1120.263841993652,728.17149729587356,3850906.9568531783,630.14841112142904,1120.263841993652,3646692.1939897514,3646692.1939897514,7497599.1508429293,0,7497599.1508429293]
[null,null,null,2024,null,null,null,"CFO/CFO",3737859.4988394948,7685039.1296140021,0,7685039.1296140021,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1148.2704380434934,746.37578472827056,3947179.6307745068,645.90212139946493,1148.2704380434934,3737859.4988394948,3737859.4988394948,7685039.1296140021,0,7685039.1296140021]
[null,null,null,2025,null,null,null,"CFO/CFO",3831305.986310483,7877165.1078543533,0,7877165.1078543533,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1176.9771989945807,765.03517934647709,4045859.1215438698,662.04967443445128,1176.9771989945807,3831305.986310483,3831305.986310483,7877165.1078543533,0,7877165.1078543533]
[null,null,null,2026,null,null,null,"CFO/CFO",3927088.6359682446,8074094.2355507109,0,8074094.2355507109,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1206.4016289694448,784.16105883013904,4147005.5995824672,678.60091629531246,1206.4016289694448,3927088.6359682446,3927088.6359682446,8074094.2355507109,0,8074094.2355507109]
[null,null,null,2027,null,null,null,"CFO/CFO",4025265.8518674509,8275946.5914394781,0,8275946.5914394781,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1236.5616696936809,803.76508530089234,4250680.7395720286,695.56593920269529,1236.5616696936809,4025265.8518674509,4025265.8518674509,8275946.5914394781,0,8275946.5914394781]
[null,null,null,2028,null,null,null,"CFO/CFO",4125897.4981641364,8482845.2562254649,0,8482845.2562254649,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1267.4757114360223,823.85921243341454,4356947.758061327,712.9550876827625,1267.4757114360223,4125897.4981641364,4125897.4981641364,8482845.2562254649,0,8482845.2562254649]
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[null,null,null,2030,null,null,null,"CFO/CFO",4334771.0590086933,8912289.2973218746,0,8912289.2973218746,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1331.6416693274712,865.56708506285622,4577518.2383131813,749.0484389967022,1331.6416693274712,4334771.0590086933,4334771.0590086933,8912289.2973218746,0,8912289.2973218746]
[null,null,null,2031,null,null,null,"CFO/CFO",3718991.2522348561,7940250.5423939824,0,7940250.5423939824,null,24999.999999999996,18750,0,24999.999999999996,0,0,0,1364.9327110606573,887.20626218942743,4221259.2901591249,767.77464997161985,1364.9327110606573,3718991.2522348561,3718991.2522348561,7940250.5423939824,0,7940250.5423939824]
[null,null,null,2032,null,null,null,"CFO/CFO",1222001.5779827798,3394448.8277299451,0,3394448.8277299451,null,18750,0,0,18750,0,0,0,1399.0560288371737,909.38641874416294,2172447.2497471645,786.96901622091025,1399.0560288371737,1222001.5779827798,1222001.5779827798,3394448.8277299451,0,3394448.8277299451]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1434.0324295581031,932.12107921276674,0,806.643241626433,1434.0324295581031,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1469.8832402970556,955.42410619308589,0,826.80932266709362,1469.8832402970556,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1506.6303213044819,979.30970884791327,0,847.47955573377067,1506.6303213044819,0,0,0,0,0]
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[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,498.14999999999986,619.10458700235245,0,442.96569171119404,844.03612768961125,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,702.15,643.37392675427714,0,482.21720197727103,907.2281633984453,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,911.25,668.25,0,522.44999999999993,972,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",1800000,5000000,0,5000000,null,40000,0,0,40000,0,0,0,960,624,3199999.9999999995,540,960,1800000,1800000,5000000,0,5000000]
[null,null,null,2017,null,null,null,"CFO/CFO",1937249.9999999998,5381250,0,5381250,null,42000,0,0,42000,0,0,0,984,639.59999999999991,3444000,553.49999999999989,984,1937249.9999999998,1937249.9999999998,5381250,0,5381250]
[null,null,null,2018,null,null,null,"CFO/CFO",1985681.2499999998,5515781.25,0,5515781.25,null,42000,0,0,42000,0,0,0,1008.5999999999998,655.58999999999992,3530100,567.33749999999986,1008.5999999999998,1985681.2499999998,1985681.2499999998,5515781.25,0,5515781.25]
[null,null,null,2019,null,null,null,"CFO/CFO",3946804.1406249981,8534358.2031249981,0,8534358.2031249981,null,37000,24999.999999999996,0,37000,0,0,0,1033.8149999999998,671.97974999999985,4587554.0625,581.52093749999983,1033.8149999999998,3946804.1406249981,3946804.1406249981,8534358.2031249981,0,8534358.2031249981]
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[null,null,null,2028,null,null,null,"CFO/CFO",4202777.5757696787,8640910.6957824584,0,8640910.6957824584,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1291.0932712764452,839.2106263296896,4438133.1200127807,726.23996509300048,1291.0932712764452,4202777.5757696787,4202777.5757696787,8640910.6957824584,0,8640910.6957824584]
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[null,null,null,2030,null,null,null,"CFO/CFO",4415543.1905430164,9078356.799756445,0,9078356.799756445,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1356.4548681348151,881.69566428762994,4662813.6092134267,763.00586332583327,1356.4548681348151,4415543.1905430164,4415543.1905430164,9078356.799756445,0,9078356.799756445]
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[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1460.7535307299931,949.48979497449534,0,821.67386103562114,1460.7535307299931,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1497.2723689982429,973.22703984885766,0,842.21570756151141,1497.2723689982429,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1534.7041782231988,997.55771584507954,0,863.2711002505489,1534.7041782231988,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1573.0717826787786,1022.4966587412063,0,884.85287775681275,1573.0717826787786,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1612.3985772457484,1048.0590752097364,0,906.97419970073304,1612.3985772457484,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1652.7085416768916,1074.2605520899795,0,929.64855469325141,1652.7085416768916,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1694.0262552188135,1101.117065892229,0,952.88976856058264,1694.0262552188135,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1736.3769115992845,1128.6449925395345,0,976.71201277459693,1736.3769115992845,0,0,0,0,0]

{"sheet":"Lower Colorado","index":29,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Colorado Water Supply Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Trust Deposit","Unit Cost (OMR&A)","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase",null,"Base Price",null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,25695083.781824812,0,25695083.781824812,null,0,0,115924.00000000004,115924.00000000004,null,null,25695083.781824812,null,null,0,null,null,0,0,25695083.781824812,0,25695083.781824812]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,70.38,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,72.139499999999984,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,72.139499999999984,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,72.139499999999984,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,72.139499999999984,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,72.139499999999984,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,126.56,82.21,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,126.56,82.21,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,126.56,82.21,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,128.80000000000001,67.630110000000002,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,2,2015,2015,2015,"CFO",0,92708.486176666673,0,92708.486176666673,null,null,null,490.16666666666669,490.16666666666669,131.04,58.09666,92708.486176666673,null,null,0,null,null,0,0,92708.486176666673,null,92708.486176666673]
[null,null,null,3,2015,2015,2015,"CFO",0,92708.486176666673,0,92708.486176666673,null,null,null,490.16666666666669,490.16666666666669,131.04,58.09666,92708.486176666673,null,null,0,null,null,0,0,92708.486176666673,null,92708.486176666673]
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[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,211.93526110732387,102.99770643987084,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,211.93526110732387,102.99770643987084,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,216.17396632947035,105.57264910086761,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,853.35749999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1152.4799999999998,868.82916000000023,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,556250.91706000001,0,556250.91706000001,null,0,0,2941,2941,1559.0399999999997,754.36062000000015,556250.91706000001,0,0,0,0,0,0,0,556250.91706000001,0,556250.91706000001]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1152387.5520599999,0,1152387.5520599999,null,0,0,6033.5000000000009,6033.5000000000009,1592.6400000000003,698.79105458366985,1152387.5520599999,0,0,0,0,0,0,0,1152387.5520599999,0,1152387.5520599999]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1414419.9454385,0,1414419.9454385,null,0,0,7247.9999999999982,7247.9999999999982,1628.9279999999999,709.1774665319316,1414419.9454385,0,0,0,0,0,0,0,1414419.9454385,0,1414419.9454385]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1648241.3388526654,0,1648241.3388526654,null,0,0,8281.5000000000018,8281.5000000000018,1661.5065600000005,726.90690319522992,1648241.3388526654,0,0,0,0,0,0,0,1648241.3388526654,0,1648241.3388526654]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1671718.5751425547,0,1671718.5751425547,null,0,0,8222.5,8222.5,1694.7366912000005,745.07957577511047,1671718.5751425547,0,0,0,0,0,0,0,1671718.5751425547,0,1671718.5751425547]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1695451.5121334831,0,1695451.5121334831,null,0,0,8163.4999999999982,8163.4999999999982,1728.6314250240007,763.70656516948804,1695451.5121334831,0,0,0,0,0,0,0,1695451.5121334831,0,1695451.5121334831]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1705502.5329970273,0,1705502.5329970273,null,0,0,8039.4999999999991,8039.4999999999991,1763.2040535244803,782.79922929872521,1705502.5329970273,0,0,0,0,0,0,0,1705502.5329970273,0,1705502.5329970273]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1701380.7521930358,0,1701380.7521930358,null,0,0,7851.0000000000018,7851.0000000000018,1798.4681345949698,802.36921003119346,1701380.7521930358,0,0,0,0,0,0,0,1701380.7521930358,0,1701380.7521930358]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1696296.6139279755,0,1696296.6139279755,null,0,0,7662.5000000000009,7662.5000000000009,1834.43749728687,822.42844028197317,1696296.6139279755,0,0,0,0,0,0,0,1696296.6139279755,0,1696296.6139279755]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1690214.8967178441,0,1690214.8967178441,null,0,0,7474,7474,1871.1262472326064,842.98915128902252,1690214.8967178441,0,0,0,0,0,0,0,1690214.8967178441,0,1690214.8967178441]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1683089.6401711502,0,1683089.6401711502,null,0,0,7285.5,7285.5,1908.5487721772583,864.0638800712477,1683089.6401711502,0,0,0,0,0,0,0,1683089.6401711502,0,1683089.6401711502]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1674763.9195705336,0,1674763.9195705336,null,0,0,7096.5,7096.5,1946.7197476208037,885.66547707302891,1674763.9195705336,0,0,0,0,0,0,0,1674763.9195705336,0,1674763.9195705336]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1665427.401775518,0,1665427.401775518,null,0,0,6907.9999999999991,6907.9999999999991,1985.6541425732205,907.80711399985466,1665427.401775518,0,0,0,0,0,0,0,1665427.401775518,0,1665427.401775518]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1654915.384459096,0,1654915.384459096,null,0,0,6719.4999999999991,6719.4999999999991,2025.3672254246853,930.50229184985051,1654915.384459096,0,0,0,0,0,0,0,1654915.384459096,0,1654915.384459096]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1643186.2927202045,0,1643186.2927202045,null,0,0,6531.0000000000018,6531.0000000000018,2065.874569933178,953.76484914609694,1643186.2927202045,0,0,0,0,0,0,0,1643186.2927202045,0,1643186.2927202045]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1630186.5349257691,0,1630186.5349257691,null,0,0,6342.5000000000009,6342.5000000000009,2107.1920613318416,977.60897037474933,1630186.5349257691,0,0,0,0,0,0,0,1630186.5349257691,0,1630186.5349257691]
[null,null,null,2031,null,null,null,"CFO/CFO",0,811649.97167949716,0,811649.97167949716,null,0,0,3123.9999999999995,3123.9999999999995,2149.3359025584787,1002.049194634118,811649.97167949716,0,0,0,0,0,0,0,811649.97167949716,0,811649.97167949716]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2192.3226206096479,1027.1004244999708,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2236.1690730218415,1052.77793511247,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2280.892454482278,1079.0973834902816,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2326.5103035719239,1106.0748180775388,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2373.0405096433619,1133.7266885294769,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2420.5013198362294,1162.0698557427138,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2468.9113462329542,1191.1216021362816,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2518.2895731576127,1220.8996421896886,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2568.6553646207653,1251.4221332444308,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,636.93899999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,766.07999999999993,882.35733000000005,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,278125.45853,0,278125.45853,null,0,0,1470.5,1470.5,1552.3199999999997,782.9609700000002,278125.45853,0,0,0,0,0,0,0,278125.45853,0,278125.45853]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1132444.69309,0,1132444.69309,null,0,0,5957.7500000000009,5957.7500000000009,1582.5600000000002,697.97548729183484,1132444.69309,0,0,0,0,0,0,0,1132444.69309,0,1132444.69309]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1303346.60771925,0,1303346.60771925,null,0,0,6716.4999999999991,6716.4999999999991,1620.864,704.79982784963568,1303346.60771925,0,0,0,0,0,0,0,1303346.60771925,0,1303346.60771925]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1642403.9798648329,0,1642403.9798648329,null,0,0,8296.25,8296.25,1653.2812800000002,722.41982354587662,1642403.9798648329,0,0,0,0,0,0,0,1642403.9798648329,0,1642403.9798648329]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1665817.3159854426,0,1665817.3159854426,null,0,0,8237.25,8237.25,1686.3469056000006,740.48031913452348,1665817.3159854426,0,0,0,0,0,0,0,1665817.3159854426,0,1665817.3159854426]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1689486.302795131,0,1689486.302795131,null,0,0,8178.2499999999991,8178.2499999999991,1720.0738437120006,758.9923271128863,1689486.302795131,0,0,0,0,0,0,0,1689486.302795131,0,1689486.302795131]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1706442.2319036075,0,1706442.2319036075,null,0,0,8086.7499999999991,8086.7499999999991,1754.4753205862405,777.96713529070837,1706442.2319036075,0,0,0,0,0,0,0,1706442.2319036075,0,1706442.2319036075]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1702501.9436884511,0,1702501.9436884511,null,0,0,7898.0000000000009,7898.0000000000009,1789.5648269979652,797.41631367297623,1702501.9436884511,0,0,0,0,0,0,0,1702501.9436884511,0,1702501.9436884511]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1697717.4915650906,0,1697717.4915650906,null,0,0,7709.7500000000009,7709.7500000000009,1825.3561235379248,817.3517215148006,1697717.4915650906,0,0,0,0,0,0,0,1697717.4915650906,0,1697717.4915650906]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1691834.8776857951,0,1691834.8776857951,null,0,0,7521,7521,1861.8632460086828,837.78551455267052,1691834.8776857951,0,0,0,0,0,0,0,1691834.8776857951,0,1691834.8776857951]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1685032.2874765459,0,1685032.2874765459,null,0,0,7332.75,7332.75,1899.1005109288562,858.73015241648704,1685032.2874765459,0,0,0,0,0,0,0,1685032.2874765459,0,1685032.2874765459]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1676984.1325654462,0,1676984.1325654462,null,0,0,7143.75,7143.75,1937.0825211474335,880.19840622689901,1676984.1325654462,0,0,0,0,0,0,0,1676984.1325654462,0,1676984.1325654462]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1667875.4476781131,0,1667875.4476781131,null,0,0,6954.9999999999991,6954.9999999999991,1975.8241715703825,902.20336638257163,1667875.4476781131,0,0,0,0,0,0,0,1667875.4476781131,0,1667875.4476781131]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1657723.3472147118,0,1657723.3472147118,null,0,0,6766.7499999999991,6766.7499999999991,2015.3406550017903,924.75845054213551,1657723.3472147118,0,0,0,0,0,0,0,1657723.3472147118,0,1657723.3472147118]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1646242.8758340343,0,1646242.8758340343,null,0,0,6578.0000000000009,6578.0000000000009,2055.6474681018258,947.87741180568889,1646242.8758340343,0,0,0,0,0,0,0,1646242.8758340343,0,1646242.8758340343]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1633629.8307091566,0,1633629.8307091566,null,0,0,6389.7500000000009,6389.7500000000009,2096.7604174638623,971.57434710083112,1633629.8307091566,0,0,0,0,0,0,0,1633629.8307091566,0,1633629.8307091566]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1217474.9575192456,0,1217474.9575192456,null,0,0,4686,4686,2138.6956258131395,995.8637057783518,1217474.9575192456,0,0,0,0,0,0,0,1217474.9575192456,0,1217474.9575192456]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2181.4695383294024,1020.7602984228105,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2225.0989290959901,1046.2793058833806,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2269.6009076779105,1072.4362885304649,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2314.9929258314687,1099.2471957437267,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2361.2927843480984,1126.7283756373197,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2408.5186400350594,1154.8965850282525,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2456.6890128357613,1183.7689996539589,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2505.8227930924759,1213.3632246453078,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2555.9392489543256,1243.6973052614405,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,379.68,894.12600000000009,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1545.5999999999997,811.56132000000025,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1112501.83412,0,1112501.83412,null,0,0,5882.0000000000009,5882.0000000000009,1572.4799999999998,697.15992000000006,1112501.83412,0,0,0,0,0,0,0,1112501.83412,0,1112501.83412]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1192273.2699999998,0,1192273.2699999998,null,0,0,6185.0000000000009,6185.0000000000009,1612.8000000000004,700.42218916733975,1192273.2699999998,0,0,0,0,0,0,0,1192273.2699999998,0,1192273.2699999998]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1636566.6208770003,0,1636566.6208770003,null,0,0,8310.9999999999982,8310.9999999999982,1645.0559999999998,717.93274389652345,1636566.6208770003,0,0,0,0,0,0,0,1636566.6208770003,0,1636566.6208770003]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1659916.0568283303,0,1659916.0568283303,null,0,0,8252.0000000000018,8252.0000000000018,1677.9571200000007,735.88106249393638,1659916.0568283303,0,0,0,0,0,0,0,1659916.0568283303,0,1659916.0568283303]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1683521.0934567789,0,1683521.0934567789,null,0,0,8193,8193,1711.5162624000004,754.27808905628456,1683521.0934567789,0,0,0,0,0,0,0,1683521.0934567789,0,1683521.0934567789]
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{"sheet":"Fund Mexico","index":30,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Mexico Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak/Bill Hasencamp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Includes $2.5 million credit associated with IID payment to MWD for 23,750 AF.  Costs and supply beginning in January 2018 are subject to agreement negotiation"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,12,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,168.27896691043847,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,172.48594108319941,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,176.79808961027939,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,181.21804185053637,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,185.74849289679975,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,736.84210526315792,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1263.1578947368423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1666666.6666666665,0,1666666.6666666665,null,0,0,15833.333333333334,15833.333333333334,1263.1578947368423,0,1666666.6666666665,0,0,0,0,0,0,0,1666666.6666666665,0,1666666.6666666665]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1078947.3684210523,0,1078947.3684210523,null,0,0,10000,10000,1278.9473684210523,0,1078947.3684210523,0,0,0,0,0,0,0,1078947.3684210523,0,1078947.3684210523]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1105921.0526315786,0,1105921.0526315786,null,0,0,10000,10000,1310.921052631579,0,1105921.0526315786,0,0,0,0,0,0,0,1105921.0526315786,0,1105921.0526315786]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1133569.0789473678,0,1133569.0789473678,null,0,0,10000,10000,1343.6940789473681,0,1133569.0789473678,0,0,0,0,0,0,0,1133569.0789473678,0,1133569.0789473678]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1161908.3059210521,0,1161908.3059210521,null,0,0,10000,10000,1377.2864309210518,0,1161908.3059210521,0,0,0,0,0,0,0,1161908.3059210521,0,1161908.3059210521]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1190956.0135690782,0,1190956.0135690782,null,0,0,10000,10000,1411.7185916940778,0,1190956.0135690782,0,0,0,0,0,0,0,1190956.0135690782,0,1190956.0135690782]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1220729.9139083051,0,1220729.9139083051,null,0,0,10000,10000,1447.0115564864302,0,1220729.9139083051,0,0,0,0,0,0,0,1220729.9139083051,0,1220729.9139083051]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1251248.1617560126,0,1251248.1617560126,null,0,0,10000,10000,1483.1868453985903,0,1251248.1617560126,0,0,0,0,0,0,0,1251248.1617560126,0,1251248.1617560126]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1282529.365799913,0,1282529.365799913,null,0,0,10000,10000,1520.266516533555,0,1282529.365799913,0,0,0,0,0,0,0,1282529.365799913,0,1282529.365799913]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1314592.5999449105,0,1314592.5999449105,null,0,0,10000,10000,1558.2731794468939,0,1314592.5999449105,0,0,0,0,0,0,0,1314592.5999449105,0,1314592.5999449105]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1347457.4149435333,0,1347457.4149435333,null,0,0,10000,10000,1597.2300089330661,0,1347457.4149435333,0,0,0,0,0,0,0,1347457.4149435333,0,1347457.4149435333]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1381143.8503171215,0,1381143.8503171215,null,0,0,10000,10000,1637.1607591563927,0,1381143.8503171215,0,0,0,0,0,0,0,1381143.8503171215,0,1381143.8503171215]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1415672.4465750495,0,1415672.4465750495,null,0,0,10000,10000,1678.0897781353024,0,1415672.4465750495,0,0,0,0,0,0,0,1415672.4465750495,0,1415672.4465750495]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1451064.2577394256,0,1451064.2577394256,null,0,0,10000,10000,1720.0420225886853,0,1451064.2577394256,0,0,0,0,0,0,0,1451064.2577394256,0,1451064.2577394256]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1487340.8641829109,0,1487340.8641829109,null,0,0,10000,10000,1763.043073153402,0,1487340.8641829109,0,0,0,0,0,0,0,1487340.8641829109,0,1487340.8641829109]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1807.1191499822366,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1852.2971287317926,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1898.604556950088,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1946.069670873839,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1994.7214126456849,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2044.5894479618271,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2095.704184160873,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2148.0967887648944,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2201.7992084840166,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,421.05263157894734,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1263.1578947368423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1666666.6666666665,0,1666666.6666666665,null,0,0,15833.333333333334,15833.333333333334,1263.1578947368423,0,1666666.6666666665,0,0,0,0,0,0,0,1666666.6666666665,0,1666666.6666666665]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1078947.3684210523,0,1078947.3684210523,null,0,0,10000,10000,1271.0526315789473,0,1078947.3684210523,0,0,0,0,0,0,0,1078947.3684210523,0,1078947.3684210523]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1105921.0526315786,0,1105921.0526315786,null,0,0,10000,10000,1302.8289473684208,0,1105921.0526315786,0,0,0,0,0,0,0,1105921.0526315786,0,1105921.0526315786]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1133569.0789473678,0,1133569.0789473678,null,0,0,10000,10000,1335.3996710526317,0,1133569.0789473678,0,0,0,0,0,0,0,1133569.0789473678,0,1133569.0789473678]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1161908.3059210521,0,1161908.3059210521,null,0,0,10000,10000,1368.7846628289465,0,1161908.3059210521,0,0,0,0,0,0,0,1161908.3059210521,0,1161908.3059210521]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1190956.0135690782,0,1190956.0135690782,null,0,0,10000,10000,1403.0042793996699,0,1190956.0135690782,0,0,0,0,0,0,0,1190956.0135690782,0,1190956.0135690782]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1220729.9139083051,0,1220729.9139083051,null,0,0,10000,10000,1438.0793863846618,0,1220729.9139083051,0,0,0,0,0,0,0,1220729.9139083051,0,1220729.9139083051]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1251248.1617560126,0,1251248.1617560126,null,0,0,10000,10000,1474.0313710442783,0,1251248.1617560126,0,0,0,0,0,0,0,1251248.1617560126,0,1251248.1617560126]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1282529.365799913,0,1282529.365799913,null,0,0,10000,10000,1510.882155320385,0,1282529.365799913,0,0,0,0,0,0,0,1282529.365799913,0,1282529.365799913]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1314592.5999449105,0,1314592.5999449105,null,0,0,10000,10000,1548.6542092033944,0,1314592.5999449105,0,0,0,0,0,0,0,1314592.5999449105,0,1314592.5999449105]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1347457.4149435333,0,1347457.4149435333,null,0,0,10000,10000,1587.3705644334793,0,1347457.4149435333,0,0,0,0,0,0,0,1347457.4149435333,0,1347457.4149435333]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1381143.8503171215,0,1381143.8503171215,null,0,0,10000,10000,1627.0548285443163,0,1381143.8503171215,0,0,0,0,0,0,0,1381143.8503171215,0,1381143.8503171215]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1415672.4465750495,0,1415672.4465750495,null,0,0,10000,10000,1667.7311992579241,0,1415672.4465750495,0,0,0,0,0,0,0,1415672.4465750495,0,1415672.4465750495]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1451064.2577394256,0,1451064.2577394256,null,0,0,10000,10000,1709.4244792393724,0,1451064.2577394256,0,0,0,0,0,0,0,1451064.2577394256,0,1451064.2577394256]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1487340.8641829109,0,1487340.8641829109,null,0,0,10000,10000,1752.1600912203564,0,1487340.8641829109,0,0,0,0,0,0,0,1487340.8641829109,0,1487340.8641829109]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1795.9640935008649,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1840.8631958383864,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1886.8847757343465,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1934.0568951277046,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1982.4083175058968,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2031.9685254435442,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2082.7677385796328,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2134.8369320441238,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2188.2078553452266,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,105.26315789473684,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1263.1578947368423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1666666.6666666665,0,1666666.6666666665,null,0,0,15833.333333333334,15833.333333333334,1263.1578947368423,0,1666666.6666666665,0,0,0,0,0,0,0,1666666.6666666665,0,1666666.6666666665]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1263.1578947368423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1078947.3684210523,0,1078947.3684210523,null,0,0,10000,10000,1294.7368421052627,0,1078947.3684210523,0,0,0,0,0,0,0,1078947.3684210523,0,1078947.3684210523]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1105921.0526315786,0,1105921.0526315786,null,0,0,10000,10000,1327.1052631578948,0,1105921.0526315786,0,0,0,0,0,0,0,1105921.0526315786,0,1105921.0526315786]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1133569.0789473678,0,1133569.0789473678,null,0,0,10000,10000,1360.2828947368416,0,1133569.0789473678,0,0,0,0,0,0,0,1133569.0789473678,0,1133569.0789473678]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1161908.3059210521,0,1161908.3059210521,null,0,0,10000,10000,1394.2899671052621,0,1161908.3059210521,0,0,0,0,0,0,0,1161908.3059210521,0,1161908.3059210521]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1190956.0135690782,0,1190956.0135690782,null,0,0,10000,10000,1429.1472162828934,0,1190956.0135690782,0,0,0,0,0,0,0,1190956.0135690782,0,1190956.0135690782]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1220729.9139083051,0,1220729.9139083051,null,0,0,10000,10000,1464.8758966899666,0,1220729.9139083051,0,0,0,0,0,0,0,1220729.9139083051,0,1220729.9139083051]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1251248.1617560126,0,1251248.1617560126,null,0,0,10000,10000,1501.4977941072148,0,1251248.1617560126,0,0,0,0,0,0,0,1251248.1617560126,0,1251248.1617560126]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1282529.365799913,0,1282529.365799913,null,0,0,10000,10000,1539.035238959895,0,1282529.365799913,0,0,0,0,0,0,0,1282529.365799913,0,1282529.365799913]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1314592.5999449105,0,1314592.5999449105,null,0,0,10000,10000,1577.5111199338926,0,1314592.5999449105,0,0,0,0,0,0,0,1314592.5999449105,0,1314592.5999449105]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1347457.4149435333,0,1347457.4149435333,null,0,0,10000,10000,1616.9488979322398,0,1347457.4149435333,0,0,0,0,0,0,0,1347457.4149435333,0,1347457.4149435333]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1381143.8503171215,0,1381143.8503171215,null,0,0,10000,10000,1657.3726203805456,0,1381143.8503171215,0,0,0,0,0,0,0,1381143.8503171215,0,1381143.8503171215]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1415672.4465750495,0,1415672.4465750495,null,0,0,10000,10000,1698.8069358900593,0,1415672.4465750495,0,0,0,0,0,0,0,1415672.4465750495,0,1415672.4465750495]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1451064.2577394256,0,1451064.2577394256,null,0,0,10000,10000,1741.2771092873111,0,1451064.2577394256,0,0,0,0,0,0,0,1451064.2577394256,0,1451064.2577394256]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1487340.8641829109,0,1487340.8641829109,null,0,0,10000,10000,1784.8090370194932,0,1487340.8641829109,0,0,0,0,0,0,0,1487340.8641829109,0,1487340.8641829109]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1829.4292629449803,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1875.1649945186048,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1922.0441193815705,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1970.0952223661086,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2019.3476029252613,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2069.8312929983927,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2121.5770753233533,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2174.6165022064365,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2228.9819147615967,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"MSHCP","index":31,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Multi Species Habitat Conservation Plan (MSHCP)"]
