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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments"]
[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,null,null,null,1581363.7995072855,1725090.316547832,1804941.7342916252,1798921.1472331001,1800427.0258337646,1799894.6975957532,1799936.0441394043,1800904.9247403045,1800124.6436792251,1799787.6264777249,1799926.1955251433,1800166.9323258395,1815750.9735239302,0,0,0,0,0,0,0,0,0,0,null,null,"Jan"]
[null,null,null,null,null,"% Treated",null,null,null,null,null,null,null,null,null,null,0.51045144731678671,0.50628666925458998,0.50594235013585753,0.5049007859484933,0.50371281433867521,0.50335696026292853,0.50298341854813999,0.50267742841850105,0.50213014250104915,0.50176267593350399,0.50118121148537464,0.50057205725242515,0.50068848231942065,0,0,0,0,0,0,0,0,0,0,null,null,"Adjusted from program sheet"]
[null,null,null,null,null,"SWP Allocation",null,null,null,null,null,null,null,null,null,null,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,"Bill",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,0,0,0,314000,314000,314000,395066.99649271439,395200.65594488243,405489.89765325724,404764.72642015712,406941.67658639257,407150.95499063935,408409.88685123506,405608.93811093061,407588.27043170552,407250.61995398067,407585.4004288374,419987.36410299782,421616.28657906759]
[]
[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,null,null,null,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,null,null,null,-4373,-4373,-4373,-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,-769,0,-1,-4373,-4373,-4373,-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,null,null,null,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,12126,11837,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,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,null,null,null,6000,6000,6000,6000,6000,6000,6000,6000,6000,7346,7157,6969,6780,null,null,null,null,null,null,null,null,null,null,null,null,"LCWSP Unused Water \\ Lower Colorado Supply",null,null,null,null,null,7000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,6000,7346,7157,6969,6780,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,null,null,null,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,null,null,null,null,null,null,null,null,null,null,null,null,"IID-MWD Conservation",null,null,null,null,null,104100,107820,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,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,null,null,null,-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,-6715,-14626,-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,null,null,null,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,null,null,null,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,null,null,null,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,null,null,null,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,null,null,null,null,null,null,null,null,null,null,null,null,"Coachella Canal Lining SDCWA",null,null,null,null,null,23923,23147,22078,22078,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800,25800]
[null,null,null,357,null,null,"Canal Lining SLR",null,null,null,null,null,null,null,null,null,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,null,null,null,null,null,null,null,null,null,null,null,null,"Canal Lining SLR",null,null,null,null,null,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,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,null,null,null,89140.2,35036,21897,21897,21897,21897,21897,21897,21897,21897,21897,21897,21897,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Fallowing Program",null,null,null,null,null,43010,82706.0625,89140.2,89140.2,89140.2,35036,21897,21897,21897,21897,21897,21897,21897,21897,21897,21897,21897,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,null,null,32810.700000000004,13745,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Fallowing Leased Land",null,null,null,null,null,null,null,32810.700000000004,32810.700000000004,32810.700000000004,13745,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,null,null,null,null,null,null,null,null,null,null,null,89441]
[null,null,null,null,null,null,"PVID Land Management",null,null,null,null,null,null,null,null,null,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Land Management",null,null,null,null,null,null,null,null,null,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770,8770]
[null,null,null,"no cost",null,null,"Agricultural Adjustment",null,null,null,null,null,null,null,null,null,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,null,null,null,null,null,null,null,null,null,null,null,null,"Agricultural Adjustment",null,null,null,null,null,-118766,-38860,-35003,-30392,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,-70000,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,null,null,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,"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,null,null,null,-200000,-20000,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,null,322000,71000,-5000,-390000,-200000,-20000,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,400000,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,436000,436000,436000,436000,436000,436000,636000,656000,656000,656000,656000,656000,656000,656000,656000,656000,656000,656000,656000]
[null,null,null,"PAYGO funded",null,null,"Drop 2 ICS Water",null,null,null,null,null,null,null,null,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,"Drop 2 ICS Water",null,null,null,null,null,1000,8992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,-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,0,0,0,-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,null,null,null,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,null,null,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,"IID Storage",null,null,null,null,null,18868,38313,56232,25000,null,null,null,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,null,null,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,"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,null,null,null,723347.89999999991,860178,894385,893258,890758,888258,888258,888258,878258,869604,859415,859227,859038,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,1179233,1175671.0625,1001831.8999999999,559835.89999999991,723347.89999999991,860178,894385,893258,890758,888258,888258,888258,878258,869604,859415,859227,859038,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,null,null,null,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,0,0,0,0,35000,35000,35000,0,0,0,0,0,0,0,0,0,0]
[null,null,null,105,null,null,"Fund Mexico Conservation",null,null,null,null,null,null,null,null,null,9091,0,0,9092,0,0,9091,0,0,10000,10000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Mexico Conservation",null,null,null,null,null,0,0,0,0,9091,0,0,9092,0,0,9091,0,0,10000,10000,10000,10000]
[null,null,null,"no unit rate","admin fee",null," Yuma Desalting Plant",null,null,null,null,null,null,null,null,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," Yuma Desalting Plant",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,321,null,null,"C(2) Water (Salton Sea Rest.) - IID Transfer",null,null,null,null,null,null,null,null,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,null,null,null,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,null,null,null,null,null,null,null,null,null,null,null,null,"New Agricultural Transfers (Bard Fallowing)",null,null,null,null,null,null,null,951,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999,1170.9759999999999]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,null,null,null,45261.976000000002,36170.976000000002,36170.976000000002,10262.976000000001,1170.9759999999999,1170.9759999999999,10261.976000000001,1170.9759999999999,1170.9759999999999,11170.976000000001,11170.976000000001,11170.976000000001,11170.976000000001,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal",null,null,null,null,null,0,0,951,1170.9759999999999,45261.976000000002,36170.976000000002,36170.976000000002,10262.976000000001,1170.9759999999999,1170.9759999999999,10261.976000000001,1170.9759999999999,1170.9759999999999,11170.976000000001,11170.976000000001,11170.976000000001,11170.976000000001]
[]
[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,null,null,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,"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,null,null,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,"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,null,null,null,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 (Quechan Fallowing)",null,null,null,null,null,0,0,0,0,6650,4200,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,296,null,null,"Expand SNWA Agreement",null,null,null,null,null,null,null,null,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,"Expand SNWA Agreement",null,null,null,null,null,0,null,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,null,null,null,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,0,0,0,0,6650,4200,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net CRA Diversions (1.25 max)",null,null,null,null,null,null,null,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002]
[]
[null,null,null,null,null,"CRA Programs after intake"]
[null,null,null,79,"old ",null,"Hayfield Recovery",null,null,null,null,null,null,null,null,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,"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,null,null,null,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,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002,null,null,null,null,null,null,null,null,null,null,null,"TOTAL CRA",null,null,null,null,null,null,1179233,1175671.0625,1002782.8999999999,561006.87599999993,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002]
[null,null,null,null,1250000,"Water Needed to \"Fill\" CRA",null,null,null,null,null,null,null,null,null,null,474740.12400000007,349451.02399999998,319444.02399999998,346479.02399999998,358071.02399999998,360571.02399999998,351480.02399999998,360571.02399999998,370571.02399999998,369225.02399999998,379414.02399999998,379602.02399999998,379791.02399999998]
[]
[null,null,null,null,null,"DWCV Actions"]
[null,null,null,null,null,-88350,"DWCV Exchange (without Yuba Accord)",null,null,null,null,null,null,null,null,null,-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,-100000,"DWCV Transfer",null,null,null,null,null,null,null,null,null,-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Account",0,null,null,null,0,0,0,0,0,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,188350,null,null,null,null,null,null,null,null,null,null,null,"Varies",null,null,"DWCV Account",null,null,null,null,null,null,null,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000,201000]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,null,null,null,null,null,-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,"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,null,null,null,681084.87599999993,806373.97600000002,836380.97600000002,809345.97600000002,797753.97600000002,795253.97600000002,804344.97600000002,795253.97600000002,785253.97600000002,786599.97600000002,776410.97600000002,776222.97600000002,776033.97600000002,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,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002]
[null,null,null,null,null,null,"Gene",null,null,null,null,null,null,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002]
[null,null,null,null,null,null,"Iron Mountain",null,null,null,null,null,null,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002]
[null,null,null,null,null,null,"Eagle Mountain",null,null,null,null,null,null,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002,null,null,null,null,null,null,null,null,null,null,null,null,"Bodnar"]
[null,null,null,null,null,null,"Hinds",null,null,null,null,null,null,null,null,null,775259.87599999993,900548.97600000002,930555.97600000002,903520.97600000002,891928.97600000002,889428.97600000002,898519.97600000002,889428.97600000002,879428.97600000002,880774.97600000002,870585.97600000002,870397.97600000002,870208.97600000002,null,null,null,null,null,null,null,null,null,null,null,null,"Hirsch"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,1911500,"MWD Table A",null,null,null,null,null,null,null,null,null,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,null,null,null,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,1850,"Port Huneme",null,null,null,null,null,null,null,null,null,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,null,null,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,"SBVMWD-Min",null,null,null,null,null,null,null,null,null,null,null,null,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 Bernardino Transfer"]
[null,null,null,401,"weighted avg",null,"Yuba Accord (after losses)",null,null,null,null,null,null,null,null,null,52495.920000000013,0,20000,40000,40000,40000,40000,40000,40000,40000,20000,52495.920000000013,52495.920000000013,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba Accord (after losses)",null,null,null,null,null,21000,21000,36747.96,52495.920000000013,52495.920000000013,0,20000,40000,40000,40000,40000,40000,40000,40000,20000,52495.920000000013,52495.920000000013,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,null,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,"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,null,null,null,1103345.92,1050850,1070850,1090850,1090850,1090850,1090850,1090850,1090850,1090850,1070850,1103345.92,1103345.92,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,null,null,null,-40000,-40000,-25000,-18000,-22000,-20000,-20000,-25000,-20000,-22000,-20000,-20000,-10000,-10000,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - put",null,null,null,null,null,-70000.000000000015,0,-40000,0,-40000,-40000,-25000,-18000,-22000,-20000,-20000,-25000,-20000,-22000,-20000,-20000,-10000,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,20000,20000,25000,8000,20000,18000,14000,22000,24000,24000,40000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - take",null,null,null,null,null,0,40000,0,40000,20000,20000,25000,8000,20000,18000,14000,22000,24000,24000,40000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semitropic - take",null,null,null,null,null,null,null,125000,125000,125000,145000,165000,165000,175000,177000,179000,185000,188000,184000,182000,162000,172000,172000]
[null,null,null,98,null,null,"Arvin-Edison - put",0,0,0,null,null,null,null,null,null,-40000,-40000,-25000,-18000,-22000,-20000,-20000,-25000,-20000,-22000,-20000,-20000,-20000,-20000,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - put",null,null,null,null,null,0,-70000.000000000015,0,-40000,-40000,-40000,-25000,-18000,-22000,-20000,-20000,-25000,-20000,-22000,-20000,-20000,-20000,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,20000,20000,25000,8000,20000,18000,14000,22000,24000,24000,40000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - take",null,null,null,null,null,49999.999999999993,0,40000,0,20000,20000,25000,8000,20000,18000,14000,22000,24000,24000,40000,10000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison - take",null,null,null,null,null,null,null,135000,135000,135000,155000,175000,175000,185000,187000,189000,195000,198000,194000,192000,172000,182000,192000]
[null,null,null,125,null,null,"Kern Delta - put",0,0,0,null,null,null,null,null,null,-40000,-50000,-50000,-40000,-40000,-40000,-40000,-40000,-40000,-40000,-40000,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Kern Delta - put",null,null,null,null,null,0,-60000,-20000,-20000,-40000,-50000,-50000,-40000,-40000,-40000,-40000,-40000,-40000,-40000,-40000,0,0,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,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,"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,114000,114000,114000,154000,204000,254000,294000,334000,374000,414000,454000,494000,534000,574000,574000,574000]
[null,null,null,"no cost",null,null,"Mojave - put",null,null,null,null,null,null,null,null,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,"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,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,"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,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000]
[null,null,null,"no cost",null,null,"AVEK Storage - put",0,0,0,null,null,null,null,null,null,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,0,-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,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,-7500,0,-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,0,0,0,0,0,0,0,0,0,0,0,0,-7500,-7500,-7500]
[null,null,null,300,null,null,"AVEK Storage - take",0,0,0,null,null,null,null,null,null,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,15000,15000,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Storage - take",null,null,null,null,null,null,null,0,15000,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,15000,15000]
[null,null,null,331,null,null,"AVEK Exchange - Returned",0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,-5000,0,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Returned",null,null,null,null,null,0,0,-5000,-5000,0,0,0,0,0,0,0,0,0,0,0,-5000,0]
[null,null,null,"no cost",null,null,"AVEK Exchange - Received",0,0,0,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,5000,0,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Received",null,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,5000,0]
[null,null,null,228.49,null,null,"AVEK Exchange - Unbalanced",0,0,0,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,5000,0,null,null,null,null,null,null,null,null,null,null,null,null,"AVEK Exchange - Unbalanced",null,null,null,null,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,0,5000,0]
[null,null,null,null,null,null,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo",0,0,0,null,null,null,null,null,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,"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,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,"Multi Year Pool"]
[null,null,null,null,null,null,"SPILL (negative values only)",0,0,0,null,null,null,null,null,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,"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,null,null,null,-70000,-80000,-40000,-50000,-34000,-34000,-42000,-36000,-22000,-26000,7500,-15000,-10000,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,500,null,null,"Generic SWP Transfers",null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,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,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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,514808,473164,513127,519869,530704,530704,525279,529346,538867,536143,545353,552200,555633]
[null,null,null,null,null,"SWP West",null,null,null,null,null,null,null,null,null,null,518537.91999999993,497686,517723,520981,526146,526146,523571,525504,529983,528707,532997,536145.91999999993,537712.91999999993]
[null,null,null,null,null,"Total SWP Deliveries into Service Area",null,null,null,null,null,null,null,null,null,null,1033345.9199999999,970850,1030850,1040850,1056850,1056850,1048850,1054850,1068850,1064850,1078350,1088345.92,1093345.92]
[null,null,null,null,null,"% East",null,null,null,null,null,null,null,null,null,null,0.49819522198336064,0.48737086058608436,0.49777077169326284,0.49946582120382382,0.50215640819416185,0.50215640819416185,0.50081422510368501,0.50182111200644641,0.50415586845675253,0.50349157158285207,0.50572912319747765,0.50737544915866462,0.50819506419340732]
[]
[null,null,null,null,null,"Total SWP Deliveries that incur SWP power",null,null,null,null,null,null,null,null,null,null,939170.91999999993,876675,936675,946675,962675,962675,954675,960675,974675,970675,984175,994170.91999999993,999170.91999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,1714430.7959999999,1777223.976,1867230.976,1850195.976,1854603.976,1852103.976,1853194.976,1850103.976,1854103.976,1851449.976,1854760.976,1864568.8959999999,1869379.8959999999]
[null,null,null,null,null,"System Losses",null,null,null,null,null,null,null,null,null,null,-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,null,null,null,1657430.7959999999,1720223.976,1810230.976,1793195.976,1797603.976,1795103.976,1796194.976,1793103.976,1797103.976,1794449.976,1797760.976,1807568.8959999999,1812379.8959999999]
[null,null,null,null,null,"Remaining Demand (supply available for local storage)",null,null,null,null,null,null,null,null,null,null,-76066.996492714388,4866.3405478319619,-5289.2417083748151,5725.1712331001181,2823.0498337645549,4790.7215957532171,3741.0681394042913,7800.9487403044477,3020.6676792250946,5337.6504777248483,2165.2195251432713,-7401.963674160419,3371.0775239302311]
[]
[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,null,null,null,-81066.996492714388,-133.65945216803811,-10289.241708374815,725.17123310011812,-2176.9501662354451,-209.27840424678288,-1258.9318605957087,2800.9487403044477,-1979.3323207749054,337.65047772484832,-334.78047485672869,-12401.963674160419,-1628.9224760697689,null,null,null,null,null,null,null,null,null,null,null,null,"DVL",null,null,null,null,null,1000000,1000000,314000,314000,314000,395066.99649271439,395200.65594488243,405489.89765325724,404764.72642015712,406941.67658639257,407150.95499063935,408409.88685123506,405608.93811093061,407588.27043170552,407250.61995398067,407585.4004288374,419987.36410299782,null,null,null,null,null,null,null,null,null,null,null,1000000,null,null,"DVL",null,null,null,null,null,null,null,314000,314000,314000,395066.99649271439,395200.65594488243,405489.89765325724,404764.72642015712,406941.67658639257,407150.95499063935,408409.88685123506,405608.93811093061,407588.27043170552,407250.61995398067,407585.4004288374,419987.36410299782,421616.28657906759]
[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,null,null,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,"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,null,null,null,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,2500,5000,5000,null,null,null,null,null,null,null,null,null,null,null,null,"San Gabriel Valley MWD",null,null,null,null,null,2500,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,2500,5000,5000,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,null,null,null,-76066.996492714388,4866.3405478319619,-5289.2417083748151,5725.1712331001181,2823.0498337645549,4790.7215957532171,3741.0681394042913,7800.9487403044477,3020.6676792250946,5337.6504777248483,2165.2195251432713,-7401.963674160419,3371.0775239302311,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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,1581363.7995072855,1725090.316547832,1804941.7342916252,1798921.1472331001,1800427.0258337646,1799894.6975957532,1799936.0441394043,1800904.9247403045,1800124.6436792251,1799787.6264777249,1799926.1955251433,1800166.9323258395,1815750.9735239302]
[null,null,null,null,null,"SWP Allocation",null,null,null,null,null,null,null,null,null,null,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,null,null,null,681084.87599999993,806373.97600000002,836380.97600000002,809345.97600000002,797753.97600000002,795253.97600000002,804344.97600000002,795253.97600000002,785253.97600000002,786599.97600000002,776410.97600000002,776222.97600000002,776033.97600000002]
[null,null,null,null,null,null,"SWP",null,null,null,null,null,null,null,null,null,1033345.9199999999,970850,1030850,1040850,1056850,1056850,1048850,1054850,1068850,1064850,1078350,1088345.92,1093345.92]
[null,null,null,null,null,null,"In-Basin (Take - Put)",null,null,null,null,null,null,null,null,null,-76066.996492714388,4866.3405478319619,-5289.2417083748151,5725.1712331001181,2823.0498337645549,4790.7215957532171,3741.0681394042913,7800.9487403044477,3020.6676792250946,5337.6504777248483,2165.2195251432713,-7401.963674160419,3371.0775239302311]
[null,null,null,null,null,null,"Losses",null,null,null,null,null,null,null,null,null,-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,null,null,null,1581363.7995072855,1725090.316547832,1804941.7342916252,1798921.1472331001,1800427.0258337646,1799894.6975957532,1799936.0441394043,1800904.9247403045,1800124.6436792251,1799787.6264777249,1799926.1955251433,1800166.9323258395,1815750.9735239302]
[null,null,null,null,null,"Storage Use (Take - Put)"]
[null,null,null,null,null,null,"CRA",null,null,null,null,null,null,null,null,null,-200000,-20000,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"SWP",null,null,null,null,null,null,null,null,null,-80000,-90000,-50000,-60000,-44000,-44000,-52000,-46000,-32000,-36000,7500,-20000,-10000]
[null,null,null,null,null,null,"In-Basin",null,null,null,null,null,null,null,null,null,-81066.996492714388,-133.65945216803811,-10289.241708374815,725.17123310011812,-2176.9501662354451,-209.27840424678288,-1258.9318605957087,2800.9487403044477,-1979.3323207749054,337.65047772484832,-334.78047485672869,-12401.963674160419,-1628.9224760697689]
[null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,-361066.99649271439,-110133.65945216804,-60289.241708374815,-59274.828766899882,-46176.950166235445,-44209.278404246783,-53258.931860595709,-43199.051259695552,-33979.332320774905,-35662.349522275152,7165.2195251432713,-32401.963674160419,-11628.922476069769]