[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,2003,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2013-10-03",null,null,null,null,null,null,null,null,null,null,4713672.5999999996,7535760,null,"r=",0.59870246397681515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Laura Simonek and Joe Vanderhorst"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"This program is a blanket of environmental mitigation projects on the Lower Colorado that provides benefits to the District such as permits for water transfers etc.. This program will be budgeted in fund 1003 and paid as a General District Requirement and not included in Departmental O&M."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Escalator","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","%","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,83672175.848371148,0,83672175.848371148,null,0,0,0,0,null,null,83672175.848371148,null,null,0,null,null,0,0,83672175.848371148,0,83672175.848371148]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,1289076.3899999999,0,1289076.3899999999,null,null,null,null,0,1173315.9607328067,9.8660917554461602E-2,1289076.3899999999,null,null,0,null,null,0,0,1289076.3899999999,null,1289076.3899999999]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,1289076.3899999999,0,1289076.3899999999,null,null,null,null,0,1173315.9607328067,9.8660917554461602E-2,1289076.3899999999,null,null,0,null,null,0,0,1289076.3899999999,null,1289076.3899999999]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,1289076.3899999999,0,1289076.3899999999,null,null,null,null,0,1173315.9607328067,9.8660917554461602E-2,1289076.3899999999,null,null,0,null,null,0,0,1289076.3899999999,null,1289076.3899999999]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,1289076.3899999999,0,1289076.3899999999,null,null,null,null,0,1173315.9607328067,9.8660917554461602E-2,1289076.3899999999,null,null,0,null,null,0,0,1289076.3899999999,null,1289076.3899999999]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,9.8660917554461602E-2,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,1297588.6714531209,0,1297588.6714531209,null,null,null,null,0,1178418.25,0.10112744049332313,1297588.6714531209,null,null,0,null,null,0,0,1297588.6714531209,null,1297588.6714531209]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,1297588.6714531209,0,1297588.6714531209,null,null,null,null,0,1178418.25,0.10112744049332313,1297588.6714531209,null,null,0,null,null,0,0,1297588.6714531209,null,1297588.6714531209]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,1297588.6714531209,0,1297588.6714531209,null,null,null,null,0,1178418.25,0.10112744049332313,1297588.6714531209,null,null,0,null,null,0,0,1297588.6714531209,null,1297588.6714531209]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,null,0,null,0.10112744049332313,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,1503661.6869999999,0,1503661.6869999999,null,null,null,null,0,1178418.25,0.27600000000000002,1503661.6869999999,null,null,0,null,null,0,0,1503661.6869999999,null,1503661.6869999999]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,0.91199999933992093,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,467316.18895325082,0,467316.18895325082,null,null,null,null,0,241257.71249999999,0.93699999933992095,467316.18895325082,null,null,0,null,null,0,0,467316.18895325082,null,467316.18895325082]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,467316.18895325082,0,467316.18895325082,null,null,null,null,0,241257.71249999999,0.93699999933992095,467316.18895325082,null,null,0,null,null,0,0,467316.18895325082,null,467316.18895325082]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,467316.18895325082,0,467316.18895325082,null,null,null,null,0,241257.71249999999,0.93699999933992095,467316.18895325082,null,null,0,null,null,0,0,467316.18895325082,null,467316.18895325082]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,467316.18895325082,0,467316.18895325082,null,null,null,null,0,241257.71249999999,0.93699999933992095,467316.18895325082,null,null,0,null,null,0,0,467316.18895325082,null,467316.18895325082]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.93699999933992095,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,473347.63176575088,0,473347.63176575088,null,null,null,null,0,241257.71249999999,0.96199999933992097,473347.63176575088,null,null,0,null,null,0,0,473347.63176575088,null,473347.63176575088]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,473347.63176575088,0,473347.63176575088,null,null,null,null,0,241257.71249999999,0.96199999933992097,473347.63176575088,null,null,0,null,null,0,0,473347.63176575088,null,473347.63176575088]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,473347.63176575088,0,473347.63176575088,null,null,null,null,0,241257.71249999999,0.96199999933992097,473347.63176575088,null,null,0,null,null,0,0,473347.63176575088,null,473347.63176575088]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,473347.63176575088,0,473347.63176575088,null,null,null,null,0,241257.71249999999,0.96199999933992097,473347.63176575088,null,null,0,null,null,0,0,473347.63176575088,null,473347.63176575088]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.96199999933992097,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,479379.07457825082,0,479379.07457825082,null,null,null,null,0,241257.71249999999,0.986999999339921,479379.07457825082,null,null,0,null,null,0,0,479379.07457825082,null,479379.07457825082]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,479379.07457825082,0,479379.07457825082,null,null,null,null,0,241257.71249999999,0.986999999339921,479379.07457825082,null,null,0,null,null,0,0,479379.07457825082,null,479379.07457825082]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,479379.07457825082,0,479379.07457825082,null,null,null,null,0,241257.71249999999,0.986999999339921,479379.07457825082,null,null,0,null,null,0,0,479379.07457825082,null,479379.07457825082]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,479379.07457825082,0,479379.07457825082,null,null,null,null,0,241257.71249999999,0.986999999339921,479379.07457825082,null,null,0,null,null,0,0,479379.07457825082,null,479379.07457825082]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,0.986999999339921,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,485410.51739075081,0,485410.51739075081,null,null,null,null,0,241257.71249999999,1.0119999993399209,485410.51739075081,null,null,0,null,null,0,0,485410.51739075081,null,485410.51739075081]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,1.0119999993399209,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,1.0119999993399209,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,5156305.5599999996,0,5156305.5599999996,null,0,0,0,0,4693263.8429312268,0.98660917554461602,5156305.5599999996,0,0,0,0,0,0,0,5156305.5599999996,0,5156305.5599999996]
[null,null,null,2014,null,null,null,"CFO/CFO",0,3892766.0143593624,0,3892766.0143593624,null,0,0,0,0,3535254.75,1.2085962400421544,3892766.0143593624,0,0,0,0,0,0,0,3892766.0143593624,0,3892766.0143593624]
[null,null,null,2015,null,null,null,"CFO/CFO",0,7201045.6869999999,0,7201045.6869999999,null,0,0,0,0,6875802.25,0.27600000000000002,7201045.6869999999,0,0,0,0,0,0,0,7201045.6869999999,0,7201045.6869999999]
[null,null,null,2016,null,null,null,"CFO/CFO",0,4972224.1460375004,0,4972224.1460375004,null,0,0,0,0,4114770.5,3.4829999940592842,4972224.1460375004,0,0,0,0,0,0,0,4972224.1460375004,0,4972224.1460375004]
[null,null,null,2017,null,null,null,"CFO/CFO",0,4152852.5905499998,0,4152852.5905499998,null,0,0,0,0,2954190,4.8689999920790461,4152852.5905499998,0,0,0,0,0,0,0,4152852.5905499998,0,4152852.5905499998]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4226707.3405499998,0,4226707.3405499998,null,0,0,0,0,2954190,5.168999992079045,4226707.3405499998,0,0,0,0,0,0,0,4226707.3405499998,0,4226707.3405499998]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4300562.0905499998,0,4300562.0905499998,null,0,0,0,0,2954190,5.4689999920790466,4300562.0905499998,0,0,0,0,0,0,0,4300562.0905499998,0,4300562.0905499998]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4374416.8405499998,0,4374416.8405499998,null,0,0,0,0,2954190,5.7689999920790456,4374416.8405499998,0,0,0,0,0,0,0,4374416.8405499998,0,4374416.8405499998]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4076494.6236123028,0,4076494.6236123028,null,0,0,0,0,2708305.7624999997,6.0689999920790463,4076494.6236123028,0,0,0,0,0,0,0,4076494.6236123028,0,4076494.6236123028]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4020276.6120289043,0,4020276.6120289043,null,0,0,0,0,2626344.35,6.3689999920790488,4020276.6120289043,0,0,0,0,0,0,0,4020276.6120289043,0,4020276.6120289043]
[null,null,null,2023,null,null,null,"CFO/CFO",0,4085935.2207789049,0,4085935.2207789049,null,0,0,0,0,2626344.35,6.6689999920790459,4085935.2207789049,0,0,0,0,0,0,0,4085935.2207789049,0,4085935.2207789049]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4151593.8295289045,0,4151593.8295289045,null,0,0,0,0,2626344.35,6.9689999920790475,4151593.8295289045,0,0,0,0,0,0,0,4151593.8295289045,0,4151593.8295289045]
[null,null,null,2025,null,null,null,"CFO/CFO",0,4217252.4382789042,0,4217252.4382789042,null,0,0,0,0,2626344.35,7.2689999920790491,4217252.4382789042,0,0,0,0,0,0,0,4217252.4382789042,0,4217252.4382789042]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2099161.8467844469,0,2099161.8467844469,null,0,0,0,0,1292349.7249999999,7.5689999920790463,2099161.8467844469,0,0,0,0,0,0,0,2099161.8467844469,0,2099161.8467844469]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1403554.1898279609,0,1403554.1898279609,null,0,0,0,0,847684.85,7.8689999920790488,1403554.1898279609,0,0,0,0,0,0,0,1403554.1898279609,0,1403554.1898279609]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1424746.3110779608,0,1424746.3110779608,null,0,0,0,0,847684.85,8.1689999920790513,1424746.3110779608,0,0,0,0,0,0,0,1424746.3110779608,0,1424746.3110779608]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1445938.4323279606,0,1445938.4323279606,null,0,0,0,0,847684.85,8.4689999920790484,1445938.4323279606,0,0,0,0,0,0,0,1445938.4323279606,0,1445938.4323279606]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1467130.5535779609,0,1467130.5535779609,null,0,0,0,0,847684.85,8.7689999920790491,1467130.5535779609,0,0,0,0,0,0,0,1467130.5535779609,0,1467130.5535779609]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1360453.0133758634,0,1360453.0133758634,null,0,0,0,0,775114.1,9.0689999920790481,1360453.0133758634,0,0,0,0,0,0,0,1360453.0133758634,0,1360453.0133758634]
[null,null,null,2032,null,null,null,"CFO/CFO",0,1337207.6453918307,0,1337207.6453918307,null,0,0,0,0,750923.85,9.3689999920790488,1337207.6453918307,0,0,0,0,0,0,0,1337207.6453918307,0,1337207.6453918307]
[null,null,null,2033,null,null,null,"CFO/CFO",0,1355980.7416418309,0,1355980.7416418309,null,0,0,0,0,750923.85,9.6689999920790513,1355980.7416418309,0,0,0,0,0,0,0,1355980.7416418309,0,1355980.7416418309]
[null,null,null,2034,null,null,null,"CFO/CFO",0,1374753.8378918306,0,1374753.8378918306,null,0,0,0,0,750923.85,9.9689999920790502,1374753.8378918306,0,0,0,0,0,0,0,1374753.8378918306,0,1374753.8378918306]
[null,null,null,2035,null,null,null,"CFO/CFO",0,1393526.9341418308,0,1393526.9341418308,null,0,0,0,0,750923.85,10.268999992079049,1393526.9341418308,0,0,0,0,0,0,0,1393526.9341418308,0,1393526.9341418308]
[null,null,null,2036,null,null,null,"CFO/CFO",0,1715314.962035835,0,1715314.962035835,null,0,0,0,0,911504.1,10.568999992079048,1715314.962035835,0,0,0,0,0,0,0,1715314.962035835,0,1715314.962035835]
[null,null,null,2037,null,null,null,"CFO/CFO",0,1839107.5417505032,0,1839107.5417505032,null,0,0,0,0,965030.85,10.868999992079051,1839107.5417505032,0,0,0,0,0,0,0,1839107.5417505032,0,1839107.5417505032]
[null,null,null,2038,null,null,null,"CFO/CFO",0,1863233.3130005035,0,1863233.3130005035,null,0,0,0,0,965030.85,11.168999992079053,1863233.3130005035,0,0,0,0,0,0,0,1863233.3130005035,0,1863233.3130005035]
[null,null,null,2039,null,null,null,"CFO/CFO",0,1887359.0842505035,0,1887359.0842505035,null,0,0,0,0,965030.85,11.468999992079052,1887359.0842505035,0,0,0,0,0,0,0,1887359.0842505035,0,1887359.0842505035]
[null,null,null,2040,null,null,null,"CFO/CFO",0,1911484.8555005032,0,1911484.8555005032,null,0,0,0,0,965030.85,11.768999992079053,1911484.8555005032,0,0,0,0,0,0,0,1911484.8555005032,0,1911484.8555005032]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,3867229.17,0,3867229.17,null,0,0,0,0,3519947.8821984204,0.69062642288123122,3867229.17,0,0,0,0,0,0,0,3867229.17,0,3867229.17]
[null,null,null,2014,null,null,null,"CFO/CFO",0,5181842.404359363,0,5181842.404359363,null,0,0,0,0,4708570.7107328065,1.2011966712255699,5181842.404359363,0,0,0,0,0,0,0,5181842.404359363,0,5181842.404359363]
[null,null,null,2015,null,null,null,"CFO/CFO",0,5301917.6869999999,0,5301917.6869999999,null,0,0,0,0,4976674.25,0.57938232147996938,5301917.6869999999,0,0,0,0,0,0,0,5301917.6869999999,0,5301917.6869999999]
[null,null,null,2016,null,null,null,"CFO/CFO",0,5846986.764024999,0,5846986.764024999,null,0,0,0,0,5275351,2.3219999960395228,5846986.764024999,0,0,0,0,0,0,0,5846986.764024999,0,5846986.764024999]
[null,null,null,2017,null,null,null,"CFO/CFO",0,4134388.9030499998,0,4134388.9030499998,null,0,0,0,0,2954190,4.7939999920790459,4134388.9030499998,0,0,0,0,0,0,0,4134388.9030499998,0,4134388.9030499998]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4208243.6530499998,0,4208243.6530499998,null,0,0,0,0,2954190,5.0939999920790449,4208243.6530499998,0,0,0,0,0,0,0,4208243.6530499998,0,4208243.6530499998]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4282098.4030499998,0,4282098.4030499998,null,0,0,0,0,2954190,5.3939999920790465,4282098.4030499998,0,0,0,0,0,0,0,4282098.4030499998,0,4282098.4030499998]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4355953.1530499998,0,4355953.1530499998,null,0,0,0,0,2954190,5.6939999920790463,4355953.1530499998,0,0,0,0,0,0,0,4355953.1530499998,0,4355953.1530499998]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4181956.5917582018,0,4181956.5917582018,null,0,0,0,0,2790267.1749999998,5.9939999920790461,4181956.5917582018,0,0,0,0,0,0,0,4181956.5917582018,0,4181956.5917582018]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4003861.9598414041,0,4003861.9598414041,null,0,0,0,0,2626344.35,6.2939999920790477,4003861.9598414041,0,0,0,0,0,0,0,4003861.9598414041,0,4003861.9598414041]
[null,null,null,2023,null,null,null,"CFO/CFO",0,4069520.5685914047,0,4069520.5685914047,null,0,0,0,0,2626344.35,6.5939999920790466,4069520.5685914047,0,0,0,0,0,0,0,4069520.5685914047,0,4069520.5685914047]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4135179.1773414044,0,4135179.1773414044,null,0,0,0,0,2626344.35,6.8939999920790473,4135179.1773414044,0,0,0,0,0,0,0,4135179.1773414044,0,4135179.1773414044]
[null,null,null,2025,null,null,null,"CFO/CFO",0,4200837.786091404,0,4200837.786091404,null,0,0,0,0,2626344.35,7.1939999920790498,4200837.786091404,0,0,0,0,0,0,0,4200837.786091404,0,4200837.786091404]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2810663.5946784327,0,2810663.5946784327,null,0,0,0,0,1737014.5999999999,7.493999992079047,2810663.5946784327,0,0,0,0,0,0,0,2810663.5946784327,0,2810663.5946784327]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1398256.159515461,0,1398256.159515461,null,0,0,0,0,847684.85,7.7939999920790486,1398256.159515461,0,0,0,0,0,0,0,1398256.159515461,0,1398256.159515461]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1419448.2807654608,0,1419448.2807654608,null,0,0,0,0,847684.85,8.0939999920790502,1419448.2807654608,0,0,0,0,0,0,0,1419448.2807654608,0,1419448.2807654608]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1440640.4020154607,0,1440640.4020154607,null,0,0,0,0,847684.85,8.3939999920790491,1440640.4020154607,0,0,0,0,0,0,0,1440640.4020154607,0,1440640.4020154607]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1461832.5232654605,0,1461832.5232654605,null,0,0,0,0,847684.85,8.6939999920790498,1461832.5232654605,0,0,0,0,0,0,0,1461832.5232654605,0,1461832.5232654605]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1397778.203547396,0,1397778.203547396,null,0,0,0,0,799304.35,8.9939999920790488,1397778.203547396,0,0,0,0,0,0,0,1397778.203547396,0,1397778.203547396]
[null,null,null,2032,null,null,null,"CFO/CFO",0,1332514.3713293308,0,1332514.3713293308,null,0,0,0,0,750923.85,9.2939999920790495,1332514.3713293308,0,0,0,0,0,0,0,1332514.3713293308,0,1332514.3713293308]
[null,null,null,2033,null,null,null,"CFO/CFO",0,1351287.4675793308,0,1351287.4675793308,null,0,0,0,0,750923.85,9.593999992079052,1351287.4675793308,0,0,0,0,0,0,0,1351287.4675793308,0,1351287.4675793308]
[null,null,null,2034,null,null,null,"CFO/CFO",0,1370060.5638293307,0,1370060.5638293307,null,0,0,0,0,750923.85,9.8939999920790509,1370060.5638293307,0,0,0,0,0,0,0,1370060.5638293307,0,1370060.5638293307]
[null,null,null,2035,null,null,null,"CFO/CFO",0,1388833.6600793307,0,1388833.6600793307,null,0,0,0,0,750923.85,10.193999992079048,1388833.6600793307,0,0,0,0,0,0,0,1388833.6600793307,0,1388833.6600793307]
[null,null,null,2036,null,null,null,"CFO/CFO",0,1609616.710758667,0,1609616.710758667,null,0,0,0,0,857977.35,10.493999992079049,1609616.710758667,0,0,0,0,0,0,0,1609616.710758667,0,1609616.710758667]
[null,null,null,2037,null,null,null,"CFO/CFO",0,1833076.0989380034,0,1833076.0989380034,null,0,0,0,0,965030.85,10.793999992079049,1833076.0989380034,0,0,0,0,0,0,0,1833076.0989380034,0,1833076.0989380034]
[null,null,null,2038,null,null,null,"CFO/CFO",0,1857201.8701880034,0,1857201.8701880034,null,0,0,0,0,965030.85,11.093999992079052,1857201.8701880034,0,0,0,0,0,0,0,1857201.8701880034,0,1857201.8701880034]
[null,null,null,2039,null,null,null,"CFO/CFO",0,1881327.6414380034,0,1881327.6414380034,null,0,0,0,0,965030.85,11.393999992079053,1881327.6414380034,0,0,0,0,0,0,0,1881327.6414380034,0,1881327.6414380034]
[null,null,null,2040,null,null,null,"CFO/CFO",0,1905453.4126880034,0,1905453.4126880034,null,0,0,0,0,965030.85,11.693999992079053,1905453.4126880034,0,0,0,0,0,0,0,1905453.4126880034,0,1905453.4126880034]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,5173330.1229062416,0,5173330.1229062416,null,0,0,0,0,4703468.4214656129,1.1937971024089853,5173330.1229062416,0,0,0,0,0,0,0,5173330.1229062416,0,5173330.1229062416]
[null,null,null,2014,null,null,null,"CFO/CFO",0,4700378.358453121,0,4700378.358453121,null,0,0,0,0,4255964.5,0.88276464295993884,4700378.358453121,0,0,0,0,0,0,0,4700378.358453121,0,4700378.358453121]
[null,null,null,2015,null,null,null,"CFO/CFO",0,6721749.3820124995,0,6721749.3820124995,null,0,0,0,0,6435931.5,1.1609999980197614,6721749.3820124995,0,0,0,0,0,0,0,6721749.3820124995,0,6721749.3820124995]
[null,null,null,2016,null,null,null,"CFO/CFO",0,4115925.2155499998,0,4115925.2155499998,null,0,0,0,0,2954190,4.7189999920790457,4115925.2155499998,0,0,0,0,0,0,0,4115925.2155499998,0,4115925.2155499998]
[null,null,null,2017,null,null,null,"CFO/CFO",0,4189779.9655499994,0,4189779.9655499994,null,0,0,0,0,2954190,5.0189999920790447,4189779.9655499994,0,0,0,0,0,0,0,4189779.9655499994,0,4189779.9655499994]
[null,null,null,2018,null,null,null,"CFO/CFO",0,4263634.7155499998,0,4263634.7155499998,null,0,0,0,0,2954190,5.3189999920790454,4263634.7155499998,0,0,0,0,0,0,0,4263634.7155499998,0,4263634.7155499998]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4337489.4655499998,0,4337489.4655499998,null,0,0,0,0,2954190,5.6189999920790452,4337489.4655499998,0,0,0,0,0,0,0,4337489.4655499998,0,4337489.4655499998]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4287418.5599041004,0,4287418.5599041004,null,0,0,0,0,2872228.5874999999,5.9189999920790459,4287418.5599041004,0,0,0,0,0,0,0,4287418.5599041004,0,4287418.5599041004]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3987447.307653904,0,3987447.307653904,null,0,0,0,0,2626344.35,6.2189999920790475,3987447.307653904,0,0,0,0,0,0,0,3987447.307653904,0,3987447.307653904]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4053105.9164039046,0,4053105.9164039046,null,0,0,0,0,2626344.35,6.5189999920790473,4053105.9164039046,0,0,0,0,0,0,0,4053105.9164039046,0,4053105.9164039046]
[null,null,null,2023,null,null,null,"CFO/CFO",0,4118764.5251539042,0,4118764.5251539042,null,0,0,0,0,2626344.35,6.8189999920790472,4118764.5251539042,0,0,0,0,0,0,0,4118764.5251539042,0,4118764.5251539042]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4184423.1339039044,0,4184423.1339039044,null,0,0,0,0,2626344.35,7.1189999920790488,4184423.1339039044,0,0,0,0,0,0,0,4184423.1339039044,0,4184423.1339039044]
[null,null,null,2025,null,null,null,"CFO/CFO",0,3522165.3425724185,0,3522165.3425724185,null,0,0,0,0,2181679.4750000001,7.4189999920790477,3522165.3425724185,0,0,0,0,0,0,0,3522165.3425724185,0,3522165.3425724185]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1392958.1292029608,0,1392958.1292029608,null,0,0,0,0,847684.85,7.7189999920790475,1392958.1292029608,0,0,0,0,0,0,0,1392958.1292029608,0,1392958.1292029608]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1414150.2504529608,0,1414150.2504529608,null,0,0,0,0,847684.85,8.0189999920790491,1414150.2504529608,0,0,0,0,0,0,0,1414150.2504529608,0,1414150.2504529608]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1435342.3717029607,0,1435342.3717029607,null,0,0,0,0,847684.85,8.3189999920790498,1435342.3717029607,0,0,0,0,0,0,0,1435342.3717029607,0,1435342.3717029607]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1456534.4929529605,0,1456534.4929529605,null,0,0,0,0,847684.85,8.6189999920790488,1456534.4929529605,0,0,0,0,0,0,0,1456534.4929529605,0,1456534.4929529605]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1435103.3937189286,0,1435103.3937189286,null,0,0,0,0,823494.6,8.9189999920790495,1435103.3937189286,0,0,0,0,0,0,0,1435103.3937189286,0,1435103.3937189286]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1327821.0972668307,0,1327821.0972668307,null,0,0,0,0,750923.85,9.2189999920790484,1327821.0972668307,0,0,0,0,0,0,0,1327821.0972668307,0,1327821.0972668307]
[null,null,null,2032,null,null,null,"CFO/CFO",0,1346594.1935168309,0,1346594.1935168309,null,0,0,0,0,750923.85,9.5189999920790509,1346594.1935168309,0,0,0,0,0,0,0,1346594.1935168309,0,1346594.1935168309]
[null,null,null,2033,null,null,null,"CFO/CFO",0,1365367.2897668306,0,1365367.2897668306,null,0,0,0,0,750923.85,9.8189999920790534,1365367.2897668306,0,0,0,0,0,0,0,1365367.2897668306,0,1365367.2897668306]
[null,null,null,2034,null,null,null,"CFO/CFO",0,1384140.3860168308,0,1384140.3860168308,null,0,0,0,0,750923.85,10.118999992079047,1384140.3860168308,0,0,0,0,0,0,0,1384140.3860168308,0,1384140.3860168308]
[null,null,null,2035,null,null,null,"CFO/CFO",0,1503918.4594814989,0,1503918.4594814989,null,0,0,0,0,804450.6,10.418999992079049,1503918.4594814989,0,0,0,0,0,0,0,1503918.4594814989,0,1503918.4594814989]
[null,null,null,2036,null,null,null,"CFO/CFO",0,1827044.6561255034,0,1827044.6561255034,null,0,0,0,0,965030.85,10.718999992079048,1827044.6561255034,0,0,0,0,0,0,0,1827044.6561255034,0,1827044.6561255034]
[null,null,null,2037,null,null,null,"CFO/CFO",0,1851170.4273755034,0,1851170.4273755034,null,0,0,0,0,965030.85,11.018999992079053,1851170.4273755034,0,0,0,0,0,0,0,1851170.4273755034,0,1851170.4273755034]
[null,null,null,2038,null,null,null,"CFO/CFO",0,1875296.1986255033,0,1875296.1986255033,null,0,0,0,0,965030.85,11.318999992079053,1875296.1986255033,0,0,0,0,0,0,0,1875296.1986255033,0,1875296.1986255033]
[null,null,null,2039,null,null,null,"CFO/CFO",0,1899421.9698755033,0,1899421.9698755033,null,0,0,0,0,965030.85,11.618999992079054,1899421.9698755033,0,0,0,0,0,0,0,1899421.9698755033,0,1899421.9698755033]
[null,null,null,2040,null,null,null,"CFO/CFO",0,1923547.7411255033,0,1923547.7411255033,null,0,0,0,0,965030.85,11.918999992079051,1923547.7411255033,0,0,0,0,0,0,0,1923547.7411255033,0,1923547.7411255033]

{"sheet":"Multi Year Pool","index":32,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Multi-Year Demonstration Pool"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Steve Hirsch and James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Assumed SWP Allocation of 31-35% for price of water.  Price and amount of water available is dependent on SWP Allocation.  A reasonable amount under that scenario is 30,000 AF."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Admin","Annual Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,0,0,null,null,0,null,null,0,0,0,0,0]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,253,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,469.04785687550441,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2783,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3111.8999999999992,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3189.6974999999998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3269.4399374999998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3351.1759359374987,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3434.9553343359362,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3520.8292176943337,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3608.8499481366925,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3699.0711968401097,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3791.5479767611127,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3886.3366761801394,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3983.4950930846426,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4083.0824704117572,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4289.7885204763525,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4853.5019636308652,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4974.8395127216363,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5099.2105005396797,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5226.6907630531687,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5357.3580321294976,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5491.2919829327338,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,2024,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3092.9249999999993,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3170.2481250000001,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3249.5043281249996,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3330.7419363281242,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3414.0104847363268,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3499.3607468547343,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3586.8447655261029,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3676.5158846642557,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3768.4287817808622,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3862.6395013253823,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3959.2054888585171,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4058.1856260799782,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4159.640266731978,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4263.6312734002768,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4370.2220552352828,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4479.4776066161658,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4591.4645467815699,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4706.2511604511083,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4823.9074394623849,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4944.5051254489435,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5068.1177535851693,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5194.820697424796,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5324.691214860416,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5457.808495231925,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3036,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3073.9499999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3150.7987499999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3229.5687187500002,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3310.3079367187488,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3393.0656351367174,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3477.8922760151345,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3564.8395829155133,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3653.9605724884013,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3745.3095868006117,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3838.9423264706256,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3934.9158846323908,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4033.2887817481997,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4134.1210012919046,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4237.474026324202,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4343.410876982306,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4451.9961489068646,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4563.2960526295356,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4677.3784539452736,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4794.3129152939036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4914.1707381762508,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5037.0250066306589,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5162.9506317964233,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5292.0243975913327,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5424.3250075311162,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5559.9331327193931,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Prop 13","index":33,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Prop 13 Groundwater Storage Programs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2013-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Matt Hacker"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null," Notes:   Cost of water (SWP) not included.   Capital facilities are complete."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"O&M",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Admin Fee","Total Cost",null,null,"Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,12624655.397644773,0,12624655.397644773,null,0,0,0,0,null,null,12624655.397644773,null,null,0,null,null,0,0,12624655.397644773,0,12624655.397644773]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,313000,0,313000,null,0,0,null,0,144.93449865601065,313000,313000,null,null,0,null,139.25153567753162,0,0,313000,null,313000]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,144.93449865601065,0,0,null,null,0,null,139.25153567753162,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,320923.6301329016,0,320923.6301329016,null,0,0,null,0,150.09702329315715,320923.6301329016,320923.6301329016,null,null,0,null,142.7328240694699,0,0,320923.6301329016,null,320923.6301329016]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,150.09702329315715,0,0,null,null,0,null,142.7328240694699,0,0,0,null,0]