[]
[]
[]
[null,0,null,null,null,"Check",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,66000,66000,502000,502000,502000,703000,703000,703000,903000,923000,923000,923000,923000,923000,923000,923000,923000,923000,923000,923000,923000]
[null,null,null,null,null,null,"Total MWD Demand (Sales + Wheeling)",null,null,null,null,null,null,null,null,null,1581363.7995072855,1725090.316547832,1804941.7342916252,1798921.1472331001,1800427.0258337646,1799894.6975957532,1799936.0441394043,1800904.9247403045,1800124.6436792251,1799787.6264777249,1799926.1955251433,1800166.9323258395,1815750.9735239302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,0,0,0,0,0,436000,436000,436000,516000,606000,656000,716000,760000,804000,856000,902000,934000,970000,962500,982500,992500]
[null,null,null,null,null,null,"Total MWD Supplies (less Losses)",null,null,null,null,null,null,null,null,null,1581363.7995072855,1725090.316547832,1804941.7342916252,1798921.1472331001,1800427.0258337646,1799894.6975957532,1799936.0441394043,1800904.9247403045,1800124.6436792251,1799787.6264777249,1799926.1955251433,1800166.9323258395,1815750.9735239302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,0,0,0,0,0,523000,523000,523000,604066.99649271439,604200.65594488243,614489.89765325724,613764.72642015712,615941.67658639257,616150.95499063935,617409.88685123506,614608.93811093061,616588.27043170552,616250.61995398067,616585.4004288374,628987.36410299782,630616.28657906759]
[null,0,null,null,null,null,"checks",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,66000,66000,502000,502000,502000,1662000,1662000,1662000,2023066.9964927144,2133200.6559448824,2193489.8976532575,2252764.7264201571,2298941.6765863923,2343150.9549906394,2396409.8868512353,2439608.9381109308,2473588.2704317058,2509250.6199539807,2502085.4004288372,2534487.3641029978,2546116.2865790678]
[]
[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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-201000,0,0,-200000,-20000,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"Mathews",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-436000,0,0,-80000,-90000,-50000,-60000,-44000,-44000,-52000,-46000,-32000,-36000,7500,-20000,-10000]
[null,0,null,null,null,null,"Skinner",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-523000,0,0,-81066.996492714388,-133.65945216803811,-10289.241708374815,725.17123310011812,-2176.9501662354451,-209.27840424678288,-1258.9318605957087,2800.9487403044477,-1979.3323207749054,337.65047772484832,-334.78047485672869,-12401.963674160419,-1628.9224760697689]
[null,0,null,null,null,null,"SWP Flex",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-1160000,0,0,-361066.99649271439,-110133.65945216804,-60289.241708374815,-59274.828766899882,-46176.950166235445,-44209.278404246783,-53258.931860595709,-43199.051259695552,-33979.332320774905,-35662.349522275152,7165.2195251432713,-32401.963674160419,-11628.922476069769]
[null,0,null,null,null,null,"Cyclic",null,null,null,null,null,null,null,null,null,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,null,null,null,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,null,null,null,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,null,null,null,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,null,null,null,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,null,null,null,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,null,null,null,211999.99999999953,241999.99999999953,274500.00000000035,286999.99999999953,284499.99999999988,282000.00000000035,282000.00000000035,282000.00000000035,282000.00000000035,282000.00000000035,282000.00000000035,282000.00000000035,282000.00000000035]
[null,null,null,null,null,null,"Wheeling from Router",null,null,null,null,null,null,null,null,null,228000,258000,290500,303000,300500,298000,298000,298000,298000,298000,298000,298000,298000]
[null,null,null,null,null,null,"approved Error for SLR",null,null,null,null,null,null,null,null,null,-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,null,null,null,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,null,null,null,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,null,null,null,105,105,105,105,105,105,105,105,105,105,105,105,105]
[null,null,null,null,null,"  PVID Fallowing",null,null,null,null,null,null,null,null,null,null,89.140199999999993,35.036000000000001,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998,21.896999999999998]
[null,null,null,null,null,"  SDCWA Exchange & Canal Lining",null,null,null,null,null,null,null,null,null,null,228,258,290.5,303,300.5,298,298,298,298,298,298,298,298]
[null,null,null,null,null,"  Other Programs",null,null,null,null,null,null,null,null,null,null,-291.05532400000016,-141.66202400000009,-131.01602400000002,-170.55102399999998,-179.64302399999997,-179.64302399999997,-170.55202400000007,-179.64302399999997,-189.64302399999997,-188.29702400000008,-198.48602400000004,-198.67402400000003,-198.863024]
[null,null,null,null,null,"  Subtotal (MWD water)",null,null,null,null,null,null,null,null,null,null,681.08487599999989,806.37397599999997,836.38097600000003,809.34597600000006,797.75397600000008,795.25397600000008,804.34497599999997,795.25397600000008,785.25397600000008,786.59997599999997,776.41097600000001,776.22297600000002,776.03397600000005]
[null,null,null,null,null,"State Water Project",null,null,null,null,null,null,null,null,null,null,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,null,null,null,110.33459199999999,105.08499999999999,107.08499999999999,109.08499999999999,109.08499999999999,109.08499999999999,109.08499999999999,109.08499999999999,109.08499999999999,109.08499999999999,107.08499999999999,110.33459199999999,110.33459199999999]
[null,null,null,null,null,"  Drought Water Bank",null,null,null,null,null,null,null,null,null,null,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,null,null,null,923.01132800000005,865.76499999999999,923.76499999999987,931.76499999999987,947.76499999999987,947.76499999999987,939.76499999999987,945.76499999999987,959.76499999999987,955.76499999999987,971.26499999999987,978.01132800000005,983.01132800000005]
[null,null,null,null,null,"  Subtotal",null,null,null,null,null,null,null,null,null,null,1033.34592,970.85,1030.8499999999999,1040.8499999999999,1056.8499999999999,1056.8499999999999,1048.8499999999999,1054.8499999999999,1068.8499999999999,1064.8499999999999,1078.3499999999999,1088.34592,1093.34592]
[null,null,null,null,null,"System Losses",null,null,null,null,null,null,null,null,null,null,-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,null,null,null,-81.066996492714395,-0.13365945216803812,-10.289241708374815,0.72517123310011811,-2.1769501662354451,-0.20927840424678287,-1.2589318605957087,2.8009487403044475,-1.9793323207749054,0.3376504777248483,-0.33478047485672868,-12.401963674160418,-1.6289224760697689]
[null,null,null,null,null,"  Programs",null,null,null,null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,2.5,5,5]
[null,0,null,null,null,"  Subtotal",null,null,null,null,null,null,null,null,null,null,-76.066996492714395,4.8663405478319621,-5.2892417083748153,5.7251712331001183,2.8230498337645549,4.790721595753217,3.7410681394042911,7.8009487403044471,3.0206676792250944,5.3376504777248481,2.1652195251432715,-7.4019636741604184,3.3710775239302313]
[null,null,null,null,null,"Total Supplies = Sales",null,null,null,null,null,null,null,null,null,null,1581.3637995072854,1725.0903165478319,1804.9417342916249,1798.9211472331001,1800.4270258337644,1799.8946975957531,1799.936044139404,1800.9049247403043,1800.1246436792251,1799.7876264777246,1799.9261955251434,1800.1669323258395,1815.75097352393]
[]
[]
[null,null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"TAF"]
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[null,null,null,null,"Updated:","2008-11-18"]
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[null,null,null,null,"Run Name"]
[null,null,null,null,"Notes"]
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[]
[]
[null,null,null,null,"Router Data"]
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[null,null,null,"Total Untreated Sales & Exchange",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,12,2039,2040,2040,1250000,58.747545694795448,73434.432118494311]
[null,null,null,null,1,2040,2040,2040,1250000,62.699277356705792,78374.096695882239]
[null,null,null,null,2,2040,2040,2040,1250000,63.159929797527312,78949.912246909138]
[null,null,null,null,3,2040,2040,2040,1250000,60.993369938700873,76241.712423376099]
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[null,null,null,null,11,2040,2041,2041,1250000,60.828522992920618,76035.65374115076]
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[]
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[]
[null,null,null,null,"Summary",null,null,null,"kwh","$/Mwh","Revenue"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
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[null,null,null,null,2022,null,null,null,15000000,35.18333333333333,527750]
[null,null,null,null,2023,null,null,null,15000000,36.413888888888891,546208.33333333337]
[null,null,null,null,2024,null,null,null,15000000,37.44444444444445,561666.66666666663]
[null,null,null,null,2025,null,null,null,15000000,38.790277777777774,581854.16666666663]
[null,null,null,null,2026,null,null,null,15000000,40.033333333333324,600499.99999999988]
[null,null,null,null,2027,null,null,null,15000000,41.219270833333333,618289.06250000012]
[null,null,null,null,2028,null,null,null,15000000,42.249752604166659,633746.28906249988]
[null,null,null,null,2029,null,null,null,15000000,43.305996419270819,649589.94628906238]
[null,null,null,null,2030,null,null,null,15000000,44.388646329752589,665829.69494628883]
[null,null,null,null,2031,null,null,null,15000000,45.498362487996395,682475.43731994601]
[null,null,null,null,2032,null,null,null,15000000,46.635821550196304,699537.32325294462]
[null,null,null,null,2033,null,null,null,15000000,47.801717088951214,717025.75633426814]
[null,null,null,null,2034,null,null,null,15000000,48.996760016174981,734951.40024262492]
[null,null,null,null,2035,null,null,null,15000000,50.221679016579344,753325.18524869031]
[null,null,null,null,2036,null,null,null,15000000,51.477220991993825,772158.31487990741]
[null,null,null,null,2037,null,null,null,15000000,52.764151516793675,791462.27275190537]
[null,null,null,null,2038,null,null,null,15000000,54.083255304713511,811248.82957070274]
[null,null,null,null,2039,null,null,null,15000000,55.43533668733135,831530.05030997016]
[null,null,null,null,2040,null,null,null,15000000,56.821220104514623,852318.30156771932]
[]
[null,null,null,null,"Fiscal Year Ending -- Cash",null,null,null,null,"AVG"]
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[null,0,null,null,2010,null,null,null,15000000,0,0]
[null,0,null,null,2011,null,null,null,15000000,0,0]
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[null,0,null,null,2014,null,null,null,15000000,0,0]
[null,0,null,null,2015,null,null,null,15000000,0,0]
[null,0,null,null,2016,null,null,null,15000000,0,0]
[null,null,null,null,2017,null,null,null,15000000,0,0]
[null,null,null,null,2018,null,null,null,15000000,0,0]
[null,null,null,null,2019,null,null,null,15000000,25.767289106502815,386509.33659754216]
[null,null,null,null,2020,null,null,null,15000000,32.424921114951353,486373.81672427041]
[null,null,null,null,2021,null,null,null,15000000,32.819530165982123,492292.95248973189]
[null,null,null,null,2022,null,null,null,15000000,34.926388888888887,523895.83333333337]
[null,null,null,null,2023,null,null,null,15000000,36.183333333333337,542750]
[null,null,null,null,2024,null,null,null,15000000,37.247222222222227,558708.33333333326]
[null,null,null,null,2025,null,null,null,15000000,38.538888888888884,578083.33333333337]
[null,null,null,null,2026,null,null,null,15000000,39.773611111111116,596604.16666666663]
[null,null,null,null,2027,null,null,null,15000000,41.008055555555558,615120.83333333326]
[null,null,null,null,2028,null,null,null,15000000,42.033256944444439,630498.85416666663]
[null,null,null,null,2029,null,null,null,15000000,43.084088368055546,646261.32552083326]
[null,null,null,null,2030,null,null,null,15000000,44.161190577256939,662417.85865885403]
[null,null,null,null,2031,null,null,null,15000000,45.265220341688355,678978.30512532522]
[null,null,null,null,2032,null,null,null,15000000,46.396850850230557,695952.76275345834]
[null,null,null,null,2033,null,null,null,15000000,47.556772121486318,713351.58182229474]
[null,null,null,null,2034,null,null,null,15000000,48.745691424523471,731185.37136785209]
[null,null,null,null,2035,null,null,null,15000000,49.964333710136543,749465.00565204828]
[null,null,null,null,2036,null,null,null,15000000,51.213442052889953,768201.63079334935]
[null,null,null,null,2037,null,null,null,15000000,52.493778104212197,787406.67156318307]
[null,null,null,null,2038,null,null,null,15000000,53.806122556817506,807091.83835226251]
[null,null,null,null,2039,null,null,null,15000000,55.151275620737941,827269.13431106915]
[null,null,null,null,2040,null,null,null,15000000,56.530057511256381,847950.8626688458]
[]
[null,null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,null,2009,null,null,null,15000000,0,0]
[null,null,null,null,2010,null,null,null,15000000,0,0]
[null,null,null,null,2011,null,null,null,15000000,0,0]
[null,null,null,null,2012,null,null,null,15000000,0,0]
[null,null,null,null,2013,null,null,null,15000000,0,0]
[null,null,null,null,2014,null,null,null,15000000,0,0]
[null,null,null,null,2015,null,null,null,15000000,0,0]
[null,null,null,null,2016,null,null,null,15000000,0,0]
[null,null,null,null,2017,null,null,null,15000000,0,0]
[null,null,null,null,2018,null,null,null,15000000,17.217417114695337,258261.25672043004]
[null,null,null,null,2019,null,null,null,15000000,32.061790674603174,480926.86011904763]
[null,null,null,null,2020,null,null,null,15000000,33.130202849033836,496953.0427355076]
[null,null,null,null,2021,null,null,null,15000000,33.788440860215054,506826.61290322582]
[null,null,null,null,2022,null,null,null,15000000,35.911111111111111,538666.66666666663]
[null,null,null,null,2023,null,null,null,15000000,36.977777777777774,554666.66666666663]
[null,null,null,null,2024,null,null,null,15000000,38.174999999999997,572625]
[null,null,null,null,2025,null,null,null,15000000,39.427777777777777,591416.66666666674]
[null,null,null,null,2026,null,null,null,15000000,40.704166666666673,610562.5]
[null,null,null,null,2027,null,null,null,15000000,41.75086805555555,626263.02083333326]
[null,null,null,null,2028,null,null,null,15000000,42.794639756944434,641919.59635416651]
[null,null,null,null,2029,null,null,null,15000000,43.864505750868041,657967.58626302076]
[null,null,null,null,2030,null,null,null,15000000,44.961118394639733,674416.77591959597]
[null,null,null,null,2031,null,null,null,15000000,46.085146354505731,691277.19531758595]
[null,null,null,null,2032,null,null,null,15000000,47.237275013368368,708559.12520052562]
[null,null,null,null,2033,null,null,null,15000000,48.418206888702571,726273.10333053861]
[null,null,null,null,2034,null,null,null,15000000,49.628662060920128,744429.93091380189]
[null,null,null,null,2035,null,null,null,15000000,50.869378612443136,763040.67918664706]
[null,null,null,null,2036,null,null,null,15000000,52.141113077754206,782116.69616631302]
[null,null,null,null,2037,null,null,null,15000000,53.444640904698055,801669.61357047083]
[null,null,null,null,2038,null,null,null,15000000,54.780756927315501,821711.35390973254]
[null,null,null,null,2039,null,null,null,15000000,56.150275850498396,842254.13775747584]
[null,null,null,null,2040,null,null,null,15000000,57.554032746760839,863310.49120141263]

{"sheet":"CRA Profile","index":6,"n_rows":450,"n_cols":78,"rows_kept":450,"cut":false,"hidden":false,"merged":[]}
["Checks",null,null,"CRA pump flow profile"]
["Total",0,null,null,"Monthly Pump Flow, AF"]
[null,null,null,null,"Pump","Per Pump","Cumulative"]
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[null,null,null,null,3,14000,42000]
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[null,null,null,null,7,14000,98000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"high profile",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"low profile",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment",1]
[null,null,null,"profile",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,null,null,"CRA Diversions, MAF",0.6,0.65,0.7,0.75,0.8,0.85,0.9,0.95,1,1.05,1.1000000000000001,1.1499999999999999,1.2,1.25,null,"TEST -->",1]
[]
[null,null,null,"month","Number of Pumps",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AF"]
[null,null,null,1,4,4.25,4.5,4.75,5,5,5,5,5,5,7,8,8,8,null,null,70000]
[null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0.64285714285714279,3.2142857142857144,6.7857142857142945,null,null,0]
[null,null,null,3,4,4.5,5,5,5,5,5,5,5,7,7,8,8,8,null,null,70000]
[null,null,null,4,5,5.5,6,6,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,5,5,5.5,6,6.5,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,6,5.3571428571428585,5.6785714285714288,6,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,7,6,6.5,7,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,8,6,6.5,7,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,9,6,6.5,7,7,7,7,7,7,7,7,7.1428571428571663,8,8,8,null,null,98000]
[null,null,null,10,0.5,0.5,0.5,1.25,2,4,6,6.5,7,7,8,8,8,8,null,null,98000]
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[]
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[null,null,null,"month","AF"]
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[null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,9000,45000,95000.000000000116]
[null,null,null,3,56000,63000,70000,70000,70000,70000,70000,70000,70000,98000,98000,105000,105000,105000]
[null,null,null,4,70000,77000,84000,84000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,5,70000,77000,84000,91000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,6,75000.000000000015,79500,84000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,7,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,8,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,9,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,99000.00000000016,105000,105000,105000]
[null,null,null,10,7000,7000,7000,17500,28000,56000,84000,91000,98000,98000,105000,105000,105000,105000]
[null,null,null,11,7000,7000,7000,17500,28000,44000,60000,74999.999999999985,89999.999999999971,98000,105000,98000,105000,105000]
[null,null,null,12,7000,7000,7000,11500.000000000002,16000.000000000002,22000.000000000004,28000,56000,84000,98000,105000,98000,105000,105000]
[null,null,null,"TOTAL",600000,650000,700000,750000,800000,850000,900000,950000,1000000,1050000,1100000,1150000,1200000,1250000]
[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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":656,"n_cols":92,"rows_kept":656,"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,"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,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,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,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,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,null,null,null,null,null,null,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 ","updated 11/1/17",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,null,null,null,null,null,null,null,"KWH/AF*ft",1.2420676225143499,1.2564351130659739,1.3766472702378916,1.2266389423626767,1.2546705856713598]
[null,null,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",null,null,null,null,null,null,null,null,null,null,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,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,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,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,0.03,null,0.03,null,null,null,2.5000000000000001E-2,null,null,null,null,null,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"]
["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,"Source: CRA Power_HE_10_24_2017_Parker & Hoover.xlsx",null,null,null,null,null,null,"Source: Oct_26_CRA Budget - CRAMIX"]
["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,"Additional Costs",null,null,null,null,null,"Total Additional Costs",null,"On-going Charges",null,null,"Total On-going Charges",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,"MWD Power",null,null,null,null,null,"Remaining Supplemental Energy Need",null,null,"Surplus Energy",null,null,"Total Supplemental",null,"Fixed",null,null,null,"Variable",null,null,null,"Water Strorage","California Energy","California Energy",null,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," Hoover",null,"Parker ",null,"Total",null,null,null,null,null,null,null,"Power Needed (exess)",null,"Western Mead Connection","CAISO System Studies","AEPCO S&T Charges","AEPCO TOP Charges","CAISO GMC","CAISO TAC",null,null,"Surcharge","Surcharge","Surcharge Credit",null,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","Cost","Availability","Cost","Availability","Cost","Total Remaning Power Demand","Rate","Cost","Surplus Energy","Rate","Revenue","(inc Forwards)",null,500000,100000,950000,270000,0.3,13,null,null,0.25,0.28999999999999998,-0.28999999999999998,null,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 $","kwh","$/Mwh","Nominal $","kwh","$/mwh","Nominal $","kwh",null,"/Year","/Year","/Year","/Year","/mwh","/mwh of 50% supplemental",null,null,"/AF","/mwh","/mwh",null,null,"Nominal $","Nominal $","Nominal $",null,"$/AF","$/AF",null,"C&T for CRA = .567 tons/MWh"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,1,2007,2007,2007]
[null,null,null,null,2,2007,2007,2007]
[null,null,null,null,3,2007,2007,2007]
[null,null,null,null,4,2007,2007,2007]
[null,null,null,null,5,2007,2007,2007]
[null,null,null,null,6,2007,2007,2008]
[null,null,null,null,7,2007,2008,2008]
[null,null,null,null,8,2007,2008,2008]
[null,null,null,null,9,2007,2008,2008]
[null,null,null,null,10,2007,2008,2008]
[null,null,null,null,11,2007,2008,2008]
[null,null,null,null,12,2007,2008,2008]
[null,null,null,null,1,2008,2008,2008]
[null,null,null,null,2,2008,2008,2008]
[null,null,null,null,3,2008,2008,2008]
[null,null,null,null,4,2008,2008,2008]
[null,null,null,null,5,2008,2008,2008]
[null,null,null,null,6,2008,2008,2009]
[null,null,null,null,7,2008,2009,2009]
[null,null,null,null,8,2008,2009,2009]
[null,null,null,null,9,2008,2009,2009]
[null,null,null,null,10,2008,2009,2009]
[null,null,null,null,11,2008,2009,2009]
[null,null,null,null,12,2008,2009,2009]
[null,null,null,null,1,2009,2009,2009]
[null,null,null,null,2,2009,2009,2009]
[null,null,null,null,3,2009,2009,2009]
[null,null,null,null,4,2009,2009,2009]
[null,null,null,null,5,2009,2009,2009]
[null,null,null,null,6,2009,2009,2010]
[null,null,null,null,7,2009,2010,2010]
[null,null,null,null,8,2009,2010,2010]
[null,null,null,null,9,2009,2010,2010]
[null,null,null,null,10,2009,2010,2010]
[null,null,null,null,11,2009,2010,2010]
[null,null,null,null,12,2009,2010,2010]
[null,null,null,null,1,2010,2010,2010]
[null,null,null,null,2,2010,2010,2010]
[null,null,null,null,3,2010,2010,2010]
[null,null,null,null,4,2010,2010,2010]
[null,null,null,null,5,2010,2010,2010]
[null,null,null,null,6,2010,2010,2011]
[null,null,null,null,7,2010,2011,2011]
[null,null,null,null,8,2010,2011,2011]
[null,null,null,null,9,2010,2011,2011]
[null,null,null,null,10,2010,2011,2011]
[null,null,null,null,11,2010,2011,2011]
[null,null,null,null,12,2010,2011,2011]
[null,null,null,null,1,2011,2011,2011]
[null,null,null,null,2,2011,2011,2011]
[null,null,null,null,3,2011,2011,2011]
[null,null,null,null,4,2011,2011,2011]
[null,null,null,null,5,2011,2011,2011]
[null,null,null,null,6,2011,2011,2012]
[null,null,null,null,7,2011,2012,2012]
[null,null,null,null,8,2011,2012,2012]
[null,null,null,null,9,2011,2012,2012]
[null,null,null,null,10,2011,2012,2012]
[null,null,null,null,11,2011,2012,2012]
[null,null,null,null,12,2011,2012,2012]
[null,0,null,null,1,2012,2012,2012]
[null,0,null,null,2,2012,2012,2012]
[null,0,null,null,3,2012,2012,2012]
[null,0,null,null,4,2012,2012,2012]
[null,0,null,null,5,2012,2012,2012]
[null,0,null,null,6,2012,2012,2013]
[null,0,null,null,7,2012,2013,2013]
[null,0,null,null,8,2012,2013,2013]
[null,0,null,null,9,2012,2013,2013]
[null,0,null,null,10,2012,2013,2013]
[null,0,null,null,11,2012,2013,2013]
[null,0,null,null,12,2012,2013,2013]
[null,0,null,null,1,2013,2013,2013]
[null,0,null,null,2,2013,2013,2013]
[null,0,null,null,3,2013,2013,2013]
[null,0,null,null,4,2013,2013,2013]
[null,0,null,null,5,2013,2013,2013]
[null,0,null,null,6,2013,2013,2014]
[null,0,null,null,7,2013,2014,2014]
[null,0,null,null,8,2013,2014,2014]
[null,0,null,null,9,2013,2014,2014]
[null,0,null,null,10,2013,2014,2014]
[null,0,null,null,11,2013,2014,2014]
[null,0,null,null,12,2013,2014,2014]
[null,0,null,null,1,2014,2014,2014]
[null,0,null,null,2,2014,2014,2014]
[null,0,null,null,3,2014,2014,2014]
[null,0,null,null,4,2014,2014,2014]
[null,0,null,null,5,2014,2014,2014]
[null,0,null,null,6,2014,2014,2015]
[null,0,null,null,7,2014,2015,2015]
[null,0,null,null,8,2014,2015,2015]
[null,0,null,null,9,2014,2015,2015]
[null,0,null,null,10,2014,2015,2015]
[null,0,null,null,11,2014,2015,2015]
[null,0,null,null,12,2014,2015,2015]
[null,0,null,null,1,2015,2015,2015]
[null,0,null,null,2,2015,2015,2015]
[null,0,null,null,3,2015,2015,2015]
[null,0,null,null,4,2015,2015,2015]
[null,0,null,null,5,2015,2015,2015]
[null,0,null,null,6,2015,2015,2016]
[null,0,null,null,7,2015,2016,2016]
[null,0,null,null,8,2015,2016,2016]
[null,0,null,null,9,2015,2016,2016]
[null,0,null,null,10,2015,2016,2016]
[null,0,null,null,11,2015,2016,2016]
[null,0,null,null,12,2015,2016,2016]
[null,0,null,null,1,2016,2016,2016]
[null,0,null,null,2,2016,2016,2016]
[null,0,null,null,3,2016,2016,2016]
[null,0,null,null,4,2016,2016,2016]
[null,0,null,null,5,2016,2016,2016]
[null,0,null,null,6,2016,2016,2017]
[null,0,null,null,7,2016,2017,2017]
[null,0,null,null,8,2016,2017,2017]
[null,0,null,null,9,2016,2017,2017]
[null,0,null,null,10,2016,2017,2017]
[null,0,null,null,11,2016,2017,2017]
[null,0,null,null,12,2016,2017,2017]
[null,0,null,null,1,2017,2017,2017]
[null,0,null,null,2,2017,2017,2017]
[null,0,null,null,3,2017,2017,2017]
[null,0,null,null,4,2017,2017,2017]
[null,0,null,null,5,2017,2017,2017]
[null,0,null,null,6,2017,2017,2018]
[null,0,null,null,7,2017,2018,2018]
[null,0,null,null,8,2017,2018,2018]
[null,0,null,"Hoover contract renewed Sep 2017 -->",9,2017,2018,2018]
[null,0,null,null,10,2017,2018,2018]
[null,0,null,null,11,2017,2018,2018]
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[]
[null,null,null,null,"WSO Projection"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
[null,null,null,null,2013]
[null,null,null,null,2014]
[null,null,null,null,2015]
[null,null,null,null,2016]
[null,null,null,null,2017]
[null,null,null,null,2018]
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[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1722256000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44531877.941191822]
[null,null,null,null,2021]
[null,null,null,null,2022]
[null,null,null,null,2023]
[null,null,null,null,2024]
[null,null,null,null,2025]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,2029]
[null,null,null,null,2030]
[]
[null,null,null,null,"Comparison"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
[null,null,null,null,2013]
[null,null,null,null,2014]
[null,null,null,null,2015]
[null,null,null,null,2016]
[null,null,null,null,2017]
[null,null,null,null,2018]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40410530.913268805,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015919.9535620958]
[null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106719624.69564748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5131680.536994651]
[null,null,null,null,2021]
[null,null,null,null,2022]
[null,null,null,null,2023]
[null,null,null,null,2024]
[null,null,null,null,2025]
[null,null,null,null,2026]
[null,null,null,null,2027]
[null,null,null,null,2028]
[null,null,null,null,2029]
[null,null,null,null,2030]

{"sheet":"SWP On-Aq Power","index":8,"n_rows":628,"n_cols":82,"rows_kept":628,"cut":false,"hidden":false,"merged":[[27,40,28,40]]}
["Checks",null,null,null,"SWP On-Aqueduct Power Costs"]
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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,16113270]
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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,24473873]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16109172]
["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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24718612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5516251]
["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,"2017-10-25",null,null,null,null,null,16116776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5106251,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24965798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4464000,null,null,null,5094273,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,16109757,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5405000,null,null,null,5098142,0.2]
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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,"$/AF"]
["check",null,null,null,null,null,null,null,null,"SWP East","SWP West","SWP Deliveries","% Allocation","Less DWCV Exchange","DWCV Transfer Requested","DWCV Callback","DWCV Transfer Obtained","Less San Bernardino Transfers","SWP Deliveries that",null,"Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes",null,"Energy Sales","Energy Use","Energy Supplies",null,"Hyatt Gen","Reid Gardner","Recovery Gen","P Flat","Renewables","Lodi II","DWR Duke","Committed",null,"Energy to Purchase",null,"Hyatt Rate","Recvry Rate","P Flat+MWD Hydro Rate","Renewables +","Forwards &","Lodi II","Nat Gas Forwards","Duke Rate","Mojave Siphon","Alamo rate","Sales Rate","Supply Rate","C&T","SBA Power","Coastal Power +","SO Cal Gen","Oroville Relic","Thermolito clean up","Dyer Resevoir","TEA","ISO WAC+ Ancill","Demand Resp PG&E","Executed Forwards","Mill Rate",null,"SCE+PG&E RS Costs","GMC + WDAT",null,"West Branch","East Branch","Storage Rate to Put / Take","Storage Costs",null,null,null,"AF that incur power"]
["check",null,null,null,null,null,null,"3 month lag",null,null,null,null,null,null,null,null,null,null,"incur power costs for MWD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"regression",null,"+ MWD sm hydro",null,null,"SMUD Xchg (no price)",null,null,null,null,null,null,null,"Near term committed",null,"Average PG&E city gate",null,null,null,"On-Peak(NP&SP)","Off -Peak(NP&SP)","allowances",null,"DC 2nd AB","Relic Costs","Costs","Costs","Costs","Costs","PG&E trans"]
[null,null,null,null,null,null,null,null,null,"(AF)","(AF)","(AF)","%","(AF)","(AF)","(AF)","(AF)","(AF)","(AF)",null,"(AF)","(AF)","(AF)","(AF)","(AF)","(AF)",null,"(MWH)","(MWH)","(MWH)",null,"(MWH)","(MWH)","(MWH)","(MWH)",null,null,"(MWH)","(MWH)",null,"(MWH)",null,"($/mwh)","($/mwh)","($/mwh)",null,null,null,"($/MMBTU)","($/mwh)","($/mwh)","($/mwh)","($/mwh)","($/mwh)","$/MWh","($)",null,"($)","($)","($)","($)","($)","($)","($)","($ Net purch-sales)","($/mwh)",null,"($)","($)",null,"($/AF)","($/AF)","($/AF)","($)",null,"($)",null,"$/AF",null,"(AF)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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]
[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]
[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]
[null,null,null,null,1,2009,2009,2009,"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,2,2009,2009,2009,"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,3,2009,2009,2009,"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,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]
[null,null,null,null,3,2010,2010,2010,"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,4,2010,2010,2011,"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,5,2010,2010,2011,"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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[]
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[null,null,null,null,"Summary"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
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[44," - black - "]
[45," - black - "]
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[47," - black - "]
[48," - black - "]
[49," - black - "]
[50," - black - "]

{"sheet":"Program Update","index":17,"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":18,"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":19,"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:","2017-11-01"]
[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," 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,0,41445735.481824532,0,41445735.481824532,null,120000,112500,0,120000,null,null,0,null,null,41445735.481824532,null,null,0,0,41445735.481824532,0,41445735.481824532]
[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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,0,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,0,0,null,0,null,null,0,null,null,0,null,null,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,null,null,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,null,null,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,null,null,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,null,null,0,0,0,null,0]
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[null,null,null,4,2038,2038,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,508.79040471016754,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,521.5101648279217,0,null,null,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,521.5101648279217,0,null,null,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,null,521.5101648279217,0,null,null,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,null,521.5101648279217,0,null,null,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,null,521.5101648279217,0,null,null,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,null,521.5101648279217,0,null,null,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,null,521.5101648279217,0,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,521.5101648279217,0,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,521.5101648279217,0,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,521.5101648279217,0,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,521.5101648279217,0,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,521.5101648279217,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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,534.54791894861967,0,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",0,1164375,0,1164375,null,3750,3750,0,3750,0,0,0,0,1863,1164375,0,0,0,0,1164375,0,1164375]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2357859.375,0,2357859.375,null,7500,7500,0,7500,0,0,0,0,3772.5749999999989,2357859.375,0,0,0,0,2357859.375,0,2357859.375]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2416805.859375,0,2416805.859375,null,7500,7500,0,7500,0,0,0,0,3866.8893749999993,2416805.859375,0,0,0,0,2416805.859375,0,2416805.859375]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2477226.0058593745,0,2477226.0058593745,null,7500,7500,0,7500,0,0,0,0,3963.5616093749991,2477226.0058593745,0,0,0,0,2477226.0058593745,0,2477226.0058593745]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2539156.6560058589,0,2539156.6560058589,null,7500,7500,0,7500,0,0,0,0,4062.6506496093743,2539156.6560058589,0,0,0,0,2539156.6560058589,0,2539156.6560058589]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2602635.5724060046,0,2602635.5724060046,null,7500,7500,0,7500,0,0,0,0,4164.2169158496081,2602635.5724060046,0,0,0,0,2602635.5724060046,0,2602635.5724060046]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2667701.4617161551,0,2667701.4617161551,null,7500,7500,0,7500,0,0,0,0,4268.3223387458484,2667701.4617161551,0,0,0,0,2667701.4617161551,0,2667701.4617161551]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2734393.9982590582,0,2734393.9982590582,null,7500,7500,0,7500,0,0,0,0,4375.0303972144939,2734393.9982590582,0,0,0,0,2734393.9982590582,0,2734393.9982590582]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2802753.8482155348,0,2802753.8482155348,null,7500,7500,0,7500,0,0,0,0,4484.4061571448556,2802753.8482155348,0,0,0,0,2802753.8482155348,0,2802753.8482155348]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2872822.6944209225,0,2872822.6944209225,null,7500,7500,0,7500,0,0,0,0,4596.5163110734766,2872822.6944209225,0,0,0,0,2872822.6944209225,0,2872822.6944209225]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2944643.2617814462,0,2944643.2617814462,null,3750,7500,0,3750,0,0,0,0,4711.4292188503123,2944643.2617814462,0,0,0,0,2944643.2617814462,0,2944643.2617814462]
[null,null,null,2029,null,null,null,"CFO/CFO",0,4546020.2455033297,0,4546020.2455033297,null,7500,11250,0,7500,0,0,0,0,4829.2149493215711,4546020.2455033297,0,0,0,0,4546020.2455033297,0,4546020.2455033297]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6187431.6538182627,0,6187431.6538182627,null,15000,15000,0,15000,0,0,0,0,4949.9453230546087,6187431.6538182627,0,0,0,0,6187431.6538182627,0,6187431.6538182627]
[null,null,null,2031,null,null,null,"CFO/CFO",0,3131909.8494635643,0,3131909.8494635643,null,15000,7500,0,15000,0,0,0,0,5073.6939561309746,3131909.8494635643,0,0,0,0,3131909.8494635643,0,3131909.8494635643]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,7500,0,0,7500,0,0,0,0,5200.5363050342476,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5330.549712660104,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5463.8134554766075,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5600.4087918635205,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5740.4190116601085,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5883.9294869516125,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6031.0277241254007,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6181.8034172285343,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6336.3485026592471,0,0,0,0,0,0,0,0]
[]
[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",0,582187.5,0,582187.5,null,1875,1875,0,1875,0,0,0,0,931.5,582187.5,0,0,0,0,582187.5,0,582187.5]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2343304.6875,0,2343304.6875,null,7500,7500,0,7500,0,0,0,0,3749.2874999999995,2343304.6875,0,0,0,0,2343304.6875,0,2343304.6875]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2401887.3046875,0,2401887.3046875,null,7500,7500,0,7500,0,0,0,0,3843.0196874999992,2401887.3046875,0,0,0,0,2401887.3046875,0,2401887.3046875]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2461934.487304687,0,2461934.487304687,null,7500,7500,0,7500,0,0,0,0,3939.0951796874988,2461934.487304687,0,0,0,0,2461934.487304687,0,2461934.487304687]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2523482.8494873042,0,2523482.8494873042,null,7500,7500,0,7500,0,0,0,0,4037.5725591796868,2523482.8494873042,0,0,0,0,2523482.8494873042,0,2523482.8494873042]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2586569.9207244865,0,2586569.9207244865,null,7500,7500,0,7500,0,0,0,0,4138.5118731591783,2586569.9207244865,0,0,0,0,2586569.9207244865,0,2586569.9207244865]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2651234.1687425985,0,2651234.1687425985,null,7500,7500,0,7500,0,0,0,0,4241.974669988158,2651234.1687425985,0,0,0,0,2651234.1687425985,0,2651234.1687425985]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2717515.022961163,0,2717515.022961163,null,7500,7500,0,7500,0,0,0,0,4348.0240367378619,2717515.022961163,0,0,0,0,2717515.022961163,0,2717515.022961163]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2785452.8985351925,0,2785452.8985351925,null,7500,7500,0,7500,0,0,0,0,4456.7246376563071,2785452.8985351925,0,0,0,0,2785452.8985351925,0,2785452.8985351925]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2855089.2209985713,0,2855089.2209985713,null,7500,7500,0,7500,0,0,0,0,4568.1427535977145,2855089.2209985713,0,0,0,0,2855089.2209985713,0,2855089.2209985713]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2926466.4515235359,0,2926466.4515235359,null,5625,7500,0,5625,0,0,0,0,4682.3463224376565,2926466.4515235359,0,0,0,0,2926466.4515235359,0,2926466.4515235359]
[null,null,null,2029,null,null,null,"CFO/CFO",0,3763508.563900298,0,3763508.563900298,null,3750,9375,0,3750,0,0,0,0,4799.404980498598,3763508.563900298,0,0,0,0,3763508.563900298,0,3763508.563900298]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6149237.6312638279,0,6149237.6312638279,null,15000,15000,0,15000,0,0,0,0,4919.3901050110626,6149237.6312638279,0,0,0,0,6149237.6312638279,0,6149237.6312638279]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4697864.774195347,0,4697864.774195347,null,15000,11250,0,15000,0,0,0,0,5042.3748576363396,4697864.774195347,0,0,0,0,4697864.774195347,0,4697864.774195347]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,11250,0,0,11250,0,0,0,0,5168.4342290772456,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5297.6450848041768,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5430.0862119242829,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5565.8383672223872,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5704.9843264029478,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5847.6089345630216,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5993.7991579270956,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6143.6441368752721,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6297.2352402971528,0,0,0,0,0,0,0,0]
[]
[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",0,2328750,0,2328750,null,7500,7500,0,7500,0,0,0,0,3726,2328750,0,0,0,0,2328750,0,2328750]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2386968.75,0,2386968.75,null,7500,7500,0,7500,0,0,0,0,3819.1499999999992,2386968.75,0,0,0,0,2386968.75,0,2386968.75]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2446642.9687499995,0,2446642.9687499995,null,7500,7500,0,7500,0,0,0,0,3914.6287499999985,2446642.9687499995,0,0,0,0,2446642.9687499995,0,2446642.9687499995]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2507809.0429687495,0,2507809.0429687495,null,7500,7500,0,7500,0,0,0,0,4012.4944687499992,2507809.0429687495,0,0,0,0,2507809.0429687495,0,2507809.0429687495]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2570504.2690429683,0,2570504.2690429683,null,7500,7500,0,7500,0,0,0,0,4112.8068304687486,2570504.2690429683,0,0,0,0,2570504.2690429683,0,2570504.2690429683]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2634766.8757690415,0,2634766.8757690415,null,7500,7500,0,7500,0,0,0,0,4215.6270012304676,2634766.8757690415,0,0,0,0,2634766.8757690415,0,2634766.8757690415]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2700636.0476632682,0,2700636.0476632682,null,7500,7500,0,7500,0,0,0,0,4321.0176762612291,2700636.0476632682,0,0,0,0,2700636.0476632682,0,2700636.0476632682]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2768151.9488548487,0,2768151.9488548487,null,7500,7500,0,7500,0,0,0,0,4429.0431181677586,2768151.9488548487,0,0,0,0,2768151.9488548487,0,2768151.9488548487]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2837355.7475762204,0,2837355.7475762204,null,7500,7500,0,7500,0,0,0,0,4539.7691961219525,2837355.7475762204,0,0,0,0,2837355.7475762204,0,2837355.7475762204]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2908289.6412656251,0,2908289.6412656251,null,7500,7500,0,7500,0,0,0,0,4653.2634260250006,2908289.6412656251,0,0,0,0,2908289.6412656251,0,2908289.6412656251]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2980996.8822972663,0,2980996.8822972663,null,0,7500,0,0,0,0,0,0,4769.5950116756248,2980996.8822972663,0,0,0,0,2980996.8822972663,0,2980996.8822972663]
[null,null,null,2029,null,null,null,"CFO/CFO",0,6111043.608709394,0,6111043.608709394,null,15000,15000,0,15000,0,0,0,0,4888.8348869675165,6111043.608709394,0,0,0,0,6111043.608709394,0,6111043.608709394]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6263819.6989271306,0,6263819.6989271306,null,15000,15000,0,15000,0,0,0,0,5011.0557591417019,6263819.6989271306,0,0,0,0,6263819.6989271306,0,6263819.6989271306]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,15000,0,0,15000,0,0,0,0,5136.3321531202455,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5264.7404569482505,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5396.3589683719574,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5531.2679425812566,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5669.5496411457862,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5811.2883821744299,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,5956.5705917287924,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6105.48485652201,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6258.1219779350586,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,6414.5750273834356,0,0,0,0,0,0,0,0]

{"sheet":"AVEK Exchange","index":20,"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:","2017-11-01"]
[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,0,12706288.395750858,0,12706288.395750858,null,5000,54999.999999999905,54999.999999999905,59999.999999999964,null,null,12706288.395750858,null,null,0,null,null,0,0,12706288.395750858,0,12706288.395750858]
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[null,null,null,8,2012,2013,2013,"CFO",0,0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,1,2016,2016,2016,"CFO",0,0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2016,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2016,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2016,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2017,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2017,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2017,2017,2018,"CFO",0,0,0,0,null,0,0,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2017,2018,2018,"CFO",0,0,0,0,null,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,0,0,0,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,0,416.66666666666669,416.66666666666669,416.66666666666669,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,0,416.66666666666669,416.66666666666669,416.66666666666669,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,0,416.66666666666669,416.66666666666669,416.66666666666669,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,0,416.66666666666669,416.66666666666669,416.66666666666669,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,0,416.66666666666669,416.66666666666669,416.66666666666669,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,0,0,0,0,null,342.11113972892144,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2038,2038,2039,"CFO",0,0,0,0,null,0,0,0,0,null,342.11113972892144,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2038,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,0,0,0,0,null,350.66391822214445,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,0,0,null,359.43051617769805,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,0,0,null,368.41627908214048,0,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,0,2500,2500,2500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1069999.9999999998,0,1069999.9999999998,null,0,5000,5000,5000,0,2568,1069999.9999999998,0,0,0,0,0,0,0,1069999.9999999998,0,1069999.9999999998]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1096750.0000000002,0,1096750.0000000002,null,0,5000,5000,5000,0,2632.1999999999994,1096750.0000000002,0,0,0,0,0,0,0,1096750.0000000002,0,1096750.0000000002]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1124168.7499999998,0,1124168.7499999998,null,0,5000,5000,5000,0,2698.0049999999992,1124168.7499999998,0,0,0,0,0,0,0,1124168.7499999998,0,1124168.7499999998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1152272.9687499995,0,1152272.9687499995,null,0,5000,5000,5000,0,2765.4551249999986,1152272.9687499995,0,0,0,0,0,0,0,1152272.9687499995,0,1152272.9687499995]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1181079.7929687498,0,1181079.7929687498,null,0,5000,5000,5000,0,2834.5915031249988,1181079.7929687498,0,0,0,0,0,0,0,1181079.7929687498,0,1181079.7929687498]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1210606.7877929683,0,1210606.7877929683,null,0,5000,5000,5000,0,2905.4562907031232,1210606.7877929683,0,0,0,0,0,0,0,1210606.7877929683,0,1210606.7877929683]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1240871.9574877927,0,1240871.9574877927,null,0,5000,5000,5000,0,2978.0926979707024,1240871.9574877927,0,0,0,0,0,0,0,1240871.9574877927,0,1240871.9574877927]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1271893.7564249875,0,1271893.7564249875,null,0,5000,5000,5000,0,3052.5450154199698,1271893.7564249875,0,0,0,0,0,0,0,1271893.7564249875,0,1271893.7564249875]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1303691.100335612,0,1303691.100335612,null,0,5000,5000,5000,0,3128.8586408054675,1303691.100335612,0,0,0,0,0,0,0,1303691.100335612,0,1303691.100335612]
[null,null,null,2028,null,null,null,"CFO/CFO",0,668141.68892200105,0,668141.68892200105,null,0,2500,2500,2500,0,3207.0801068256046,668141.68892200105,0,0,0,0,0,0,0,668141.68892200105,0,668141.68892200105]
[null,null,null,2029,null,null,null,"CFO/CFO",0,684845.23114505108,0,684845.23114505108,null,2500,2500,2500,5000,0,3287.2571094962454,684845.23114505108,0,0,0,0,0,0,0,684845.23114505108,0,684845.23114505108]