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[null,null,null,7,2038,2039,2039,"CFO",0,572060.2258820812,0,572060.2258820812,null,0,0,null,0,301.53182419398235,572060.2258820812,572060.2258820812,null,null,0,null,264.61867682044777,0,0,572060.2258820812,null,572060.2258820812]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,301.53182419398235,0,0,null,null,0,null,264.61867682044777,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,586361.73152913316,0,586361.73152913316,null,0,0,null,0,309.07011979883185,586361.73152913316,586361.73152913316,null,null,0,null,271.23414374095893,0,0,586361.73152913316,null,586361.73152913316]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,309.07011979883185,0,0,null,null,0,null,271.23414374095893,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,601020.7748173615,0,601020.7748173615,null,0,0,null,0,316.79687279380261,601020.7748173615,601020.7748173615,null,null,0,null,278.01499733448287,0,0,601020.7748173615,null,601020.7748173615]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,316.79687279380261,0,0,null,null,0,null,278.01499733448287,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,316.79687279380261,0,0,null,null,0,null,278.01499733448287,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,316.79687279380261,0,0,null,null,0,null,278.01499733448287,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,316.79687279380261,0,0,null,null,0,null,278.01499733448287,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,316.79687279380261,0,0,null,null,0,null,278.01499733448287,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,313000,0,313000,null,0,0,0,0,1739.2139838721278,313000,313000,0,0,0,0,1671.0184281303793,0,0,313000,0,313000]
[null,null,null,2014,null,null,null,"CFO/CFO",0,320923.6301329016,0,320923.6301329016,null,0,0,0,0,1801.1642795178861,320923.6301329016,320923.6301329016,0,0,0,0,1712.7938888336387,0,0,320923.6301329016,0,320923.6301329016]
[null,null,null,2015,null,null,null,"CFO/CFO",0,316278,0,316278,null,0,0,0,0,1980,316278,316278,0,0,0,0,1755.6137360544797,0,0,316278,0,316278]
[null,null,null,2016,null,null,null,"CFO/CFO",0,324184.94999999995,0,324184.94999999995,null,0,0,0,0,2050.5270234232535,324184.94999999995,324184.94999999995,0,0,0,0,1799.5040794558415,0,0,324184.94999999995,0,324184.94999999995]
[null,null,null,2017,null,null,null,"CFO/CFO",0,332289.57374999992,0,332289.57374999992,null,0,0,0,0,2101.7901990088353,332289.57374999992,332289.57374999992,0,0,0,0,1844.491681442237,0,0,332289.57374999992,0,332289.57374999992]
[null,null,null,2018,null,null,null,"CFO/CFO",0,340596.81309374986,0,340596.81309374986,null,0,0,0,0,2154.334953984056,340596.81309374986,340596.81309374986,0,0,0,0,1890.6039734782937,0,0,340596.81309374986,0,340596.81309374986]
[null,null,null,2019,null,null,null,"CFO/CFO",0,349111.73342109361,0,349111.73342109361,null,0,0,0,0,2208.1933278336578,349111.73342109361,349111.73342109361,0,0,0,0,1937.8690728152503,0,0,349111.73342109361,0,349111.73342109361]
[null,null,null,2020,null,null,null,"CFO/CFO",0,357839.52675662091,0,357839.52675662091,null,0,0,0,0,2263.3981610294986,357839.52675662091,357839.52675662091,0,0,0,0,1986.3157996356319,0,0,357839.52675662091,0,357839.52675662091]
[null,null,null,2021,null,null,null,"CFO/CFO",0,366785.51492553641,0,366785.51492553641,null,0,0,0,0,2319.9831150552354,366785.51492553641,366785.51492553641,0,0,0,0,2035.973694626523,0,0,366785.51492553641,0,366785.51492553641]
[null,null,null,2022,null,null,null,"CFO/CFO",0,375955.15279867477,0,375955.15279867477,null,0,0,0,0,2377.9826929316164,375955.15279867477,375955.15279867477,0,0,0,0,2086.8730369921859,0,0,375955.15279867477,0,375955.15279867477]
[null,null,null,2023,null,null,null,"CFO/CFO",0,385354.03161864163,0,385354.03161864163,null,0,0,0,0,2437.4322602549069,385354.03161864163,385354.03161864163,0,0,0,0,2139.04486291699,0,0,385354.03161864163,0,385354.03161864163]
[null,null,null,2024,null,null,null,"CFO/CFO",0,394987.88240910764,0,394987.88240910764,null,0,0,0,0,2498.3680667612789,394987.88240910764,394987.88240910764,0,0,0,0,2192.5209844899141,0,0,394987.88240910764,0,394987.88240910764]
[null,null,null,2025,null,null,null,"CFO/CFO",0,404862.57946933527,0,404862.57946933527,null,0,0,0,0,2560.8272684303101,404862.57946933527,404862.57946933527,0,0,0,0,2247.3340091021623,0,0,404862.57946933527,0,404862.57946933527]
[null,null,null,2026,null,null,null,"CFO/CFO",0,414984.14395606861,0,414984.14395606861,null,0,0,0,0,2624.8479501410688,414984.14395606861,414984.14395606861,0,0,0,0,2303.5173593297163,0,0,414984.14395606861,0,414984.14395606861]
[null,null,null,2027,null,null,null,"CFO/CFO",0,425358.74755497026,0,425358.74755497026,null,0,0,0,0,2690.469148894595,425358.74755497026,425358.74755497026,0,0,0,0,2361.1052933129581,0,0,425358.74755497026,0,425358.74755497026]
[null,null,null,2028,null,null,null,"CFO/CFO",0,435992.71624384448,0,435992.71624384448,null,0,0,0,0,2757.7308776169593,435992.71624384448,435992.71624384448,0,0,0,0,2420.1329256457825,0,0,435992.71624384448,0,435992.71624384448]
[null,null,null,2029,null,null,null,"CFO/CFO",0,446892.53414994053,0,446892.53414994053,null,0,0,0,0,2826.6741495573829,446892.53414994053,446892.53414994053,0,0,0,0,2480.6362487869269,0,0,446892.53414994053,0,446892.53414994053]
[null,null,null,2030,null,null,null,"CFO/CFO",0,458064.847503689,0,458064.847503689,null,0,0,0,0,2897.341003296317,458064.847503689,458064.847503689,0,0,0,0,2542.6521550065995,0,0,458064.847503689,0,458064.847503689]
[null,null,null,2031,null,null,null,"CFO/CFO",0,469516.46869128116,0,469516.46869128116,null,0,0,0,0,2969.7745283787258,469516.46869128116,469516.46869128116,0,0,0,0,2606.2184588817649,0,0,469516.46869128116,0,469516.46869128116]
[null,null,null,2032,null,null,null,"CFO/CFO",0,481254.38040856313,0,481254.38040856313,null,0,0,0,0,3044.0188915881936,481254.38040856313,481254.38040856313,0,0,0,0,2671.373920353808,0,0,481254.38040856313,0,481254.38040856313]
[null,null,null,2033,null,null,null,"CFO/CFO",0,493285.73991877714,0,493285.73991877714,null,0,0,0,0,3120.1193638778991,493285.73991877714,493285.73991877714,0,0,0,0,2738.1582683626534,0,0,493285.73991877714,0,493285.73991877714]
[null,null,null,2034,null,null,null,"CFO/CFO",0,505617.88341674651,0,505617.88341674651,null,0,0,0,0,3198.1223479748446,505617.88341674651,505617.88341674651,0,0,0,0,2806.6122250717199,0,0,505617.88341674651,0,505617.88341674651]
[null,null,null,2035,null,null,null,"CFO/CFO",0,518258.33050216513,0,518258.33050216513,null,0,0,0,0,3278.075406674217,518258.33050216513,518258.33050216513,0,0,0,0,2876.7775306985118,0,0,518258.33050216513,0,518258.33050216513]
[null,null,null,2036,null,null,null,"CFO/CFO",0,531214.78876471927,0,531214.78876471927,null,0,0,0,0,3360.0272918410715,531214.78876471927,531214.78876471927,0,0,0,0,2948.6969689659745,0,0,531214.78876471927,0,531214.78876471927]
[null,null,null,2037,null,null,null,"CFO/CFO",0,544495.15848383715,0,544495.15848383715,null,0,0,0,0,3444.0279741370978,544495.15848383715,544495.15848383715,0,0,0,0,3022.4143931901235,0,0,544495.15848383715,0,544495.15848383715]
[null,null,null,2038,null,null,null,"CFO/CFO",0,558107.53744593298,0,558107.53744593298,null,0,0,0,0,3530.1286734905243,558107.53744593298,558107.53744593298,0,0,0,0,3097.9747530198765,0,0,558107.53744593298,0,558107.53744593298]
[null,null,null,2039,null,null,null,"CFO/CFO",0,572060.2258820812,0,572060.2258820812,null,0,0,0,0,3618.3818903277875,572060.2258820812,572060.2258820812,0,0,0,0,3175.424121845374,0,0,572060.2258820812,0,572060.2258820812]
[null,null,null,2040,null,null,null,"CFO/CFO",0,586361.73152913316,0,586361.73152913316,null,0,0,0,0,3708.8414375859825,586361.73152913316,586361.73152913316,0,0,0,0,3254.8097248915078,0,0,586361.73152913316,0,586361.73152913316]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,313000,0,313000,null,0,0,0,0,1304.4104879040958,313000,313000,0,0,0,0,1253.2638210977846,0,0,313000,0,313000]
[null,null,null,2014,null,null,null,"CFO/CFO",0,320923.6301329016,0,320923.6301329016,null,0,0,0,0,1785.6767056064466,320923.6301329016,320923.6301329016,0,0,0,0,1702.3500236578238,0,0,320923.6301329016,0,320923.6301329016]
[null,null,null,2015,null,null,null,"CFO/CFO",0,316278,0,316278,null,0,0,0,0,1935.2910698794715,316278,316278,0,0,0,0,1744.9087742492695,0,0,316278,0,316278]
[null,null,null,2016,null,null,null,"CFO/CFO",0,324184.94999999995,0,324184.94999999995,null,0,0,0,0,2032.8952675674402,324184.94999999995,324184.94999999995,0,0,0,0,1788.5314936055011,0,0,324184.94999999995,0,324184.94999999995]
[null,null,null,2017,null,null,null,"CFO/CFO",0,332289.57374999992,0,332289.57374999992,null,0,0,0,0,2088.9744051124403,332289.57374999992,332289.57374999992,0,0,0,0,1833.244780945638,0,0,332289.57374999992,0,332289.57374999992]
[null,null,null,2018,null,null,null,"CFO/CFO",0,340596.81309374986,0,340596.81309374986,null,0,0,0,0,2141.1987652402504,340596.81309374986,340596.81309374986,0,0,0,0,1879.0759004692798,0,0,340596.81309374986,0,340596.81309374986]
[null,null,null,2019,null,null,null,"CFO/CFO",0,349111.73342109361,0,349111.73342109361,null,0,0,0,0,2194.7287343712574,349111.73342109361,349111.73342109361,0,0,0,0,1926.0527979810111,0,0,349111.73342109361,0,349111.73342109361]
[null,null,null,2020,null,null,null,"CFO/CFO",0,357839.52675662091,0,357839.52675662091,null,0,0,0,0,2249.5969527305388,357839.52675662091,357839.52675662091,0,0,0,0,1974.2041179305368,0,0,357839.52675662091,0,357839.52675662091]
[null,null,null,2021,null,null,null,"CFO/CFO",0,366785.51492553641,0,366785.51492553641,null,0,0,0,0,2305.8368765488008,366785.51492553641,366785.51492553641,0,0,0,0,2023.5592208788003,0,0,366785.51492553641,0,366785.51492553641]
[null,null,null,2022,null,null,null,"CFO/CFO",0,375955.15279867477,0,375955.15279867477,null,0,0,0,0,2363.4827984625213,375955.15279867477,375955.15279867477,0,0,0,0,2074.1482014007702,0,0,375955.15279867477,0,375955.15279867477]
[null,null,null,2023,null,null,null,"CFO/CFO",0,385354.03161864163,0,385354.03161864163,null,0,0,0,0,2422.5698684240842,385354.03161864163,385354.03161864163,0,0,0,0,2126.0019064357889,0,0,385354.03161864163,0,385354.03161864163]
[null,null,null,2024,null,null,null,"CFO/CFO",0,394987.88240910764,0,394987.88240910764,null,0,0,0,0,2483.134115134686,394987.88240910764,394987.88240910764,0,0,0,0,2179.1519540966829,0,0,394987.88240910764,0,394987.88240910764]
[null,null,null,2025,null,null,null,"CFO/CFO",0,404862.57946933527,0,404862.57946933527,null,0,0,0,0,2545.2124680130523,404862.57946933527,404862.57946933527,0,0,0,0,2233.6307529491005,0,0,404862.57946933527,0,404862.57946933527]
[null,null,null,2026,null,null,null,"CFO/CFO",0,414984.14395606861,0,414984.14395606861,null,0,0,0,0,2608.8427797133795,414984.14395606861,414984.14395606861,0,0,0,0,2289.4715217728281,0,0,414984.14395606861,0,414984.14395606861]
[null,null,null,2027,null,null,null,"CFO/CFO",0,425358.74755497026,0,425358.74755497026,null,0,0,0,0,2674.0638492062135,425358.74755497026,425358.74755497026,0,0,0,0,2346.7083098171474,0,0,425358.74755497026,0,425358.74755497026]
[null,null,null,2028,null,null,null,"CFO/CFO",0,435992.71624384448,0,435992.71624384448,null,0,0,0,0,2740.9154454363679,435992.71624384448,435992.71624384448,0,0,0,0,2405.3760175625766,0,0,435992.71624384448,0,435992.71624384448]
[null,null,null,2029,null,null,null,"CFO/CFO",0,446892.53414994053,0,446892.53414994053,null,0,0,0,0,2809.4383315722771,446892.53414994053,446892.53414994053,0,0,0,0,2465.5104180016406,0,0,446892.53414994053,0,446892.53414994053]
[null,null,null,2030,null,null,null,"CFO/CFO",0,458064.847503689,0,458064.847503689,null,0,0,0,0,2879.6742898615835,458064.847503689,458064.847503689,0,0,0,0,2527.1481784516814,0,0,458064.847503689,0,458064.847503689]
[null,null,null,2031,null,null,null,"CFO/CFO",0,469516.46869128116,0,469516.46869128116,null,0,0,0,0,2951.6661471081238,469516.46869128116,469516.46869128116,0,0,0,0,2590.3268829129738,0,0,469516.46869128116,0,469516.46869128116]
[null,null,null,2032,null,null,null,"CFO/CFO",0,481254.38040856313,0,481254.38040856313,null,0,0,0,0,3025.4578007858267,481254.38040856313,481254.38040856313,0,0,0,0,2655.0850549857973,0,0,481254.38040856313,0,481254.38040856313]
[null,null,null,2033,null,null,null,"CFO/CFO",0,493285.73991877714,0,493285.73991877714,null,0,0,0,0,3101.0942458054728,493285.73991877714,493285.73991877714,0,0,0,0,2721.4621813604417,0,0,493285.73991877714,0,493285.73991877714]
[null,null,null,2034,null,null,null,"CFO/CFO",0,505617.88341674651,0,505617.88341674651,null,0,0,0,0,3178.6216019506078,505617.88341674651,505617.88341674651,0,0,0,0,2789.4987358944531,0,0,505617.88341674651,0,505617.88341674651]
[null,null,null,2035,null,null,null,"CFO/CFO",0,518258.33050216513,0,518258.33050216513,null,0,0,0,0,3258.0871419993741,518258.33050216513,518258.33050216513,0,0,0,0,2859.2362042918135,0,0,518258.33050216513,0,518258.33050216513]
[null,null,null,2036,null,null,null,"CFO/CFO",0,531214.78876471927,0,531214.78876471927,null,0,0,0,0,3339.5393205493579,531214.78876471927,531214.78876471927,0,0,0,0,2930.7171093991092,0,0,531214.78876471927,0,531214.78876471927]
[null,null,null,2037,null,null,null,"CFO/CFO",0,544495.15848383715,0,544495.15848383715,null,0,0,0,0,3423.0278035630909,544495.15848383715,544495.15848383715,0,0,0,0,3003.9850371340863,0,0,544495.15848383715,0,544495.15848383715]
[null,null,null,2038,null,null,null,"CFO/CFO",0,558107.53744593298,0,558107.53744593298,null,0,0,0,0,3508.6034986521672,558107.53744593298,558107.53744593298,0,0,0,0,3079.0846630624383,0,0,558107.53744593298,0,558107.53744593298]
[null,null,null,2039,null,null,null,"CFO/CFO",0,572060.2258820812,0,572060.2258820812,null,0,0,0,0,3596.3185861184716,572060.2258820812,572060.2258820812,0,0,0,0,3156.0617796389997,0,0,572060.2258820812,0,572060.2258820812]
[null,null,null,2040,null,null,null,"CFO/CFO",0,586361.73152913316,0,586361.73152913316,null,0,0,0,0,3686.2265507714342,586361.73152913316,586361.73152913316,0,0,0,0,3234.9633241299744,0,0,586361.73152913316,0,586361.73152913316]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,320923.6301329016,0,320923.6301329016,null,0,0,0,0,1770.1891316950071,320923.6301329016,320923.6301329016,0,0,0,0,1691.906158482009,0,0,320923.6301329016,0,320923.6301329016]
[null,null,null,2014,null,null,null,"CFO/CFO",0,316278,0,316278,null,0,0,0,0,1890.582139758943,316278,316278,0,0,0,0,1734.2038124440592,0,0,316278,0,316278]
[null,null,null,2015,null,null,null,"CFO/CFO",0,324184.94999999995,0,324184.94999999995,null,0,0,0,0,2015.2635117116265,324184.94999999995,324184.94999999995,0,0,0,0,1777.5589077551606,0,0,324184.94999999995,0,324184.94999999995]
[null,null,null,2016,null,null,null,"CFO/CFO",0,332289.57374999992,0,332289.57374999992,null,0,0,0,0,2076.1586112160448,332289.57374999992,332289.57374999992,0,0,0,0,1821.9978804490393,0,0,332289.57374999992,0,332289.57374999992]
[null,null,null,2017,null,null,null,"CFO/CFO",0,340596.81309374986,0,340596.81309374986,null,0,0,0,0,2128.0625764964457,340596.81309374986,340596.81309374986,0,0,0,0,1867.5478274602658,0,0,340596.81309374986,0,340596.81309374986]
[null,null,null,2018,null,null,null,"CFO/CFO",0,349111.73342109361,0,349111.73342109361,null,0,0,0,0,2181.2641409088569,349111.73342109361,349111.73342109361,0,0,0,0,1914.2365231467716,0,0,349111.73342109361,0,349111.73342109361]
[null,null,null,2019,null,null,null,"CFO/CFO",0,357839.52675662091,0,357839.52675662091,null,0,0,0,0,2235.795744431578,357839.52675662091,357839.52675662091,0,0,0,0,1962.0924362254414,0,0,357839.52675662091,0,357839.52675662091]
[null,null,null,2020,null,null,null,"CFO/CFO",0,366785.51492553641,0,366785.51492553641,null,0,0,0,0,2291.6906380423666,366785.51492553641,366785.51492553641,0,0,0,0,2011.1447471310776,0,0,366785.51492553641,0,366785.51492553641]
[null,null,null,2021,null,null,null,"CFO/CFO",0,375955.15279867477,0,375955.15279867477,null,0,0,0,0,2348.9829039934261,375955.15279867477,375955.15279867477,0,0,0,0,2061.4233658093544,0,0,375955.15279867477,0,375955.15279867477]
[null,null,null,2022,null,null,null,"CFO/CFO",0,385354.03161864163,0,385354.03161864163,null,0,0,0,0,2407.7074765932616,385354.03161864163,385354.03161864163,0,0,0,0,2112.9589499545878,0,0,385354.03161864163,0,385354.03161864163]
[null,null,null,2023,null,null,null,"CFO/CFO",0,394987.88240910764,0,394987.88240910764,null,0,0,0,0,2467.9001635080926,394987.88240910764,394987.88240910764,0,0,0,0,2165.7829237034521,0,0,394987.88240910764,0,394987.88240910764]
[null,null,null,2024,null,null,null,"CFO/CFO",0,404862.57946933527,0,404862.57946933527,null,0,0,0,0,2529.5976675957945,404862.57946933527,404862.57946933527,0,0,0,0,2219.9274967960382,0,0,404862.57946933527,0,404862.57946933527]
[null,null,null,2025,null,null,null,"CFO/CFO",0,414984.14395606861,0,414984.14395606861,null,0,0,0,0,2592.8376092856897,414984.14395606861,414984.14395606861,0,0,0,0,2275.4256842159393,0,0,414984.14395606861,0,414984.14395606861]
[null,null,null,2026,null,null,null,"CFO/CFO",0,425358.74755497026,0,425358.74755497026,null,0,0,0,0,2657.6585495178319,425358.74755497026,425358.74755497026,0,0,0,0,2332.3113263213372,0,0,425358.74755497026,0,425358.74755497026]
[null,null,null,2027,null,null,null,"CFO/CFO",0,435992.71624384448,0,435992.71624384448,null,0,0,0,0,2724.100013255777,435992.71624384448,435992.71624384448,0,0,0,0,2390.6191094793708,0,0,435992.71624384448,0,435992.71624384448]
[null,null,null,2028,null,null,null,"CFO/CFO",0,446892.53414994053,0,446892.53414994053,null,0,0,0,0,2792.2025135871713,446892.53414994053,446892.53414994053,0,0,0,0,2450.3845872163547,0,0,446892.53414994053,0,446892.53414994053]
[null,null,null,2029,null,null,null,"CFO/CFO",0,458064.847503689,0,458064.847503689,null,0,0,0,0,2862.0075764268499,458064.847503689,458064.847503689,0,0,0,0,2511.6442018967632,0,0,458064.847503689,0,458064.847503689]
[null,null,null,2030,null,null,null,"CFO/CFO",0,469516.46869128116,0,469516.46869128116,null,0,0,0,0,2933.5577658375219,469516.46869128116,469516.46869128116,0,0,0,0,2574.4353069441822,0,0,469516.46869128116,0,469516.46869128116]
[null,null,null,2031,null,null,null,"CFO/CFO",0,481254.38040856313,0,481254.38040856313,null,0,0,0,0,3006.8967099834595,481254.38040856313,481254.38040856313,0,0,0,0,2638.7961896177862,0,0,481254.38040856313,0,481254.38040856313]
[null,null,null,2032,null,null,null,"CFO/CFO",0,493285.73991877714,0,493285.73991877714,null,0,0,0,0,3082.0691277330466,493285.73991877714,493285.73991877714,0,0,0,0,2704.7660943582305,0,0,493285.73991877714,0,493285.73991877714]
[null,null,null,2033,null,null,null,"CFO/CFO",0,505617.88341674651,0,505617.88341674651,null,0,0,0,0,3159.1208559263714,505617.88341674651,505617.88341674651,0,0,0,0,2772.3852467171869,0,0,505617.88341674651,0,505617.88341674651]
[null,null,null,2034,null,null,null,"CFO/CFO",0,518258.33050216513,0,518258.33050216513,null,0,0,0,0,3238.0988773245313,518258.33050216513,518258.33050216513,0,0,0,0,2841.6948778851156,0,0,518258.33050216513,0,518258.33050216513]
[null,null,null,2035,null,null,null,"CFO/CFO",0,531214.78876471927,0,531214.78876471927,null,0,0,0,0,3319.0513492576442,531214.78876471927,531214.78876471927,0,0,0,0,2912.7372498322429,0,0,531214.78876471927,0,531214.78876471927]
[null,null,null,2036,null,null,null,"CFO/CFO",0,544495.15848383715,0,544495.15848383715,null,0,0,0,0,3402.0276329890849,544495.15848383715,544495.15848383715,0,0,0,0,2985.5556810780486,0,0,544495.15848383715,0,544495.15848383715]
[null,null,null,2037,null,null,null,"CFO/CFO",0,558107.53744593298,0,558107.53744593298,null,0,0,0,0,3487.078323813811,558107.53744593298,558107.53744593298,0,0,0,0,3060.194573105,0,0,558107.53744593298,0,558107.53744593298]
[null,null,null,2038,null,null,null,"CFO/CFO",0,572060.2258820812,0,572060.2258820812,null,0,0,0,0,3574.2552819091557,572060.2258820812,572060.2258820812,0,0,0,0,3136.6994374326255,0,0,572060.2258820812,0,572060.2258820812]
[null,null,null,2039,null,null,null,"CFO/CFO",0,586361.73152913316,0,586361.73152913316,null,0,0,0,0,3663.6116639568854,586361.73152913316,586361.73152913316,0,0,0,0,3215.1169233684409,0,0,586361.73152913316,0,586361.73152913316]
[null,null,null,2040,null,null,null,"CFO/CFO",0,601020.7748173615,0,601020.7748173615,null,0,0,0,0,3755.2019555558077,601020.7748173615,601020.7748173615,0,0,0,0,3295.4948464526506,0,0,601020.7748173615,0,601020.7748173615]

{"sheet":"PVID","index":34,"n_rows":455,"n_cols":32,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,24]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"PVID"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2013-09-23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Mike Yu/Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Land fallowing.  Proj. No. 103174, 103310. 35 year program.  Program Agreement and all Landowner Agreements executed."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Leased Land","Program Land","Total","Leased Land Cost","Program Land Cost","Program Admin","Easement","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF",null,"$",null,"Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,347957406.16807252,0,347957406.16807252,null,0,492165,1513218.5624999984,1513218.5624999984,null,null,null,null,347957406.16807252,null,null,0,null,null,0,0,347957406.16807252,0,347957406.16807252]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,32922,0,32922,null,null,0,0,0,null,null,null,32922,32922,null,null,0,null,null,0,0,32922,null,32922]
[null,null,null,9,2012,2013,2013,"CFO",0,246876,0,246876,null,null,0,0,0,null,null,246876,null,246876,null,null,0,null,null,0,0,246876,null,246876]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,null,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,33745,0,33745,null,null,0,0,0,null,156.06,null,33745,33745,null,null,0,null,null,0,0,33745,null,33745]
[null,null,null,9,2013,2014,2014,"CFO",0,189455,0,189455,null,null,0,0,0,null,156.06,189455,null,189455,null,null,0,null,null,0,0,189455,null,189455]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,0,0,0,null,156.06,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,279798,0,279798,null,0,0,0,0,0,null,246876,32922,279798,0,0,0,0,0,0,0,279798,0,279798]
[null,null,null,2014,null,null,null,"CFO/CFO",0,223200,0,223200,null,0,0,0,0,0,null,189455,33745,223200,0,0,0,0,0,0,0,223200,0,223200]
[null,null,null,2015,null,null,null,"CFO/CFO",0,6865906.8787500011,0,6865906.8787500011,null,0,0,41353.03125,41353.03125,0,null,216487,34589,6865906.8787500011,0,0,0,0,0,0,0,6865906.8787500011,0,6865906.8787500011]
[null,null,null,2016,null,null,null,"CFO/CFO",0,14362960.036861701,0,14362960.036861701,null,0,16405.5,85923.03125,85923.03125,0,null,267000,35454,14362960.036861701,0,0,0,0,0,0,0,14362960.036861701,0,14362960.036861701]
[null,null,null,2017,null,null,null,"CFO/CFO",0,17420017.676950354,0,17420017.676950354,null,0,32811,89139.999999999985,89139.999999999985,765.31914893617,null,273675,36340.35,17420017.676950354,0,0,0,0,0,0,0,17420017.676950354,0,17420017.676950354]
[null,null,null,2018,null,null,null,"CFO/CFO",0,18011842.131640069,0,18011842.131640069,null,0,32811,89139.999999999985,89139.999999999985,839.39893617021255,null,280516.875,37248.858749999992,18011842.131640069,0,0,0,0,0,0,0,18011842.131640069,0,18011842.131640069]
[null,null,null,2019,null,null,null,"CFO/CFO",0,18418506.535994895,0,18418506.535994895,null,0,32811,89139.999999999985,89139.999999999985,844.42646276595713,null,287529.796875,38180.080218749987,18418506.535994895,0,0,0,0,0,0,0,18418506.535994895,0,18418506.535994895]
[null,null,null,2020,null,null,null,"CFO/CFO",0,18835337.550458599,0,18835337.550458599,null,0,32811,89139.999999999985,89139.999999999985,849.57967752659579,null,294718.04179687495,39134.582224218735,18835337.550458599,0,0,0,0,0,0,0,18835337.550458599,0,18835337.550458599]
[null,null,null,2021,null,null,null,"CFO/CFO",0,19262589.340283886,0,19262589.340283886,null,0,32811,89139.999999999985,89139.999999999985,854.86172265624987,null,302085.99284179677,40112.946779824197,19262589.340283886,0,0,0,0,0,0,0,19262589.340283886,0,19262589.340283886]
[null,null,null,2022,null,null,null,"CFO/CFO",0,19700522.424854815,0,19700522.424854815,null,0,32811,89139.999999999985,89139.999999999985,860.27581891414547,null,309638.14266284165,41115.770449319796,19700522.424854815,0,0,0,0,0,0,0,19700522.424854815,0,19700522.424854815]
[null,null,null,2023,null,null,null,"CFO/CFO",0,20149403.836540014,0,20149403.836540014,null,0,32811,89139.999999999985,89139.999999999985,865.82526757848836,null,317379.09622941265,42143.664710552788,20149403.836540014,0,0,0,0,0,0,0,20149403.836540014,0,20149403.836540014]
[null,null,null,2024,null,null,null,"CFO/CFO",0,20609507.283517342,0,20609507.283517342,null,0,32811,89139.999999999985,89139.999999999985,871.51345245944026,null,325313.57363514794,43197.256328316602,20609507.283517342,0,0,0,0,0,0,0,20609507.283517342,0,20609507.283517342]
[null,null,null,2025,null,null,null,"CFO/CFO",0,21081113.316669103,0,21081113.316669103,null,0,32811,89139.999999999985,89139.999999999985,877.34384196241535,null,333446.41297602659,44277.187736524516,21081113.316669103,0,0,0,0,0,0,0,21081113.316669103,0,21081113.316669103]
[null,null,null,2026,null,null,null,"CFO/CFO",0,21564509.500649661,0,21564509.500649661,null,0,32811,89139.999999999985,89139.999999999985,883.31999120296496,null,341782.57330042723,45384.117429937629,21564509.500649661,0,0,0,0,0,0,0,21564509.500649661,0,21564509.500649661]
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[null,null,null,2028,null,null,null,"CFO/CFO",0,22567858.705024298,0,22567858.705024298,null,0,32811,89139.999999999985,89139.999999999985,895.72423597038141,null,359085.31607376126,47681.688374828213,22567858.705024298,0,0,0,0,0,0,0,22567858.705024298,0,22567858.705024298]
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[null,null,null,2034,null,null,null,"CFO/CFO",0,471725.01780520251,0,471725.01780520251,null,0,0,0,0,936.83353191656317,null,416428.87762763619,55296.140177566354,471725.01780520251,0,0,0,0,0,0,0,471725.01780520251,0,471725.01780520251]
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[null,null,null,2039,null,null,null,"CFO/CFO",0,533713.55937078234,0,533713.55937078234,null,0,0,0,0,976.06356942558727,null,471151.05223273247,62562.507138049819,533713.55937078234,0,0,0,0,0,0,0,533713.55937078234,0,533713.55937078234]
[null,null,null,2040,null,null,null,"CFO/CFO",0,547056.39835505188,0,547056.39835505188,null,0,0,0,0,984.50771185271674,null,482929.82853855076,64126.569816501062,547056.39835505188,0,0,0,0,0,0,0,547056.39835505188,0,547056.39835505188]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,279798,0,279798,null,0,0,0,0,0,null,246876,32922,279798,0,0,0,0,0,0,0,279798,0,279798]
[null,null,null,2014,null,null,null,"CFO/CFO",0,223200,0,223200,null,0,0,0,0,0,null,189455,33745,223200,0,0,0,0,0,0,0,223200,0,223200]
[null,null,null,2015,null,null,null,"CFO/CFO",0,3558491.4393750001,0,3558491.4393750001,null,0,0,20676.515625,20676.515625,0,null,216487,34589,3558491.4393750001,0,0,0,0,0,0,0,3558491.4393750001,0,3558491.4393750001]
[null,null,null,2016,null,null,null,"CFO/CFO",0,14016488.944321809,0,14016488.944321809,null,0,8202.75,84314.546874999985,84314.546874999985,0,null,267000,35454,14016488.944321809,0,0,0,0,0,0,0,14016488.944321809,0,14016488.944321809]
[null,null,null,2017,null,null,null,"CFO/CFO",0,16739711.44078014,0,16739711.44078014,null,0,32811,89139.999999999985,89139.999999999985,556.595744680851,null,273675,36340.35,16739711.44078014,0,0,0,0,0,0,0,16739711.44078014,0,16739711.44078014]
[null,null,null,2018,null,null,null,"CFO/CFO",0,17914395.224671982,0,17914395.224671982,null,0,32811,89139.999999999985,89139.999999999985,838.17021276595722,null,280516.875,37248.858749999992,17914395.224671982,0,0,0,0,0,0,0,17914395.224671982,0,17914395.224671982]
[null,null,null,2019,null,null,null,"CFO/CFO",0,18318623.456352614,0,18318623.456352614,null,0,32811,89139.999999999985,89139.999999999985,843.16702127659551,null,287529.796875,38180.080218749987,18318623.456352614,0,0,0,0,0,0,0,18318623.456352614,0,18318623.456352614]
[null,null,null,2020,null,null,null,"CFO/CFO",0,18732957.393825255,0,18732957.393825255,null,0,32811,89139.999999999985,89139.999999999985,848.28875000000005,null,294718.04179687495,39134.582224218735,18732957.393825255,0,0,0,0,0,0,0,18732957.393825255,0,18732957.393825255]
[null,null,null,2021,null,null,null,"CFO/CFO",0,19157649.679734711,0,19157649.679734711,null,0,32811,89139.999999999985,89139.999999999985,853.53852194148919,null,302085.99284179677,40112.946779824197,19157649.679734711,0,0,0,0,0,0,0,19157649.679734711,0,19157649.679734711]
[null,null,null,2022,null,null,null,"CFO/CFO",0,19592959.272791907,0,19592959.272791907,null,0,32811,89139.999999999985,89139.999999999985,858.9195381815158,null,309638.14266284165,41115.770449319796,19592959.272791907,0,0,0,0,0,0,0,19592959.272791907,0,19592959.272791907]
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[null,null,null,2027,null,null,null,"CFO/CFO",0,21938292.755581345,0,21938292.755581345,null,0,32811,89139.999999999985,89139.999999999985,887.91103701464601,null,350327.13763293787,46518.720365686066,21938292.755581345,0,0,0,0,0,0,0,21938292.755581345,0,21938292.755581345]
[null,null,null,2028,null,null,null,"CFO/CFO",0,22443118.42553471,0,22443118.42553471,null,0,32811,89139.999999999985,89139.999999999985,894.15136613150185,null,359085.31607376126,47681.688374828213,22443118.42553471,0,0,0,0,0,0,0,22443118.42553471,0,22443118.42553471]
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[null,null,null,2030,null,null,null,"CFO/CFO",0,23490947.206731662,0,23490947.206731662,null,0,32811,89139.999999999985,89139.999999999985,907.10394925467506,null,377264.01019999536,50095.573848803884,23490947.206731662,0,0,0,0,0,0,0,23490947.206731662,0,23490947.206731662]
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[null,null,null,2034,null,null,null,"CFO/CFO",0,471725.01780520251,0,471725.01780520251,null,0,0,0,0,935.0094851167089,null,416428.87762763619,55296.140177566354,471725.01780520251,0,0,0,0,0,0,0,471725.01780520251,0,471725.01780520251]
[null,null,null,2035,null,null,null,"CFO/CFO",0,483518.14325033256,0,483518.14325033256,null,0,0,0,0,942.42727543611636,null,426839.59956832707,56678.543682005511,483518.14325033256,0,0,0,0,0,0,0,483518.14325033256,0,483518.14325033256]
[null,null,null,2036,null,null,null,"CFO/CFO",0,495606.09683159081,0,495606.09683159081,null,0,0,0,0,950.03051051350837,null,437510.58955753519,58095.507274055642,495606.09683159081,0,0,0,0,0,0,0,495606.09683159081,0,495606.09683159081]
[null,null,null,2037,null,null,null,"CFO/CFO",0,507996.24925238057,0,507996.24925238057,null,0,0,0,0,957.82382646783572,null,448448.35429647355,59547.894955907032,507996.24925238057,0,0,0,0,0,0,0,507996.24925238057,0,507996.24925238057]
[null,null,null,2038,null,null,null,"CFO/CFO",0,520696.15548369009,0,520696.15548369009,null,0,0,0,0,965.81197532102101,null,459659.56315388536,61036.592329804706,520696.15548369009,0,0,0,0,0,0,0,520696.15548369009,0,520696.15548369009]
[null,null,null,2039,null,null,null,"CFO/CFO",0,533713.55937078234,0,533713.55937078234,null,0,0,0,0,973.99982789553542,null,471151.05223273247,62562.507138049819,533713.55937078234,0,0,0,0,0,0,0,533713.55937078234,0,533713.55937078234]
[null,null,null,2040,null,null,null,"CFO/CFO",0,547056.39835505188,0,547056.39835505188,null,0,0,0,0,982.3923767844135,null,482929.82853855076,64126.569816501062,547056.39835505188,0,0,0,0,0,0,0,547056.39835505188,0,547056.39835505188]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,223200,0,223200,null,0,0,0,0,0,null,189455,33745,223200,0,0,0,0,0,0,0,223200,0,223200]
[null,null,null,2014,null,null,null,"CFO/CFO",0,251076,0,251076,null,0,0,0,0,0,null,216487,34589,251076,0,0,0,0,0,0,0,251076,0,251076]
[null,null,null,2015,null,null,null,"CFO/CFO",0,13670017.85178192,0,13670017.85178192,null,0,0,82706.0625,82706.0625,0,null,267000,35454,13670017.85178192,0,0,0,0,0,0,0,13670017.85178192,0,13670017.85178192]
[null,null,null,2016,null,null,null,"CFO/CFO",0,16059405.204609927,0,16059405.204609927,null,0,32811,89139.999999999985,89139.999999999985,347.87234042553189,null,273675,36340.35,16059405.204609927,0,0,0,0,0,0,0,16059405.204609927,0,16059405.204609927]