[null,null,null,2030,null,null,null,"CFO/CFO",0,701966.36192367726,0,701966.36192367726,null,2500,2500,2500,5000,0,3369.4385372336496,701966.36192367726,0,0,0,0,0,0,0,701966.36192367726,0,701966.36192367726]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3453.674500664491,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3540.0163631811024,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3628.5167722606293,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3719.229691567145,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3812.2104338563254,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3907.5156947027313,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4005.2035870703007,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4105.3336767470573,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4207.9670186657322,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4313.1661941323755,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,1250,1250,1250,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,802499.99999999988,0,802499.99999999988,null,0,5000,5000,5000,0,1926,802499.99999999988,0,0,0,0,0,0,0,802499.99999999988,0,802499.99999999988]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1090062.5000000002,0,1090062.5000000002,null,0,5000,5000,5000,0,2616.1499999999996,1090062.5000000002,0,0,0,0,0,0,0,1090062.5000000002,0,1090062.5000000002]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1117314.0624999998,0,1117314.0624999998,null,0,5000,5000,5000,0,2681.5537499999996,1117314.0624999998,0,0,0,0,0,0,0,1117314.0624999998,0,1117314.0624999998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1145246.9140624995,0,1145246.9140624995,null,0,5000,5000,5000,0,2748.5925937499987,1145246.9140624995,0,0,0,0,0,0,0,1145246.9140624995,0,1145246.9140624995]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1173878.0869140623,0,1173878.0869140623,null,0,5000,5000,5000,0,2817.3074085937487,1173878.0869140623,0,0,0,0,0,0,0,1173878.0869140623,0,1173878.0869140623]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1203225.0390869137,0,1203225.0390869137,null,0,5000,5000,5000,0,2887.7400938085921,1203225.0390869137,0,0,0,0,0,0,0,1203225.0390869137,0,1203225.0390869137]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1233305.6650640867,0,1233305.6650640867,null,0,5000,5000,5000,0,2959.9335961538077,1233305.6650640867,0,0,0,0,0,0,0,1233305.6650640867,0,1233305.6650640867]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1264138.3066906887,0,1264138.3066906887,null,0,5000,5000,5000,0,3033.9319360576528,1264138.3066906887,0,0,0,0,0,0,0,1264138.3066906887,0,1264138.3066906887]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1295741.7643579557,0,1295741.7643579557,null,0,5000,5000,5000,0,3109.7802344590928,1295741.7643579557,0,0,0,0,0,0,0,1295741.7643579557,0,1295741.7643579557]
[null,null,null,2028,null,null,null,"CFO/CFO",0,994064.46400590392,0,994064.46400590392,null,0,3749.9999999999995,3749.9999999999995,3749.9999999999995,0,3187.5247403205703,994064.46400590392,0,0,0,0,0,0,0,994064.46400590392,0,994064.46400590392]
[null,null,null,2029,null,null,null,"CFO/CFO",0,342422.61557252548,0,342422.61557252548,null,1250,1250,1250,2500,0,3267.2128588285855,342422.61557252548,0,0,0,0,0,0,0,342422.61557252548,0,342422.61557252548]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1044388.9774962028,0,1044388.9774962028,null,3749.9999999999995,3749.9999999999995,3749.9999999999995,7499.9999999999991,0,3348.8931802992984,1044388.9774962028,0,0,0,0,0,0,0,1044388.9774962028,0,1044388.9774962028]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3432.6155098067807,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3518.4308975519498,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3606.3916699907477,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3696.5514617405161,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3788.9652482840306,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3883.6893794911293,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3980.7816139784086,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4080.3011543278681,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4182.3086831860637,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4286.8664002657151,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,535000,0,535000,null,0,5000,5000,5000,0,1284,535000,0,0,0,0,0,0,0,535000,0,535000]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1083375.0000000002,0,1083375.0000000002,null,0,5000,5000,5000,0,2600.0999999999995,1083375.0000000002,0,0,0,0,0,0,0,1083375.0000000002,0,1083375.0000000002]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1110459.3749999998,0,1110459.3749999998,null,0,5000,5000,5000,0,2665.1024999999995,1110459.3749999998,0,0,0,0,0,0,0,1110459.3749999998,0,1110459.3749999998]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1138220.8593749995,0,1138220.8593749995,null,0,5000,5000,5000,0,2731.7300624999989,1138220.8593749995,0,0,0,0,0,0,0,1138220.8593749995,0,1138220.8593749995]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1166676.3808593748,0,1166676.3808593748,null,0,5000,5000,5000,0,2800.0233140624987,1166676.3808593748,0,0,0,0,0,0,0,1166676.3808593748,0,1166676.3808593748]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1195843.290380859,0,1195843.290380859,null,0,5000,5000,5000,0,2870.023896914061,1195843.290380859,0,0,0,0,0,0,0,1195843.290380859,0,1195843.290380859]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1225739.3726403806,0,1225739.3726403806,null,0,5000,5000,5000,0,2941.7744943369134,1225739.3726403806,0,0,0,0,0,0,0,1225739.3726403806,0,1225739.3726403806]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1256382.8569563902,0,1256382.8569563902,null,0,5000,5000,5000,0,3015.3188566953363,1256382.8569563902,0,0,0,0,0,0,0,1256382.8569563902,0,1256382.8569563902]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1287792.4283802996,0,1287792.4283802996,null,0,5000,5000,5000,0,3090.7018281127184,1287792.4283802996,0,0,0,0,0,0,0,1287792.4283802996,0,1287792.4283802996]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1319987.239089807,0,1319987.239089807,null,0,5000,5000,5000,0,3167.9693738155361,1319987.239089807,0,0,0,0,0,0,0,1319987.239089807,0,1319987.239089807]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3247.168608160925,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1386811.5930687285,0,1386811.5930687285,null,5000,5000,5000,10000,0,3328.3478233649471,1386811.5930687285,0,0,0,0,0,0,0,1386811.5930687285,0,1386811.5930687285]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3411.5565189490703,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3496.8454319227963,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3584.2665677208661,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3673.8732319138871,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3765.7200627117359,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3859.8630642795274,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,3956.3596408865169,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4055.2686319086788,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4156.6503477063943,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4260.5666063990539,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,4367.0807715590317,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Arvin Edison","index":21,"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:","2017-11-01"]
[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,"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 $"]
[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,2.5000000000000001E-2,2.5000000000000001E-2]
[null,null,null,"Total -->",null,null,null,null,42558352.453592695,110680730.31176929,0,110680730.31176929,null,332000.00000000064,255000.00000000061,0,332000.00000000064,null,null,0,25188.128547931083,31997.794363501944,51851789.441471331,11365.197725293407,38236.655302914383,42558352.453592695,8838.3863308343589,8838.3863308343589,16270588.416705083,42558352.453592695,110680730.31176929,0,110680730.31176929]
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[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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,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,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2017,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2017,2017,2017,"CFO",0,0,0,0,null,0,0,null,0,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,0,0,null,0,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,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2017,2017,2018,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2017,2018,2018,"CFO",0,0,0,0,null,0,0,null,0,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,0,0,null,0,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,0,0,null,0,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,0,0,null,0,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,0,0,null,0,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,0,0,null,0,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,3333.3333333333335,1666.6666666666667,null,3333.3333333333335,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,3333.3333333333335,1666.6666666666667,null,3333.3333333333335,null,null,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",1117933.3333333335,3114600,0,3114600,null,20000,10000,0,20000,0,0,0,277.12,352.04,1510466.6666666667,125.04,420.68,1117933.3333333335,97.24,97.24,486200,1117933.3333333335,3114600,0,3114600]
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[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1307.4431871487493,1660.9133213187263,0,589.93467133761385,1984.7546188284341,0,458.7751714720855,458.7751714720855,0,0,0,0,0]
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[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1373.6324984981545,1744.997058210487,0,619.80011407408028,2085.2328214066229,0,482.00066452785973,482.00066452785973,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1407.9733109606079,1788.6219846657486,0,635.29511692593223,2137.3636419417885,0,494.05068114105615,494.05068114105615,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",279483.33333333337,778650,0,778650,null,10000,5000,0,10000,0,0,0,69.28,88.01,377616.66666666669,31.26,105.17,279483.33333333337,24.31,24.31,121550,279483.33333333337,778650,0,778650]
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[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1236.7297565273495,1571.0823595838906,0,558.02788956473614,1877.4086099015776,0,433.96218795005575,433.96218795005575,0,0,0,0,0]
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[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1365.1182474744055,1734.1809607422397,0,615.9583778298196,2072.3078245797224,0,479.01305710310032,479.01305710310032,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1399.2462036612656,1777.535484760796,0,631.35733727556499,2124.1155201942156,0,490.98838353067777,490.98838353067777,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",2794833.3333333344,7786500,0,7786500,null,40000,20000,0,40000,0,0,0,692.79999999999984,880.1,3776166.666666666,312.59999999999997,1051.6999999999998,2794833.3333333344,243.1,243.1,1215500,2794833.3333333344,7786500,0,7786500]
[null,null,null,2019,null,null,null,"CFO/CFO",3423670.8333333321,9538462.5,0,9538462.5,null,40000,20000,0,40000,0,0,0,848.67999999999984,1078.1224999999999,4625804.166666667,382.93499999999989,1288.3325000000002,3423670.8333333321,297.79750000000007,297.79750000000007,1488987.5,3423670.8333333321,9538462.5,0,9538462.5]
[null,null,null,2020,null,null,null,"CFO/CFO",3568852.4739583321,8955222.1354166642,0,8955222.1354166642,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,869.89699999999971,1105.0755624999999,4114526.171875,392.50837499999994,1320.5408124999997,3568852.4739583321,305.24243749999999,305.24243749999999,1271843.4895833333,3568852.4739583321,8955222.1354166642,0,8955222.1354166642]
[null,null,null,2021,null,null,null,"CFO/CFO",1505851.181770833,4276345.3669270836,0,4276345.3669270836,null,18000,8000.0000000000009,0,18000,0,0,0,891.64442499999961,1132.7024515624996,2092601.6052083329,402.32108437500005,1353.5543328124993,1505851.181770833,312.8734984374999,312.8734984374999,677892.57994791656,1505851.181770833,4276345.3669270836,0,4276345.3669270836]
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{"sheet":"Bard","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,"Bard Water District Land Fallowing Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,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 $"]
[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,0,3419301.302213382,0,3419301.302213382,null,0,0,15222.688000000026,15222.688000000026,null,null,3419301.302213382,null,null,0,null,null,0,0,3419301.302213382,0,3419301.302213382]
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[null,null,null,12,2017,2018,2018,"CFO",0,0,0,0,null,null,null,0,0,175,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,2,2019,2019,2019,"CFO",0,17503.651666666661,0,17503.651666666661,null,null,null,97.581333333333319,97.581333333333319,179.37499999999997,null,17503.651666666661,null,null,0,null,null,0,0,17503.651666666661,null,17503.651666666661]
[null,null,null,3,2019,2019,2019,"CFO",0,17503.651666666661,0,17503.651666666661,null,null,null,97.581333333333319,97.581333333333319,179.37499999999997,null,17503.651666666661,null,null,0,null,null,0,0,17503.651666666661,null,17503.651666666661]
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[null,null,null,5,2038,2038,2039,"CFO",0,0,0,0,null,null,null,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,293.92682397708944,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,301.27499457651663,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,308.80686944092952,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,0,0,0,0,1925,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,265000,0,265000,null,0,0,0,0,2100,265000,265000,0,0,0,0,0,0,0,265000,0,265000]
[null,null,null,2017,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,2018,null,null,null,"CFO/CFO",0,103314.23666666663,0,103314.23666666663,null,0,0,585.48799999999994,585.48799999999994,2108.75,0,103314.23666666663,0,0,0,0,0,0,0,103314.23666666663,0,103314.23666666663]
[null,null,null,2019,null,null,null,"CFO/CFO",0,210919.00258333326,0,210919.00258333326,null,0,0,1170.9759999999999,1170.9759999999999,2161.4687499999995,0,210919.00258333326,0,0,0,0,0,0,0,210919.00258333326,0,210919.00258333326]
[null,null,null,2020,null,null,null,"CFO/CFO",0,216191.97764791656,0,216191.97764791656,null,0,0,1170.9759999999999,1170.9759999999999,2215.5054687499996,0,216191.97764791656,0,0,0,0,0,0,0,216191.97764791656,0,216191.97764791656]
[null,null,null,2021,null,null,null,"CFO/CFO",0,221596.7770891145,0,221596.7770891145,null,0,0,1170.9759999999999,1170.9759999999999,2270.8931054687491,0,221596.7770891145,0,0,0,0,0,0,0,221596.7770891145,0,221596.7770891145]
[null,null,null,2022,null,null,null,"CFO/CFO",0,227136.69651634226,0,227136.69651634226,null,0,0,1170.9759999999999,1170.9759999999999,2327.6654331054679,0,227136.69651634226,0,0,0,0,0,0,0,227136.69651634226,0,227136.69651634226]
[null,null,null,2023,null,null,null,"CFO/CFO",0,232815.11392925077,0,232815.11392925077,null,0,0,1170.9759999999999,1170.9759999999999,2385.8570689331041,0,232815.11392925077,0,0,0,0,0,0,0,232815.11392925077,0,232815.11392925077]
[null,null,null,2024,null,null,null,"CFO/CFO",0,238635.49177748206,0,238635.49177748206,null,0,0,1170.9759999999999,1170.9759999999999,2445.5034956564318,0,238635.49177748206,0,0,0,0,0,0,0,238635.49177748206,0,238635.49177748206]
[null,null,null,2025,null,null,null,"CFO/CFO",0,244601.37907191913,0,244601.37907191913,null,0,0,1170.9759999999999,1170.9759999999999,2506.6410830478417,0,244601.37907191913,0,0,0,0,0,0,0,244601.37907191913,0,244601.37907191913]
[null,null,null,2026,null,null,null,"CFO/CFO",0,250716.41354871707,0,250716.41354871707,null,0,0,1170.9759999999999,1170.9759999999999,2569.3071101240375,0,250716.41354871707,0,0,0,0,0,0,0,250716.41354871707,0,250716.41354871707]
[null,null,null,2027,null,null,null,"CFO/CFO",0,256984.32388743499,0,256984.32388743499,null,0,0,1170.9759999999999,1170.9759999999999,2633.5397878771382,0,256984.32388743499,0,0,0,0,0,0,0,256984.32388743499,0,256984.32388743499]
[null,null,null,2028,null,null,null,"CFO/CFO",0,263408.93198462087,0,263408.93198462087,null,0,0,1170.9759999999999,1170.9759999999999,2699.3782825740659,0,263408.93198462087,0,0,0,0,0,0,0,263408.93198462087,0,263408.93198462087]
[null,null,null,2029,null,null,null,"CFO/CFO",0,269994.15528423624,0,269994.15528423624,null,0,0,1170.9759999999999,1170.9759999999999,2766.8627396384177,0,269994.15528423624,0,0,0,0,0,0,0,269994.15528423624,0,269994.15528423624]
[null,null,null,2030,null,null,null,"CFO/CFO",0,276744.00916634215,0,276744.00916634215,null,0,0,1170.9759999999999,1170.9759999999999,2836.034308129379,0,276744.00916634215,0,0,0,0,0,0,0,276744.00916634215,0,276744.00916634215]
[null,null,null,2031,null,null,null,"CFO/CFO",0,141242.79306000037,0,141242.79306000037,null,0,0,585.48799999999994,585.48799999999994,2906.9351658326136,0,141242.79306000037,0,0,0,0,0,0,0,141242.79306000037,0,141242.79306000037]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2979.6085449784282,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3054.0987586028878,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3130.4512275679599,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3208.7125082571597,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3288.9303209635873,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3371.1535789876766,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3455.4324184623688,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3541.818228923928,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3630.3636846470258,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,265000,0,265000,null,0,0,0,0,2100,265000,265000,0,0,0,0,0,0,0,265000,0,265000]
[null,null,null,2017,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,2018,null,null,null,"CFO/CFO",0,51230.19999999999,0,51230.19999999999,null,0,0,292.74399999999997,292.74399999999997,2100,0,51230.19999999999,0,0,0,0,0,0,0,51230.19999999999,0,51230.19999999999]
[null,null,null,2019,null,null,null,"CFO/CFO",0,209616.90166666664,0,209616.90166666664,null,0,0,1170.9759999999999,1170.9759999999999,2148.125,0,209616.90166666664,0,0,0,0,0,0,0,209616.90166666664,0,209616.90166666664]
[null,null,null,2020,null,null,null,"CFO/CFO",0,214857.32420833322,0,214857.32420833322,null,0,0,1170.9759999999999,1170.9759999999999,2201.8281249999995,0,214857.32420833322,0,0,0,0,0,0,0,214857.32420833322,0,214857.32420833322]
[null,null,null,2021,null,null,null,"CFO/CFO",0,220228.7573135416,0,220228.7573135416,null,0,0,1170.9759999999999,1170.9759999999999,2256.8738281249985,0,220228.7573135416,0,0,0,0,0,0,0,220228.7573135416,0,220228.7573135416]
[null,null,null,2022,null,null,null,"CFO/CFO",0,225734.47624638001,0,225734.47624638001,null,0,0,1170.9759999999999,1170.9759999999999,2313.2956738281246,0,225734.47624638001,0,0,0,0,0,0,0,225734.47624638001,0,225734.47624638001]
[null,null,null,2023,null,null,null,"CFO/CFO",0,231377.83815253948,0,231377.83815253948,null,0,0,1170.9759999999999,1170.9759999999999,2371.1280656738268,0,231377.83815253948,0,0,0,0,0,0,0,231377.83815253948,0,231377.83815253948]
[null,null,null,2024,null,null,null,"CFO/CFO",0,237162.28410635298,0,237162.28410635298,null,0,0,1170.9759999999999,1170.9759999999999,2430.4062673156727,0,237162.28410635298,0,0,0,0,0,0,0,237162.28410635298,0,237162.28410635298]
[null,null,null,2025,null,null,null,"CFO/CFO",0,243091.34120901182,0,243091.34120901182,null,0,0,1170.9759999999999,1170.9759999999999,2491.1664239985639,0,243091.34120901182,0,0,0,0,0,0,0,243091.34120901182,0,243091.34120901182]
[null,null,null,2026,null,null,null,"CFO/CFO",0,249168.62473923713,0,249168.62473923713,null,0,0,1170.9759999999999,1170.9759999999999,2553.4455845985276,0,249168.62473923713,0,0,0,0,0,0,0,249168.62473923713,0,249168.62473923713]
[null,null,null,2027,null,null,null,"CFO/CFO",0,255397.84035771797,0,255397.84035771797,null,0,0,1170.9759999999999,1170.9759999999999,2617.2817242134902,0,255397.84035771797,0,0,0,0,0,0,0,255397.84035771797,0,255397.84035771797]
[null,null,null,2028,null,null,null,"CFO/CFO",0,261782.78636666096,0,261782.78636666096,null,0,0,1170.9759999999999,1170.9759999999999,2682.7137673188272,0,261782.78636666096,0,0,0,0,0,0,0,261782.78636666096,0,261782.78636666096]
[null,null,null,2029,null,null,null,"CFO/CFO",0,268327.35602582735,0,268327.35602582735,null,0,0,1170.9759999999999,1170.9759999999999,2749.7816115017972,0,268327.35602582735,0,0,0,0,0,0,0,268327.35602582735,0,268327.35602582735]
[null,null,null,2030,null,null,null,"CFO/CFO",0,275035.53992647305,0,275035.53992647305,null,0,0,1170.9759999999999,1170.9759999999999,2818.5261517893432,0,275035.53992647305,0,0,0,0,0,0,0,275035.53992647305,0,275035.53992647305]
[null,null,null,2031,null,null,null,"CFO/CFO",0,211290.03189463474,0,211290.03189463474,null,0,0,878.23199999999986,878.23199999999986,2888.9893055840771,0,211290.03189463474,0,0,0,0,0,0,0,211290.03189463474,0,211290.03189463474]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2961.2140382236789,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3035.2443891792691,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3111.1254989087502,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3188.9036363814707,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3268.6262272910062,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3350.3418829732805,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3434.1004300476125,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3519.9529407988034,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3607.9517643187733,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,200000,0,200000,null,0,0,0,0,2100,200000,200000,0,0,0,0,0,0,0,200000,0,200000]
[null,null,null,2017,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,2018,null,null,null,"CFO/CFO",0,208336.14666666664,0,208336.14666666664,null,0,0,1170.9759999999999,1170.9759999999999,2135,0,208336.14666666664,0,0,0,0,0,0,0,208336.14666666664,0,208336.14666666664]
[null,null,null,2019,null,null,null,"CFO/CFO",0,213544.5503333332,0,213544.5503333332,null,0,0,1170.9759999999999,1170.9759999999999,2188.3749999999995,0,213544.5503333332,0,0,0,0,0,0,0,213544.5503333332,0,213544.5503333332]
[null,null,null,2020,null,null,null,"CFO/CFO",0,218883.16409166661,0,218883.16409166661,null,0,0,1170.9759999999999,1170.9759999999999,2243.0843749999985,0,218883.16409166661,0,0,0,0,0,0,0,218883.16409166661,0,218883.16409166661]
[null,null,null,2021,null,null,null,"CFO/CFO",0,224355.24319395816,0,224355.24319395816,null,0,0,1170.9759999999999,1170.9759999999999,2299.1614843749994,0,224355.24319395816,0,0,0,0,0,0,0,224355.24319395816,0,224355.24319395816]
[null,null,null,2022,null,null,null,"CFO/CFO",0,229964.12427380707,0,229964.12427380707,null,0,0,1170.9759999999999,1170.9759999999999,2356.6405214843739,0,229964.12427380707,0,0,0,0,0,0,0,229964.12427380707,0,229964.12427380707]
[null,null,null,2023,null,null,null,"CFO/CFO",0,235713.22738065224,0,235713.22738065224,null,0,0,1170.9759999999999,1170.9759999999999,2415.5565345214832,0,235713.22738065224,0,0,0,0,0,0,0,235713.22738065224,0,235713.22738065224]
[null,null,null,2024,null,null,null,"CFO/CFO",0,241606.05806516859,0,241606.05806516859,null,0,0,1170.9759999999999,1170.9759999999999,2475.9454478845196,0,241606.05806516859,0,0,0,0,0,0,0,241606.05806516859,0,241606.05806516859]
[null,null,null,2025,null,null,null,"CFO/CFO",0,247646.2095167978,0,247646.2095167978,null,0,0,1170.9759999999999,1170.9759999999999,2537.8440840816324,0,247646.2095167978,0,0,0,0,0,0,0,247646.2095167978,0,247646.2095167978]
[null,null,null,2026,null,null,null,"CFO/CFO",0,253837.36475471768,0,253837.36475471768,null,0,0,1170.9759999999999,1170.9759999999999,2601.2901861836726,0,253837.36475471768,0,0,0,0,0,0,0,253837.36475471768,0,253837.36475471768]
[null,null,null,2027,null,null,null,"CFO/CFO",0,260183.29887358565,0,260183.29887358565,null,0,0,1170.9759999999999,1170.9759999999999,2666.3224408382639,0,260183.29887358565,0,0,0,0,0,0,0,260183.29887358565,0,260183.29887358565]
[null,null,null,2028,null,null,null,"CFO/CFO",0,266687.88134542515,0,266687.88134542515,null,0,0,1170.9759999999999,1170.9759999999999,2732.9805018592201,0,266687.88134542515,0,0,0,0,0,0,0,266687.88134542515,0,266687.88134542515]
[null,null,null,2029,null,null,null,"CFO/CFO",0,273355.07837906078,0,273355.07837906078,null,0,0,1170.9759999999999,1170.9759999999999,2801.305014405702,0,273355.07837906078,0,0,0,0,0,0,0,273355.07837906078,0,273355.07837906078]
[null,null,null,2030,null,null,null,"CFO/CFO",0,280188.95533853734,0,280188.95533853734,null,0,0,1170.9759999999999,1170.9759999999999,2871.3376397658444,0,280188.95533853734,0,0,0,0,0,0,0,280188.95533853734,0,280188.95533853734]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2943.1210807599905,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3016.6991077789885,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3092.1165854734627,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3169.4195001103008,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3248.6549876130571,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3329.8713623033827,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3413.1181463609673,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3498.4461000199917,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3585.9072525204915,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3675.5549338335018,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CVWD Reimbursement","index":23,"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:","2017-11-01"]