[null,null,null,2017,null,null,null,"CFO/CFO",0,17816948.317703899,0,17816948.317703899,null,0,32811,89139.999999999985,89139.999999999985,836.94148936170188,null,280516.875,37248.858749999992,17816948.317703899,0,0,0,0,0,0,0,17816948.317703899,0,17816948.317703899]
[null,null,null,2018,null,null,null,"CFO/CFO",0,18218740.376710322,0,18218740.376710322,null,0,32811,89139.999999999985,89139.999999999985,841.90757978723389,null,287529.796875,38180.080218749987,18218740.376710322,0,0,0,0,0,0,0,18218740.376710322,0,18218740.376710322]
[null,null,null,2019,null,null,null,"CFO/CFO",0,18630577.237191908,0,18630577.237191908,null,0,32811,89139.999999999985,89139.999999999985,846.99782247340431,null,294718.04179687495,39134.582224218735,18630577.237191908,0,0,0,0,0,0,0,18630577.237191908,0,18630577.237191908]
[null,null,null,2020,null,null,null,"CFO/CFO",0,19052710.019185536,0,19052710.019185536,null,0,32811,89139.999999999985,89139.999999999985,852.21532122672852,null,302085.99284179677,40112.946779824197,19052710.019185536,0,0,0,0,0,0,0,19052710.019185536,0,19052710.019185536]
[null,null,null,2021,null,null,null,"CFO/CFO",0,19485396.120728999,0,19485396.120728999,null,0,32811,89139.999999999985,89139.999999999985,857.56325744888613,null,309638.14266284165,41115.770449319796,19485396.120728999,0,0,0,0,0,0,0,19485396.120728999,0,19485396.120728999]
[null,null,null,2022,null,null,null,"CFO/CFO",0,19928899.374811057,0,19928899.374811057,null,0,32811,89139.999999999985,89139.999999999985,863.04489207659753,null,317379.09622941265,42143.664710552788,19928899.374811057,0,0,0,0,0,0,0,19928899.374811057,0,19928899.374811057]
[null,null,null,2023,null,null,null,"CFO/CFO",0,20383490.210245159,0,20383490.210245159,null,0,32811,89139.999999999985,89139.999999999985,868.66356757000221,null,325313.57363514794,43197.256328316602,20383490.210245159,0,0,0,0,0,0,0,20383490.210245159,0,20383490.210245159]
[null,null,null,2024,null,null,null,"CFO/CFO",0,20849445.816565111,0,20849445.816565111,null,0,32811,89139.999999999985,89139.999999999985,874.42270995074148,null,333446.41297602659,44277.187736524516,20849445.816565111,0,0,0,0,0,0,0,20849445.816565111,0,20849445.816565111]
[null,null,null,2025,null,null,null,"CFO/CFO",0,21327050.313043077,0,21327050.313043077,null,0,32811,89139.999999999985,89139.999999999985,880.32583089099921,null,341782.57330042723,45384.117429937629,21327050.313043077,0,0,0,0,0,0,0,21327050.313043077,0,21327050.313043077]
[null,null,null,2026,null,null,null,"CFO/CFO",0,21816594.921932969,0,21816594.921932969,null,0,32811,89139.999999999985,89139.999999999985,886.37652985476348,null,350327.13763293787,46518.720365686066,21816594.921932969,0,0,0,0,0,0,0,21816594.921932969,0,21816594.921932969]
[null,null,null,2027,null,null,null,"CFO/CFO",0,22318378.146045122,0,22318378.146045122,null,0,32811,89139.999999999985,89139.999999999985,892.57849629262228,null,359085.31607376126,47681.688374828213,22318378.146045122,0,0,0,0,0,0,0,22318378.146045122,0,22318378.146045122]
[null,null,null,2028,null,null,null,"CFO/CFO",0,22832705.950760078,0,22832705.950760078,null,0,32811,89139.999999999985,89139.999999999985,898.93551189142704,null,368062.44897560525,48873.730584198915,22832705.950760078,0,0,0,0,0,0,0,22832705.950760078,0,22832705.950760078]
[null,null,null,2029,null,null,null,"CFO/CFO",0,23359891.95059292,0,23359891.95059292,null,0,32811,89139.999999999985,89139.999999999985,905.45145288020217,null,377264.01019999536,50095.573848803884,23359891.95059292,0,0,0,0,0,0,0,23359891.95059292,0,23359891.95059292]
[null,null,null,2030,null,null,null,"CFO/CFO",0,23900257.600421563,0,23900257.600421563,null,0,32811,89139.999999999985,89139.999999999985,912.13029239369655,null,386695.61045499519,51347.963195023978,23900257.600421563,0,0,0,0,0,0,0,23900257.600421563,0,23900257.600421563]
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{"sheet":"Quechan","index":35,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Quechan (AZ vs. CA Settlement)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,"Total -->",null,null,null,null,0,38372103.862717055,0,38372103.862717055,null,0,0,208000,208000,null,null,38372103.862717055,null,null,0,null,null,0,0,38372103.862717055,0,38372103.862717055]
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[null,null,null,9,2019,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2019,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2019,2020,2020,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,275.47755356968855,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,282.36449240893074,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,0,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,144.96,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,148.59,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1979961.7499999998,0,1979961.7499999998,null,0,0,13000,13000,152.30474999999998,0,1979961.7499999998,0,0,0,0,0,0,0,1979961.7499999998,0,1979961.7499999998]
[null,null,null,2016,null,null,null,"CFO/CFO",0,2029460.7937499997,0,2029460.7937499997,null,0,0,13000,13000,156.11236874999997,0,2029460.7937499997,0,0,0,0,0,0,0,2029460.7937499997,0,2029460.7937499997]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2080197.3135937494,0,2080197.3135937494,null,0,0,13000,13000,160.01517796874995,0,2080197.3135937494,0,0,0,0,0,0,0,2080197.3135937494,0,2080197.3135937494]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2132202.2464335929,0,2132202.2464335929,null,0,0,13000,13000,164.01555741796869,0,2132202.2464335929,0,0,0,0,0,0,0,2132202.2464335929,0,2132202.2464335929]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2185507.3025944326,0,2185507.3025944326,null,0,0,13000,13000,168.11594635341788,0,2185507.3025944326,0,0,0,0,0,0,0,2185507.3025944326,0,2185507.3025944326]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2240144.9851592933,0,2240144.9851592933,null,0,0,13000,13000,172.31884501225332,0,2240144.9851592933,0,0,0,0,0,0,0,2240144.9851592933,0,2240144.9851592933]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2296148.6097882753,0,2296148.6097882753,null,0,0,13000,13000,176.62681613755964,0,2296148.6097882753,0,0,0,0,0,0,0,2296148.6097882753,0,2296148.6097882753]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2353552.325032982,0,2353552.325032982,null,0,0,13000,13000,181.04248654099862,0,2353552.325032982,0,0,0,0,0,0,0,2353552.325032982,0,2353552.325032982]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2412391.1331588067,0,2412391.1331588067,null,0,0,13000,13000,185.56854870452358,0,2412391.1331588067,0,0,0,0,0,0,0,2412391.1331588067,0,2412391.1331588067]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2472700.9114877763,0,2472700.9114877763,null,0,0,13000,13000,190.20776242213665,0,2472700.9114877763,0,0,0,0,0,0,0,2472700.9114877763,0,2472700.9114877763]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2534518.4342749706,0,2534518.4342749706,null,0,0,13000,13000,194.96295648269006,0,2534518.4342749706,0,0,0,0,0,0,0,2534518.4342749706,0,2534518.4342749706]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2597881.395131845,0,2597881.395131845,null,0,0,13000,13000,199.83703039475731,0,2597881.395131845,0,0,0,0,0,0,0,2597881.395131845,0,2597881.395131845]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2662828.4300101409,0,2662828.4300101409,null,0,0,13000,13000,204.83295615462623,0,2662828.4300101409,0,0,0,0,0,0,0,2662828.4300101409,0,2662828.4300101409]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2729399.1407603943,0,2729399.1407603943,null,0,0,13000,13000,209.95378005849187,0,2729399.1407603943,0,0,0,0,0,0,0,2729399.1407603943,0,2729399.1407603943]
[null,null,null,2029,null,null,null,"CFO/CFO",0,2797634.1192794042,0,2797634.1192794042,null,0,0,13000,13000,215.20262455995416,0,2797634.1192794042,0,0,0,0,0,0,0,2797634.1192794042,0,2797634.1192794042]
[null,null,null,2030,null,null,null,"CFO/CFO",0,2867574.9722613888,0,2867574.9722613888,null,0,0,13000,13000,220.58269017395298,0,2867574.9722613888,0,0,0,0,0,0,0,2867574.9722613888,0,2867574.9722613888]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,226.09725742830179,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,231.7496888640093,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,237.54343108560951,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,243.48201686274973,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,249.56906728431846,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,255.80829396642639,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,262.203501315587,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,268.75858884847668,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,275.47755356968855,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,282.36449240893074,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,144.96,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,148.59,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1979961.7499999998,0,1979961.7499999998,null,0,0,13000,13000,152.30474999999998,0,1979961.7499999998,0,0,0,0,0,0,0,1979961.7499999998,0,1979961.7499999998]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2029460.7937499997,0,2029460.7937499997,null,0,0,13000,13000,156.11236874999997,0,2029460.7937499997,0,0,0,0,0,0,0,2029460.7937499997,0,2029460.7937499997]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2080197.3135937494,0,2080197.3135937494,null,0,0,13000,13000,160.01517796874995,0,2080197.3135937494,0,0,0,0,0,0,0,2080197.3135937494,0,2080197.3135937494]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2132202.2464335929,0,2132202.2464335929,null,0,0,13000,13000,164.01555741796869,0,2132202.2464335929,0,0,0,0,0,0,0,2132202.2464335929,0,2132202.2464335929]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2185507.3025944326,0,2185507.3025944326,null,0,0,13000,13000,168.11594635341788,0,2185507.3025944326,0,0,0,0,0,0,0,2185507.3025944326,0,2185507.3025944326]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2240144.9851592933,0,2240144.9851592933,null,0,0,13000,13000,172.31884501225332,0,2240144.9851592933,0,0,0,0,0,0,0,2240144.9851592933,0,2240144.9851592933]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2296148.6097882753,0,2296148.6097882753,null,0,0,13000,13000,176.62681613755964,0,2296148.6097882753,0,0,0,0,0,0,0,2296148.6097882753,0,2296148.6097882753]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2353552.325032982,0,2353552.325032982,null,0,0,13000,13000,181.04248654099862,0,2353552.325032982,0,0,0,0,0,0,0,2353552.325032982,0,2353552.325032982]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2412391.1331588067,0,2412391.1331588067,null,0,0,13000,13000,185.56854870452358,0,2412391.1331588067,0,0,0,0,0,0,0,2412391.1331588067,0,2412391.1331588067]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2472700.9114877763,0,2472700.9114877763,null,0,0,13000,13000,190.20776242213665,0,2472700.9114877763,0,0,0,0,0,0,0,2472700.9114877763,0,2472700.9114877763]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2534518.4342749706,0,2534518.4342749706,null,0,0,13000,13000,194.96295648269006,0,2534518.4342749706,0,0,0,0,0,0,0,2534518.4342749706,0,2534518.4342749706]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2597881.395131845,0,2597881.395131845,null,0,0,13000,13000,199.83703039475731,0,2597881.395131845,0,0,0,0,0,0,0,2597881.395131845,0,2597881.395131845]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2662828.4300101409,0,2662828.4300101409,null,0,0,13000,13000,204.83295615462623,0,2662828.4300101409,0,0,0,0,0,0,0,2662828.4300101409,0,2662828.4300101409]
[null,null,null,2029,null,null,null,"CFO/CFO",0,2729399.1407603943,0,2729399.1407603943,null,0,0,13000,13000,209.95378005849187,0,2729399.1407603943,0,0,0,0,0,0,0,2729399.1407603943,0,2729399.1407603943]
[null,null,null,2030,null,null,null,"CFO/CFO",0,2797634.1192794042,0,2797634.1192794042,null,0,0,13000,13000,215.20262455995416,0,2797634.1192794042,0,0,0,0,0,0,0,2797634.1192794042,0,2797634.1192794042]
[null,null,null,2031,null,null,null,"CFO/CFO",0,2867574.9722613888,0,2867574.9722613888,null,0,0,13000,13000,220.58269017395298,0,2867574.9722613888,0,0,0,0,0,0,0,2867574.9722613888,0,2867574.9722613888]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,226.09725742830179,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,231.7496888640093,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,237.54343108560951,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,243.48201686274973,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,249.56906728431846,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,255.80829396642639,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,262.203501315587,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,268.75858884847668,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,275.47755356968855,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,144.96,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,148.59,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1979961.7499999998,0,1979961.7499999998,null,0,0,13000,13000,152.30474999999998,0,1979961.7499999998,0,0,0,0,0,0,0,1979961.7499999998,0,1979961.7499999998]
[null,null,null,2016,null,null,null,"CFO/CFO",0,2029460.7937499997,0,2029460.7937499997,null,0,0,13000,13000,156.11236874999997,0,2029460.7937499997,0,0,0,0,0,0,0,2029460.7937499997,0,2029460.7937499997]
[null,null,null,2017,null,null,null,"CFO/CFO",0,2080197.3135937494,0,2080197.3135937494,null,0,0,13000,13000,160.01517796874995,0,2080197.3135937494,0,0,0,0,0,0,0,2080197.3135937494,0,2080197.3135937494]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2132202.2464335929,0,2132202.2464335929,null,0,0,13000,13000,164.01555741796869,0,2132202.2464335929,0,0,0,0,0,0,0,2132202.2464335929,0,2132202.2464335929]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2185507.3025944326,0,2185507.3025944326,null,0,0,13000,13000,168.11594635341788,0,2185507.3025944326,0,0,0,0,0,0,0,2185507.3025944326,0,2185507.3025944326]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2240144.9851592933,0,2240144.9851592933,null,0,0,13000,13000,172.31884501225332,0,2240144.9851592933,0,0,0,0,0,0,0,2240144.9851592933,0,2240144.9851592933]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2296148.6097882753,0,2296148.6097882753,null,0,0,13000,13000,176.62681613755964,0,2296148.6097882753,0,0,0,0,0,0,0,2296148.6097882753,0,2296148.6097882753]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2353552.325032982,0,2353552.325032982,null,0,0,13000,13000,181.04248654099862,0,2353552.325032982,0,0,0,0,0,0,0,2353552.325032982,0,2353552.325032982]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2412391.1331588067,0,2412391.1331588067,null,0,0,13000,13000,185.56854870452358,0,2412391.1331588067,0,0,0,0,0,0,0,2412391.1331588067,0,2412391.1331588067]
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{"sheet":"Quechan Fallowing","index":36,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Quechan Indian Tribe Land Fallowing"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Potential two-year demonstration land fallowing project.  Negotiations pending expression of interest by Tribe."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
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[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,2,2037,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2037,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,276.72954443624172,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,283.64778304714775,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,290.73897762332643,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,298.00745206390957,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,305.45763836550731,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,305.45763836550731,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,305.45763836550731,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,305.45763836550731,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,305.45763836550731,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1716.6599999999996,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1915.6200000000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1963.5387234042551,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1090345.3191489363,0,1090345.3191489363,null,0,0,1225,1225,2021.6417021276602,1090345.3191489363,1090345.3191489363,0,0,0,0,0,0,0,1090345.3191489363,0,1090345.3191489363]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1123052,0,1123052,null,0,0,4549.9999999999991,4549.9999999999991,2073.001999999999,1123052,1123052,0,0,0,0,0,0,0,1123052,0,1123052]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,5425,5425,2124.827049999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,2100,2100,2177.9477262499995,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2232.3964194062487,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2288.2063298914049,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2345.4114881386895,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2404.0467753421558,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2464.1479447257102,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2525.7516433438532,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2588.8954344274484,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2653.6178202881356,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2719.9582657953374,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2787.9572224402218,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2857.6561530012268,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2929.097556826257,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3002.3249957469129,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3077.3831206405862,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3154.3176986566004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3233.1756411230153,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3314.0050321510894,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3396.8551579548662,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3481.7765369037379,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3568.820950326332,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1248.4799999999998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1903.9200000000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1951.5336170212763,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1090345.3191489363,0,1090345.3191489363,null,0,0,612.5,612.5,2006.8868085106387,1090345.3191489363,1090345.3191489363,0,0,0,0,0,0,0,1090345.3191489363,0,1090345.3191489363]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1123052,0,1123052,null,0,0,3500,3500,2060.3359999999993,1123052,1123052,0,0,0,0,0,0,0,1123052,0,1123052]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,6037.5,6037.5,2111.844399999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,3150,3150,2164.6405099999997,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2218.756522749999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2274.2254358187488,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2331.0810717142172,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2389.3580985070716,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2449.0920509697485,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2510.3193522439924,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2573.0773360500916,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2637.4042694513446,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2703.3393761876264,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2770.9228605923186,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2840.1959321071258,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2911.2008304098035,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2983.9808511700476,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3058.5803724492998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3135.044881760532,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3213.4210038045449,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3293.7565288996575,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3376.1004421221483,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3460.502953175202,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3547.0155270045821,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,780.3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1892.22,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"San Bernardino Transfer","index":37,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino Transfer"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","2015-09-15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No capital costs.  Metropolitan purchases 20,000 AF each year.  If 20,000 AF not delivered, carryover of up to 50,000 AF is permissible.  SWP costs to be charged to SWP budget.  Foothill pumping costs eliminated with the completion of the Inland Feeder in Sept. 09. Assumes program will be extended on same terms.  Price may change during negotiations, but recommend using current projections."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
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[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,389.31652865765466,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,389.31652865765466,0,0,0,null,0]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,399.04944187409598,0,0,0,null,0]
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[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,409.02567792094834,0,0,0,null,0]
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[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,409.02567792094834,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,409.02567792094834,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,409.02567792094834,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2489.1932812499999,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2551.4231132812497,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,943600.00000000023,0,943600.00000000023,null,0,0,10000,10000,1132.32,0,943600.00000000023,0,0,0,0,2615.2086911132797,0,0,943600.00000000023,0,943600.00000000023]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2680.588908391112,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2747.6036311008893,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2816.2937218784109,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2886.7010649253721,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2958.8685915485057,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3032.840306337218,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3108.6613139956485,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3186.3778468455403,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3266.0372930166768,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3347.6882253420945,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3431.3804309756456,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3517.1649417500375,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3605.094065293787,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3695.221416926132,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3787.6019523492841,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2031,null,null,null,"CFO/CFO",0,943600.00000000023,0,943600.00000000023,null,0,0,10000,10000,1132.32,0,943600.00000000023,0,0,0,0,3882.2920011580181,0,0,943600.00000000023,0,943600.00000000023]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3979.3493011869682,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4078.8330337166412,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4180.8038595595563,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4285.3239560485454,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4392.4570549497585,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4502.2684813235028,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4614.8251933565898,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4730.1958231905037,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4848.4507187702666,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,849.24,0,0,0,0,0,0,1859.2122656249999,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2535.6735878906247,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,471800.00000000006,0,471800.00000000006,null,0,0,5000,5000,1132.32,0,471800.00000000006,0,0,0,0,2599.0654275878896,0,0,471800.00000000006,0,471800.00000000006]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2664.0420632775867,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2730.6431148595257,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2798.9091927310133,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2868.8819225492898,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2940.6039706130214,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3014.1190698783462,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3089.4720466253048,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3166.7088477909383,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3245.87656898571,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3327.0234832103529,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3410.1990702906114,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3495.4540470478764,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3582.8403982240729,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3672.4114081796743,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3764.2216933841655,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1415400.0000000005,0,1415400.0000000005,null,0,0,14999.999999999998,14999.999999999998,1132.32,0,1415400.0000000005,0,0,0,0,3858.3272357187707,0,0,1415400.0000000005,0,1415400.0000000005]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3954.7854166117399,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4053.655052027033,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4154.9964283277077,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4258.8713390358998,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4365.3431225117965,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4474.4767005745916,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4586.3386180889574,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4700.9970835411796,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4818.5220106297093,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2519.9240624999998,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2582.9221640624996,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2647.4952181640606,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2713.682598618163,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2781.5246635836161,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2851.0627801732062,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2922.339349677537,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,2995.3978334194749,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3070.282779254961,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3147.0398487363359,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3225.7158449547442,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3306.3587410786108,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3389.0177096055772,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3473.7431523457149,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3560.5867311543593,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3649.6013994332166,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3740.8414344190464,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1887200.0000000007,0,1887200.0000000007,null,0,0,20000,20000,1132.32,0,1887200.0000000007,0,0,0,0,3834.3624702795223,0,0,1887200.0000000007,0,1887200.0000000007]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3930.2215320365121,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4028.4770703374247,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4129.1889970958591,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4232.4187220232543,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4338.2291900738355,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4446.6849198256814,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4557.8520428213233,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4671.7983438918554,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4788.5933024891519,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,4908.3081350513812,0,0,0,0,0]

{"sheet":"SGV MWD","index":38,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"San Gabrial Valley MWD Exchange and Purchase Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"No capital costs.  Metropolitan entered into an exchange and purchase agreement.  Metropolitan agreed to purchase 5,000 AF each year less any exchange supplies.  For planning purposed, the analysis assumes that the entire 5,000 AF will be purchased each year.  Price set for five years."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,23125000,0,23125000,null,0,0,80000.000000000015,80000.000000000015,null,null,23125000,null,null,0,null,null,0,0,23125000,0,23125000]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,250,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,625000,0,625000,null,0,0,2500,2500,3000,0,625000,0,0,0,0,0,0,0,625000,0,625000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2031,null,null,null,"CFO/CFO",0,750000,0,750000,null,0,0,2500,2500,3600,0,750000,0,0,0,0,0,0,0,750000,0,750000]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,312500,0,312500,null,0,0,1250,1250,2250,0,312500,0,0,0,0,0,0,0,312500,0,312500]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1437500,0,1437500,null,0,0,5000,5000,3450,0,1437500,0,0,0,0,0,0,0,1437500,0,1437500]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2031,null,null,null,"CFO/CFO",0,1125000,0,1125000,null,0,0,3749.9999999999995,3749.9999999999995,3600,0,1125000,0,0,0,0,0,0,0,1125000,0,1125000]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2018,null,null,null,"CFO/CFO",0,1375000,0,1375000,null,0,0,5000,5000,3300,0,1375000,0,0,0,0,0,0,0,1375000,0,1375000]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1500000,0,1500000,null,0,0,5000,5000,3600,0,1500000,0,0,0,0,0,0,0,1500000,0,1500000]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Semitropic","index":39,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Semitropic"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: Proj 600764.  In calendar year 2009 Met satisfied the capital put & take fee.  At that time, the regulation fee switches to a second tier.  Met is not required to pay the annual O&M fee because Met has cycled on average more than 35,000 AF over the last ten years. The take fee estimate includes a water treatment fee of $21.50/AF."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,22306942.96393824,89819052.942755654,0,89819052.942755654,null,440000.00000000169,194999.99999999977,0,440000.00000000169,null,null,0,null,null,67512109.978817314,null,null,22306942.96393824,22306942.96393824,89819052.942755654,0,89819052.942755654]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,80.519899999999993,80.519899999999993,0,null,86.676562499999974,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,80.519899999999993,80.519899999999993,0,null,86.676562499999974,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,80.519899999999993,80.519899999999993,0,null,86.676562499999974,0,0,0,null,0]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,145.50979688056603,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,140.58653307633637,183.44892655473734,0,null,158.81496142676374,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,149.14754180258018,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,144.10119640324476,188.03514971860577,0,null,162.78533546243281,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,966.23879999999997,966.23879999999997,0,0,1040.1187499999994,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,990.39476999999988,990.39476999999988,0,0,1066.1217187499997,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1020,1020,0,0,1200,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1690429.9999999998,0,1690429.9999999998,null,20500,0,0,20500,0,0,0,1017.5100000000001,1146.51,1690429.9999999998,0,1155,0,0,1690429.9999999998,0,1690429.9999999998]