[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, 2013, and 2015; yield shown as portion of IID/MWD Water Conservation Program; forecast is to reimburse CVWD for 10,000 af/yr beginning June 2018 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,0,11441292.32966589,0,11441292.32966589,null,0,0,129999.99999999969,129999.99999999969,null,null,11441292.32966589,null,null,0,null,null,0,0,11441292.32966589,0,11441292.32966589]
[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,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",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"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,9,2016,2017,2017,"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,10,2016,2017,2017,"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,11,2016,2017,2017,"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,12,2016,2017,2017,"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,1,2017,2017,2017,"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,2,2017,2017,2017,"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,3,2017,2017,2017,"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,4,2017,2017,2018,"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,5,2017,2017,2018,"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,6,2017,2017,2018,"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,7,2017,2018,2018,"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,8,2017,2018,2018,"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,9,2017,2018,2018,"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,10,2017,2018,2018,"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,11,2017,2018,2018,"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,12,2017,2018,2018,"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,1,2018,2018,2018,"CFO",0,0,0,0,null,null,null,833.33333333333337,833.33333333333337,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,3,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,126.421256681136,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,0,0,126.421256681136,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,0,0,126.421256681136,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,0,0,126.421256681136,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,129.5817880981644,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,132.82133280061851,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,0,0,136.14186612063395,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,0,0,136.14186612063395,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,0,0,136.14186612063395,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,0,0,136.14186612063395,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,0,0,136.14186612063395,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,0,0,136.14186612063395,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,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,790800,0,790800,null,0,0,10000,10000,948.96000000000015,0,790800,0,0,0,0,0,0,0,790800,0,790800]
[null,null,null,2020,null,null,null,"CFO/CFO",0,810570,0,810570,null,0,0,10000,10000,972.68400000000008,0,810570,0,0,0,0,0,0,0,810570,0,810570]
[null,null,null,2021,null,null,null,"CFO/CFO",0,830834.24999999988,0,830834.24999999988,null,0,0,10000,10000,997.00109999999995,0,830834.24999999988,0,0,0,0,0,0,0,830834.24999999988,0,830834.24999999988]
[null,null,null,2022,null,null,null,"CFO/CFO",0,851605.10624999972,0,851605.10624999972,null,0,0,10000,10000,1021.9261274999994,0,851605.10624999972,0,0,0,0,0,0,0,851605.10624999972,0,851605.10624999972]
[null,null,null,2023,null,null,null,"CFO/CFO",0,872895.23390624998,0,872895.23390624998,null,0,0,10000,10000,1047.4742806874995,0,872895.23390624998,0,0,0,0,0,0,0,872895.23390624998,0,872895.23390624998]
[null,null,null,2024,null,null,null,"CFO/CFO",0,894717.61475390603,0,894717.61475390603,null,0,0,10000,10000,1073.6611377046872,0,894717.61475390603,0,0,0,0,0,0,0,894717.61475390603,0,894717.61475390603]
[null,null,null,2025,null,null,null,"CFO/CFO",0,917085.55512275326,0,917085.55512275326,null,0,0,10000,10000,1100.5026661473041,0,917085.55512275326,0,0,0,0,0,0,0,917085.55512275326,0,917085.55512275326]
[null,null,null,2026,null,null,null,"CFO/CFO",0,940012.69400082238,0,940012.69400082238,null,0,0,10000,10000,1128.0152328009867,0,940012.69400082238,0,0,0,0,0,0,0,940012.69400082238,0,940012.69400082238]
[null,null,null,2027,null,null,null,"CFO/CFO",0,963513.01135084277,0,963513.01135084277,null,0,0,10000,10000,1156.2156136210108,0,963513.01135084277,0,0,0,0,0,0,0,963513.01135084277,0,963513.01135084277]
[null,null,null,2028,null,null,null,"CFO/CFO",0,987600.83663461357,0,987600.83663461357,null,0,0,10000,10000,1185.1210039615364,0,987600.83663461357,0,0,0,0,0,0,0,987600.83663461357,0,987600.83663461357]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1012290.8575504791,0,1012290.8575504791,null,0,0,10000,10000,1214.7490290605747,0,1012290.8575504791,0,0,0,0,0,0,0,1012290.8575504791,0,1012290.8575504791]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1037598.1289892407,0,1037598.1289892407,null,0,0,10000,10000,1245.1177547870891,0,1037598.1289892407,0,0,0,0,0,0,0,1037598.1289892407,0,1037598.1289892407]
[null,null,null,2031,null,null,null,"CFO/CFO",0,531769.04110698588,0,531769.04110698588,null,0,0,5000,5000,1276.2456986567665,0,531769.04110698588,0,0,0,0,0,0,0,531769.04110698588,0,531769.04110698588]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1308.1518411231848,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1340.8556371512648,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1374.3770280800463,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1408.7364537820476,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1443.954865126598,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1480.0537367547631,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1517.0550801736317,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1554.9814571779732,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1593.8559936074225,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,2500,2500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,593100,0,593100,null,0,0,10000,10000,711.72,0,593100,0,0,0,0,0,0,0,593100,0,593100]
[null,null,null,2020,null,null,null,"CFO/CFO",0,805627.5,0,805627.5,null,0,0,10000,10000,966.75300000000016,0,805627.5,0,0,0,0,0,0,0,805627.5,0,805627.5]
[null,null,null,2021,null,null,null,"CFO/CFO",0,825768.1875,0,825768.1875,null,0,0,10000,10000,990.92182500000013,0,825768.1875,0,0,0,0,0,0,0,825768.1875,0,825768.1875]
[null,null,null,2022,null,null,null,"CFO/CFO",0,846412.39218749967,0,846412.39218749967,null,0,0,10000,10000,1015.6948706249993,0,846412.39218749967,0,0,0,0,0,0,0,846412.39218749967,0,846412.39218749967]
[null,null,null,2023,null,null,null,"CFO/CFO",0,867572.70199218742,0,867572.70199218742,null,0,0,10000,10000,1041.0872423906244,0,867572.70199218742,0,0,0,0,0,0,0,867572.70199218742,0,867572.70199218742]
[null,null,null,2024,null,null,null,"CFO/CFO",0,889262.01954199199,0,889262.01954199199,null,0,0,10000,10000,1067.1144234503904,0,889262.01954199199,0,0,0,0,0,0,0,889262.01954199199,0,889262.01954199199]
[null,null,null,2025,null,null,null,"CFO/CFO",0,911493.57003054139,0,911493.57003054139,null,0,0,10000,10000,1093.7922840366498,0,911493.57003054139,0,0,0,0,0,0,0,911493.57003054139,0,911493.57003054139]
[null,null,null,2026,null,null,null,"CFO/CFO",0,934280.90928130515,0,934280.90928130515,null,0,0,10000,10000,1121.1370911375661,0,934280.90928130515,0,0,0,0,0,0,0,934280.90928130515,0,934280.90928130515]
[null,null,null,2027,null,null,null,"CFO/CFO",0,957637.93201333773,0,957637.93201333773,null,0,0,10000,10000,1149.1655184160047,0,957637.93201333773,0,0,0,0,0,0,0,957637.93201333773,0,957637.93201333773]
[null,null,null,2028,null,null,null,"CFO/CFO",0,981578.88031367084,0,981578.88031367084,null,0,0,10000,10000,1177.894656376405,0,981578.88031367084,0,0,0,0,0,0,0,981578.88031367084,0,981578.88031367084]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1006118.3523215128,0,1006118.3523215128,null,0,0,10000,10000,1207.3420227858151,0,1006118.3523215128,0,0,0,0,0,0,0,1006118.3523215128,0,1006118.3523215128]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1031271.3111295502,0,1031271.3111295502,null,0,0,10000,10000,1237.5255733554607,0,1031271.3111295502,0,0,0,0,0,0,0,1031271.3111295502,0,1031271.3111295502]
[null,null,null,2031,null,null,null,"CFO/CFO",0,791168.57335429615,0,791168.57335429615,null,0,0,7499.9999999999991,7499.9999999999991,1268.4637126893472,0,791168.57335429615,0,0,0,0,0,0,0,791168.57335429615,0,791168.57335429615]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1300.1753055065801,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1332.6796881442449,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1365.9966803478508,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1400.1465973565473,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1435.1502622904602,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1471.029018847722,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1507.8047443189146,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1545.499862926888,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1584.13735950006,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,395400,0,395400,null,0,0,10000,10000,474.47999999999996,0,395400,0,0,0,0,0,0,0,395400,0,395400]
[null,null,null,2019,null,null,null,"CFO/CFO",0,800685,0,800685,null,0,0,10000,10000,960.822,0,800685,0,0,0,0,0,0,0,800685,0,800685]
[null,null,null,2020,null,null,null,"CFO/CFO",0,820702.125,0,820702.125,null,0,0,10000,10000,984.84255000000007,0,820702.125,0,0,0,0,0,0,0,820702.125,0,820702.125]
[null,null,null,2021,null,null,null,"CFO/CFO",0,841219.67812499986,0,841219.67812499986,null,0,0,10000,10000,1009.4636137499995,0,841219.67812499986,0,0,0,0,0,0,0,841219.67812499986,0,841219.67812499986]
[null,null,null,2022,null,null,null,"CFO/CFO",0,862250.17007812485,0,862250.17007812485,null,0,0,10000,10000,1034.7002040937496,0,862250.17007812485,0,0,0,0,0,0,0,862250.17007812485,0,862250.17007812485]
[null,null,null,2023,null,null,null,"CFO/CFO",0,883806.42433007795,0,883806.42433007795,null,0,0,10000,10000,1060.5677091960933,0,883806.42433007795,0,0,0,0,0,0,0,883806.42433007795,0,883806.42433007795]
[null,null,null,2024,null,null,null,"CFO/CFO",0,905901.58493832953,0,905901.58493832953,null,0,0,10000,10000,1087.0819019259955,0,905901.58493832953,0,0,0,0,0,0,0,905901.58493832953,0,905901.58493832953]
[null,null,null,2025,null,null,null,"CFO/CFO",0,928549.12456178793,0,928549.12456178793,null,0,0,10000,10000,1114.2589494741455,0,928549.12456178793,0,0,0,0,0,0,0,928549.12456178793,0,928549.12456178793]
[null,null,null,2026,null,null,null,"CFO/CFO",0,951762.85267583269,0,951762.85267583269,null,0,0,10000,10000,1142.1154232109986,0,951762.85267583269,0,0,0,0,0,0,0,951762.85267583269,0,951762.85267583269]
[null,null,null,2027,null,null,null,"CFO/CFO",0,975556.92399272812,0,975556.92399272812,null,0,0,10000,10000,1170.6683087912736,0,975556.92399272812,0,0,0,0,0,0,0,975556.92399272812,0,975556.92399272812]
[null,null,null,2028,null,null,null,"CFO/CFO",0,999945.84709254652,0,999945.84709254652,null,0,0,10000,10000,1199.9350165110554,0,999945.84709254652,0,0,0,0,0,0,0,999945.84709254652,0,999945.84709254652]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1024944.4932698598,0,1024944.4932698598,null,0,0,10000,10000,1229.933391923832,0,1024944.4932698598,0,0,0,0,0,0,0,1024944.4932698598,0,1024944.4932698598]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1050568.1056016064,0,1050568.1056016064,null,0,0,10000,10000,1260.6817267219278,0,1050568.1056016064,0,0,0,0,0,0,0,1050568.1056016064,0,1050568.1056016064]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1292.1987698899754,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1324.503739137225,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1357.6163326156557,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1391.556740931047,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1426.3456594543225,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1462.0043009406809,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1498.5544084641972,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1536.0182686758026,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1574.418725392698,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1613.7791935275147,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"IID Conservation","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,"IID Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,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,0,287560001.92769736,0,287560001.92769736,null,0,0,1365000,1365000,null,null,287560001.92769736,null,null,0,null,null,0,0,287560001.92769736,0,287560001.92769736]
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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",0,0,0,0,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,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",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"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,9,2016,2017,2017,"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,10,2016,2017,2017,"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,11,2016,2017,2017,"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,12,2016,2017,2017,"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,1,2017,2017,2017,"CFO",0,5051885.38,0,5051885.38,null,null,null,0,0,null,5051885.38,5051885.38,null,null,0,null,null,0,0,5051885.38,null,5051885.38]
[null,null,null,2,2017,2017,2017,"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,3,2017,2017,2017,"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,4,2017,2017,2018,"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,5,2017,2017,2018,"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,6,2017,2017,2018,"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,7,2017,2018,2018,"CFO",0,2535669.36,0,2535669.36,null,null,null,0,0,null,2535669.36,2535669.36,null,null,0,null,null,0,0,2535669.36,null,2535669.36]
[null,null,null,8,2017,2018,2018,"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,9,2017,2018,2018,"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,10,2017,2018,2018,"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,11,2017,2018,2018,"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,12,2017,2018,2018,"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,1,2018,2018,2018,"CFO",0,3398491,0,3398491,null,null,null,8750,8750,null,3398491,3398491,null,null,0,null,null,0,0,3398491,null,3398491]
[null,null,null,2,2018,2018,2018,"CFO",0,0,0,0,null,null,null,8750,8750,null,0,0,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,8750,8750,null,0,0,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,8750,8750,null,0,0,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,8750,8750,null,0,0,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,8750,8750,null,0,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2018,2019,2019,"CFO",0,5755594,0,5755594,null,null,null,8750,8750,null,5755594,5755594,null,null,0,null,null,0,0,5755594,null,5755594]
[null,null,null,8,2018,2019,2019,"CFO",0,0,0,0,null,null,null,8750,8750,null,0,0,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,8750,8750,null,0,0,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,8750,8750,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,11,2036,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,null,0,0,null,null,0,null,null,0,0,0,null,0]
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[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",0,9201181.4166212212,0,9201181.4166212212,null,null,null,0,0,null,9201181.4166212212,9201181.4166212212,null,null,0,null,null,0,0,9201181.4166212212,null,9201181.4166212212]
[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",0,5568823.2247789418,0,5568823.2247789418,null,null,null,0,0,null,5568823.2247789418,5568823.2247789418,null,null,0,null,null,0,0,5568823.2247789418,null,5568823.2247789418]
[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",0,9431210.9520367514,0,9431210.9520367514,null,null,null,0,0,null,9431210.9520367514,9431210.9520367514,null,null,0,null,null,0,0,9431210.9520367514,null,9431210.9520367514]
[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",0,5708043.8053984148,0,5708043.8053984148,null,null,null,0,0,null,5708043.8053984148,5708043.8053984148,null,null,0,null,null,0,0,5708043.8053984148,null,5708043.8053984148]
[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",0,9666991.2258376703,0,9666991.2258376703,null,null,null,0,0,null,9666991.2258376703,9666991.2258376703,null,null,0,null,null,0,0,9666991.2258376703,null,9666991.2258376703]
[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",0,5850744.9005333744,0,5850744.9005333744,null,null,null,0,0,null,5850744.9005333744,5850744.9005333744,null,null,0,null,null,0,0,5850744.9005333744,null,5850744.9005333744]
[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",0,9908666.0064836107,0,9908666.0064836107,null,null,null,0,0,null,9908666.0064836107,9908666.0064836107,null,null,0,null,null,0,0,9908666.0064836107,null,9908666.0064836107]
[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",0,0,0,0,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",0,5051885.38,0,5051885.38,null,0,0,0,0,0,5051885.38,5051885.38,0,0,0,0,0,0,0,5051885.38,0,5051885.38]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5934160.3599999994,0,5934160.3599999994,null,0,0,52500,52500,0,5934160.3599999994,5934160.3599999994,0,0,0,0,0,0,0,5934160.3599999994,0,5934160.3599999994]
[null,null,null,2019,null,null,null,"CFO/CFO",0,9239047.2750000004,0,9239047.2750000004,null,0,0,105000,105000,0,9239047.2750000004,9239047.2750000004,0,0,0,0,0,0,0,9239047.2750000004,0,9239047.2750000004]
[null,null,null,2020,null,null,null,"CFO/CFO",0,9470023.4568750001,0,9470023.4568750001,null,0,0,105000,105000,0,9470023.4568750001,9470023.4568750001,0,0,0,0,0,0,0,9470023.4568750001,0,9470023.4568750001]
[null,null,null,2021,null,null,null,"CFO/CFO",0,9706774.0432968736,0,9706774.0432968736,null,0,0,105000,105000,0,9706774.0432968736,9706774.0432968736,0,0,0,0,0,0,0,9706774.0432968736,0,9706774.0432968736]
[null,null,null,2022,null,null,null,"CFO/CFO",0,9949443.3943792935,0,9949443.3943792935,null,0,0,105000,105000,0,9949443.3943792935,9949443.3943792935,0,0,0,0,0,0,0,9949443.3943792935,0,9949443.3943792935]
[null,null,null,2023,null,null,null,"CFO/CFO",0,10198179.479238775,0,10198179.479238775,null,0,0,105000,105000,0,10198179.479238775,10198179.479238775,0,0,0,0,0,0,0,10198179.479238775,0,10198179.479238775]
[null,null,null,2024,null,null,null,"CFO/CFO",0,10453133.966219744,0,10453133.966219744,null,0,0,105000,105000,0,10453133.966219744,10453133.966219744,0,0,0,0,0,0,0,10453133.966219744,0,10453133.966219744]
[null,null,null,2025,null,null,null,"CFO/CFO",0,10714462.315375237,0,10714462.315375237,null,0,0,105000,105000,0,10714462.315375237,10714462.315375237,0,0,0,0,0,0,0,10714462.315375237,0,10714462.315375237]
[null,null,null,2026,null,null,null,"CFO/CFO",0,10982323.873259617,0,10982323.873259617,null,0,0,105000,105000,0,10982323.873259617,10982323.873259617,0,0,0,0,0,0,0,10982323.873259617,0,10982323.873259617]
[null,null,null,2027,null,null,null,"CFO/CFO",0,11256881.970091105,0,11256881.970091105,null,0,0,105000,105000,0,11256881.970091105,11256881.970091105,0,0,0,0,0,0,0,11256881.970091105,0,11256881.970091105]
[null,null,null,2028,null,null,null,"CFO/CFO",0,11538304.019343382,0,11538304.019343382,null,0,0,105000,105000,0,11538304.019343382,11538304.019343382,0,0,0,0,0,0,0,11538304.019343382,0,11538304.019343382]
[null,null,null,2029,null,null,null,"CFO/CFO",0,11826761.619826965,0,11826761.619826965,null,0,0,105000,105000,0,11826761.619826965,11826761.619826965,0,0,0,0,0,0,0,11826761.619826965,0,11826761.619826965]
[null,null,null,2030,null,null,null,"CFO/CFO",0,12122430.660322638,0,12122430.660322638,null,0,0,105000,105000,0,12122430.660322638,12122430.660322638,0,0,0,0,0,0,0,12122430.660322638,0,12122430.660322638]
[null,null,null,2031,null,null,null,"CFO/CFO",0,12425491.426830702,0,12425491.426830702,null,0,0,52500,52500,0,12425491.426830702,12425491.426830702,0,0,0,0,0,0,0,12425491.426830702,0,12425491.426830702]
[null,null,null,2032,null,null,null,"CFO/CFO",0,12736128.71250147,0,12736128.71250147,null,0,0,0,0,0,12736128.71250147,12736128.71250147,0,0,0,0,0,0,0,12736128.71250147,0,12736128.71250147]
[null,null,null,2033,null,null,null,"CFO/CFO",0,13054531.930314004,0,13054531.930314004,null,0,0,0,0,0,13054531.930314004,13054531.930314004,0,0,0,0,0,0,0,13054531.930314004,0,13054531.930314004]
[null,null,null,2034,null,null,null,"CFO/CFO",0,13380895.228571855,0,13380895.228571855,null,0,0,0,0,0,13380895.228571855,13380895.228571855,0,0,0,0,0,0,0,13380895.228571855,0,13380895.228571855]
[null,null,null,2035,null,null,null,"CFO/CFO",0,13715417.60928615,0,13715417.60928615,null,0,0,0,0,0,13715417.60928615,13715417.60928615,0,0,0,0,0,0,0,13715417.60928615,0,13715417.60928615]
[null,null,null,2036,null,null,null,"CFO/CFO",0,14058303.049518302,0,14058303.049518302,null,0,0,0,0,0,14058303.049518302,14058303.049518302,0,0,0,0,0,0,0,14058303.049518302,0,14058303.049518302]
[null,null,null,2037,null,null,null,"CFO/CFO",0,14409760.625756256,0,14409760.625756256,null,0,0,0,0,0,14409760.625756256,14409760.625756256,0,0,0,0,0,0,0,14409760.625756256,0,14409760.625756256]
[null,null,null,2038,null,null,null,"CFO/CFO",0,14770004.641400162,0,14770004.641400162,null,0,0,0,0,0,14770004.641400162,14770004.641400162,0,0,0,0,0,0,0,14770004.641400162,0,14770004.641400162]
[null,null,null,2039,null,null,null,"CFO/CFO",0,15139254.757435165,0,15139254.757435165,null,0,0,0,0,0,15139254.757435165,15139254.757435165,0,0,0,0,0,0,0,15139254.757435165,0,15139254.757435165]
[null,null,null,2040,null,null,null,"CFO/CFO",0,15517736.126371045,0,15517736.126371045,null,0,0,0,0,0,15517736.126371045,15517736.126371045,0,0,0,0,0,0,0,15517736.126371045,0,15517736.126371045]
[]
[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",0,5051885.38,0,5051885.38,null,0,0,0,0,0,5051885.38,5051885.38,0,0,0,0,0,0,0,5051885.38,0,5051885.38]
[null,null,null,2018,null,null,null,"CFO/CFO",0,5934160.3599999994,0,5934160.3599999994,null,0,0,26250,26250,0,5934160.3599999994,5934160.3599999994,0,0,0,0,0,0,0,5934160.3599999994,0,5934160.3599999994]
[null,null,null,2019,null,null,null,"CFO/CFO",0,9239047.2750000004,0,9239047.2750000004,null,0,0,105000,105000,0,9239047.2750000004,9239047.2750000004,0,0,0,0,0,0,0,9239047.2750000004,0,9239047.2750000004]
[null,null,null,2020,null,null,null,"CFO/CFO",0,9470023.4568750001,0,9470023.4568750001,null,0,0,105000,105000,0,9470023.4568750001,9470023.4568750001,0,0,0,0,0,0,0,9470023.4568750001,0,9470023.4568750001]
[null,null,null,2021,null,null,null,"CFO/CFO",0,9706774.0432968736,0,9706774.0432968736,null,0,0,105000,105000,0,9706774.0432968736,9706774.0432968736,0,0,0,0,0,0,0,9706774.0432968736,0,9706774.0432968736]
[null,null,null,2022,null,null,null,"CFO/CFO",0,9949443.3943792935,0,9949443.3943792935,null,0,0,105000,105000,0,9949443.3943792935,9949443.3943792935,0,0,0,0,0,0,0,9949443.3943792935,0,9949443.3943792935]
[null,null,null,2023,null,null,null,"CFO/CFO",0,10198179.479238775,0,10198179.479238775,null,0,0,105000,105000,0,10198179.479238775,10198179.479238775,0,0,0,0,0,0,0,10198179.479238775,0,10198179.479238775]
[null,null,null,2024,null,null,null,"CFO/CFO",0,10453133.966219744,0,10453133.966219744,null,0,0,105000,105000,0,10453133.966219744,10453133.966219744,0,0,0,0,0,0,0,10453133.966219744,0,10453133.966219744]
[null,null,null,2025,null,null,null,"CFO/CFO",0,10714462.315375237,0,10714462.315375237,null,0,0,105000,105000,0,10714462.315375237,10714462.315375237,0,0,0,0,0,0,0,10714462.315375237,0,10714462.315375237]
[null,null,null,2026,null,null,null,"CFO/CFO",0,10982323.873259617,0,10982323.873259617,null,0,0,105000,105000,0,10982323.873259617,10982323.873259617,0,0,0,0,0,0,0,10982323.873259617,0,10982323.873259617]
[null,null,null,2027,null,null,null,"CFO/CFO",0,11256881.970091105,0,11256881.970091105,null,0,0,105000,105000,0,11256881.970091105,11256881.970091105,0,0,0,0,0,0,0,11256881.970091105,0,11256881.970091105]
[null,null,null,2028,null,null,null,"CFO/CFO",0,11538304.019343382,0,11538304.019343382,null,0,0,105000,105000,0,11538304.019343382,11538304.019343382,0,0,0,0,0,0,0,11538304.019343382,0,11538304.019343382]
[null,null,null,2029,null,null,null,"CFO/CFO",0,11826761.619826965,0,11826761.619826965,null,0,0,105000,105000,0,11826761.619826965,11826761.619826965,0,0,0,0,0,0,0,11826761.619826965,0,11826761.619826965]
[null,null,null,2030,null,null,null,"CFO/CFO",0,12122430.660322638,0,12122430.660322638,null,0,0,105000,105000,0,12122430.660322638,12122430.660322638,0,0,0,0,0,0,0,12122430.660322638,0,12122430.660322638]
[null,null,null,2031,null,null,null,"CFO/CFO",0,12425491.426830702,0,12425491.426830702,null,0,0,78750,78750,0,12425491.426830702,12425491.426830702,0,0,0,0,0,0,0,12425491.426830702,0,12425491.426830702]
[null,null,null,2032,null,null,null,"CFO/CFO",0,12736128.71250147,0,12736128.71250147,null,0,0,0,0,0,12736128.71250147,12736128.71250147,0,0,0,0,0,0,0,12736128.71250147,0,12736128.71250147]
[null,null,null,2033,null,null,null,"CFO/CFO",0,13054531.930314004,0,13054531.930314004,null,0,0,0,0,0,13054531.930314004,13054531.930314004,0,0,0,0,0,0,0,13054531.930314004,0,13054531.930314004]
[null,null,null,2034,null,null,null,"CFO/CFO",0,13380895.228571855,0,13380895.228571855,null,0,0,0,0,0,13380895.228571855,13380895.228571855,0,0,0,0,0,0,0,13380895.228571855,0,13380895.228571855]
[null,null,null,2035,null,null,null,"CFO/CFO",0,13715417.60928615,0,13715417.60928615,null,0,0,0,0,0,13715417.60928615,13715417.60928615,0,0,0,0,0,0,0,13715417.60928615,0,13715417.60928615]
[null,null,null,2036,null,null,null,"CFO/CFO",0,14058303.049518302,0,14058303.049518302,null,0,0,0,0,0,14058303.049518302,14058303.049518302,0,0,0,0,0,0,0,14058303.049518302,0,14058303.049518302]
[null,null,null,2037,null,null,null,"CFO/CFO",0,14409760.625756256,0,14409760.625756256,null,0,0,0,0,0,14409760.625756256,14409760.625756256,0,0,0,0,0,0,0,14409760.625756256,0,14409760.625756256]
[null,null,null,2038,null,null,null,"CFO/CFO",0,14770004.641400162,0,14770004.641400162,null,0,0,0,0,0,14770004.641400162,14770004.641400162,0,0,0,0,0,0,0,14770004.641400162,0,14770004.641400162]
[null,null,null,2039,null,null,null,"CFO/CFO",0,15139254.757435165,0,15139254.757435165,null,0,0,0,0,0,15139254.757435165,15139254.757435165,0,0,0,0,0,0,0,15139254.757435165,0,15139254.757435165]
[null,null,null,2040,null,null,null,"CFO/CFO",0,15517736.126371045,0,15517736.126371045,null,0,0,0,0,0,15517736.126371045,15517736.126371045,0,0,0,0,0,0,0,15517736.126371045,0,15517736.126371045]
[]
[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",0,7587554.7400000002,0,7587554.7400000002,null,0,0,0,0,0,7587554.7400000002,7587554.7400000002,0,0,0,0,0,0,0,7587554.7400000002,0,7587554.7400000002]
[null,null,null,2018,null,null,null,"CFO/CFO",0,9154085,0,9154085,null,0,0,105000,105000,0,9154085,9154085,0,0,0,0,0,0,0,9154085,0,9154085]
[null,null,null,2019,null,null,null,"CFO/CFO",0,9382937.125,0,9382937.125,null,0,0,105000,105000,0,9382937.125,9382937.125,0,0,0,0,0,0,0,9382937.125,0,9382937.125]
[null,null,null,2020,null,null,null,"CFO/CFO",0,9617510.5531249978,0,9617510.5531249978,null,0,0,105000,105000,0,9617510.5531249978,9617510.5531249978,0,0,0,0,0,0,0,9617510.5531249978,0,9617510.5531249978]
[null,null,null,2021,null,null,null,"CFO/CFO",0,9857948.3169531226,0,9857948.3169531226,null,0,0,105000,105000,0,9857948.3169531226,9857948.3169531226,0,0,0,0,0,0,0,9857948.3169531226,0,9857948.3169531226]
[null,null,null,2022,null,null,null,"CFO/CFO",0,10104397.02487695,0,10104397.02487695,null,0,0,105000,105000,0,10104397.02487695,10104397.02487695,0,0,0,0,0,0,0,10104397.02487695,0,10104397.02487695]
[null,null,null,2023,null,null,null,"CFO/CFO",0,10357006.950498872,0,10357006.950498872,null,0,0,105000,105000,0,10357006.950498872,10357006.950498872,0,0,0,0,0,0,0,10357006.950498872,0,10357006.950498872]
[null,null,null,2024,null,null,null,"CFO/CFO",0,10615932.124261342,0,10615932.124261342,null,0,0,105000,105000,0,10615932.124261342,10615932.124261342,0,0,0,0,0,0,0,10615932.124261342,0,10615932.124261342]
[null,null,null,2025,null,null,null,"CFO/CFO",0,10881330.427367875,0,10881330.427367875,null,0,0,105000,105000,0,10881330.427367875,10881330.427367875,0,0,0,0,0,0,0,10881330.427367875,0,10881330.427367875]
[null,null,null,2026,null,null,null,"CFO/CFO",0,11153363.688052071,0,11153363.688052071,null,0,0,105000,105000,0,11153363.688052071,11153363.688052071,0,0,0,0,0,0,0,11153363.688052071,0,11153363.688052071]
[null,null,null,2027,null,null,null,"CFO/CFO",0,11432197.780253373,0,11432197.780253373,null,0,0,105000,105000,0,11432197.780253373,11432197.780253373,0,0,0,0,0,0,0,11432197.780253373,0,11432197.780253373]
[null,null,null,2028,null,null,null,"CFO/CFO",0,11718002.724759705,0,11718002.724759705,null,0,0,105000,105000,0,11718002.724759705,11718002.724759705,0,0,0,0,0,0,0,11718002.724759705,0,11718002.724759705]
[null,null,null,2029,null,null,null,"CFO/CFO",0,12010952.792878697,0,12010952.792878697,null,0,0,105000,105000,0,12010952.792878697,12010952.792878697,0,0,0,0,0,0,0,12010952.792878697,0,12010952.792878697]
[null,null,null,2030,null,null,null,"CFO/CFO",0,12311226.612700664,0,12311226.612700664,null,0,0,105000,105000,0,12311226.612700664,12311226.612700664,0,0,0,0,0,0,0,12311226.612700664,0,12311226.612700664]
[null,null,null,2031,null,null,null,"CFO/CFO",0,12619007.278018177,0,12619007.278018177,null,0,0,0,0,0,12619007.278018177,12619007.278018177,0,0,0,0,0,0,0,12619007.278018177,0,12619007.278018177]
[null,null,null,2032,null,null,null,"CFO/CFO",0,12934482.45996863,0,12934482.45996863,null,0,0,0,0,0,12934482.45996863,12934482.45996863,0,0,0,0,0,0,0,12934482.45996863,0,12934482.45996863]
[null,null,null,2033,null,null,null,"CFO/CFO",0,13257844.521467846,0,13257844.521467846,null,0,0,0,0,0,13257844.521467846,13257844.521467846,0,0,0,0,0,0,0,13257844.521467846,0,13257844.521467846]
[null,null,null,2034,null,null,null,"CFO/CFO",0,13589290.634504542,0,13589290.634504542,null,0,0,0,0,0,13589290.634504542,13589290.634504542,0,0,0,0,0,0,0,13589290.634504542,0,13589290.634504542]
[null,null,null,2035,null,null,null,"CFO/CFO",0,13929022.900367154,0,13929022.900367154,null,0,0,0,0,0,13929022.900367154,13929022.900367154,0,0,0,0,0,0,0,13929022.900367154,0,13929022.900367154]
[null,null,null,2036,null,null,null,"CFO/CFO",0,14277248.472876331,0,14277248.472876331,null,0,0,0,0,0,14277248.472876331,14277248.472876331,0,0,0,0,0,0,0,14277248.472876331,0,14277248.472876331]
[null,null,null,2037,null,null,null,"CFO/CFO",0,14634179.684698239,0,14634179.684698239,null,0,0,0,0,0,14634179.684698239,14634179.684698239,0,0,0,0,0,0,0,14634179.684698239,0,14634179.684698239]
[null,null,null,2038,null,null,null,"CFO/CFO",0,15000034.176815692,0,15000034.176815692,null,0,0,0,0,0,15000034.176815692,15000034.176815692,0,0,0,0,0,0,0,15000034.176815692,0,15000034.176815692]
[null,null,null,2039,null,null,null,"CFO/CFO",0,15375035.031236086,0,15375035.031236086,null,0,0,0,0,0,15375035.031236086,15375035.031236086,0,0,0,0,0,0,0,15375035.031236086,0,15375035.031236086]
[null,null,null,2040,null,null,null,"CFO/CFO",0,15759410.907016985,0,15759410.907016985,null,0,0,0,0,0,15759410.907016985,15759410.907016985,0,0,0,0,0,0,0,15759410.907016985,0,15759410.907016985]

{"sheet":"IID Transfer (Salton Sea)","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,"IID Transfer Facilitated by DWR (Salton Sea Restoration)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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]
[null,null,null,12,2014,2015,2015,"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,1,2015,2015,2015,"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,2,2015,2015,2015,"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,3,2015,2015,2015,"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,4,2015,2015,2016,"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,5,2015,2015,2016,"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,6,2015,2015,2016,"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,7,2015,2016,2016,"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,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]
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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,7,2019,2020,2020,"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,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,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]
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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]
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[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]
[null,null,null,9,2024,2025,2025,"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,10,2024,2025,2025,"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,11,2024,2025,2025,"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,12,2024,2025,2025,"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,1,2025,2025,2025,"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,2,2025,2025,2025,"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,3,2025,2025,2025,"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,4,2025,2025,2026,"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,11,2036,2037,2037,"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,12,2036,2037,2037,"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,3,2037,2037,2037,"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,4,2037,2037,2038,"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,6,2037,2037,2038,"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,7,2037,2038,2038,"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,11,2037,2038,2038,"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,12,2037,2038,2038,"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,1,2038,2038,2038,"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,3,2038,2038,2038,"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,4,2038,2038,2039,"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,5,2038,2038,2039,"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,6,2038,2038,2039,"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,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,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]
[null,null,null,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,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]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"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,8,2039,2040,2040,"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,9,2039,2040,2040,"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,10,2039,2040,2040,"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,11,2039,2040,2040,"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,12,2039,2040,2040,"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,1,2040,2040,2040,"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,2,2040,2040,2040,"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,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]
[null,null,null,6,2040,2040,2041,"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,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":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,"Kern Delta"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,"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,24392450.926407035,75023689.683032349,0,75023689.683032349,null,459999.99999999924,0,0,459999.99999999924,null,null,0,null,null,50631238.756625265,null,null,24392450.926407035,24392450.926407035,75023689.683032349,0,75023689.683032349]
[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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,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,0,0,null,0,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,0,0,null,0,null,null,0,null,null,0,null,null,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,null,null,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,null,null,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,null,null,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,null,null,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,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"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,2,2017,2017,2017,"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,3,2017,2017,2017,"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,4,2017,2017,2018,"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,5,2017,2017,2018,"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,6,2017,2017,2018,"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,7,2017,2018,2018,"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,8,2017,2018,2018,"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,9,2017,2018,2018,"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,10,2017,2018,2018,"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,11,2017,2018,2018,"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,12,2017,2018,2018,"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,1,2018,2018,2018,"CFO",138000,462500,0,462500,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,97.35,51.76,324500,41.4,83.47,138000,138000,462500,null,462500]
[null,null,null,2,2018,2018,2018,"CFO",141333.33333333334,465833.33333333337,0,465833.33333333337,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,97.35,51.76,324500,42.4,84.47,141333.33333333334,141333.33333333334,465833.33333333337,null,465833.33333333337]
[null,null,null,3,2018,2018,2018,"CFO",144666.66666666666,469166.66666666663,0,469166.66666666663,null,3333.3333333333335,0,null,3333.3333333333335,null,null,0,97.35,51.76,324500,43.4,85.47,144666.66666666666,144666.66666666666,469166.66666666663,null,469166.66666666663]
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[null,null,null,1,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,69.534688643722887,140.1946971278152,0,0,0,null,0]
[null,null,null,2,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,71.214270495020529,141.87427897911283,0,0,0,null,0]
[null,null,null,3,2039,2039,2039,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,72.893852346318198,143.55386083041054,0,0,0,null,0]
[null,null,null,4,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,74.573434197615839,145.23344268170817,0,0,0,null,0]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,76.253016048913466,146.9130245330058,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,77.932597900211135,148.59260638430345,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,79.612179751508805,150.27218823560111,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,81.291761602806474,151.95177008689882,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,82.971343454104101,153.63135193819645,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,84.650925305401728,155.31093378949407,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,86.330507156699426,156.99051564079173,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,163.50729322382662,86.935156623166606,0,88.010089007997024,158.67009749208935,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,71.273055859815955,143.69956455601056,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,72.994627257396033,145.42113595359064,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,74.716198654976139,147.1427073511708,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,76.437770052556232,148.86427874875085,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,78.159341450136296,150.58585014633093,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,79.880912847716402,152.30742154391103,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,81.602484245296523,154.02899294149111,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,83.32405564287663,155.75056433907127,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,85.045627040456694,157.47213573665135,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,86.767198438036758,159.1937071342314,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,88.488769835616907,160.91527853181151,0,0,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,167.59497555442226,89.10853553874577,0,90.210341233196942,162.63684992939159,0,0,0,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",878000,2825000,0,2825000,null,20000,0,0,20000,0,0,0,584.1,310.56,1947000,263.39999999999998,515.82000000000005,878000,878000,2825000,0,2825000]
[null,null,null,2019,null,null,null,"CFO/CFO",2122937.5,6564531.25,0,6564531.25,null,45000,0,0,45000,0,0,0,1182.8024999999998,628.8839999999999,4441593.75,569.38499999999988,1080.5355,2122937.5,2122937.5,6564531.25,0,6564531.25]
[null,null,null,2020,null,null,null,"CFO/CFO",2431748.4375,7483300.7812499991,0,7483300.7812499991,null,49999.999999999993,0,0,49999.999999999993,0,0,0,1212.3725624999997,644.60610000000008,5051552.3437499991,583.61962499999993,1107.5488874999999,2431748.4375,2431748.4375,7483300.7812499991,0,7483300.7812499991]
[null,null,null,2021,null,null,null,"CFO/CFO",2256164.65625,6909829.2968749991,0,6909829.2968749991,null,45000.000000000007,0,0,45000.000000000007,0,0,0,1242.6818765624998,660.72125249999988,4653664.6406249991,598.21011562499984,1135.2376096874998,2256164.65625,2256164.65625,6909829.2968749991,0,6909829.2968749991]
[null,null,null,2022,null,null,null,"CFO/CFO",2043884.5617187496,6289714.3066406231,0,6289714.3066406231,null,40000,0,0,40000,0,0,0,1273.7489234765621,677.23928381249993,4245829.7449218733,613.16536851562478,1163.6185499296871,2043884.5617187496,2043884.5617187496,6289714.3066406231,0,6289714.3066406231]
[null,null,null,2023,null,null,null,"CFO/CFO",2094981.6757617178,6446957.1643066378,0,6446957.1643066378,null,40000,0,0,40000,0,0,0,1305.5926465634757,694.17026590781222,4351975.4885449205,628.49450272851527,1192.7090136779293,2094981.6757617178,2094981.6757617178,6446957.1643066378,0,6446957.1643066378]
[null,null,null,2024,null,null,null,"CFO/CFO",2147356.2176557602,6608131.093414302,0,6608131.093414302,null,40000,0,0,40000,0,0,0,1338.2324627275627,711.52452255550747,4460774.8757585417,644.20686529672832,1222.5267390198776,2147356.2176557602,2147356.2176557602,6608131.093414302,0,6608131.093414302]
[null,null,null,2025,null,null,null,"CFO/CFO",2201040.1230971548,6773334.3707496598,0,6773334.3707496598,null,40000,0,0,40000,0,0,0,1371.6882742957516,729.31263561939522,4572294.2476525065,660.3120369291463,1253.0899074953743,2201040.1230971548,2201040.1230971548,6773334.3707496598,0,6773334.3707496598]
[null,null,null,2026,null,null,null,"CFO/CFO",2256066.1261745831,6942667.7300184015,0,6942667.7300184015,null,40000,0,0,40000,0,0,0,1405.9804811531458,747.54545150987997,4686601.6038438175,676.81983785237503,1284.4171551827585,2256066.1261745831,2256066.1261745831,6942667.7300184015,0,6942667.7300184015]
[null,null,null,2027,null,null,null,"CFO/CFO",2312467.7793289479,7116234.4232688602,0,7116234.4232688602,null,40000,0,0,40000,0,0,0,1441.1299931819742,766.2340877976269,4803766.6439399123,693.74033379868422,1316.5275840623274,2312467.7793289479,2312467.7793289479,7116234.4232688602,0,7116234.4232688602]
[null,null,null,2028,null,null,null,"CFO/CFO",2370279.4738121708,7294140.2838505805,0,7294140.2838505805,null,40000,0,0,40000,0,0,0,1477.1582430115236,785.38993999256763,4923860.810038412,711.08384214365128,1349.4407736638857,2370279.4738121708,2370279.4738121708,7294140.2838505805,0,7294140.2838505805]
[null,null,null,2029,null,null,null,"CFO/CFO",1277524.375107964,3769848.9826582707,0,3769848.9826582707,null,20000,0,0,20000,0,0,0,1514.0871990868113,805.02468849238176,2492324.6075503067,728.86093819724249,1383.1767930054821,1277524.375107964,1277524.375107964,3769848.9826582707,0,3769848.9826582707]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1551.9393790639813,825.15030570469116,0,747.08246165217349,1417.7562128306195,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1590.737863540581,845.77906334730824,0,765.75952319347778,1453.2001181513847,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1630.506310129095,866.92353993099073,0,784.90351127331462,1489.530121105169,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1671.2689678823222,888.59662842926571,0,804.52609905514748,1526.7683741327983,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1713.05069207938,910.81154413999707,0,824.63925153152593,1564.9375834861182,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1755.8769593813643,933.58183274349744,0,845.25523281981407,1604.0610230732711,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1799.7738833658984,956.92137856208456,0,866.38661364030963,1644.1625486501027,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1844.7682304500463,980.84441302613652,0,888.04627898131696,1685.2666123663546,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1890.8874362112967,1005.3655233517901,0,910.24743595584994,1727.398277675514,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1938.1596221165787,1030.4996614355846,0,933.00362185474603,1770.5832346174016,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1986.6136126694935,1056.2621529714741,0,956.32871240111444,1814.8478154828363,0,0,0,0,0]
[]
[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",424000,1397500,0,1397500,null,10000,0,0,10000,0,0,0,292.04999999999995,155.28,973500,127.19999999999999,253.41,424000,424000,1397500,0,1397500]
[null,null,null,2019,null,null,null,"CFO/CFO",1995250,6163046.875,0,6163046.875,null,42499.999999999993,0,0,42499.999999999993,0,0,0,1175.50125,625.00199999999995,4167796.875,565.9799999999999,1073.97525,1995250,1995250,6163046.875,0,6163046.875]
[null,null,null,2020,null,null,null,"CFO/CFO",2417206.25,7437576.1718749991,0,7437576.1718749991,null,49999.999999999993,0,0,49999.999999999993,0,0,0,1204.8887812499995,640.62704999999994,5020369.9218749991,580.12949999999989,1100.8246312499998,2417206.25,2417206.25,7437576.1718749991,0,7437576.1718749991]
[null,null,null,2021,null,null,null,"CFO/CFO",2363486,7247276.9140624991,0,7247276.9140624991,null,47500.000000000007,0,0,47500.000000000007,0,0,0,1235.01100078125,656.6427262499999,4883790.9140624991,594.63273749999985,1128.3452470312498,2363486,2363486,7247276.9140624991,0,7247276.9140624991]
[null,null,null,2022,null,null,null,"CFO/CFO",2031661.8531249992,6251282.7724609356,0,6251282.7724609356,null,40000,0,0,40000,0,0,0,1265.8862758007808,673.05879440624994,4219620.9193359362,609.49855593749976,1156.5538782070309,2031661.8531249992,2031661.8531249992,6251282.7724609356,0,6251282.7724609356]
[null,null,null,2023,null,null,null,"CFO/CFO",2082453.3994531243,6407564.8417724594,0,6407564.8417724594,null,40000,0,0,40000,0,0,0,1297.5334326958,689.88526426640612,4325111.4423193336,624.73601983593721,1185.4677251622068,2082453.3994531243,2082453.3994531243,6407564.8417724594,0,6407564.8417724594]
[null,null,null,2024,null,null,null,"CFO/CFO",2134514.7344394522,6567753.9628167674,0,6567753.9628167674,null,40000,0,0,40000,0,0,0,1329.971768513195,707.13239587306612,4433239.2283773171,640.35442033183563,1215.1044182912617,2134514.7344394522,2134514.7344394522,6567753.9628167674,0,6567753.9628167674]
[null,null,null,2025,null,null,null,"CFO/CFO",2187877.6028004386,6731947.8118871888,0,6731947.8118871888,null,40000,0,0,40000,0,0,0,1363.2210627260249,724.81070576989282,4544070.2090867497,656.36328084013144,1245.4820287485431,2187877.6028004386,2187877.6028004386,6731947.8118871888,0,6731947.8118871888]
[null,null,null,2026,null,null,null,"CFO/CFO",2242574.5428704489,6900246.5071843686,0,6900246.5071843686,null,40000,0,0,40000,0,0,0,1397.3015892941753,742.93097341414,4657671.9643139178,672.77236286113475,1276.6190794672566,2242574.5428704489,2242574.5428704489,6900246.5071843686,0,6900246.5071843686]
[null,null,null,2027,null,null,null,"CFO/CFO",2298638.9064422101,7072752.6698639747,0,7072752.6698639747,null,40000,0,0,40000,0,0,0,1432.2341290265299,761.5042477494934,4774113.7634217655,689.59167193266308,1308.5345564539377,2298638.9064422101,2298638.9064422101,7072752.6698639747,0,7072752.6698639747]
[null,null,null,2028,null,null,null,"CFO/CFO",2356104.8791032652,7249571.4866105737,0,7249571.4866105737,null,40000,0,0,40000,0,0,0,1468.0399822521933,780.54185394323076,4893466.6075073089,706.83146373097952,1341.2479203652863,2356104.8791032652,2356104.8791032652,7249571.4866105737,0,7249571.4866105737]
[null,null,null,2029,null,null,null,"CFO/CFO",1858682.7581731095,5597169.6694985684,0,5597169.6694985684,null,29999.999999999996,0,0,29999.999999999996,0,0,0,1504.7409818084977,800.05540029181145,3738486.9113254603,724.50225032425396,1374.779118374418,1858682.7581731095,1858682.7581731095,5597169.6694985684,0,5597169.6694985684]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1542.3595063537098,820.05678529910665,0,742.61480658236019,1409.1485963337786,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1580.9184940125526,840.55820493158421,0,761.18017674691919,1444.3773112421229,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1620.4414563628663,861.57216005487362,0,780.20968116559197,1480.4867440231765,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1660.9524927719376,883.1114640562455,0,799.71492319473168,1517.4989126237551,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1702.4763050912359,905.18925065765154,0,819.70779627459979,1555.4363854393489,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1745.0382127185164,927.81898192409301,0,840.20049118146494,1594.3222950753327,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1788.6641680364792,951.01445647219521,0,861.20550346100163,1634.1803524522156,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1833.3807722373915,974.78981788399994,0,882.73564104752654,1675.034861263521,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1879.215291543326,999.15956333109989,0,904.80403207371455,1716.910732795109,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1926.1956738319086,1024.1385524143775,0,927.42413287555746,1759.8335011149863,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1974.3505656777063,1049.7420162247365,0,950.60973619744607,1803.8293386428611,0,0,0,0,0]