[null,null,null,2017,null,null,null,"CFO/CFO",0,3365925.7499999991,0,3365925.7499999991,null,41000,0,0,41000,0,0,0,985.14899999999977,1263.1139999999998,3365925.7499999991,0,1093.5,0,0,3365925.7499999991,0,3365925.7499999991]
[null,null,null,2018,null,null,null,"CFO/CFO",0,3450073.8937499993,0,3450073.8937499993,null,41000,0,0,41000,0,0,0,1009.7777249999998,1294.6918499999997,3450073.8937499993,0,1120.8374999999996,0,0,3450073.8937499993,0,3450073.8937499993]
[null,null,null,2019,null,null,null,"CFO/CFO",0,3536325.7410937487,0,3536325.7410937487,null,41000,0,0,41000,0,0,0,1035.0221681249998,1327.0591462499997,3536325.7410937487,0,1148.8584374999998,0,0,3536325.7410937487,0,3536325.7410937487]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3624733.884621093,0,3624733.884621093,null,41000,0,0,41000,0,0,0,1060.8977223281249,1360.2356249062495,3624733.884621093,0,1177.5798984374994,0,0,3624733.884621093,0,3624733.884621093]
[null,null,null,2021,null,null,null,"CFO/CFO",763700.54370117141,5081323.9953237278,0,5081323.9953237278,null,38000,7500,0,38000,0,0,0,1087.4201653863279,1394.2415155289059,4317623.451622556,0,1207.0193958984369,763700.54370117141,763700.54370117141,5081323.9953237278,0,5081323.9953237278]
[null,null,null,2022,null,null,null,"CFO/CFO",1807424.6200927724,6428921.6895334907,0,6428921.6895334907,null,27500.000000000007,17499.999999999996,0,27500.000000000007,0,0,0,1114.6056695209857,1429.0975534171282,4621497.0694407206,0,1237.1948807958975,1807424.6200927724,1807424.6200927724,6428921.6895334907,0,6428921.6895334907]
[null,null,null,2023,null,null,null,"CFO/CFO",2113541.2546929913,6459034.260545603,0,6459034.260545603,null,20000,20000,0,20000,0,0,0,1142.4708112590108,1464.8249922525563,4345493.0058526117,0,1268.1247528157953,2113541.2546929913,2113541.2546929913,6459034.260545603,0,6459034.260545603]
[null,null,null,2024,null,null,null,"CFO/CFO",2166379.786060316,6620510.1170592438,0,6620510.1170592438,null,20000,20000,0,20000,0,0,0,1171.0325815404858,1501.4456170588699,4454130.3309989264,0,1299.8278716361899,2166379.786060316,2166379.786060316,6620510.1170592438,0,6620510.1170592438]
[null,null,null,2025,null,null,null,"CFO/CFO",2220539.2807118241,6786022.8699857257,0,6786022.8699857257,null,20000,20000,0,20000,0,0,0,1200.3083960789977,1538.9817574853416,4565483.5892738998,0,1332.3235684270944,2220539.2807118241,2220539.2807118241,6786022.8699857257,0,6786022.8699857257]
[null,null,null,2026,null,null,null,"CFO/CFO",2276052.7627296196,6955673.4417353664,0,6955673.4417353664,null,20000,20000,0,20000,0,0,0,1230.3161059809727,1577.456301422475,4679620.6790057458,0,1365.6316576377717,2276052.7627296196,2276052.7627296196,6955673.4417353664,0,6955673.4417353664]
[null,null,null,2027,null,null,null,"CFO/CFO",2332954.0817978596,7129565.2777787494,0,7129565.2777787494,null,20000,20000,0,20000,0,0,0,1261.0740086304966,1616.892708958037,4796611.1959808897,0,1399.7724490787159,2332954.0817978596,2332954.0817978596,7129565.2777787494,0,7129565.2777787494]
[null,null,null,2028,null,null,null,"CFO/CFO",2391277.9338428052,7307804.4097232167,0,7307804.4097232167,null,20000,20000,0,20000,0,0,0,1292.6008588462589,1657.315026681988,4916526.4758804105,0,1434.7667603056836,2391277.9338428052,2391277.9338428052,7307804.4097232167,0,7307804.4097232167]
[null,null,null,2029,null,null,null,"CFO/CFO",2451059.8821888762,7490499.5199662959,0,7490499.5199662959,null,20000,20000,0,20000,0,0,0,1324.9158803174153,1698.7479023490371,5039439.6377774207,0,1470.6359293133257,2451059.8821888762,2451059.8821888762,7490499.5199662959,0,7490499.5199662959]
[null,null,null,2030,null,null,null,"CFO/CFO",2512336.3792435974,7677762.0079654539,0,7677762.0079654539,null,20000,20000,0,20000,0,0,0,1358.0387773253506,1741.2165999077629,5165425.6287218556,0,1507.4018275461585,2512336.3792435974,2512336.3792435974,7677762.0079654539,0,7677762.0079654539]
[null,null,null,2031,null,null,null,"CFO/CFO",1271676.4388763888,5060586.9344248576,0,5060586.9344248576,null,20000,10000,0,20000,0,0,0,1391.9897467584847,1784.7470149054566,3788910.495548469,0,1545.0868732348124,1271676.4388763888,1271676.4388763888,5060586.9344248576,0,5060586.9344248576]
[null,null,null,2032,null,null,null,"CFO/CFO",0,1153859.1492490445,0,1153859.1492490445,null,10000,0,0,10000,0,0,0,1426.7894904274465,1829.3656902780933,1153859.1492490445,0,1583.7140450656827,0,0,1153859.1492490445,0,1153859.1492490445]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1462.4592276881326,1875.0998325350452,0,0,1623.3068961923248,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1499.0207083803355,1921.9773283484219,0,0,1663.8895685971324,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1536.4962260898437,1970.0267615571317,0,0,1705.4868078120603,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1574.9086317420899,2019.2774305960602,0,0,1748.1239780073618,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1614.2813475356418,2069.7593663609609,0,0,1791.8270774575458,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1654.6383812240326,2121.5033505199845,0,0,1836.6227543939847,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1696.0043407546334,2174.5409342829835,0,0,1882.5383232538341,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1738.4044492734995,2228.9044576400584,0,0,1929.6017813351793,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,724.67909999999995,724.67909999999995,0,0,780.08906249999961,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,984.35577749999993,984.35577749999993,0,0,1059.6209765624997,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1012.5986925,1012.5986925,0,0,1166.5304296874999,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,845215,0,845215,null,10250,0,0,10250,0,0,0,1025.1300000000001,1089.6300000000001,845215,0,1185,0,0,845215,0,845215]
[null,null,null,2017,null,null,null,"CFO/CFO",0,3344795.3749999995,0,3344795.3749999995,null,41000,0,0,41000,0,0,0,978.96449999999982,1255.317,3344795.3749999995,0,1086.75,0,0,3344795.3749999995,0,3344795.3749999995]
[null,null,null,2018,null,null,null,"CFO/CFO",0,3428415.259374999,0,3428415.259374999,null,41000,0,0,41000,0,0,0,1003.4386124999997,1286.6999249999997,3428415.259374999,0,1113.9187499999998,0,0,3428415.259374999,0,3428415.259374999]
[null,null,null,2019,null,null,null,"CFO/CFO",0,3514125.6408593738,0,3514125.6408593738,null,41000,0,0,41000,0,0,0,1028.5245778124997,1318.8674231249997,3514125.6408593738,0,1141.7667187499997,0,0,3514125.6408593738,0,3514125.6408593738]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3601978.7818808584,0,3601978.7818808584,null,41000,0,0,41000,0,0,0,1054.2376922578121,1351.8391087031248,3601978.7818808584,0,1170.3108867187495,0,0,3601978.7818808584,0,3601978.7818808584]
[null,null,null,2021,null,null,null,"CFO/CFO",381850.2718505857,4375014.1332214335,0,4375014.1332214335,null,39500,3750,0,39500,0,0,0,1080.5936345642576,1385.6350864207027,3993163.8613708476,0,1199.5686588867181,381850.2718505857,381850.2718505857,4375014.1332214335,0,4375014.1332214335]
[null,null,null,2022,null,null,null,"CFO/CFO",1667412.8537475576,6465378.4906733595,0,6465378.4906733595,null,31250.000000000007,16249.999999999998,0,31250.000000000007,0,0,0,1107.6084754283638,1420.2759635812199,4797965.6369258035,0,1229.5578753588861,1667412.8537475576,1667412.8537475576,6465378.4906733595,0,6465378.4906733595]
[null,null,null,2023,null,null,null,"CFO/CFO",2100494.7037380966,6418963.9537128024,0,6418963.9537128024,null,20000,20000,0,20000,0,0,0,1135.298687314073,1455.7828626707505,4318469.2499747062,0,1260.2968222428581,2100494.7037380966,2100494.7037380966,6418963.9537128024,0,6418963.9537128024]
[null,null,null,2024,null,null,null,"CFO/CFO",2153007.0713315485,6579438.0525556225,0,6579438.0525556225,null,20000,20000,0,20000,0,0,0,1163.6811544969246,1492.1774342375188,4426430.9812240731,0,1291.8042427989299,2153007.0713315485,2153007.0713315485,6579438.0525556225,0,6579438.0525556225]
[null,null,null,2025,null,null,null,"CFO/CFO",2206832.2481148373,6743924.0038695149,0,6743924.0038695149,null,20000,20000,0,20000,0,0,0,1192.7731833593475,1529.4818700934568,4537091.7557546739,0,1324.0993488689026,2206832.2481148373,2206832.2481148373,6743924.0038695149,0,6743924.0038695149]
[null,null,null,2026,null,null,null,"CFO/CFO",2262003.0543177086,6912522.1039662501,0,6912522.1039662501,null,20000,20000,0,20000,0,0,0,1222.5925129433315,1567.7189168457933,4650519.049648541,0,1357.2018325906249,2262003.0543177086,2262003.0543177086,6912522.1039662501,0,6912522.1039662501]
[null,null,null,2027,null,null,null,"CFO/CFO",2318553.1306756507,7085335.1565654054,0,7085335.1565654054,null,20000,20000,0,20000,0,0,0,1253.1573257669145,1606.911889766938,4766782.0258897543,0,1391.1318784053906,2318553.1306756507,2318553.1306756507,7085335.1565654054,0,7085335.1565654054]
[null,null,null,2028,null,null,null,"CFO/CFO",2376516.9589425419,7262468.5354795391,0,7262468.5354795391,null,20000,20000,0,20000,0,0,0,1284.4862589110869,1647.0846870111113,4885951.5765369963,0,1425.910175365525,2376516.9589425419,2376516.9589425419,7262468.5354795391,0,7262468.5354795391]
[null,null,null,2029,null,null,null,"CFO/CFO",2435929.882916105,7444030.2488665255,0,7444030.2488665255,null,20000,20000,0,20000,0,0,0,1316.5984153838642,1688.2618041863889,5008100.3659504214,0,1461.5579297496633,2435929.882916105,2435929.882916105,7444030.2488665255,0,7444030.2488665255]
[null,null,null,2030,null,null,null,"CFO/CFO",2496828.1299890075,7630131.0050881887,0,7630131.0050881887,null,20000,20000,0,20000,0,0,0,1349.5133757684605,1730.4683492910483,5133302.8750991821,0,1498.0968779934044,2496828.1299890075,2496828.1299890075,7630131.0050881887,0,7630131.0050881887]
[null,null,null,2031,null,null,null,"CFO/CFO",1907514.6583145831,6416324.7183455285,0,6416324.7183455285,null,20000,14999.999999999998,0,20000,0,0,0,1383.2512101626726,1773.7300580233243,4508810.0600309446,0,1535.5492999432397,1907514.6583145831,1907514.6583145831,6416324.7183455285,0,6416324.7183455285]
[null,null,null,2032,null,null,null,"CFO/CFO",0,1750992.4832962153,0,1750992.4832962153,null,14999.999999999998,0,0,14999.999999999998,0,0,0,1417.8324904167391,1818.0733094739073,1750992.4832962153,0,1573.9380324418205,0,0,1750992.4832962153,0,1750992.4832962153]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1453.2783026771574,1863.5251422107549,0,0,1613.286483252866,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1489.610260244086,1910.113270766024,0,0,1653.6186453341872,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1526.850516750188,1957.8661025351744,0,0,1694.9591114675413,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1565.0217796689428,2006.8127550985537,0,0,1737.3330892542299,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1604.1473241606659,2056.9830739760168,0,0,1780.7664164855858,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1644.2510072646824,2108.407650825417,0,0,1825.2855768977254,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1685.3572824462995,2161.1178420960518,0,0,1870.9177163201684,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1727.4912145074568,2215.145788148453,0,0,1917.6906592281723,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,978.31678499999998,978.31678499999998,0,0,1053.1202343749997,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1005.1973849999999,1005.1973849999999,0,0,1133.0608593749998,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1032.75,1032.75,0,0,1215,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,3323665.0000000005,0,3323665.0000000005,null,41000,0,0,41000,0,0,0,972.77999999999975,1247.5200000000002,3323665.0000000005,0,1080,0,0,3323665.0000000005,0,3323665.0000000005]
[null,null,null,2017,null,null,null,"CFO/CFO",0,3406756.6249999986,0,3406756.6249999986,null,41000,0,0,41000,0,0,0,997.09949999999992,1278.7079999999999,3406756.6249999986,0,1106.9999999999998,0,0,3406756.6249999986,0,3406756.6249999986]
[null,null,null,2018,null,null,null,"CFO/CFO",0,3491925.5406249985,0,3491925.5406249985,null,41000,0,0,41000,0,0,0,1022.0269874999996,1310.6756999999998,3491925.5406249985,0,1134.6749999999997,0,0,3491925.5406249985,0,3491925.5406249985]
[null,null,null,2019,null,null,null,"CFO/CFO",0,3579223.6791406246,0,3579223.6791406246,null,41000,0,0,41000,0,0,0,1047.5776621874995,1343.4425924999996,3579223.6791406246,0,1163.0418749999997,0,0,3579223.6791406246,0,3579223.6791406246]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3668704.2711191382,0,3668704.2711191382,null,41000,0,0,41000,0,0,0,1073.7671037421874,1377.0286573124997,3668704.2711191382,0,1192.1179218749994,0,0,3668704.2711191382,0,3668704.2711191382]
[null,null,null,2021,null,null,null,"CFO/CFO",1527401.0874023431,6501835.2918132283,0,6501835.2918132283,null,35000.000000000007,15000,0,35000.000000000007,0,0,0,1100.611281335742,1411.4543737453121,4974434.2044108864,0,1221.9208699218743,1527401.0874023431,1527401.0874023431,6501835.2918132283,0,6501835.2918132283]
[null,null,null,2022,null,null,null,"CFO/CFO",2087448.152783202,6378893.6468800008,0,6378893.6468800008,null,20000,20000,0,20000,0,0,0,1128.1265633691355,1446.7407330889446,4291445.4940968007,0,1252.468891669921,2087448.152783202,2087448.152783202,6378893.6468800008,0,6378893.6468800008]
[null,null,null,2023,null,null,null,"CFO/CFO",2139634.356602781,6538365.9880520012,0,6538365.9880520012,null,20000,20000,0,20000,0,0,0,1156.3297274533636,1482.9092514161678,4398731.6314492207,0,1283.7806139616694,2139634.356602781,2139634.356602781,6538365.9880520012,0,6538365.9880520012]
[null,null,null,2024,null,null,null,"CFO/CFO",2193125.2155178511,6701825.1377533022,0,6701825.1377533022,null,20000,20000,0,20000,0,0,0,1185.2379706396976,1519.981982701572,4508699.9222354488,0,1315.8751293107107,2193125.2155178511,2193125.2155178511,6701825.1377533022,0,6701825.1377533022]
[null,null,null,2025,null,null,null,"CFO/CFO",2247953.3459057971,6869370.7661971319,0,6869370.7661971319,null,20000,20000,0,20000,0,0,0,1214.8689199056898,1557.9815322691113,4621417.4202913363,0,1348.7720075434781,2247953.3459057971,2247953.3459057971,6869370.7661971319,0,6869370.7661971319]
[null,null,null,2026,null,null,null,"CFO/CFO",2304152.1795534417,7041105.0353520615,0,7041105.0353520615,null,20000,20000,0,20000,0,0,0,1245.2406429033319,1596.9310705758389,4736952.8557986189,0,1382.4913077320653,2304152.1795534417,2304152.1795534417,7041105.0353520615,0,7041105.0353520615]
[null,null,null,2027,null,null,null,"CFO/CFO",2361755.9840422776,7217132.6612358615,0,7217132.6612358615,null,20000,20000,0,20000,0,0,0,1276.3716589759149,1636.8543473402349,4855376.677193583,0,1417.0535904253666,2361755.9840422776,2361755.9840422776,7217132.6612358615,0,7217132.6612358615]
[null,null,null,2028,null,null,null,"CFO/CFO",2420799.8836433338,7397560.977766755,0,7397560.977766755,null,20000,20000,0,20000,0,0,0,1308.280950450313,1677.7757060237409,4976761.0941234222,0,1452.479930186001,2420799.8836433338,2420799.8836433338,7397560.977766755,0,7397560.977766755]
[null,null,null,2029,null,null,null,"CFO/CFO",2481319.8807344176,7582500.0022109225,0,7582500.0022109225,null,20000,20000,0,20000,0,0,0,1340.9879742115706,1719.7200986743337,5101180.1214765068,0,1488.7919284406505,2481319.8807344176,2481319.8807344176,7582500.0022109225,0,7582500.0022109225]
[null,null,null,2030,null,null,null,"CFO/CFO",2543352.8777527777,7772062.5022661984,0,7772062.5022661984,null,20000,20000,0,20000,0,0,0,1374.51267356686,1762.7131011411921,5228709.6245134212,0,1526.0117266516665,2543352.8777527777,2543352.8777527777,7772062.5022661984,0,7772062.5022661984]
[null,null,null,2031,null,null,null,"CFO/CFO",0,2348125.8173433859,0,2348125.8173433859,null,20000,0,0,20000,0,0,0,1408.8754904060313,1806.7809286697213,2348125.8173433859,0,1564.1620198179583,0,0,2348125.8173433859,0,2348125.8173433859]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1444.097377666182,1851.9504518864649,0,0,1603.2660703134072,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1480.1998121078368,1898.2492131836259,0,0,1643.3477220712423,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1517.2048074105323,1945.705443513217,0,0,1684.4314151230228,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1555.1349275957955,1994.3480796010469,0,0,1726.5422005010978,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1594.0133007856898,2044.2067815910732,0,0,1769.7057555136255,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1633.8636333053319,2095.3119511308491,0,0,1813.9483994014661,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1674.7102241379655,2147.6947499091202,0,0,1859.2971093865028,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1716.5779797414141,2201.3871186568476,0,0,1905.7795371211653,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1759.4924292349499,2256.4217966232686,0,0,1953.4240255491939,0,0,0,0,0]

{"sheet":"SLR","index":40,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,29]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"San Luis Rey Indian Water Authority"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment into trust for the San Luis Rey Indian Water Authority for water resulting from the Coachella and All-American Canal Lining Project per 10/10/03 agreement with the San Luis Rey Settlement Parties and the U.S., one of the QSA related agreements \nAssumes Metropolitan will exchange water beginning 1/1/19 and receive revenues specified in 10/10/03 agreement as the San Luis Rey Indian Water Rights Settlement Parties and the United States have signed a Settlement Agreement which requires Congressional approval. H.R. 1296 has been introduced in the 114th Congress and has been referred to the House Subcommittee on Water, Power and Oceans.  Entry of a stipulated judgment or other appropriate final disposition in proceedings before the Federal District Court and the Federal Energy Regulatory Commission is required prior to the exchange taking effect.  Assumes revenue received  from the Yuma Area Contractors for power for pumping supplemental water  equals or exceeds amount paid for power to San Luis Rey Indian Water Authority."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,28564619.120000001,0,28564619.120000001,null,0,0,80000,80000,null,null,28564619.120000001,null,null,0,null,null,0,0,28564619.120000001,0,28564619.120000001]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,323.31,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,323.31,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,323.31,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,5172960,0,5172960,null,null,null,16000,16000,323.31,null,5172960,null,null,0,null,null,0,0,5172960,null,5172960]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,323.31,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,337.68675200000001,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,343.56,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,357.917145,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,363.8,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,485066.66666666663,0,485066.66666666663,null,null,null,1333.3333333333333,1333.3333333333333,363.8,null,485066.66666666663,null,null,0,null,null,0,0,485066.66666666663,null,485066.66666666663]
[null,null,null,2,2015,2015,2015,"CFO",0,485066.66666666663,0,485066.66666666663,null,null,null,1333.3333333333333,1333.3333333333333,363.8,null,485066.66666666663,null,null,0,null,null,0,0,485066.66666666663,null,485066.66666666663]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,5172960,0,5172960,null,0,0,16000,16000,4015.5967519999999,0,5172960,0,0,0,0,0,0,0,5172960,0,5172960]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4258.5171450000007,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,2910399.9999999995,0,2910399.9999999995,null,0,0,7999.9999999999991,7999.9999999999991,4365.6000000000013,0,2910399.9999999995,0,0,0,0,0,0,0,2910399.9999999995,0,2910399.9999999995]
[null,null,null,2016,null,null,null,"CFO/CFO",0,5760505.3533333335,0,5760505.3533333335,null,0,0,16000.000000000002,16000.000000000002,4320.3790149999995,0,5760505.3533333335,0,0,0,0,0,0,0,5760505.3533333335,0,5760505.3533333335]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5778807.0999999996,0,5778807.0999999996,null,0,0,16000.000000000002,16000.000000000002,4334.1053250000004,0,5778807.0999999996,0,0,0,0,0,0,0,5778807.0999999996,0,5778807.0999999996]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5928493.333333334,0,5928493.333333334,null,0,0,16000.000000000002,16000.000000000002,4446.37,0,5928493.333333334,0,0,0,0,0,0,0,5928493.333333334,0,5928493.333333334]
[null,null,null,2019,null,null,null,"CFO/CFO",0,3013453.3333333335,0,3013453.3333333335,null,0,0,7999.9999999999991,7999.9999999999991,4579.75,0,3013453.3333333335,0,0,0,0,0,0,0,3013453.3333333335,0,3013453.3333333335]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4697.3115000000007,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4814.7442874999997,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4935.1128946874996,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5058.4907170546858,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5184.9529849810515,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5314.5768096055772,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5447.4412298457182,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5583.6272605918602,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5723.2179421066567,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5866.2983906593217,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6012.955850425803,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6163.2797466864495,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6317.3617403536091,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6475.2957838624507,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6637.1781784590103,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6803.1076329204834,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6973.1853237434962,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7147.5149568370807,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7326.2028307580067,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7509.3579015269588,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7697.0918490651302,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,5172960,0,5172960,null,0,0,16000,16000,2984.9167520000001,0,5172960,0,0,0,0,0,0,0,5172960,0,5172960]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4197.7971450000005,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,1455200,0,1455200,null,0,0,4000,4000,4365.6000000000013,0,1455200,0,0,0,0,0,0,0,1455200,0,1455200]
[null,null,null,2016,null,null,null,"CFO/CFO",0,5787465.3533333326,0,5787465.3533333326,null,0,0,16000.000000000002,16000.000000000002,4340.5990150000007,0,5787465.3533333326,0,0,0,0,0,0,0,5787465.3533333326,0,5787465.3533333326]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5749367.0999999987,0,5749367.0999999987,null,0,0,16000.000000000002,16000.000000000002,4312.0253249999996,0,5749367.0999999987,0,0,0,0,0,0,0,5749367.0999999987,0,5749367.0999999987]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5884773.3333333349,0,5884773.3333333349,null,0,0,16000.000000000002,16000.000000000002,4413.58,0,5884773.3333333349,0,0,0,0,0,0,0,5884773.3333333349,0,5884773.3333333349]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4514853.333333333,0,4514853.333333333,null,0,0,12000,12000,4545.9699999999993,0,4514853.333333333,0,0,0,0,0,0,0,4514853.333333333,0,4514853.333333333]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4668.3157500000007,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4785.0236437499998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4904.6492348437505,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5027.2654657148423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5152.9471023577125,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5281.7707799166537,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5413.8150494145711,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5549.160425649935,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5687.8894362911842,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5830.0866721984621,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5975.8388390034215,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6125.2348099785086,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6278.3656802279702,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6435.3248222336697,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6596.2079427895105,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6761.1131413592466,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6930.1409698932275,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7103.3944941405571,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7280.9793564940683,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7463.0038404064217,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7649.5789364165812,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4137.0771450000002,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4365.6000000000013,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,5814425.3533333335,0,5814425.3533333335,null,0,0,16000.000000000002,16000.000000000002,4360.8190150000009,0,5814425.3533333335,0,0,0,0,0,0,0,5814425.3533333335,0,5814425.3533333335]
[null,null,null,2016,null,null,null,"CFO/CFO",0,5719927.0999999996,0,5719927.0999999996,null,0,0,16000.000000000002,16000.000000000002,4289.9453249999997,0,5719927.0999999996,0,0,0,0,0,0,0,5719927.0999999996,0,5719927.0999999996]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5841053.333333333,0,5841053.333333333,null,0,0,16000.000000000002,16000.000000000002,4380.79,0,5841053.333333333,0,0,0,0,0,0,0,5841053.333333333,0,5841053.333333333]
[null,null,null,2018,null,null,null,"CFO/CFO",0,6016253.333333334,0,6016253.333333334,null,0,0,16000.000000000002,16000.000000000002,4512.1899999999996,0,6016253.333333334,0,0,0,0,0,0,0,6016253.333333334,0,6016253.333333334]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4639.3200000000006,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4755.3029999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4874.1855749999995,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4996.0402143749998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5120.9412197343727,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5248.9647502277303,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5380.1888689834241,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5514.6935907080106,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5652.5609304757099,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5793.8749537376025,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5938.7218275810419,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6087.1898732705658,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6239.3696201023313,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6395.3538606048887,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6555.2377071200108,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6719.1186497980098,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6887.0966160429589,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7059.2740314440334,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7235.7558822301298,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7416.6497792858836,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7602.0660237680322,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7792.1176743622309,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SWP Transfers","index":41,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SWP Transfers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Steve Hirsch and James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:  The SWP Transfer Program would be an annual program beginning FY 2013/14.  Assume $300,000 of administrative costs in each year and 50,000 AF of transfers starting at $500/AF."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,0,0]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,267.80624999999998,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,267.80624999999998,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,267.80624999999998,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,267.80624999999998,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,904.3629747912936,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,904.3629747912936,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,904.3629747912936,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,904.3629747912936,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3241.7946562500006,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3355.2574692187504,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4242.7436505595479,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6075,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6226.875,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6382.546875,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6542.1105468750011,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6705.6633105468745,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6873.3048933105438,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7045.1375156433087,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7221.2659535343892,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7401.7976023727497,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7586.8425424320676,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7776.5136059928645,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7970.9264461426865,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8170.1996072962529,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8374.4545974786615,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8583.8159624156251,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8798.4113614760154,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9018.3716455129143,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9243.8309366507383,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9474.9267100670058,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9711.7998778186793,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9954.5948747641469,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10203.459746633247,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10458.546240299076,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10720.009896306552,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,2410.2562500000004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3326.1536250000004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2660.6422504687498,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3342.7436505595483,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6037.5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6188.4375,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6343.1484375,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6501.7271484375005,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6664.2703271484379,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6830.8770853271462,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7001.6490124603242,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7176.6902377718325,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7356.1074937161275,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7540.0101810590304,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7728.5104355855037,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7921.723196475139,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8119.7662763870176,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8322.760433296693,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8530.8294441291109,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8744.1001802323353,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8962.7026847381439,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9186.7702518565966,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9416.4395081530129,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9651.8504958568356,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9893.1467582532568,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10140.475427209585,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10393.987312889823,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10653.836995712065,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3298.0339687500004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2892.1806567187496,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2442.7436505595479,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6150,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6303.75,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6461.34375,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6622.8773437500013,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6788.4492773437487,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6958.1605092773398,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7132.1145220092758,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7310.4173850595043,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7493.1778196859932,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7680.507265178142,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,7872.5199468075916,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8069.3329454777813,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8271.0662691147245,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8477.8429258425949,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8689.7889989886553,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,8907.0337239633736,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9129.7095670624567,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9357.9523062390181,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9591.9011138949918,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,9831.6986417423686,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10077.491107785927,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10329.428385480569,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10587.664095117581,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,10852.355697495521,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"System Conservation","index":42,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"System Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,2000460.39,0,2000460.39,null,0,0,0,0,0,null,2000460.39,null,null,0,null,null,0,0,2000460.39,0,2000460.39]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,2,2036,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,5,2036,2036,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2036,2036,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1253024.49,0,1253024.49,null,0,0,0,0,0,1253024.49,1253024.49,0,0,0,0,0,0,0,1253024.49,0,1253024.49]
[null,null,null,2017,null,null,null,"CFO/CFO",0,747435.9,0,747435.9,null,0,0,0,0,0,747435.9,747435.9,0,0,0,0,0,0,0,747435.9,0,747435.9]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1102298.81,0,1102298.81,null,0,0,0,0,0,1102298.81,1102298.81,0,0,0,0,0,0,0,1102298.81,0,1102298.81]
[null,null,null,2017,null,null,null,"CFO/CFO",0,895661.58,0,895661.58,null,0,0,0,0,0,895661.58,895661.58,0,0,0,0,0,0,0,895661.58,0,895661.58]
[null,null,null,2018,null,null,null,"CFO/CFO",0,2500,0,2500,null,0,0,0,0,0,2500,2500,0,0,0,0,0,0,0,2500,0,2500]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,878346.58000000007,0,878346.58000000007,null,0,0,0,0,0,878346.58000000007,878346.58000000007,0,0,0,0,0,0,0,878346.58000000007,0,878346.58000000007]
[null,null,null,2016,null,null,null,"CFO/CFO",0,1116363.81,0,1116363.81,null,0,0,0,0,0,1116363.81,1116363.81,0,0,0,0,0,0,0,1116363.81,0,1116363.81]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5750,0,5750,null,0,0,0,0,0,5750,5750,0,0,0,0,0,0,0,5750,0,5750]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Yuba Accord","index":43,"n_rows":455,"n_cols":33,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,25]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba Accord Dry Year Transfers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Steve Hirsch and James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Agreement from 2008 through 2025."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,null,null,null,"Storage",null,null,"Pump Replacement",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage","Storage","Transfer","Total","Component 1","Component 2","Component 3","Component 4","Weighted Average","Total Cost","Put","Take","Total ","Conversion of Diesl to Electrict",null,"Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase",60000,15000,40000,70000,185000,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$/AF","$/AF","$/AF",null,"Nominal $","$/AF","$/AF","Nominal $","$",null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,154000,0,154000,null,0,0,0,0,null,null,null,null,null,0,null,null,0,null,null,154000,0,154000,0,154000]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,62000,0,62000,null,null,null,0,0,100,100,100,100,100,0,null,null,0,62000,null,62000,null,62000,null,62000]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,62000,0,62000,null,null,null,0,0,100,100,100,100,100,0,null,null,0,62000,null,62000,null,62000,null,62000]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,100,100,100,100,100,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,2,2015,2015,2015,"CFO",0,15000,0,15000,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,15000,null,15000,null,15000,null,15000]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,94,94,94,250,153.02702702702703,0,null,null,0,0,null,0,null,0,null,0]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,62000,0,62000,null,0,0,0,0,1200,1200,1200,1200,1200,0,0,0,0,62000,0,62000,0,62000,0,62000]
[null,null,null,2014,null,null,null,"CFO/CFO",0,62000,0,62000,null,0,0,0,0,1200,1200,1200,1200,1200,0,0,0,0,62000,0,62000,0,62000,0,62000]
[null,null,null,2015,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,1128,1128,1128,3000,1836.3243243243248,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,1128,1128,1128,3000,1836.3243243243248,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4252.5,3402,4252.5,6075,4873.1351351351368,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4358.8124999999991,3487.05,4358.8124999999991,6226.875,4994.9635135135131,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4467.7828124999978,3574.2262500000002,4467.7828124999978,6382.546875,5119.8376013513507,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4579.4773828124989,3663.5819062499986,4579.4773828124989,6542.1105468750011,5247.8335413851328,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4693.9643173828099,3755.1714539062477,4693.9643173828099,6705.6633105468745,5379.0293799197607,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4811.3134253173803,3849.0507402539038,4811.3134253173803,6873.3048933105438,5513.5051144177542,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6756.2953470997836,5405.0362776798274,6756.2953470997836,9651.8504958568356,7742.3492626224561,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1164,1164,1164,2100,1518.1621621621625,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,1128,1128,1128,3000,1836.3243243243248,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,2664,2244,2664,4500,3324.6486486486492,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4200,3360,4200,6000,4812.9729729729734,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4304.9999999999991,3444,4304.9999999999991,6150,4933.2972972972993,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4412.6249999999991,3530.1000000000004,4412.6249999999991,6303.75,5056.6297297297288,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4522.9406249999975,3618.3524999999995,4522.9406249999975,6461.34375,5183.0454729729718,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4870.7123564941385,3896.5698851953098,4870.7123564941385,6958.1605092773398,5581.5730787932807,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4992.4801654064904,3993.9841323251917,4992.4801654064904,7132.1145220092758,5721.1124057631132,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5117.2921695416517,4093.8337356333232,5117.2921695416517,7310.4173850595043,5864.1402159071913,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5245.2244737801921,4196.1795790241549,5245.2244737801921,7493.1778196859932,6010.7437213048697,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5376.3550856246957,4301.0840684997593,5376.3550856246957,7680.507265178142,6161.0123143374922,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5510.7639627653125,4408.6111702122516,5510.7639627653125,7872.5199468075916,6315.0376221959277,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5648.5330618344478,4518.8264494675577,5648.5330618344478,8069.3329454777813,6472.9135627508258,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5789.7463883803093,4631.7971107042458,5789.7463883803093,8271.0662691147245,6634.7364018195985,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5934.4900480898168,4747.592038471852,5934.4900480898168,8477.8429258425949,6800.6048118650879,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6082.8522992920589,4866.2818394336473,6082.8522992920589,8689.7889989886553,6970.6199321617132,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6234.9236067743586,4987.9388854194876,6234.9236067743586,8907.0337239633736,7144.8854304657552,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6390.7966969437211,5112.6373575549742,6390.7966969437211,9129.7095670624567,7323.5075662273994,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6550.5666143673116,5240.45329149385,6550.5666143673116,9357.9523062390181,7506.5952553830803,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6714.3307797264924,5371.4646237811949,6714.3307797264924,9591.9011138949918,7694.260136767658,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6882.1890492196553,5505.7512393757252,6882.1890492196553,9831.6986417423686,7886.6166401868504,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Fund YDP","index":44,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Long Term Operation of Yuma Desalting Plant"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2013-09-26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Mutusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic costs are for pilot operation.  Assumes Metropolitan would fund operation of Yuma Desalting Plant at 10% of capacity beginning in 2019 after completion of construction of plant improvement projects and correction of remaining design deficiencies from 2016 to  2018.\nhttp://www.usbr.gov/lc/yuma/facilities/ydp/yao_ydp.html"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Admin Fee","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,"Total -->",null,null,null,null,0,120353828.29041295,0,120353828.29041295,null,0,0,108000,108000,null,null,120353828.29041295,null,null,0,null,null,0,0,120353828.29041295,0,120353828.29041295]
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[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,46995.24,0,46995.24,null,null,null,0,0,null,46995.24,46995.24,null,null,0,null,null,0,0,46995.24,null,46995.24]
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[null,null,null,4,2013,2013,2014,"CFO",0,65248.38,0,65248.38,null,null,null,0,0,null,65248.38,65248.38,null,null,0,null,null,0,0,65248.38,null,65248.38]
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[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2013,2014,2014,"CFO",0,20520,0,20520,null,null,null,0,0,null,20520,20520,null,null,0,null,null,0,0,20520,null,20520]
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[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2015,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2016,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2016,2016,2016,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2016,2016,2017,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2016,2016,2017,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2016,2016,2017,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,8,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,9,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,10,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,11,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,12,2016,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,1,2017,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,2,2017,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,3,2017,2017,2017,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,4,2017,2017,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,5,2017,2017,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,6,2017,2017,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,7,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,8,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,9,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,10,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,11,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,12,2017,2018,2018,"CFO",0,485967,0,485967,null,null,null,750,750,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,1,2018,2018,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,2,2018,2018,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,3,2018,2018,2018,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,4,2018,2018,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,5,2018,2018,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,6,2018,2018,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,7,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,8,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,9,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,10,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,11,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,12,2018,2019,2019,"CFO",0,485967,0,485967,null,null,null,0,0,null,485967,485967,null,null,0,null,null,0,0,485967,null,485967]
[null,null,null,1,2019,2019,2019,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,2,2019,2019,2019,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,3,2019,2019,2019,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,4,2019,2019,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,5,2019,2019,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,6,2019,2019,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,7,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,8,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,9,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,10,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,11,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,12,2019,2020,2020,"CFO",0,304877,0,304877,null,null,null,375,375,null,304877,304877,null,null,0,null,null,0,0,304877,null,304877]
[null,null,null,1,2020,2020,2020,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,2,2020,2020,2020,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,3,2020,2020,2020,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,4,2020,2020,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,5,2020,2020,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,6,2020,2020,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,7,2020,2021,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,8,2020,2021,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
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[null,null,null,11,2020,2021,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,12,2020,2021,2021,"CFO",0,312498.92499999999,0,312498.92499999999,null,null,null,750,750,null,312498.92499999999,312498.92499999999,null,null,0,null,null,0,0,312498.92499999999,null,312498.92499999999]
[null,null,null,1,2021,2021,2021,"CFO",0,320311.39812499995,0,320311.39812499995,null,null,null,750,750,null,320311.39812499995,320311.39812499995,null,null,0,null,null,0,0,320311.39812499995,null,320311.39812499995]
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[null,null,null,4,2039,2039,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,5,2039,2039,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,6,2039,2039,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,7,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,8,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,9,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,10,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,11,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,12,2039,2040,2040,"CFO",0,499576.46446641476,0,499576.46446641476,null,null,null,0,0,null,499576.46446641476,499576.46446641476,null,null,0,null,null,0,0,499576.46446641476,null,499576.46446641476]
[null,null,null,1,2040,2040,2040,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,2,2040,2040,2040,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,3,2040,2040,2040,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,4,2040,2040,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,5,2040,2040,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,6,2040,2040,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,7,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,8,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,9,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,10,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,11,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[null,null,null,12,2040,2041,2041,"CFO",0,512065.87607807509,0,512065.87607807509,null,null,null,0,0,null,512065.87607807509,512065.87607807509,null,null,0,null,null,0,0,512065.87607807509,null,512065.87607807509]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,142355.9,0,142355.9,null,0,0,0,0,0,142355.9,142355.9,0,0,0,0,0,0,0,142355.9,0,142355.9]
[null,null,null,2014,null,null,null,"CFO/CFO",0,37011.360000000001,0,37011.360000000001,null,0,0,0,0,0,37011.360000000001,37011.360000000001,0,0,0,0,0,0,0,37011.360000000001,0,37011.360000000001]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5831604,0,5831604,null,0,0,0,0,0,5831604,5831604,0,0,0,0,0,0,0,5831604,0,5831604]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5831604,0,5831604,null,0,0,4500,4500,0,5831604,5831604,0,0,0,0,0,0,0,5831604,0,5831604]
[null,null,null,2019,null,null,null,"CFO/CFO",0,4745064,0,4745064,null,0,0,2250,2250,0,4745064,4745064,0,0,0,0,0,0,0,4745064,0,4745064]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3704255.5499999989,0,3704255.5499999989,null,0,0,6750,6750,0,3704255.5499999989,3704255.5499999989,0,0,0,0,0,0,0,3704255.5499999989,0,3704255.5499999989]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3796861.9387499993,0,3796861.9387499993,null,0,0,9000,9000,0,3796861.9387499993,3796861.9387499993,0,0,0,0,0,0,0,3796861.9387499993,0,3796861.9387499993]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3891783.4872187502,0,3891783.4872187502,null,0,0,9000,9000,0,3891783.4872187502,3891783.4872187502,0,0,0,0,0,0,0,3891783.4872187502,0,3891783.4872187502]
[null,null,null,2023,null,null,null,"CFO/CFO",0,3989078.074399217,0,3989078.074399217,null,0,0,9000,9000,0,3989078.074399217,3989078.074399217,0,0,0,0,0,0,0,3989078.074399217,0,3989078.074399217]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4088805.0262591988,0,4088805.0262591988,null,0,0,9000,9000,0,4088805.0262591988,4088805.0262591988,0,0,0,0,0,0,0,4088805.0262591988,0,4088805.0262591988]
[null,null,null,2025,null,null,null,"CFO/CFO",0,4191025.1519156792,0,4191025.1519156792,null,0,0,9000,9000,0,4191025.1519156792,4191025.1519156792,0,0,0,0,0,0,0,4191025.1519156792,0,4191025.1519156792]
[null,null,null,2026,null,null,null,"CFO/CFO",0,4295800.7807135684,0,4295800.7807135684,null,0,0,9000,9000,0,4295800.7807135684,4295800.7807135684,0,0,0,0,0,0,0,4295800.7807135684,0,4295800.7807135684]
[null,null,null,2027,null,null,null,"CFO/CFO",0,4403195.8002314093,0,4403195.8002314093,null,0,0,9000,9000,0,4403195.8002314093,4403195.8002314093,0,0,0,0,0,0,0,4403195.8002314093,0,4403195.8002314093]
[null,null,null,2028,null,null,null,"CFO/CFO",0,4513275.6952371923,0,4513275.6952371923,null,0,0,9000,9000,0,4513275.6952371923,4513275.6952371923,0,0,0,0,0,0,0,4513275.6952371923,0,4513275.6952371923]
[null,null,null,2029,null,null,null,"CFO/CFO",0,4626107.5876181237,0,4626107.5876181237,null,0,0,9000,9000,0,4626107.5876181237,4626107.5876181237,0,0,0,0,0,0,0,4626107.5876181237,0,4626107.5876181237]
[null,null,null,2030,null,null,null,"CFO/CFO",0,4741760.2773085758,0,4741760.2773085758,null,0,0,9000,9000,0,4741760.2773085758,4741760.2773085758,0,0,0,0,0,0,0,4741760.2773085758,0,4741760.2773085758]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4860304.2842412889,0,4860304.2842412889,null,0,0,4500,4500,0,4860304.2842412889,4860304.2842412889,0,0,0,0,0,0,0,4860304.2842412889,0,4860304.2842412889]
[null,null,null,2032,null,null,null,"CFO/CFO",0,4981811.8913473208,0,4981811.8913473208,null,0,0,0,0,0,4981811.8913473208,4981811.8913473208,0,0,0,0,0,0,0,4981811.8913473208,0,4981811.8913473208]
[null,null,null,2033,null,null,null,"CFO/CFO",0,5106357.1886310037,0,5106357.1886310037,null,0,0,0,0,0,5106357.1886310037,5106357.1886310037,0,0,0,0,0,0,0,5106357.1886310037,0,5106357.1886310037]
[null,null,null,2034,null,null,null,"CFO/CFO",0,5234016.1183467796,0,5234016.1183467796,null,0,0,0,0,0,5234016.1183467796,5234016.1183467796,0,0,0,0,0,0,0,5234016.1183467796,0,5234016.1183467796]
[null,null,null,2035,null,null,null,"CFO/CFO",0,5364866.5213054474,0,5364866.5213054474,null,0,0,0,0,0,5364866.5213054474,5364866.5213054474,0,0,0,0,0,0,0,5364866.5213054474,0,5364866.5213054474]
[null,null,null,2036,null,null,null,"CFO/CFO",0,5498988.1843380844,0,5498988.1843380844,null,0,0,0,0,0,5498988.1843380844,5498988.1843380844,0,0,0,0,0,0,0,5498988.1843380844,0,5498988.1843380844]
[null,null,null,2037,null,null,null,"CFO/CFO",0,5636462.888946536,0,5636462.888946536,null,0,0,0,0,0,5636462.888946536,5636462.888946536,0,0,0,0,0,0,0,5636462.888946536,0,5636462.888946536]
[null,null,null,2038,null,null,null,"CFO/CFO",0,5777374.4611702003,0,5777374.4611702003,null,0,0,0,0,0,5777374.4611702003,5777374.4611702003,0,0,0,0,0,0,0,5777374.4611702003,0,5777374.4611702003]
[null,null,null,2039,null,null,null,"CFO/CFO",0,5921808.8226994528,0,5921808.8226994528,null,0,0,0,0,0,5921808.8226994528,5921808.8226994528,0,0,0,0,0,0,0,5921808.8226994528,0,5921808.8226994528]
[null,null,null,2040,null,null,null,"CFO/CFO",0,6069854.043266939,0,6069854.043266939,null,0,0,0,0,0,6069854.043266939,6069854.043266939,0,0,0,0,0,0,0,6069854.043266939,0,6069854.043266939]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,46995.24,0,46995.24,null,0,0,0,0,0,46995.24,46995.24,0,0,0,0,0,0,0,46995.24,0,46995.24]
[null,null,null,2014,null,null,null,"CFO/CFO",0,132372.02000000002,0,132372.02000000002,null,0,0,0,0,0,132372.02000000002,132372.02000000002,0,0,0,0,0,0,0,132372.02000000002,0,132372.02000000002]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,4373703,0,4373703,null,0,0,0,0,0,4373703,4373703,0,0,0,0,0,0,0,4373703,0,4373703]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5831604,0,5831604,null,0,0,4500,4500,0,5831604,5831604,0,0,0,0,0,0,0,5831604,0,5831604]
[null,null,null,2019,null,null,null,"CFO/CFO",0,5288334,0,5288334,null,0,0,1125,1125,0,5288334,5288334,0,0,0,0,0,0,0,5288334,0,5288334]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3681389.7749999994,0,3681389.7749999994,null,0,0,5625,5625,0,3681389.7749999994,3681389.7749999994,0,0,0,0,0,0,0,3681389.7749999994,0,3681389.7749999994]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3773424.5193749992,0,3773424.5193749992,null,0,0,9000,9000,0,3773424.5193749992,3773424.5193749992,0,0,0,0,0,0,0,3773424.5193749992,0,3773424.5193749992]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3867760.1323593743,0,3867760.1323593743,null,0,0,9000,9000,0,3867760.1323593743,3867760.1323593743,0,0,0,0,0,0,0,3867760.1323593743,0,3867760.1323593743]
[null,null,null,2023,null,null,null,"CFO/CFO",0,3964454.1356683583,0,3964454.1356683583,null,0,0,9000,9000,0,3964454.1356683583,3964454.1356683583,0,0,0,0,0,0,0,3964454.1356683583,0,3964454.1356683583]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4063565.4890600676,0,4063565.4890600676,null,0,0,9000,9000,0,4063565.4890600676,4063565.4890600676,0,0,0,0,0,0,0,4063565.4890600676,0,4063565.4890600676]
[null,null,null,2025,null,null,null,"CFO/CFO",0,4165154.62628657,0,4165154.62628657,null,0,0,9000,9000,0,4165154.62628657,4165154.62628657,0,0,0,0,0,0,0,4165154.62628657,0,4165154.62628657]
[null,null,null,2026,null,null,null,"CFO/CFO",0,4269283.4919437328,0,4269283.4919437328,null,0,0,9000,9000,0,4269283.4919437328,4269283.4919437328,0,0,0,0,0,0,0,4269283.4919437328,0,4269283.4919437328]
[null,null,null,2027,null,null,null,"CFO/CFO",0,4376015.5792423263,0,4376015.5792423263,null,0,0,9000,9000,0,4376015.5792423263,4376015.5792423263,0,0,0,0,0,0,0,4376015.5792423263,0,4376015.5792423263]
[null,null,null,2028,null,null,null,"CFO/CFO",0,4485415.9687233837,0,4485415.9687233837,null,0,0,9000,9000,0,4485415.9687233837,4485415.9687233837,0,0,0,0,0,0,0,4485415.9687233837,0,4485415.9687233837]
[null,null,null,2029,null,null,null,"CFO/CFO",0,4597551.367941468,0,4597551.367941468,null,0,0,9000,9000,0,4597551.367941468,4597551.367941468,0,0,0,0,0,0,0,4597551.367941468,0,4597551.367941468]
[null,null,null,2030,null,null,null,"CFO/CFO",0,4712490.1521400055,0,4712490.1521400055,null,0,0,9000,9000,0,4712490.1521400055,4712490.1521400055,0,0,0,0,0,0,0,4712490.1521400055,0,4712490.1521400055]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4830302.4059435036,0,4830302.4059435036,null,0,0,6750,6750,0,4830302.4059435036,4830302.4059435036,0,0,0,0,0,0,0,4830302.4059435036,0,4830302.4059435036]
[null,null,null,2032,null,null,null,"CFO/CFO",0,4951059.9660920911,0,4951059.9660920911,null,0,0,0,0,0,4951059.9660920911,4951059.9660920911,0,0,0,0,0,0,0,4951059.9660920911,0,4951059.9660920911]
[null,null,null,2033,null,null,null,"CFO/CFO",0,5074836.4652443919,0,5074836.4652443919,null,0,0,0,0,0,5074836.4652443919,5074836.4652443919,0,0,0,0,0,0,0,5074836.4652443919,0,5074836.4652443919]
[null,null,null,2034,null,null,null,"CFO/CFO",0,5201707.3768755039,0,5201707.3768755039,null,0,0,0,0,0,5201707.3768755039,5201707.3768755039,0,0,0,0,0,0,0,5201707.3768755039,0,5201707.3768755039]
[null,null,null,2035,null,null,null,"CFO/CFO",0,5331750.0612973887,0,5331750.0612973887,null,0,0,0,0,0,5331750.0612973887,5331750.0612973887,0,0,0,0,0,0,0,5331750.0612973887,0,5331750.0612973887]
[null,null,null,2036,null,null,null,"CFO/CFO",0,5465043.8128298251,0,5465043.8128298251,null,0,0,0,0,0,5465043.8128298251,5465043.8128298251,0,0,0,0,0,0,0,5465043.8128298251,0,5465043.8128298251]
[null,null,null,2037,null,null,null,"CFO/CFO",0,5601669.9081505695,0,5601669.9081505695,null,0,0,0,0,0,5601669.9081505695,5601669.9081505695,0,0,0,0,0,0,0,5601669.9081505695,0,5601669.9081505695]
[null,null,null,2038,null,null,null,"CFO/CFO",0,5741711.6558543351,0,5741711.6558543351,null,0,0,0,0,0,5741711.6558543351,5741711.6558543351,0,0,0,0,0,0,0,5741711.6558543351,0,5741711.6558543351]
[null,null,null,2039,null,null,null,"CFO/CFO",0,5885254.4472506903,0,5885254.4472506903,null,0,0,0,0,0,5885254.4472506903,5885254.4472506903,0,0,0,0,0,0,0,5885254.4472506903,0,5885254.4472506903]
[null,null,null,2040,null,null,null,"CFO/CFO",0,6032385.8084319578,0,6032385.8084319578,null,0,0,0,0,0,6032385.8084319578,6032385.8084319578,0,0,0,0,0,0,0,6032385.8084319578,0,6032385.8084319578]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,179367.26,0,179367.26,null,0,0,0,0,0,179367.26,179367.26,0,0,0,0,0,0,0,179367.26,0,179367.26]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,2915802,0,2915802,null,0,0,0,0,0,2915802,2915802,0,0,0,0,0,0,0,2915802,0,2915802]
[null,null,null,2017,null,null,null,"CFO/CFO",0,5831604,0,5831604,null,0,0,4500,4500,0,5831604,5831604,0,0,0,0,0,0,0,5831604,0,5831604]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5831604,0,5831604,null,0,0,0,0,0,5831604,5831604,0,0,0,0,0,0,0,5831604,0,5831604]
[null,null,null,2019,null,null,null,"CFO/CFO",0,3658524,0,3658524,null,0,0,4500,4500,0,3658524,3658524,0,0,0,0,0,0,0,3658524,0,3658524]
[null,null,null,2020,null,null,null,"CFO/CFO",0,3749987.0999999992,0,3749987.0999999992,null,0,0,9000,9000,0,3749987.0999999992,3749987.0999999992,0,0,0,0,0,0,0,3749987.0999999992,0,3749987.0999999992]
[null,null,null,2021,null,null,null,"CFO/CFO",0,3843736.7774999985,0,3843736.7774999985,null,0,0,9000,9000,0,3843736.7774999985,3843736.7774999985,0,0,0,0,0,0,0,3843736.7774999985,0,3843736.7774999985]
[null,null,null,2022,null,null,null,"CFO/CFO",0,3939830.1969375,0,3939830.1969375,null,0,0,9000,9000,0,3939830.1969375,3939830.1969375,0,0,0,0,0,0,0,3939830.1969375,0,3939830.1969375]
[null,null,null,2023,null,null,null,"CFO/CFO",0,4038325.9518609359,0,4038325.9518609359,null,0,0,9000,9000,0,4038325.9518609359,4038325.9518609359,0,0,0,0,0,0,0,4038325.9518609359,0,4038325.9518609359]
[null,null,null,2024,null,null,null,"CFO/CFO",0,4139284.1006574607,0,4139284.1006574607,null,0,0,9000,9000,0,4139284.1006574607,4139284.1006574607,0,0,0,0,0,0,0,4139284.1006574607,0,4139284.1006574607]
[null,null,null,2025,null,null,null,"CFO/CFO",0,4242766.2031738972,0,4242766.2031738972,null,0,0,9000,9000,0,4242766.2031738972,4242766.2031738972,0,0,0,0,0,0,0,4242766.2031738972,0,4242766.2031738972]
[null,null,null,2026,null,null,null,"CFO/CFO",0,4348835.3582532424,0,4348835.3582532424,null,0,0,9000,9000,0,4348835.3582532424,4348835.3582532424,0,0,0,0,0,0,0,4348835.3582532424,0,4348835.3582532424]
[null,null,null,2027,null,null,null,"CFO/CFO",0,4457556.2422095751,0,4457556.2422095751,null,0,0,9000,9000,0,4457556.2422095751,4457556.2422095751,0,0,0,0,0,0,0,4457556.2422095751,0,4457556.2422095751]
[null,null,null,2028,null,null,null,"CFO/CFO",0,4568995.1482648123,0,4568995.1482648123,null,0,0,9000,9000,0,4568995.1482648123,4568995.1482648123,0,0,0,0,0,0,0,4568995.1482648123,0,4568995.1482648123]
[null,null,null,2029,null,null,null,"CFO/CFO",0,4683220.0269714333,0,4683220.0269714333,null,0,0,9000,9000,0,4683220.0269714333,4683220.0269714333,0,0,0,0,0,0,0,4683220.0269714333,0,4683220.0269714333]
[null,null,null,2030,null,null,null,"CFO/CFO",0,4800300.5276457183,0,4800300.5276457183,null,0,0,9000,9000,0,4800300.5276457183,4800300.5276457183,0,0,0,0,0,0,0,4800300.5276457183,0,4800300.5276457183]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4920308.0408368604,0,4920308.0408368604,null,0,0,0,0,0,4920308.0408368604,4920308.0408368604,0,0,0,0,0,0,0,4920308.0408368604,0,4920308.0408368604]
[null,null,null,2032,null,null,null,"CFO/CFO",0,5043315.741857782,0,5043315.741857782,null,0,0,0,0,0,5043315.741857782,5043315.741857782,0,0,0,0,0,0,0,5043315.741857782,0,5043315.741857782]
[null,null,null,2033,null,null,null,"CFO/CFO",0,5169398.6354042254,0,5169398.6354042254,null,0,0,0,0,0,5169398.6354042254,5169398.6354042254,0,0,0,0,0,0,0,5169398.6354042254,0,5169398.6354042254]
[null,null,null,2034,null,null,null,"CFO/CFO",0,5298633.6012893319,0,5298633.6012893319,null,0,0,0,0,0,5298633.6012893319,5298633.6012893319,0,0,0,0,0,0,0,5298633.6012893319,0,5298633.6012893319]