[]
[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",1876000,5770000,0,5770000,null,40000,0,0,40000,0,0,0,1168.2,621.12,3894000,562.79999999999984,1067.6400000000001,1876000,1876000,5770000,0,5770000]
[null,null,null,2019,null,null,null,"CFO/CFO",2403625,7392812.5,0,7392812.5,null,49999.999999999993,0,0,49999.999999999993,0,0,0,1197.4049999999997,636.6479999999998,4989187.4999999991,576.86999999999989,1094.3309999999999,2403625,2403625,7392812.5,0,7392812.5]
[null,null,null,2020,null,null,null,"CFO/CFO",2463715.625,7577632.8124999991,0,7577632.8124999991,null,49999.999999999993,0,0,49999.999999999993,0,0,0,1227.3401249999997,652.56420000000014,5113917.1874999991,591.29174999999987,1121.6892749999997,2463715.625,2463715.625,7577632.8124999991,0,7577632.8124999991]
[null,null,null,2021,null,null,null,"CFO/CFO",2020246.8124999998,6213658.9062499991,0,6213658.9062499991,null,40000,0,0,40000,0,0,0,1258.023628125,668.87830499999973,4193412.0937499995,606.07404374999976,1149.7315068749997,2020246.8124999998,2020246.8124999998,6213658.9062499991,0,6213658.9062499991]
[null,null,null,2022,null,null,null,"CFO/CFO",2070752.9828124994,6369000.3789062481,0,6369000.3789062481,null,40000,0,0,40000,0,0,0,1289.4742188281245,685.60026262500003,4298247.3960937476,621.22589484374976,1178.4747945468746,2070752.9828124994,2070752.9828124994,6369000.3789062481,0,6369000.3789062481]
[null,null,null,2023,null,null,null,"CFO/CFO",2122521.8073828118,6528225.3883789033,0,6528225.3883789033,null,40000,0,0,40000,0,0,0,1321.7110742988275,702.74026919062464,4405703.5809960915,636.75654221484353,1207.9366644105464,2122521.8073828118,2122521.8073828118,6528225.3883789033,0,6528225.3883789033]
[null,null,null,2024,null,null,null,"CFO/CFO",2175584.8525673817,6691431.0230883751,0,6691431.0230883751,null,40000,0,0,40000,0,0,0,1354.753851156298,720.3087759203903,4515846.1705209929,652.6754557702144,1238.1350810208096,2175584.8525673817,2175584.8525673817,6691431.0230883751,0,6691431.0230883751]
[null,null,null,2025,null,null,null,"CFO/CFO",2229974.473881566,6858716.798665585,0,6858716.798665585,null,40000,0,0,40000,0,0,0,1388.6226974352051,738.31649531840003,4628742.3247840181,668.99234216446985,1269.0884580463298,2229974.473881566,2229974.473881566,6858716.798665585,0,6858716.798665585]
[null,null,null,2026,null,null,null,"CFO/CFO",2285723.8357286048,7030184.7186322231,0,7030184.7186322231,null,40000,0,0,40000,0,0,0,1423.3382648710858,756.77440770136002,4744460.8829036178,685.71715071858148,1300.8156694974882,2285723.8357286048,2285723.8357286048,7030184.7186322231,0,7030184.7186322231]
[null,null,null,2027,null,null,null,"CFO/CFO",2342866.9316218202,7205939.3365980275,0,7205939.3365980275,null,40000,0,0,40000,0,0,0,1458.9217214928628,775.69376789389389,4863072.4049762078,702.86007948654606,1333.3360612349254,2342866.9316218202,2342866.9316218202,7205939.3365980275,0,7205939.3365980275]
[null,null,null,2028,null,null,null,"CFO/CFO",2401438.6049123649,7386087.8200129764,0,7386087.8200129764,null,40000,0,0,40000,0,0,0,1495.3947645301841,795.08611209124126,4984649.2151006144,720.43158147370968,1366.669462765798,2401438.6049123649,2401438.6049123649,7386087.8200129764,0,7386087.8200129764]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1532.7796336434385,814.96326489352214,0,738.44237101055216,1400.8361993349433,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1571.0991244845243,835.33734651586019,0,756.90343028581594,1435.8571043183167,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1610.3766025966377,856.2207801787564,0,775.82601604296121,1471.7535319262747,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1650.6360176615528,877.62629968322517,0,795.22166644403524,1508.547370224431,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1691.9019181030917,899.56695717530602,0,815.10220810513601,1546.2610544800418,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1734.1994660556686,922.05613110468846,0,835.47976330776442,1584.9175808420428,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1777.5544527070599,945.10753438230597,0,856.36675739045836,1624.5405203630939,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1821.9933140247367,968.73522274186337,0,877.77592632521987,1665.1540333721714,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1867.5431468753552,992.95360331040968,0,899.72032448335017,1706.7828842064753,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1914.2317255472387,1017.7774433931703,0,922.21333259543394,1749.4524563116368,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1962.0875186859191,1043.221879477999,0,945.26866591031978,1793.1887677194277,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,2011.1397066530672,1069.3024264649491,0,968.90038255807747,1838.0184869124128,0,0,0,0,0]

{"sheet":"Lower Colorado","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,"Lower Colorado Water Supply Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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","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,0,18963429.571041908,0,18963429.571041908,null,0,0,82251.999999999971,82251.999999999971,null,null,18963429.571041908,null,null,0,null,null,0,0,18963429.571041908,0,18963429.571041908]
[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,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]
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[null,null,null,8,2036,2037,2037,"CFO",0,0,0,0,null,null,null,0,0,199.17033946593048,106.51327828239532,0,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,0,0,199.17033946593048,106.51327828239532,0,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,0,0,199.17033946593048,106.51327828239532,0,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,0,0,199.17033946593048,106.51327828239532,0,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,0,0,199.17033946593048,106.51327828239532,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,203.1537462552491,109.1761102394552,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,207.21682118035409,111.90551299544157,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,211.36115760396117,114.70315082032759,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,215.58838075604041,117.57072959083577,0,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,0,0,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1258230,0,1258230,null,0,0,6000,6000,1686.72,829.74,1258230,0,0,0,0,0,0,0,1258230,0,1258230]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1287224.3999999999,0,1287224.3999999999,null,0,0,6000,6000,1723.9488000000003,850.5,1287224.3999999999,0,0,0,0,0,0,0,1287224.3999999999,0,1287224.3999999999]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1315095.1379999998,0,1315095.1379999998,null,0,0,6000,6000,1758.427776,871.76250000000005,1315095.1379999998,0,0,0,0,0,0,0,1315095.1379999998,0,1315095.1379999998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1343576.44701,0,1343576.44701,null,0,0,6000,6000,1793.5963315199999,893.55656250000004,1343576.44701,0,0,0,0,0,0,0,1343576.44701,0,1343576.44701]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1372681.8673564498,0,1372681.8673564498,null,0,0,6000,6000,1829.4682581504005,915.89547656249965,1372681.8673564498,0,0,0,0,0,0,0,1372681.8673564498,0,1372681.8673564498]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1402425.2433949853,0,1402425.2433949853,null,0,0,6000,6000,1866.0576233134086,938.79286347656193,1402425.2433949853,0,0,0,0,0,0,0,1402425.2433949853,0,1402425.2433949853]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1432820.7304215764,0,1432820.7304215764,null,0,0,6000,6000,1903.3787757796765,962.26268506347594,1432820.7304215764,0,0,0,0,0,0,0,1432820.7304215764,0,1432820.7304215764]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1463882.8017426666,0,1463882.8017426666,null,0,0,6000,6000,1941.4463512952693,986.31925219006268,1463882.8017426666,0,0,0,0,0,0,0,1463882.8017426666,0,1463882.8017426666]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1665185.2632377686,0,1665185.2632377686,null,0,0,6673.0000000000009,6673.0000000000009,1980.2752783211747,1010.9772334948145,1665185.2632377686,0,0,0,0,0,0,0,1665185.2632377686,0,1665185.2632377686]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1846537.1332945402,0,1846537.1332945402,null,0,0,7251.5000000000009,7251.5000000000009,2019.8807838875991,1036.2516643321846,1846537.1332945402,0,0,0,0,0,0,0,1846537.1332945402,0,1846537.1332945402]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1837551.4886965905,0,1837551.4886965905,null,0,0,7063,7063,2060.2783995653513,1062.1579559404893,1837551.4886965905,0,0,0,0,0,0,0,1837551.4886965905,0,1837551.4886965905]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1827313.760078762,0,1827313.760078762,null,0,0,6874.5,6874.5,2101.4839675566586,1088.7119048390014,1827313.760078762,0,0,0,0,0,0,0,1827313.760078762,0,1827313.760078762]
[null,null,null,2031,null,null,null,"CFO/CFO",0,910905.29780856823,0,910905.29780856823,null,0,0,3390,3390,2143.5136469077911,1115.9297024599762,910905.29780856823,0,0,0,0,0,0,0,910905.29780856823,0,910905.29780856823]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2186.3839198459473,1143.8279450214754,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2230.111598242866,1172.4236436470121,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2274.7138302077237,1201.7342347381873,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2320.2081068118773,1231.777590606642,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2366.6122689481149,1262.5720303718078,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2413.9445143270777,1294.1363311311031,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2462.2234046136196,1326.4897394093805,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2511.4678727058918,1359.651982894615,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2561.6972301600094,1393.6432824669801,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,1500,1500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,939870.00000000012,0,939870.00000000012,null,0,0,6000,6000,1260,619.74,939870.00000000012,0,0,0,0,0,0,0,939870.00000000012,0,939870.00000000012]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1280332.1999999997,0,1280332.1999999997,null,0,0,6000,6000,1715.4144000000003,845.25,1280332.1999999997,0,0,0,0,0,0,0,1280332.1999999997,0,1280332.1999999997]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1308051.9689999998,0,1308051.9689999998,null,0,0,6000,6000,1749.7226880000001,866.38125000000014,1308051.9689999998,0,0,0,0,0,0,0,1308051.9689999998,0,1308051.9689999998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1336378.9615050002,0,1336378.9615050002,null,0,0,6000,6000,1784.71714176,888.04078125000001,1336378.9615050002,0,0,0,0,0,0,0,1336378.9615050002,0,1336378.9615050002]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1365326.6426882246,0,1365326.6426882246,null,0,0,6000,6000,1820.4114845952001,910.24180078124971,1365326.6426882246,0,0,0,0,0,0,0,1365326.6426882246,0,1365326.6426882246]
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[null,null,null,2027,null,null,null,"CFO/CFO",0,1572383.7879885097,0,1572383.7879885097,null,0,0,6336.5000000000009,6336.5000000000009,1970.4719353591888,1004.7366332880563,1572383.7879885097,0,0,0,0,0,0,0,1572383.7879885097,0,1572383.7879885097]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1848662.6735154134,0,1848662.6735154134,null,0,0,7298.7500000000009,7298.7500000000009,2009.8813740663732,1029.8550491202577,1848662.6735154134,0,0,0,0,0,0,0,1848662.6735154134,0,1848662.6735154134]
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[null,null,null,2031,null,null,null,"CFO/CFO",0,1366357.9467128525,0,1366357.9467128525,null,0,0,5085,5085,2132.9021932102278,1109.0412475065195,1366357.9467128525,0,0,0,0,0,0,0,1366357.9467128525,0,1366357.9467128525]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2175.5602370744323,1136.7672786941826,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2219.0714418159209,1165.1864606615368,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2263.4528706522397,1194.3161221780751,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2308.7219280652839,1224.1740252325267,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2354.896366626589,1254.77837586334,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2401.9942939591219,1286.1478352599236,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2450.0341798383047,1318.3015311414213,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2499.0348634350707,1351.2590694199569,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2549.0155607037718,1385.0405461554556,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,621510.00000000012,0,621510.00000000012,null,0,0,6000,6000,833.28,409.74000000000007,621510.00000000012,0,0,0,0,0,0,0,621510.00000000012,0,621510.00000000012]
[null,null,null,2019,null,null,null,"CFO/CFO",0,1273440,0,1273440,null,0,0,6000,6000,1706.88,840,1273440,0,0,0,0,0,0,0,1273440,0,1273440]
[null,null,null,2020,null,null,null,"CFO/CFO",0,1301008.7999999998,0,1301008.7999999998,null,0,0,6000,6000,1741.0176000000004,861,1301008.7999999998,0,0,0,0,0,0,0,1301008.7999999998,0,1301008.7999999998]
[null,null,null,2021,null,null,null,"CFO/CFO",0,1329181.4759999998,0,1329181.4759999998,null,0,0,6000,6000,1775.8379520000001,882.52500000000009,1329181.4759999998,0,0,0,0,0,0,0,1329181.4759999998,0,1329181.4759999998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,1357971.4180199997,0,1357971.4180199997,null,0,0,6000,6000,1811.3547110399998,904.58812499999988,1357971.4180199997,0,0,0,0,0,0,0,1357971.4180199997,0,1357971.4180199997]
[null,null,null,2023,null,null,null,"CFO/CFO",0,1387392.3166928999,0,1387392.3166928999,null,0,0,6000,6000,1847.5818052608008,927.20282812499954,1387392.3166928999,0,0,0,0,0,0,0,1387392.3166928999,0,1387392.3166928999]
[null,null,null,2024,null,null,null,"CFO/CFO",0,1417458.1700970705,0,1417458.1700970705,null,0,0,6000,6000,1884.5334413660164,950.38289882812444,1417458.1700970705,0,0,0,0,0,0,0,1417458.1700970705,0,1417458.1700970705]
[null,null,null,2025,null,null,null,"CFO/CFO",0,1448183.2907460823,0,1448183.2907460823,null,0,0,6000,6000,1922.2241101933366,974.14247129882745,1448183.2907460823,0,0,0,0,0,0,0,1448183.2907460823,0,1448183.2907460823]
[null,null,null,2026,null,null,null,"CFO/CFO",0,1479582.3127392509,0,1479582.3127392509,null,0,0,6000,6000,1960.6685923972027,998.49603308129792,1479582.3127392509,0,0,0,0,0,0,0,1479582.3127392509,0,1479582.3127392509]
[null,null,null,2027,null,null,null,"CFO/CFO",0,1850788.2137362866,0,1850788.2137362866,null,0,0,7346.0000000000009,7346.0000000000009,1999.8819642451469,1023.4584339083308,1850788.2137362866,0,0,0,0,0,0,0,1850788.2137362866,0,1850788.2137362866]
[null,null,null,2028,null,null,null,"CFO/CFO",0,1842286.0528527943,0,1842286.0528527943,null,0,0,7157.0000000000009,7157.0000000000009,2039.8796035300509,1049.0448947560387,1842286.0528527943,0,0,0,0,0,0,0,1842286.0528527943,0,1842286.0528527943]
[null,null,null,2029,null,null,null,"CFO/CFO",0,1832816.9245403865,0,1832816.9245403865,null,0,0,6969,6969,2080.6771956006519,1075.2710171249398,1832816.9245403865,0,0,0,0,0,0,0,1832816.9245403865,0,1832816.9245403865]
[null,null,null,2030,null,null,null,"CFO/CFO",0,1821810.5956171367,0,1821810.5956171367,null,0,0,6780,6780,2122.2907395126649,1102.1527925530629,1821810.5956171367,0,0,0,0,0,0,0,1821810.5956171367,0,1821810.5956171367]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2164.7365543029177,1129.7066123668894,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2208.0312853889764,1157.9492776760615,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2252.1919110967556,1186.898009617963,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2297.235749318691,1216.5704598584118,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2343.1804643050641,1246.9847213548719,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2390.0440735911657,1278.1593393887435,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2437.8449550629898,1310.1133228734625,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2486.6018541642493,1342.8661559452987,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2536.3338912475342,1376.4378098439313,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2587.0605690724847,1410.8487550900293,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Fund Mexico","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,"Fund Mexico Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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 $"]
[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,0,2500000,0,2500000,null,0,0,67274.000000000058,67274.000000000058,null,null,2500000,null,null,0,null,null,0,0,2500000,0,2500000]
[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,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]
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[null,null,null,2,2025,2025,2025,"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,11,2036,2037,2037,"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,4,2037,2037,2038,"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,6,2037,2037,2038,"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,7,2037,2038,2038,"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,11,2037,2038,2038,"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,1,2038,2038,2038,"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,4,2038,2038,2039,"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,5,2038,2038,2039,"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,6,2038,2038,2039,"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,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,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]
[null,null,null,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,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]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,10,2039,2040,2040,"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,11,2039,2040,2040,"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,12,2039,2040,2040,"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,1,2040,2040,2040,"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,2,2040,2040,2040,"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,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]
[null,null,null,6,2040,2040,2041,"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,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,4545.5,4545.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,4545.5,4545.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,4546,4546,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,4546,4546,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,4545.5,4545.5,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,4545.5,4545.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,2272.75,2272.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,6818.2499999999991,6818.2499999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,2273,2273,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,6819.0000000000009,6819.0000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,2272.75,2272.75,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,6818.2499999999991,6818.2499999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,2500,2500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,7499.9999999999991,7499.9999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,9091,9091,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,9092,9092,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[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",0,1250000,0,1250000,null,0,0,9091,9091,0,1250000,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[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,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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":"MSHCP","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,"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:","2017-11-01",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"]
[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,0,65522930.587011769,0,65522930.587011769,null,0,0,0,0,null,null,65522930.587011769,null,null,0,null,null,0,0,65522930.587011769,0,65522930.587011769]
[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]
[null,null,null,2,2013,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2013,2013,2013,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2013,2013,2014,"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,5,2013,2013,2014,"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,6,2013,2013,2014,"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,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]
[null,null,null,8,2013,2014,2014,"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,9,2013,2014,2014,"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,10,2013,2014,2014,"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,11,2013,2014,2014,"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,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]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2014,2014,2015,"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,5,2014,2014,2015,"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,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]
[null,null,null,9,2014,2015,2015,"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,10,2014,2015,2015,"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,11,2014,2015,2015,"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,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]
[null,null,null,2,2015,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2015,2015,2015,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2015,2015,2016,"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,5,2015,2015,2016,"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,6,2015,2015,2016,"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,7,2015,2016,2016,"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,8,2015,2016,2016,"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,9,2015,2016,2016,"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,10,2015,2016,2016,"CFO",0,1024365.3820125,0,1024365.3820125,null,null,null,null,0,738547.5,0.38699999933992046,1024365.3820125,null,null,0,null,null,0,0,1024365.3820125,null,1024365.3820125]
[null,null,null,11,2015,2016,2016,"CFO",0,0,0,0,null,null,null,null,0,null,0.38699999933992046,0,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,null,0,null,0.38699999933992046,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2016,2016,2016,"CFO",0,1024365.3820125,0,1024365.3820125,null,null,null,null,0,738547.5,0.38699999933992046,1024365.3820125,null,null,0,null,null,0,0,1024365.3820125,null,1024365.3820125]
[null,null,null,2,2016,2016,2016,"CFO",0,0,0,0,null,null,null,null,0,null,0.38699999933992046,0,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,null,0,null,0.38699999933992046,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2016,2016,2017,"CFO",0,1024365.3820125,0,1024365.3820125,null,null,null,null,0,738547.5,0.38699999933992046,1024365.3820125,null,null,0,null,null,0,0,1024365.3820125,null,1024365.3820125]
[null,null,null,5,2016,2016,2017,"CFO",0,0,0,0,null,null,null,null,0,null,0.38699999933992046,0,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,null,0,null,0.38699999933992046,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2016,2017,2017,"CFO",0,1024365.3820125,0,1024365.3820125,null,null,null,null,0,738547.5,0.38699999933992046,1024365.3820125,null,null,0,null,null,0,0,1024365.3820125,null,1024365.3820125]
[null,null,null,8,2016,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,null,0.38699999933992046,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,null,0.38699999933992046,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2016,2017,2017,"CFO",0,1042829.0695124998,0,1042829.0695124998,null,null,null,null,0,738547.5,0.41199999933992049,1042829.0695124998,null,null,0,null,null,0,0,1042829.0695124998,null,1042829.0695124998]
[null,null,null,11,2016,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,0,0.41199999933992049,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2016,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,0,0.41199999933992049,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"CFO",0,1042829.0695124998,0,1042829.0695124998,null,null,null,null,0,738547.5,0.41199999933992049,1042829.0695124998,null,null,0,null,null,0,0,1042829.0695124998,null,1042829.0695124998]
[null,null,null,2,2017,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,0,0.41199999933992049,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2017,2017,2017,"CFO",0,0,0,0,null,null,null,null,0,0,0.41199999933992049,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,4,2017,2017,2018,"CFO",0,1042829.0695124998,0,1042829.0695124998,null,null,null,null,0,738547.5,0.41199999933992049,1042829.0695124998,null,null,0,null,null,0,0,1042829.0695124998,null,1042829.0695124998]