[null,null,null,2035,null,null,null,"CFO/CFO",0,5431099.4413215648,0,5431099.4413215648,null,0,0,0,0,0,5431099.4413215648,5431099.4413215648,0,0,0,0,0,0,0,5431099.4413215648,0,5431099.4413215648]
[null,null,null,2036,null,null,null,"CFO/CFO",0,5566876.927354604,0,5566876.927354604,null,0,0,0,0,0,5566876.927354604,5566876.927354604,0,0,0,0,0,0,0,5566876.927354604,0,5566876.927354604]
[null,null,null,2037,null,null,null,"CFO/CFO",0,5706048.8505384689,0,5706048.8505384689,null,0,0,0,0,0,5706048.8505384689,5706048.8505384689,0,0,0,0,0,0,0,5706048.8505384689,0,5706048.8505384689]
[null,null,null,2038,null,null,null,"CFO/CFO",0,5848700.0718019307,0,5848700.0718019307,null,0,0,0,0,0,5848700.0718019307,5848700.0718019307,0,0,0,0,0,0,0,5848700.0718019307,0,5848700.0718019307]
[null,null,null,2039,null,null,null,"CFO/CFO",0,5994917.5735969767,0,5994917.5735969767,null,0,0,0,0,0,5994917.5735969767,5994917.5735969767,0,0,0,0,0,0,0,5994917.5735969767,0,5994917.5735969767]
[null,null,null,2040,null,null,null,"CFO/CFO",0,6144790.5129369004,0,6144790.5129369004,null,0,0,0,0,0,6144790.5129369004,6144790.5129369004,0,0,0,0,0,0,0,6144790.5129369004,0,6144790.5129369004]

{"sheet":"Terminated or No Cost","index":45,"n_rows":647,"n_cols":37,"rows_kept":647,"cut":false,"hidden":false,"merged":[]}
["checks",0]
[null,null,"Terminated"]
[null,null,null,null,"reason"]
[null,null,"Colorado Supply",".25/ AF","too small"]
[null,null,"All American Canal Lining Project","Jan Matusak","This is no longer MWD's water.\nMWD does not pay O&M costs."]
[null,null,"Coachella Canal Lining Project","Jan Matusak","This is no longer MWD's water.\nMWD does not pay O&M costs."]
[null,null,"IID/CVWD Water Conservation Program","Jan Matusak","NO MWD Costs"]
[null,null,"Cadiz Groundwater Storage Program",null,"Project No. 102985.  TERMINATED."]
[null,null,"MWD Option Water from IID",null,"NO LONGER PROPOSED AS PART OF QSA"]
[null,null,"Desert Water/Coachella Valley GWSP","Russ Ryan/Harry Ruzgerian","No capital costs. No put or take fees for the exchange program."]
[null,null,"Rosedale-Rio Bravo Program","Chuck Smith/Dirk Reed","TERMINATED"]
[null,null,"San Joaquin Valley Program","Chuck Smith/Dirk Reed","TERMINATED"]
[null,null,"Sacramento Valley Transfers","Dennis Butkovich (11-7-08):\n\nSteve Hirsch said to combine SWP xfer's, Sac. Valley xfer's, and Calif. water bank xfer's into one at $275 per AF"]
[null,null,"Chuckwalla","Approp. 15325, Proj. 103099. This project is closed."]
[null,null,null,null,null,null,null,null,null,null,null,null,"B"]
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{"sheet":"Hayfield","index":46,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Hayfield Groundwater Storage Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2010-09-24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Meang Hassel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: Appropriation 15402, Project No. 104126.  No available water supplies in current water projections.  All CIP's moved outside 5-year window.  All costs are being captured under CIP.  Currently, a study is being conducted to determine the feasibility to retrieve water previously stored in the underground basin.  The study will conclude in Dec. 2009 with preliminary cost/schedule estimates.   M. Hassel not familar with cost information-no change.  M. Hassel believes that storage puts are currently 70,000 AF, not 65,000 AF.  \n"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,0,37790.631712353694,0,0,0,0,0]
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[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,142.89660915298322,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,142.89660915298322,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,142.89660915298322,0,0,0,null,0]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,146.4690243818078,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,146.4690243818078,0,0,0,null,0]
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[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
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[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,924.92503489597254,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,948.04816076837221,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,971.74936478758093,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,996.04309890727075,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1020.944176379952,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1046.4677807894511,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1072.6294753091868,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1099.4452121919167,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1126.9313424967143,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1155.1046260591324,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1183.9822417106104,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1213.5817977533754,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1243.9213426972094,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1275.01937626464,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1306.8948606712563,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1339.5672321880375,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1373.0564129927382,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1407.3828233175564,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1442.5673939004946,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1478.6315787480071,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1515.5973682167075,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1553.4873024221245,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1592.3244849826781,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1632.1325971072449,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1672.9359120349261,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1714.7593098357991,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1757.6282925816931,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1801.5689998962359,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,693.69377617197949,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,942.26737930027241,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,965.82406378277869,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,989.96966537734841,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1014.7189070117815,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1040.0868796870764,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1066.0890516792529,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1092.7412779712342,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1120.0598099205149,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1148.0613051685282,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1176.762837797741,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1206.1819087426841,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1236.3364564612509,0,0,0,0,0]
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[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1331.399139308842,0,0,0,0,0]
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[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1398.8012207363518,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1433.77125125476,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1469.615532536129,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1506.3559208495326,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1544.0148188707701,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1582.6151893425399,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1622.1805690761032,0,0,0,0,0]
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[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1704.3034603855808,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1746.9110468952194,0,0,0,0,0]
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[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,936.48659783217249,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,959.89876277797646,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,983.89623184742607,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1008.4936376436112,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1033.7059785847016,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1059.5486280493187,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1086.0373437505518,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1113.1882773443153,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1141.0179842779237,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1169.5434338848713,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1198.7820197319929,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1228.7515702252924,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1259.4703594809248,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1290.9571184679482,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1323.2310464296468,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1356.3118225903877,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1390.2196181551471,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1424.9751086090255,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1460.5994863242508,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1497.1144734823574,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1534.542335319416,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1572.9058937024015,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1612.2285410449615,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1652.5342545710853,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1693.8476109353626,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1736.1938012087458,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1779.5986462389649,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1824.0886123949385,0,0,0,0,0]

{"sheet":"IRP GWSP","index":47,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"IRP Groundwater Storage Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2010-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Kathy Kunysz"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Hypothetical future programs to be determined.  Possible programs: GWRS Expansion, West Basin, L.A.County Sanatation, and other."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,0,0]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,100,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
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[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,102.49999999999999,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
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[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,5,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,6,2015,2015,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,105.06249999999997,0,0,0,null,0]
[null,null,null,7,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,8,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,9,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,10,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,12,2015,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,2,2016,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,3,2016,2016,2016,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,4,2016,2016,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,5,2016,2016,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,6,2016,2016,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,107.68906249999996,0,0,0,null,0]
[null,null,null,7,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
[null,null,null,10,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
[null,null,null,11,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
[null,null,null,12,2016,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,110.38128906249996,0,0,0,null,0]
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[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,185.39440983221516,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,185.39440983221516,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,185.39440983221516,0,0,0,null,0]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,190.02927007802052,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,190.02927007802052,0,0,0,null,0]
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[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
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[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1200,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1229.9999999999998,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1260.7499999999998,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1292.2687499999993,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1324.5754687499996,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1357.6898554687489,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1391.6321018554675,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1426.4229044018546,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1462.0834770119009,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1498.6355639371984,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1536.1014530356279,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1574.5039893615178,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1613.8665890955565,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1654.2132538229444,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1695.5685851685187,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1737.9577997977312,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1781.4067447926739,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1825.9419134124907,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1871.5904612478028,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1918.3802227789977,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1966.3397283484726,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2015.4982215571843,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2065.8856770961133,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2117.5328190235164,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2170.471139499105,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2224.7329179865819,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2280.3512409362461,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2337.3600219596524,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,900,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1222.5,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1253.0624999999998,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1284.3890624999995,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1316.4987890624996,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1349.4112587890615,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1383.1465402587878,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1417.7252037652579,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1453.1683338593893,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1489.497542205874,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1526.7349807610203,0,0,0,0,0]
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[]
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[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"SNWA Interstate Storage - Third Amended Operational Agreement"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,522.32476202580085,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,535.38288107644587,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,42500,42500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,42500,42500,1776,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3596.4000000000005,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3686.3100000000009,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3778.467749999998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3872.929443749998,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3969.752679843747,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4068.9964968398417,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4170.7214092608365,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4274.9894444923593,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4381.8641806046671,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4491.4107851197832,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4603.6960547477775,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4718.7884561164719,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4836.7581675193833,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4957.6771217073674,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5081.6190497500502,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5208.6595259938013,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5338.8760141436451,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5472.3479144972371,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5609.1566123596658,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5749.3855276686581,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5893.1201658603732,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6040.4481700068809,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6191.4593742570532,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6346.2458586134817,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,21250,21250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,63750.000000000007,63750.000000000007,888,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3574.2000000000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3663.5550000000007,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3755.1438749999988,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3849.0224718749982,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3945.2480336718722,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4043.8792345136699,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4144.9762153765114,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4248.6006207609234,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4354.8156362799473,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4463.6860271869455,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4575.2781778666176,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4689.6601323132836,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4806.901635621115,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4927.0741765116427,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5050.2510309244335,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5176.5073066975428,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5305.919989364982,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5438.567989099105,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5574.5321888265826,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5713.8954935472466,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5856.7428808859268,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6003.1614529080744,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6153.240489230775,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6307.0715014615462,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,85000,85000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3552,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3640.8000000000006,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3731.82,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3825.1154999999981,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3920.7433874999974,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4018.7619721874976,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4119.2310214921854,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4222.2117970294885,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4327.7670919552274,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4435.9612692541077,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4546.8603009854587,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4660.5318085100953,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4777.0451037228477,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4896.471231315918,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5018.8830120988159,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5144.3550874012853,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5272.9639645863172,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5404.7880637009739,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5539.9077652935002,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5678.4054594258341,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5820.3655959114803,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,5965.8747358092669,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6115.0216042044958,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6267.8971443096098,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,6424.5945729173518,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Special Surplus Water","index":50,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Surplus Water"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2015-09-18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Agreement with CDFG dated October 10, 2003.\nYear 1 of Agreement is 2003.\nOne of the QSA related agreements.\n"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,2.5000000000000001E-2,2.5000000000000001E-2,null,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,0,0]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.68019479867316,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2013,2013,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,24.947074799728757,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.283621014424497,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,null,null,0,0,25.915711539785107,null,0,null,null,0,null,null,0,0,0,null,0]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,297.76361759041151,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,301.38417488491962,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,307.19599532525757,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,314.87589520838895,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,322.74779258859877,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,330.81648740331366,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,339.08689958839653,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,347.56407207810645,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,356.25317388005902,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,365.15950322706044,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,374.28849080773688,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,383.64570307793036,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,393.23684565487844,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,403.06776679625045,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,320.75552226397775,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,328.7744103205772,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,336.99377057859164,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,345.41861484305639,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,381.27751972559747,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,390.80945771873724,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,400.57969416170567,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,410.59418651574828,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,453.21915589176854,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,488.06746005025866,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,299.3648975967451,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,318.76325193935673,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,326.73233323784069,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,334.90064156878668,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,343.27315760800639,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,351.85498654820657,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,360.65136121191159,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,369.66764524220929,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,378.90933637326452,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,388.38206978259609,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,398.09162152716084,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,408.04391206533995,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,418.24500986697336,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,428.70113511364781,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,461.6642333307455,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,497.16188477169203,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,509.59093189098434,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"generic program","index":51,"n_rows":455,"n_cols":30,"rows_kept":455,"cut":false,"hidden":false,"merged":[[7,13,12,22]]}
["Checks",0,null,"Lookup Columns -- DO NOT MOVE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:"]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
[null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,null,"Operations",null,null,null,"Purchase ",null,null,"Storage",null,null,"Power",null,null,"MWD Costs"]
[null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total",null,"Storage   ","Storage   ","Transfer","Total","Unit Cost","Program Admin","Total Cost","Put","Take","Total ","Put ","Take","Total","Power","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,"Put","Take",null,"Purchase","Base Price",null,null,null,null,null,null,null,null,"in Year","(includes power)"]
[null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"AF","AF","AF","AF","$/AF","$","Nominal $","$/AF","$/AF","Nominal $","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,0,0]
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[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,12,2012,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,12,2013,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,6,2014,2014,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2014,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2014,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,12,2014,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2015,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,3,2017,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2017,2017,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2017,2017,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2017,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2018,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2018,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2018,2018,2018,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2018,2018,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2018,2018,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2018,2018,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2018,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2019,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2019,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2019,2019,2019,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2019,2019,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2019,2019,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2019,2019,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2019,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2020,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2020,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2020,2020,2020,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2020,2020,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2020,2020,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2020,2020,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2020,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2021,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2021,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2021,2021,2021,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2021,2021,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2021,2021,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2021,2021,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2021,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2022,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2022,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2022,2022,2022,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2022,2022,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2022,2022,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2022,2022,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2022,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2023,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2023,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2023,2023,2023,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2023,2023,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2023,2023,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2023,2023,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2023,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2024,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2024,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2024,2024,2024,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2024,2024,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2024,2024,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2024,2024,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2024,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2025,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2025,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2025,2025,2025,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2025,2025,2026,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2035,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2036,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2036,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2036,2036,2036,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2036,2036,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2036,2036,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2036,2036,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2036,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2037,2037,2037,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2037,2037,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"VCM_FY_Accrual","index":52,"n_rows":63,"n_cols":64,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["check",0,null,"Power, Treatment, & Misc"]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Operations Summary"]
[null,null,null,"Fiscal Year","Forecast","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","SWP- East AF","SWP- West AF","SWP - % Allocation","SWP - DWCV Exchange AF","SWP - DWCV Transfer Requested","SWP - DWCV Transfer Callback","SWP - DWCV Transfer Obtained","SWP - San Bernardino Transfers","SWP - Net AF","SWP - Mill Rate ($/mwh)","SWP - Total On-aq Power $","SWP - on-aq Unit Rate $/af","CVWD Transfer (AF)","X","DVL - Cost $","DVL - Revenue $","DVL - Power Net $","CRA @ intake AF","CRA Power Costs - $","CRA Power Revenues - $","CRA Net Power Costs - $","CRA - Unit Cost $/af","CRA - Supplamental Power Rate Unit Rate",0,0,"Sales + Wheeling","SWP Allocation","Storage Use (Take - Put) - CRA","Storage Use (Take - Put) - SWP","Storage Use (Take - Put) - In-Basin","Supplies - CR for MWD","Supplies - SWP","Supplies - In-Basin (Take - Put)","Supplies - Losses",0,0,0]
[null,null,null,1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM"]
[null,null,null,2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-16.347053697847521,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,13.570424556914636,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,42.04999999999999,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,42.405582141329994,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81230.5,138939.5,9.9999999999999992E-2,8835,10000,0,10000,10000,191335,39.877156101390597,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,278530,366065,0.35000000000000003,30922.5,35000.000000000007,0,35000.000000000007,20000,558672.50000000012,48.179648713686845,103475973.8204596,185.21758959043015,17500,null,"Not in VCM",527200,"Not in VCM",1064000,50277386.29672721,0,50277386.29672721,47.253182609706023,81.545592754690446]
[null,null,null,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405040.5,460309.5,0.5,44175,49999.999999999993,0,49999.999999999993,20000,751175,51.704123234301619,147482125.19609216,196.335241716101,35000.000000000007,null,"Not in VCM",542600,"Not in VCM",1014837.7999999998,46604698.240756959,0,46604698.240756959,45.923297536568867,79.083058229590407]
[null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415482,466368,0.5,44175,49999.999999999993,0,49999.999999999993,20000,767674.99999999988,52.441165909116798,152591886.66352832,198.77146795652894,35000.000000000007,null,"Not in VCM",568925,"Not in VCM",1042198.96,54377964.720520519,3123041.6516000004,51254923.068920515,49.179595294280965,82.008199469600399]
[null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446632.5,483217.5,0.5,44175,49999.999999999993,0,49999.999999999993,20000,815674.99999999977,54.43285557152246,168020599.76506042,205.98964019377874,35000.000000000007,null,"Not in VCM",574075,"Not in VCM",1060125.96,64581086.59386114,2961417.3960000002,61619669.197861135,58.124856406554876,84.122397467911838]
[null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,486411.49999999988,504438.49999999988,0.5,44175,49999.999999999993,0,49999.999999999993,20000,876675,57.134915333847736,188571257.97476861,215.09824960762953,35000.000000000007,null,"Not in VCM",587650,"Not in VCM",1077865.8399999999,70084423.387518346,3207412.1460000002,66877011.241518348,62.045765585741506,90.60442019104913]
[null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524479,522870.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,20000,933175.00000000012,59.522285315717745,208722869.62829003,223.66958997861065,35000.000000000007,null,"Not in VCM",615675,"Not in VCM",1073570.1600000001,73985828.754023001,3317076.7837999999,70668751.970222995,65.825927920931576,97.667062500931522]
[null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555636.00000000012,537714.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,979174.99999999988,61.479324461257768,225246218.55716929,230.03673353299391,35000.000000000007,null,"Not in VCM",643550,"Not in VCM",1062081.72,76508542.461757943,3335287.3479666668,73173255.113791272,68.896068669547645,103.08172136443351]
[null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,63.061026650094028,232235807.36207959,236.57097039455994,35000.000000000007,null,"Not in VCM",668700,"Not in VCM",1059393.1600000001,78848095.725701898,3583934.4414000004,75264161.284301892,71.044598102088827,108.30948271195456]
[null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,64.60511648995562,238779437.39470315,243.23675085410466,35000.000000000007,null,"Not in VCM",689000,"Not in VCM",1058104.72,82954541.883339196,3586604.5642000004,79367937.319139197,75.009529604157891,113.21758859861683]
[null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,66.352977355416257,246186619.64330906,250.78220352286559,35000.000000000007,null,"Not in VCM",708650,"Not in VCM",1057916.1599999999,85744512.537449032,3624165.4817333338,82120347.05571571,77.624626752762452,118.22345283348693]
[null,null,null,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,68.175990254130724,253912285.36944157,258.65208482383844,35000.000000000007,null,"Not in VCM",737715,"Not in VCM",1040927.16,89731972.748903528,3783575.3791499999,85948397.36975354,82.569079444284597,124.66116121826302]
[null,null,null,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,69.629970878204034,260074045.54227698,264.92886703061299,35000.000000000007,null,"Not in VCM",767670.75,"Not in VCM",1021938.72,91603314.946342081,3972754.1481074998,87630560.798234582,85.749330251655977,130.82534633091694]
[null,null,null,2028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,70.59077556395863,264145797.22076264,269.07662639953412,35000.000000000007,null,"Not in VCM",806054.28750000009,"Not in VCM",1011750.1599999998,94400555.942284733,4171391.8555128747,90229164.086771846,89.181269896484977,138.19165868844084]
[null,null,null,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,71.482686567448965,267925587.41055495,272.92697421300835,35000.000000000007,null,"Not in VCM",846357.00187500007,"Not in VCM",1007161.72,98107988.708575383,4379961.4482885189,93728027.260286868,93.061546521334108,145.98597077318823]
[null,null,null,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,72.406829140862158,271841970.34482431,276.91646455784689,35000.000000000007,null,"Not in VCM",888674.85196875036,"Not in VCM",1006973.16,102681508.86846335,4598959.5207029451,98082549.347760409,97.403340271512704,154.28936668086772]
[null,null,null,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,278677,269248,0.25,22087.5,25000.000000000004,0,25000.000000000004,10000,490837.49999999994,35.867477114856612,134497330.68895456,274.01600466336532,17500,null,"Not in VCM",935514.38531250018,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},163.97916623961279]
[null,null,null,2032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},167.7928426976919]
[null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},172.09304661461951]
[null,null,null,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},176.69426480573202]
[null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},181.61756827022239]
[null,null,null,2036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},186.88550297722722]
[null,null,null,2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},192.52219311372232]
[null,null,null,2038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},198.55345155977204]
[null,null,null,2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},205.00689809704522]
[null,null,null,2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},211.91208589192763]

{"sheet":"VCM_FY_Cash","index":53,"n_rows":63,"n_cols":64,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["check",0,null,"Power, Treatment, & Misc"]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Operations Summary"]
[null,null,null,"Fiscal Year","Forecast","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","SWP- East AF","SWP- West AF","SWP - % Allocation","SWP - DWCV Exchange AF","SWP - DWCV Transfer Requested","SWP - DWCV Transfer Callback","SWP - DWCV Transfer Obtained","SWP - San Bernardino Transfers","SWP - Net AF","SWP - Mill Rate ($/mwh)","SWP - Total On-aq Power $","SWP - on-aq Unit Rate $/af","CVWD Transfer (AF)","X","DVL - Cost $","DVL - Revenue $","DVL - Power Net $","CRA @ intake AF","CRA Power Costs - $","CRA Power Revenues - $","CRA Net Power Costs - $","CRA - Unit Cost $/af","CRA - Supplamental Power Rate Unit Rate",0,0,"Sales + Wheeling","SWP Allocation","Storage Use (Take - Put) - CRA","Storage Use (Take - Put) - SWP","Storage Use (Take - Put) - In-Basin","Supplies - CR for MWD","Supplies - SWP","Supplies - In-Basin (Take - Put)","Supplies - Losses",0,0,0]
[null,null,null,1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM"]
[null,null,null,2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-6.0996195315949651,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-6.5245096093379233,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,40.719999999999992,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,45.573420324472806,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40615.25,69469.75,5.000000000000001E-2,4417.5,5000,0,5000,5000,95667.5,36.499238460924282,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220495.5,321972,0.27499999999999997,24296.25,27500,0,27500,20000,470671.25000000006,46.969383473240107,3270343615.8000312,6948.2544680603096,8750,null,"Not in VCM",410175,"Not in VCM",966000,46242035.486569799,0,46242035.486569799,47.869601952970804,75.704488105689038]
[null,null,null,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399819.75,457280.25,0.5,44175,49999.999999999993,0,49999.999999999993,20000,742925,51.736638428563367,146306001.21005052,196.93239722724437,35000.000000000007,null,"Not in VCM",533125,"Not in VCM",1014837.7999999998,46092989.649791747,0,46092989.649791747,45.419070564568798,78.916632643128892]
[null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415482,466368,0.5,44175,49999.999999999993,0,49999.999999999993,20000,767674.99999999988,52.093727978743239,151411685.21190235,197.2340967361219,35000.000000000007,null,"Not in VCM",563475,"Not in VCM",1042198.9600000001,54114062.160543576,3123041.6516000004,50991020.50894358,48.92637823102757,81.886906245569108]
[null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431057.25,474792.75,0.5,44175,49999.999999999993,0,49999.999999999993,20000,791674.99999999988,53.849530130256142,161954562.04759097,204.5720302492702,35000.000000000007,null,"Not in VCM",575550,"Not in VCM",1060125.96,64323878.98436702,2961417.3960000002,61362461.588367015,57.882236548916339,83.825506330347096]
[null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,482097.24999999994,502252.74999999994,0.5,44175,49999.999999999993,0,49999.999999999993,20000,870174.99999999988,56.434992883428386,184748465.75536379,212.31185193250073,35000.000000000007,null,"Not in VCM",577925,"Not in VCM",1077865.8399999999,69510243.367528975,3207412.1460000002,66302831.22152897,61.513064762799218,89.738701672410855]
[null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,509759.49999999994,515840.49999999994,0.5,44175,49999.999999999993,0,49999.999999999993,20000,911425.00000000012,59.05230387187521,202828961.10799453,222.54048452477659,35000.000000000007,null,"Not in VCM",609625,"Not in VCM",1073570.1600000001,73797146.082020283,3317076.7837999999,70480069.298220277,65.650175390698521,97.275281947343842]
[null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554777,537323,0.5,44175,49999.999999999993,0,49999.999999999993,20000,977925,61.006568253853082,223102045.6175133,228.13819630085467,35000.000000000007,null,"Not in VCM",637300,"Not in VCM",1062081.72,76145875.550377622,3335287.3479666668,72810588.202410966,68.554600678383736,102.65333130978428]
[null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,62.746771321774496,230904038.60665017,235.21434141304422,35000.000000000007,null,"Not in VCM",663575,"Not in VCM",1059393.1599999999,78635089.343820751,3583934.4414000004,75051154.902420759,70.843533577676453,107.89243629132592]
[null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,64.170462551201027,236937436.69370276,241.36036538946473,35000.000000000007,null,"Not in VCM",683900,"Not in VCM",1058104.72,82570594.201193497,3586604.5642000004,78983989.636993498,74.646666009573707,112.78793951617418]
[null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,65.910538656309356,244311628.25075492,248.872211526987,35000.000000000007,null,"Not in VCM",704450,"Not in VCM",1057916.1599999999,85584178.167225063,3624165.4817333338,81960012.685491741,77.473069969449895,117.83947687623173]
[null,null,null,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,67.715181302709837,251959443.49717739,256.6627891075737,35000.000000000007,null,"Not in VCM",726350,"Not in VCM",1040927.16,88959134.169131532,3783575.3791499999,85175558.789981529,81.826627321340652,124.00949049637678]
[null,null,null,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,69.381800233963148,259022334.14638057,263.85752326012232,35000.000000000007,null,"Not in VCM",758756.25,"Not in VCM",1021938.72,91249913.246631175,3972754.1481074998,87277159.098523676,85.40351528957008,130.2566027130313]
[null,null,null,2028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,70.369009856322791,263205986.13773525,268.11927179334839,35000.000000000007,null,"Not in VCM",796694.0625,"Not in VCM",1011750.1599999998,94031146.172887564,4171391.8555128747,89859754.317374676,88.816150340292211,137.59506302798786]
[null,null,null,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,71.260174158251715,266982611.91400927,271.96639612296258,35000.000000000007,null,"Not in VCM",836528.765625,"Not in VCM",1007161.72,97715765.253417373,4379961.4482885189,93335803.805128857,92.672112086556325,145.34901283982776]
[null,null,null,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,72.167300413150571,270826882.14472955,275.88242763106894,35000.000000000007,null,"Not in VCM",878355.20390625019,"Not in VCM",1006973.16,102265993.43003803,4598959.5207029451,97667033.909335092,96.990702224213294,153.61119863760828]
[null,null,null,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418015.50000000006,403872.00000000006,0.375,33131.25,37500,0,37500,14999.999999999998,736256.24999999988,53.590364498058982,200852439.16875973,272.80235538748877,26250.000000000004,null,"Not in VCM",916561.60410937516,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},162.64395660895906]
[null,null,null,2032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},167.44661049826132]
[null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},171.72257816122882]
[null,null,null,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},176.29786356060399]
[null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},181.19341893793538]
[null,null,null,2036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},186.43166319168009]
[null,null,null,2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},192.0365845431869]
[null,null,null,2038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},198.03385038929915]
[null,null,null,2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},204.45092484463922]
[null,null,null,2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},211.31719451185322]

{"sheet":"VCM_CY_Accrual","index":54,"n_rows":63,"n_cols":64,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["check",0,null,"Power, Treatment, & Misc"]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Operations Summary"]
[null,null,null,"Fiscal Year","Forecast","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","SWP- East AF","SWP- West AF","SWP - % Allocation","SWP - DWCV Exchange AF","SWP - DWCV Transfer Requested","SWP - DWCV Transfer Callback","SWP - DWCV Transfer Obtained","SWP - San Bernardino Transfers","SWP - Net AF","SWP - Mill Rate ($/mwh)","SWP - Total On-aq Power $","SWP - on-aq Unit Rate $/af","CVWD Transfer (AF)","X","DVL - Cost $","DVL - Revenue $","DVL - Power Net $","CRA @ intake AF","CRA Power Costs - $","CRA Power Revenues - $","CRA Net Power Costs - $","CRA - Unit Cost $/af","CRA - Supplamental Power Rate Unit Rate",0,0,"Sales + Wheeling","SWP Allocation","Storage Use (Take - Put) - CRA","Storage Use (Take - Put) - SWP","Storage Use (Take - Put) - In-Basin","Supplies - CR for MWD","Supplies - SWP","Supplies - In-Basin (Take - Put)","Supplies - Losses",0,0,0]
[null,null,null,1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,-22.47162914093289,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,39.389999999999993,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,44.709999999999987,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,37.152312514074943,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162461,277879.00000000006,0.19999999999999998,17670,20000,0,20000,20000,382670.00000000006,44.819512128358262,6434141877.5742073,16813.813148598547,0,null,"Not in VCM",282450,"Not in VCM",630000,33210398.026455242,0,33210398.026455242,52.714917502309909,45.534260613735647,null,null,1908700.97782325,0.2,-163000,-436000,-523000,1202034.0625,440340,323326.91532325,-57000]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394599,454251,0.5,44175,49999.999999999993,0,49999.999999999993,20000,734675,51.583610812465558,144376799.70152193,196.51791567907162,35000.000000000007,null,"Not in VCM",518350,"Not in VCM",997600.99999999988,41166544.494038105,0,41166544.494038105,41.265540525759405,76.843364743989682,null,null,1660236.7002168214,0.5,0,-268000,-40039.299783178605,903426,848850,-35039.299783178605,-57000]
[null,null,null,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415482,466368,0.5,44175,49999.999999999993,0,49999.999999999993,20000,767674.99999999988,51.688911726887476,150036577.06648967,195.44283331681987,35000.000000000007,null,"Not in VCM",553950,"Not in VCM",1030780.0000000001,51903474.136235029,0,51903474.136235029,50.353590617042457,80.431387557193858,null,null,1699781.2295299931,0.5,0,-235000,-66673.770470006857,936605,881850,-61673.770470006857,-57000]
[null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415482,466368,0.5,44175,49999.999999999993,0,49999.999999999993,20000,767674.99999999988,53.151448046025358,155004622.68271384,201.91438132375532,35000.000000000007,null,"Not in VCM",578950,"Not in VCM",1051171,62854283.621142104,3123041.6516000004,59731241.969542101,56.823525353669481,83.159074711571535,null,null,1718921.620925982,0.5,0,-235000,-67924.379074017983,956996,881850,-62924.379074017983,-57000]
[null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,477783,500067,0.5,44175,49999.999999999993,0,49999.999999999993,20000,863674.99999999965,55.677692111526802,180568965.08327922,209.07050115295601,35000.000000000007,null,"Not in VCM",572975,"Not in VCM",1067161.9999999998,66364363.797971062,2961417.3960000002,63402946.401971057,59.412672492059379,85.427033715130847,null,null,1760615.435546953,0.5,0,-139000,-138221.564453047,972987,977850,-133221.564453047,-57000]
[null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,495039.99999999994,508809.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,20000,889675.00000000012,58.502793405699187,196133660.59823969,220.45540292605688,35000.000000000007,null,"Not in VCM",601700,"Not in VCM",1086276,74418683.057698682,3207412.1460000002,71211270.911698669,65.555412171214925,95.223293681893168,null,null,1743810.8858185424,0.5,0,-113000,-200140.11418145755,992101,1003850,-195140.11418145755,-57000]
[null,null,null,2021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553917.99999999988,536931.99999999988,0.5,44175,49999.999999999993,0,49999.999999999993,20000,976675.00000000012,60.483602018733585,220725863.16732603,225.997249000257,35000.000000000007,null,"Not in VCM",630600,"Not in VCM",1063586.9999999998,75076357.935662091,3317076.7837999999,71759281.151862085,67.46912208579279,100.47189021941176,null,null,1749376.9751158888,0.5,0,-20000,-258885.02488411125,969412,1090850,-253885.02488411125,-57000]
[null,null,null,2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,62.437090239897877,229591654.84788853,233.87745928936619,35000.000000000007,null,"Not in VCM",657750,"Not in VCM",1060899,78207206.581292078,3335287.3479666668,74871919.233325422,70.574031301118595,105.87208195917621,null,null,1777715.5621382408,0.5,0,0,-232858.43786175922,966724,1095850,-227858.43786175922,-57000]
[null,null,null,2023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,63.689537306733136,234899344.87293857,239.28422835759147,35000.000000000007,null,"Not in VCM",679200,"Not in VCM",1058210,80859456.897681296,3583934.4414000004,77275522.456281289,73.024751662034276,110.73560037412535,null,null,1799665.2423256261,0.5,0,0,-208219.75767437392,964035,1095850,-203219.75767437392,-57000]
[null,null,null,2024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,65.482879905079002,242499272.14554536,247.0260240360052,35000.000000000007,null,"Not in VCM",699300,"Not in VCM",1058022,85061577.019177839,3586604.5642000004,81474972.45497784,77.006879304001089,115.73906764023472,null,null,1799795.9490532442,0.5,0,0,-207901.0509467558,963847,1095850,-202901.0509467558,-57000]
[null,null,null,2025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,67.23785475363006,249936602.42841744,254.60218751462293,35000.000000000007,null,"Not in VCM",718925,"Not in VCM",1057833,88046656.380304679,3624165.4817333338,84422490.898571357,79.807011975020018,120.91093365767524,null,null,1801421.7620069203,0.5,0,0,-206086.2379930797,963658,1095850,-201086.2379930797,-57000]
[null,null,null,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,69.101549297385887,257834671.09859946,262.64769001818269,35000.000000000007,null,"Not in VCM",751475,"Not in VCM",1027643.9999999999,90807637.082046285,3783575.3791499999,87024061.702896282,84.683082568376108,127.30226097212763,null,null,1799708.2378258705,0.5,188350,0,-365960.76217412949,1121819,1095850,-360960.76217412949,-57000]
[null,null,null,2027,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,70.134911018496865,262213909.02780676,267.1086755064627,35000.000000000007,null,"Not in VCM",786765,"Not in VCM",1017455.9999999998,93622363.087494954,3972754.1481074998,89649608.939387456,88.111534001851169,134.49592989167365,null,null,1799686.3706966566,0.5,12650,0,-180094.62930334359,935931,1095850,-175094.62930334336,-57000]
[null,null,null,2028,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,71.037603205757875,266039388.31941652,271.00556530360512,35000.000000000007,null,"Not in VCM",826103.25,"Not in VCM",1007266.9999999999,96473570.92870672,4171391.8555128747,92302179.073193833,91.636258383520797,142.04226059727372,null,null,1800129.5694374572,0.5,0,0,-156812.43056254275,913092,1095850,-151812.43056254275,-57000]
[null,null,null,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,71.927711385843494,269811538.40364623,274.84813039309984,35000.000000000007,null,"Not in VCM",867408.41249999998,"Not in VCM",1007079,100954755.50464071,4379961.4482885189,96574794.056352183,95.895946650016711,150.09229771677172,null,null,1799714.5309232213,0.5,0,0,-157039.46907677874,912904,1095850,-152039.46907677874,-57000]
[null,null,null,2030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557354.00000000012,538496.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,20000,981674.99999999988,72.885886920503296,273872148.11900264,278.98453981104001,35000.000000000007,null,"Not in VCM",910778.83312500012,"Not in VCM",1006890,105698809.86608891,4598959.5207029451,101099850.34538597,100.40803895697243,158.65718325101614,null,null,1846509.9495100393,0.5,0,0,-110055.0504899607,912715,1095850,-105055.0504899607,-57000]
[null,null,null,2031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},165.71544950110845,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},169.87023589427528,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},174.31585733496374,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},179.0726722765003,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},184.16246426394454,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},189.60854169050984,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},195.43584453693481,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},201.67105858260928,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},208.3427376114812,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",942661.56206250016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},215.48143417237404,null,null,0,0,0,0,0,0,0,0,0]

{"sheet":"VCM_Programs-CR_FY_Accrual","index":55,"n_rows":63,"n_cols":65,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["check",0,null,"Water Supply Programs - CR"]
[""]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fiscal Year","Forecast","Hayfield - O&M","Hayfield - PRs","Hayfield - Total","IID Conservation - O&M","IID Conservation - PRs","IID Conservation - Total","CVWD Reimbursement - O&M","CVWD Reimbursement - PRs","CVWD Reimbursement - Total","Special Surplus Water - O&M","Special Surplus Water - PRs","Special Surplus Water - Total","System Conservation - O&M","System Conservation - PRs","System Conservation - Total","PVID - O&M","PVID - PRs","PVID - Total","IID Transfer (Salton Sea) - O&M","IID Transfer (Salton Sea) - PRs","IID Transfer (Salton Sea) - Total","Special Surplus Water - O&M","Special Surplus Water - PRs","Special Surplus Water - Total","MSHCP - O&M","MSHCP - PRs","MSHCP - Total","Lower Colorado - O&M","Lower Colorado - PRs","Lower Colorado - Total","Quechan - O&M","Quechan - PRs","Quechan - Total","SLR - O&M","SLR - PRs","SLR - Total","Fund YDP - O&M","Fund YDP - PRs","Fund YDP - Total","Fund Mexico - O&M","Fund Mexico - PRs","Fund Mexico - Total","Quechan Fallowing - O&M","Quechan Fallowing - PRs","Quechan Fallowing - Total","Bard - O&M","Bard - PRs","Bard - Total","SNWA - O&M","SNWA - PRs","SNWA - Total",{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,1990]
[null,null,null,1991]
[null,null,null,1992]
[null,null,null,1993]
[null,null,null,1994]
[null,null,null,1995]
[null,null,null,1996]
[null,null,null,1997]
[null,null,null,1998]
[null,null,null,1999]
[null,null,null,2000]
[null,null,null,2001]
[null,null,null,2002]
[null,null,null,2003]
[null,null,null,2004]
[null,null,null,2005]
[null,null,null,2006]
[null,null,null,2007]
[null,null,null,2008]
[null,null,null,2009]
[null,null,null,2010]
[null,null,null,2011]
[null,null,null,2012]
[null,null,null,2013,"CFO/CFO",0,0,0,12197927.09,0,12197927.09,0,0,0,0,0,0,0,0,0,279798,0,279798,0,0,0,0,0,0,5156305.5599999996,0,5156305.5599999996,0,0,0,0,0,0,5172960,0,5172960,142355.9,0,142355.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,"CFO/CFO",0,0,0,11957255.960000001,0,11957255.960000001,0,0,0,0,0,0,0,0,0,223200,0,223200,0,0,0,0,0,0,3892766.0143593624,0,3892766.0143593624,0,0,0,0,0,0,0,0,0,37011.360000000001,0,37011.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,"CFO/CFO",0,0,0,12840868,0,12840868,0,0,0,0,0,0,0,0,0,6865906.8787500011,0,6865906.8787500011,0,0,0,0,0,0,7201045.6869999999,0,7201045.6869999999,556250.91706000001,0,556250.91706000001,1979961.7499999998,0,1979961.7499999998,2910399.9999999995,0,2910399.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,"CFO/CFO",0,0,0,11591789,0,11591789,381049.99999999994,0,381049.99999999994,0,0,0,1253024.49,0,1253024.49,14362960.036861701,0,14362960.036861701,0,0,0,0,0,0,4972224.1460375004,0,4972224.1460375004,1152387.5520599999,0,1152387.5520599999,2029460.7937499997,0,2029460.7937499997,5760505.3533333335,0,5760505.3533333335,0,0,0,0,0,0,0,0,0,664962.5,0,664962.5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,"CFO/CFO",0,0,0,10777959.449999999,0,10777959.449999999,781152.49999999965,0,781152.49999999965,0,0,0,747435.9,0,747435.9,17420017.676950354,0,17420017.676950354,0,0,0,0,0,0,4152852.5905499998,0,4152852.5905499998,1414419.9454385,0,1414419.9454385,2080197.3135937494,0,2080197.3135937494,5778807.0999999996,0,5778807.0999999996,5831604,0,5831604,1666666.6666666665,0,1666666.6666666665,1090345.3191489363,0,1090345.3191489363,799924.99999999988,0,799924.99999999988,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,"CFO/CFO",0,0,0,11047408.436249997,0,11047408.436249997,800681.31249999953,0,800681.31249999953,0,0,0,0,0,0,18011842.131640069,0,18011842.131640069,0,0,0,0,0,0,4226707.3405499998,0,4226707.3405499998,1648241.3388526654,0,1648241.3388526654,2132202.2464335929,0,2132202.2464335929,5928493.333333334,0,5928493.333333334,5831604,0,5831604,1078947.3684210523,0,1078947.3684210523,1123052,0,1123052,797756.06050000002,0,797756.06050000002,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,"CFO/CFO",0,0,0,11323593.647156246,0,11323593.647156246,820698.34531249991,0,820698.34531249991,0,0,0,0,0,0,18418506.535994895,0,18418506.535994895,0,0,0,0,0,0,4300562.0905499998,0,4300562.0905499998,1671718.5751425547,0,1671718.5751425547,2185507.3025944326,0,2185507.3025944326,3013453.3333333335,0,3013453.3333333335,4745064,0,4745064,1105921.0526315786,0,1105921.0526315786,0,0,0,809382.0371291663,0,809382.0371291663,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,"CFO/CFO",0,0,0,11606683.488335151,0,11606683.488335151,841215.80394531181,0,841215.80394531181,0,0,0,0,0,0,18835337.550458599,0,18835337.550458599,0,0,0,0,0,0,4374416.8405499998,0,4374416.8405499998,1695451.5121334831,0,1695451.5121334831,2240144.9851592933,0,2240144.9851592933,0,0,0,3704255.5499999989,0,3704255.5499999989,1133569.0789473678,0,1133569.0789473678,0,0,0,829616.5880573953,0,829616.5880573953,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,"CFO/CFO",0,0,0,11896850.57554353,0,11896850.57554353,862246.19904394459,0,862246.19904394459,0,0,0,0,0,0,19262589.340283886,0,19262589.340283886,0,0,0,0,0,0,4076494.6236123028,0,4076494.6236123028,1705502.5329970273,0,1705502.5329970273,2296148.6097882753,0,2296148.6097882753,0,0,0,3796861.9387499993,0,3796861.9387499993,1161908.3059210521,0,1161908.3059210521,0,0,0,850357.00275883032,0,850357.00275883032,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,"CFO/CFO",0,0,0,12194271.839932118,0,12194271.839932118,883802.35402004374,0,883802.35402004374,0,0,0,0,0,0,19700522.424854815,0,19700522.424854815,0,0,0,0,0,0,4020276.6120289043,0,4020276.6120289043,1701380.7521930358,0,1701380.7521930358,2353552.325032982,0,2353552.325032982,0,0,0,3891783.4872187502,0,3891783.4872187502,1190956.0135690782,0,1190956.0135690782,0,0,0,871615.92782780097,0,871615.92782780097,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,"CFO/CFO",0,0,0,12499128.635930419,0,12499128.635930419,905897.41287054447,0,905897.41287054447,0,0,0,0,0,0,20149403.836540014,0,20149403.836540014,0,0,0,0,0,0,4085935.2207789049,0,4085935.2207789049,1696296.6139279755,0,1696296.6139279755,2412391.1331588067,0,2412391.1331588067,0,0,0,3989078.074399217,0,3989078.074399217,1220729.9139083051,0,1220729.9139083051,0,0,0,893406.32602349576,0,893406.32602349576,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,"CFO/CFO",0,0,0,12811606.851828679,0,12811606.851828679,928544.84819230798,0,928544.84819230798,0,0,0,0,0,0,20609507.283517342,0,20609507.283517342,0,0,0,0,0,0,4151593.8295289045,0,4151593.8295289045,1690214.8967178441,0,1690214.8967178441,2472700.9114877763,0,2472700.9114877763,0,0,0,4088805.0262591988,0,4088805.0262591988,1251248.1617560126,0,1251248.1617560126,0,0,0,915741.48417408334,0,915741.48417408334,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,"CFO/CFO",0,0,0,13131897.023124395,0,13131897.023124395,951758.46939711587,0,951758.46939711587,0,0,0,0,0,0,21081113.316669103,0,21081113.316669103,0,0,0,0,0,0,4217252.4382789042,0,4217252.4382789042,1683089.6401711502,0,1683089.6401711502,2534518.4342749706,0,2534518.4342749706,0,0,0,4191025.1519156792,0,4191025.1519156792,1282529.365799913,0,1282529.365799913,0,0,0,938635.02127843536,0,938635.02127843536,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1990]
[null,null,null,1991]
[null,null,null,1992]
[null,null,null,1993]
[null,null,null,1994]
[null,null,null,1995]
[null,null,null,1996]
[null,null,null,1997]
[null,null,null,1998]
[null,null,null,1999]
[null,null,null,2000]
[null,null,null,2001]
[null,null,null,2002]
[null,null,null,2003]
[null,null,null,2004]
[null,null,null,2005]
[null,null,null,2006]
[null,null,null,2007]
[null,null,null,2008]
[null,null,null,2009]
[null,null,null,2010]
[null,null,null,2011]
[null,null,null,2012]
[null,null,null,2013,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,0,62000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,1992]
[null,null,null,1993]
[null,null,null,1994]
[null,null,null,1995]
[null,null,null,1996]
[null,null,null,1997]
[null,null,null,1998]
[null,null,null,1999]
[null,null,null,2000]
[null,null,null,2001]
[null,null,null,2002]
[null,null,null,2003]
[null,null,null,2004]
[null,null,null,2005]
[null,null,null,2006]
[null,null,null,2007]
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[null,null,null,2009]
[null,null,null,2010]
[null,null,null,2011]
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