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[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,null,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,0.986999999339921,0,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,0,0,1.0119999993399209,0,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,0,0,1.0119999993399209,0,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",0,0,0,0,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",0,3073096.1460374999,0,3073096.1460374999,null,0,0,0,0,2215642.5,3.4829999940592842,3073096.1460374999,0,0,0,0,0,0,0,3073096.1460374999,0,3073096.1460374999]
[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,0,0,0,0,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",0,2048730.7640249999,0,2048730.7640249999,null,0,0,0,0,1477095,2.3219999960395228,2048730.7640249999,0,0,0,0,0,0,0,2048730.7640249999,0,2048730.7640249999]
[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",0,0,0,0,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",0,1024365.3820125,0,1024365.3820125,null,0,0,0,0,738547.5,1.1609999980197614,1024365.3820125,0,0,0,0,0,0,0,1024365.3820125,0,1024365.3820125]
[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]
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[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":"Prop 13","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,"Prop 13 Groundwater Storage Programs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,0,10690511.303143341,0,10690511.303143341,null,0,0,0,0,null,null,10690511.303143341,null,null,0,null,null,0,0,10690511.303143341,0,10690511.303143341]
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[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]
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[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]
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[null,null,null,6,2017,2017,2018,"CFO",0,0,0,0,null,0,0,null,0,175.14918325073626,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2017,2018,2018,"CFO",0,0,0,0,null,0,0,null,0,179.52791283200466,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,0,0,null,0,179.52791283200466,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,0,0,null,0,179.52791283200466,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,0,0,null,0,179.52791283200466,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,0,0,null,0,179.52791283200466,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,0,0,null,0,179.52791283200466,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2050.5270234232535,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2101.7901990088353,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2154.334953984056,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,349541,0,349541,null,0,0,0,0,2208.1933278336578,349541,349541,0,0,0,0,2277.6,0,0,349541,0,349541]
[null,null,null,2020,null,null,null,"CFO/CFO",0,358279.52499999997,0,358279.52499999997,null,0,0,0,0,2263.3981610294986,358279.52499999997,358279.52499999997,0,0,0,0,2334.5400000000004,0,0,358279.52499999997,0,358279.52499999997]
[null,null,null,2021,null,null,null,"CFO/CFO",0,367236.51312499994,0,367236.51312499994,null,0,0,0,0,2319.9831150552354,367236.51312499994,367236.51312499994,0,0,0,0,2392.9034999999999,0,0,367236.51312499994,0,367236.51312499994]
[null,null,null,2022,null,null,null,"CFO/CFO",0,376417.42595312488,0,376417.42595312488,null,0,0,0,0,2377.9826929316164,376417.42595312488,376417.42595312488,0,0,0,0,2452.7260874999997,0,0,376417.42595312488,0,376417.42595312488]
[null,null,null,2023,null,null,null,"CFO/CFO",0,385827.86160195299,0,385827.86160195299,null,0,0,0,0,2437.4322602549069,385827.86160195299,385827.86160195299,0,0,0,0,2514.0442396874992,0,0,385827.86160195299,0,385827.86160195299]
[null,null,null,2024,null,null,null,"CFO/CFO",0,395473.5581420018,0,395473.5581420018,null,0,0,0,0,2498.3680667612789,395473.5581420018,395473.5581420018,0,0,0,0,2576.8953456796862,0,0,395473.5581420018,0,395473.5581420018]
[null,null,null,2025,null,null,null,"CFO/CFO",0,405360.39709555183,0,405360.39709555183,null,0,0,0,0,2560.8272684303101,405360.39709555183,405360.39709555183,0,0,0,0,2641.3177293216791,0,0,405360.39709555183,0,405360.39709555183]
[null,null,null,2026,null,null,null,"CFO/CFO",0,415494.40702294058,0,415494.40702294058,null,0,0,0,0,2624.8479501410688,415494.40702294058,415494.40702294058,0,0,0,0,2707.3506725547204,0,0,415494.40702294058,0,415494.40702294058]
[null,null,null,2027,null,null,null,"CFO/CFO",0,425881.76719851408,0,425881.76719851408,null,0,0,0,0,2690.469148894595,425881.76719851408,425881.76719851408,0,0,0,0,2775.0344393685882,0,0,425881.76719851408,0,425881.76719851408]
[null,null,null,2028,null,null,null,"CFO/CFO",0,436528.81137847691,0,436528.81137847691,null,0,0,0,0,2757.7308776169593,436528.81137847691,436528.81137847691,0,0,0,0,2844.410300352803,0,0,436528.81137847691,0,436528.81137847691]
[null,null,null,2029,null,null,null,"CFO/CFO",0,447442.03166293877,0,447442.03166293877,null,0,0,0,0,2826.6741495573829,447442.03166293877,447442.03166293877,0,0,0,0,2915.5205578616224,0,0,447442.03166293877,0,447442.03166293877]
[null,null,null,2030,null,null,null,"CFO/CFO",0,458628.08245451219,0,458628.08245451219,null,0,0,0,0,2897.341003296317,458628.08245451219,458628.08245451219,0,0,0,0,2988.4085718081637,0,0,458628.08245451219,0,458628.08245451219]
[null,null,null,2031,null,null,null,"CFO/CFO",0,470093.78451587493,0,470093.78451587493,null,0,0,0,0,2969.7745283787258,470093.78451587493,470093.78451587493,0,0,0,0,3063.1187861033668,0,0,470093.78451587493,0,470093.78451587493]
[null,null,null,2032,null,null,null,"CFO/CFO",0,481846.12912877178,0,481846.12912877178,null,0,0,0,0,3044.0188915881936,481846.12912877178,481846.12912877178,0,0,0,0,3139.6967557559497,0,0,481846.12912877178,0,481846.12912877178]
[null,null,null,2033,null,null,null,"CFO/CFO",0,493892.28235699103,0,493892.28235699103,null,0,0,0,0,3120.1193638778991,493892.28235699103,493892.28235699103,0,0,0,0,3218.18917464985,0,0,493892.28235699103,0,493892.28235699103]
[null,null,null,2034,null,null,null,"CFO/CFO",0,506239.58941591578,0,506239.58941591578,null,0,0,0,0,3198.1223479748446,506239.58941591578,506239.58941591578,0,0,0,0,3298.6439040160953,0,0,506239.58941591578,0,506239.58941591578]
[null,null,null,2035,null,null,null,"CFO/CFO",0,518895.57915131364,0,518895.57915131364,null,0,0,0,0,3278.075406674217,518895.57915131364,518895.57915131364,0,0,0,0,3381.1100016164969,0,0,518895.57915131364,0,518895.57915131364]
[null,null,null,2036,null,null,null,"CFO/CFO",0,531867.96863009641,0,531867.96863009641,null,0,0,0,0,3360.0272918410715,531867.96863009641,531867.96863009641,0,0,0,0,3465.6377516569105,0,0,531867.96863009641,0,531867.96863009641]
[null,null,null,2037,null,null,null,"CFO/CFO",0,545164.66784584871,0,545164.66784584871,null,0,0,0,0,3444.0279741370978,545164.66784584871,545164.66784584871,0,0,0,0,3552.2786954483313,0,0,545164.66784584871,0,545164.66784584871]
[null,null,null,2038,null,null,null,"CFO/CFO",0,558793.78454199492,0,558793.78454199492,null,0,0,0,0,3530.1286734905243,558793.78454199492,558793.78454199492,0,0,0,0,3641.0856628345396,0,0,558793.78454199492,0,558793.78454199492]
[null,null,null,2039,null,null,null,"CFO/CFO",0,572763.62915554468,0,572763.62915554468,null,0,0,0,0,3618.3818903277875,572763.62915554468,572763.62915554468,0,0,0,0,3732.1128044054039,0,0,572763.62915554468,0,572763.62915554468]
[null,null,null,2040,null,null,null,"CFO/CFO",0,587082.7198844332,0,587082.7198844332,null,0,0,0,0,3708.8414375859825,587082.7198844332,587082.7198844332,0,0,0,0,3825.4156245155377,0,0,587082.7198844332,0,587082.7198844332]
[]
[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,0,0,0,0,1537.8952675674402,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2088.9744051124403,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2141.1987652402504,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,349541,0,349541,null,0,0,0,0,2194.7287343712574,349541,349541,0,0,0,0,1708.1999999999998,0,0,349541,0,349541]
[null,null,null,2020,null,null,null,"CFO/CFO",0,358279.52499999997,0,358279.52499999997,null,0,0,0,0,2249.5969527305388,358279.52499999997,358279.52499999997,0,0,0,0,2320.3050000000003,0,0,358279.52499999997,0,358279.52499999997]
[null,null,null,2021,null,null,null,"CFO/CFO",0,367236.51312499994,0,367236.51312499994,null,0,0,0,0,2305.8368765488008,367236.51312499994,367236.51312499994,0,0,0,0,2378.312625,0,0,367236.51312499994,0,367236.51312499994]
[null,null,null,2022,null,null,null,"CFO/CFO",0,376417.42595312488,0,376417.42595312488,null,0,0,0,0,2363.4827984625213,376417.42595312488,376417.42595312488,0,0,0,0,2437.7704406249995,0,0,376417.42595312488,0,376417.42595312488]
[null,null,null,2023,null,null,null,"CFO/CFO",0,385827.86160195299,0,385827.86160195299,null,0,0,0,0,2422.5698684240842,385827.86160195299,385827.86160195299,0,0,0,0,2498.7147016406243,0,0,385827.86160195299,0,385827.86160195299]
[null,null,null,2024,null,null,null,"CFO/CFO",0,395473.5581420018,0,395473.5581420018,null,0,0,0,0,2483.134115134686,395473.5581420018,395473.5581420018,0,0,0,0,2561.1825691816398,0,0,395473.5581420018,0,395473.5581420018]
[null,null,null,2025,null,null,null,"CFO/CFO",0,405360.39709555183,0,405360.39709555183,null,0,0,0,0,2545.2124680130523,405360.39709555183,405360.39709555183,0,0,0,0,2625.2121334111812,0,0,405360.39709555183,0,405360.39709555183]
[null,null,null,2026,null,null,null,"CFO/CFO",0,415494.40702294058,0,415494.40702294058,null,0,0,0,0,2608.8427797133795,415494.40702294058,415494.40702294058,0,0,0,0,2690.8424367464604,0,0,415494.40702294058,0,415494.40702294058]
[null,null,null,2027,null,null,null,"CFO/CFO",0,425881.76719851408,0,425881.76719851408,null,0,0,0,0,2674.0638492062135,425881.76719851408,425881.76719851408,0,0,0,0,2758.113497665121,0,0,425881.76719851408,0,425881.76719851408]
[null,null,null,2028,null,null,null,"CFO/CFO",0,436528.81137847691,0,436528.81137847691,null,0,0,0,0,2740.9154454363679,436528.81137847691,436528.81137847691,0,0,0,0,2827.0663351067496,0,0,436528.81137847691,0,436528.81137847691]
[null,null,null,2029,null,null,null,"CFO/CFO",0,447442.03166293877,0,447442.03166293877,null,0,0,0,0,2809.4383315722771,447442.03166293877,447442.03166293877,0,0,0,0,2897.7429934844172,0,0,447442.03166293877,0,447442.03166293877]
[null,null,null,2030,null,null,null,"CFO/CFO",0,458628.08245451219,0,458628.08245451219,null,0,0,0,0,2879.6742898615835,458628.08245451219,458628.08245451219,0,0,0,0,2970.1865683215283,0,0,458628.08245451219,0,458628.08245451219]
[null,null,null,2031,null,null,null,"CFO/CFO",0,470093.78451587493,0,470093.78451587493,null,0,0,0,0,2951.6661471081238,470093.78451587493,470093.78451587493,0,0,0,0,3044.4412325295657,0,0,470093.78451587493,0,470093.78451587493]
[null,null,null,2032,null,null,null,"CFO/CFO",0,481846.12912877178,0,481846.12912877178,null,0,0,0,0,3025.4578007858267,481846.12912877178,481846.12912877178,0,0,0,0,3120.5522633428036,0,0,481846.12912877178,0,481846.12912877178]
[null,null,null,2033,null,null,null,"CFO/CFO",0,493892.28235699103,0,493892.28235699103,null,0,0,0,0,3101.0942458054728,493892.28235699103,493892.28235699103,0,0,0,0,3198.5660699263753,0,0,493892.28235699103,0,493892.28235699103]
[null,null,null,2034,null,null,null,"CFO/CFO",0,506239.58941591578,0,506239.58941591578,null,0,0,0,0,3178.6216019506078,506239.58941591578,506239.58941591578,0,0,0,0,3278.5302216745335,0,0,506239.58941591578,0,506239.58941591578]
[null,null,null,2035,null,null,null,"CFO/CFO",0,518895.57915131364,0,518895.57915131364,null,0,0,0,0,3258.0871419993741,518895.57915131364,518895.57915131364,0,0,0,0,3360.4934772163965,0,0,518895.57915131364,0,518895.57915131364]
[null,null,null,2036,null,null,null,"CFO/CFO",0,531867.96863009641,0,531867.96863009641,null,0,0,0,0,3339.5393205493579,531867.96863009641,531867.96863009641,0,0,0,0,3444.5058141468076,0,0,531867.96863009641,0,531867.96863009641]
[null,null,null,2037,null,null,null,"CFO/CFO",0,545164.66784584871,0,545164.66784584871,null,0,0,0,0,3423.0278035630909,545164.66784584871,545164.66784584871,0,0,0,0,3530.6184595004756,0,0,545164.66784584871,0,545164.66784584871]
[null,null,null,2038,null,null,null,"CFO/CFO",0,558793.78454199492,0,558793.78454199492,null,0,0,0,0,3508.6034986521672,558793.78454199492,558793.78454199492,0,0,0,0,3618.8839209879875,0,0,558793.78454199492,0,558793.78454199492]
[null,null,null,2039,null,null,null,"CFO/CFO",0,572763.62915554468,0,572763.62915554468,null,0,0,0,0,3596.3185861184716,572763.62915554468,572763.62915554468,0,0,0,0,3709.3560190126882,0,0,572763.62915554468,0,572763.62915554468]
[null,null,null,2040,null,null,null,"CFO/CFO",0,587082.7198844332,0,587082.7198844332,null,0,0,0,0,3686.2265507714342,587082.7198844332,587082.7198844332,0,0,0,0,3802.0899194880039,0,0,587082.7198844332,0,587082.7198844332]
[]
[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,0,0,0,0,1025.263511711627,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2076.1586112160448,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2128.0625764964457,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,349541,0,349541,null,0,0,0,0,2181.2641409088569,349541,349541,0,0,0,0,1138.8,0,0,349541,0,349541]
[null,null,null,2019,null,null,null,"CFO/CFO",0,358279.52499999997,0,358279.52499999997,null,0,0,0,0,2235.795744431578,358279.52499999997,358279.52499999997,0,0,0,0,2306.0700000000002,0,0,358279.52499999997,0,358279.52499999997]
[null,null,null,2020,null,null,null,"CFO/CFO",0,367236.51312499994,0,367236.51312499994,null,0,0,0,0,2291.6906380423666,367236.51312499994,367236.51312499994,0,0,0,0,2363.7217500000002,0,0,367236.51312499994,0,367236.51312499994]
[null,null,null,2021,null,null,null,"CFO/CFO",0,376417.42595312488,0,376417.42595312488,null,0,0,0,0,2348.9829039934261,376417.42595312488,376417.42595312488,0,0,0,0,2422.8147937499998,0,0,376417.42595312488,0,376417.42595312488]
[null,null,null,2022,null,null,null,"CFO/CFO",0,385827.86160195299,0,385827.86160195299,null,0,0,0,0,2407.7074765932616,385827.86160195299,385827.86160195299,0,0,0,0,2483.3851635937494,0,0,385827.86160195299,0,385827.86160195299]
[null,null,null,2023,null,null,null,"CFO/CFO",0,395473.5581420018,0,395473.5581420018,null,0,0,0,0,2467.9001635080926,395473.5581420018,395473.5581420018,0,0,0,0,2545.4697926835925,0,0,395473.5581420018,0,395473.5581420018]
[null,null,null,2024,null,null,null,"CFO/CFO",0,405360.39709555183,0,405360.39709555183,null,0,0,0,0,2529.5976675957945,405360.39709555183,405360.39709555183,0,0,0,0,2609.1065375006829,0,0,405360.39709555183,0,405360.39709555183]
[null,null,null,2025,null,null,null,"CFO/CFO",0,415494.40702294058,0,415494.40702294058,null,0,0,0,0,2592.8376092856897,415494.40702294058,415494.40702294058,0,0,0,0,2674.3342009382004,0,0,415494.40702294058,0,415494.40702294058]
[null,null,null,2026,null,null,null,"CFO/CFO",0,425881.76719851408,0,425881.76719851408,null,0,0,0,0,2657.6585495178319,425881.76719851408,425881.76719851408,0,0,0,0,2741.1925559616543,0,0,425881.76719851408,0,425881.76719851408]
[null,null,null,2027,null,null,null,"CFO/CFO",0,436528.81137847691,0,436528.81137847691,null,0,0,0,0,2724.100013255777,436528.81137847691,436528.81137847691,0,0,0,0,2809.7223698606958,0,0,436528.81137847691,0,436528.81137847691]
[null,null,null,2028,null,null,null,"CFO/CFO",0,447442.03166293877,0,447442.03166293877,null,0,0,0,0,2792.2025135871713,447442.03166293877,447442.03166293877,0,0,0,0,2879.9654291072125,0,0,447442.03166293877,0,447442.03166293877]
[null,null,null,2029,null,null,null,"CFO/CFO",0,458628.08245451219,0,458628.08245451219,null,0,0,0,0,2862.0075764268499,458628.08245451219,458628.08245451219,0,0,0,0,2951.9645648348933,0,0,458628.08245451219,0,458628.08245451219]
[null,null,null,2030,null,null,null,"CFO/CFO",0,470093.78451587493,0,470093.78451587493,null,0,0,0,0,2933.5577658375219,470093.78451587493,470093.78451587493,0,0,0,0,3025.763678955765,0,0,470093.78451587493,0,470093.78451587493]
[null,null,null,2031,null,null,null,"CFO/CFO",0,481846.12912877178,0,481846.12912877178,null,0,0,0,0,3006.8967099834595,481846.12912877178,481846.12912877178,0,0,0,0,3101.407770929658,0,0,481846.12912877178,0,481846.12912877178]
[null,null,null,2032,null,null,null,"CFO/CFO",0,493892.28235699103,0,493892.28235699103,null,0,0,0,0,3082.0691277330466,493892.28235699103,493892.28235699103,0,0,0,0,3178.9429652029003,0,0,493892.28235699103,0,493892.28235699103]
[null,null,null,2033,null,null,null,"CFO/CFO",0,506239.58941591578,0,506239.58941591578,null,0,0,0,0,3159.1208559263714,506239.58941591578,506239.58941591578,0,0,0,0,3258.4165393329722,0,0,506239.58941591578,0,506239.58941591578]
[null,null,null,2034,null,null,null,"CFO/CFO",0,518895.57915131364,0,518895.57915131364,null,0,0,0,0,3238.0988773245313,518895.57915131364,518895.57915131364,0,0,0,0,3339.8769528162961,0,0,518895.57915131364,0,518895.57915131364]
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[null,null,null,2036,null,null,null,"CFO/CFO",0,545164.66784584871,0,545164.66784584871,null,0,0,0,0,3402.0276329890849,545164.66784584871,545164.66784584871,0,0,0,0,3508.9582235526204,0,0,545164.66784584871,0,545164.66784584871]
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{"sheet":"PVID","index":31,"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:","2017-11-01"]
[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"]
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[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 $"]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,32922,0,32922,null,0,0,0,0,0,null,0,32922,32922,0,0,0,0,0,0,0,32922,0,32922]
[null,null,null,2014,null,null,null,"CFO/CFO",0,33745,0,33745,null,0,0,0,0,0,null,0,33745,33745,0,0,0,0,0,0,0,33745,0,33745]
[null,null,null,2015,null,null,null,"CFO/CFO",0,34589,0,34589,null,0,0,0,0,0,null,0,34589,34589,0,0,0,0,0,0,0,34589,0,34589]
[null,null,null,2016,null,null,null,"CFO/CFO",0,35454,0,35454,null,0,0,0,0,0,null,0,35454,35454,0,0,0,0,0,0,0,35454,0,35454]
[null,null,null,2017,null,null,null,"CFO/CFO",0,36340.35,0,36340.35,null,0,0,0,0,0,null,0,36340.35,36340.35,0,0,0,0,0,0,0,36340.35,0,36340.35]
[null,null,null,2018,null,null,null,"CFO/CFO",0,840063.85875000001,0,840063.85875000001,null,0,16405.350000000002,44570.1,44570.1,587.23404255319144,null,0,37248.858749999992,840063.85875000001,0,0,0,0,0,0,0,840063.85875000001,0,840063.85875000001]
[null,null,null,2019,null,null,null,"CFO/CFO",0,12426773.953303857,0,12426773.953303857,null,0,23277.850000000009,62088.099999999984,62088.099999999984,601.91489361702122,null,258342,38180.080218749987,12426773.953303857,0,0,0,0,0,0,0,12426773.953303857,0,12426773.953303857]
[null,null,null,2020,null,null,null,"CFO/CFO",0,6029992.0114263436,0,6029992.0114263436,null,0,11167.999999999998,28466.5,28466.5,616.96276595744678,null,264800.55,39134.582224218735,6029992.0114263436,0,0,0,0,0,0,0,6029992.0114263436,0,6029992.0114263436]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4826264.2097678557,0,4826264.2097678557,null,0,8591.0000000000018,21897,21897,632.38683510638282,null,271420.56374999997,40112.946779824197,4826264.2097678557,0,0,0,0,0,0,0,4826264.2097678557,0,4826264.2097678557]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4946920.8150120517,0,4946920.8150120517,null,0,8591.0000000000018,21897,21897,648.19650598404235,null,278206.07784374995,41115.770449319796,4946920.8150120517,0,0,0,0,0,0,0,4946920.8150120517,0,4946920.8150120517]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5070593.8353873519,0,5070593.8353873519,null,0,8591.0000000000018,21897,21897,664.40141863364352,null,285161.22978984367,42143.664710552788,5070593.8353873519,0,0,0,0,0,0,0,5070593.8353873519,0,5070593.8353873519]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5197358.6812720355,0,5197358.6812720355,null,0,8591.0000000000018,21897,21897,681.01145409948458,null,292290.26053458976,43197.256328316602,5197358.6812720355,0,0,0,0,0,0,0,5197358.6812720355,0,5197358.6812720355]
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[null,null,null,2027,null,null,null,"CFO/CFO",0,5596986.8386242175,0,5596986.8386242175,null,0,8591.0000000000018,21897,21897,733.37485043735251,null,314764.64134850714,46518.720365686066,5596986.8386242175,0,0,0,0,0,0,0,5596986.8386242175,0,5596986.8386242175]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5736911.5095898192,0,5736911.5095898192,null,0,8591.0000000000018,21897,21897,751.70922169828611,null,322633.75738221977,47681.688374828213,5736911.5095898192,0,0,0,0,0,0,0,5736911.5095898192,0,5736911.5095898192]
[null,null,null,2029,null,null,null,"CFO/CFO",0,5880334.2973295655,0,5880334.2973295655,null,0,8591.0000000000018,21897,21897,770.50195224074332,null,330699.60131677525,48873.730584198915,5880334.2973295655,0,0,0,0,0,0,0,5880334.2973295655,0,5880334.2973295655]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6027342.6547628054,0,6027342.6547628054,null,0,8591.0000000000018,21897,21897,789.76450104676167,null,338967.09134969459,50095.573848803884,6027342.6547628054,0,0,0,0,0,0,0,6027342.6547628054,0,6027342.6547628054]
[null,null,null,2031,null,null,null,"CFO/CFO",0,3288407.7264801674,0,3288407.7264801674,null,0,4295.5,10948.5,10948.5,809.50861357293081,null,347441.26863343694,51347.963195023978,3288407.7264801674,0,0,0,0,0,0,0,3288407.7264801674,0,3288407.7264801674]
[null,null,null,2032,null,null,null,"CFO/CFO",0,408758.96262417245,0,408758.96262417245,null,0,0,0,0,829.74632891225394,null,356127.30034927285,52631.662274899572,408758.96262417245,0,0,0,0,0,0,0,408758.96262417245,0,408758.96262417245]
[null,null,null,2033,null,null,null,"CFO/CFO",0,418977.93668977672,0,418977.93668977672,null,0,0,0,0,850.48998713506035,null,365030.48285800463,53947.453831772058,418977.93668977672,0,0,0,0,0,0,0,418977.93668977672,0,418977.93668977672]
[null,null,null,2034,null,null,null,"CFO/CFO",0,429452.38510702108,0,429452.38510702108,null,0,0,0,0,871.75223681343653,null,374156.2449294547,55296.140177566354,429452.38510702108,0,0,0,0,0,0,0,429452.38510702108,0,429452.38510702108]
[null,null,null,2035,null,null,null,"CFO/CFO",0,440188.69473469653,0,440188.69473469653,null,0,0,0,0,893.54604273377242,null,383510.15105269104,56678.543682005511,440188.69473469653,0,0,0,0,0,0,0,440188.69473469653,0,440188.69473469653]
[null,null,null,2036,null,null,null,"CFO/CFO",0,451193.41210306389,0,451193.41210306389,null,0,0,0,0,915.88469380211689,null,393097.90482900827,58095.507274055642,451193.41210306389,0,0,0,0,0,0,0,451193.41210306389,0,451193.41210306389]
[null,null,null,2037,null,null,null,"CFO/CFO",0,462473.24740564043,0,462473.24740564043,null,0,0,0,0,938.78181114716972,null,402925.35244973341,59547.894955907032,462473.24740564043,0,0,0,0,0,0,0,462473.24740564043,0,462473.24740564043]
[null,null,null,2038,null,null,null,"CFO/CFO",0,474035.07859078143,0,474035.07859078143,null,0,0,0,0,962.25135642584883,null,412998.4862609767,61036.592329804706,474035.07859078143,0,0,0,0,0,0,0,474035.07859078143,0,474035.07859078143]
[null,null,null,2039,null,null,null,"CFO/CFO",0,485885.95555555087,0,485885.95555555087,null,0,0,0,0,986.30764033649496,null,423323.44841750106,62562.507138049819,485885.95555555087,0,0,0,0,0,0,0,485885.95555555087,0,485885.95555555087]
[null,null,null,2040,null,null,null,"CFO/CFO",0,498033.10444443958,0,498033.10444443958,null,0,0,0,0,1010.9653313449074,null,433906.53462793853,64126.569816501062,498033.10444443958,0,0,0,0,0,0,0,498033.10444443958,0,498033.10444443958]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,32922,0,32922,null,0,0,0,0,0,null,0,32922,32922,0,0,0,0,0,0,0,32922,0,32922]
[null,null,null,2014,null,null,null,"CFO/CFO",0,33745,0,33745,null,0,0,0,0,0,null,0,33745,33745,0,0,0,0,0,0,0,33745,0,33745]
[null,null,null,2015,null,null,null,"CFO/CFO",0,34589,0,34589,null,0,0,0,0,0,null,0,34589,34589,0,0,0,0,0,0,0,34589,0,34589]
[null,null,null,2016,null,null,null,"CFO/CFO",0,35454,0,35454,null,0,0,0,0,0,null,0,35454,35454,0,0,0,0,0,0,0,35454,0,35454]
[null,null,null,2017,null,null,null,"CFO/CFO",0,36340.35,0,36340.35,null,0,0,0,0,0,null,0,36340.35,36340.35,0,0,0,0,0,0,0,36340.35,0,36340.35]
[null,null,null,2018,null,null,null,"CFO/CFO",0,438656.35875000001,0,438656.35875000001,null,0,8202.6750000000011,22285.05,22285.05,440.42553191489355,null,0,37248.858749999992,438656.35875000001,0,0,0,0,0,0,0,438656.35875000001,0,438656.35875000001]
[null,null,null,2019,null,null,null,"CFO/CFO",0,11109279.394261304,0,11109279.394261304,null,0,28044.275000000005,75614.150000000009,75614.150000000009,598.24468085106389,null,258342,38180.080218749987,11109279.394261304,0,0,0,0,0,0,0,11109279.394261304,0,11109279.394261304]
[null,null,null,2020,null,null,null,"CFO/CFO",0,6647740.2413864518,0,6647740.2413864518,null,0,12456.499999999998,31751.250000000004,31751.250000000004,613.20079787234033,null,264800.55,39134.582224218735,6647740.2413864518,0,0,0,0,0,0,0,6647740.2413864518,0,6647740.2413864518]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4798735.3640407939,0,4798735.3640407939,null,0,8591.0000000000018,21897,21897,628.53081781914887,null,271420.56374999997,40112.946779824197,4798735.3640407939,0,0,0,0,0,0,0,4798735.3640407939,0,4798735.3640407939]
[null,null,null,2022,null,null,null,"CFO/CFO",0,4918703.748141814,0,4918703.748141814,null,0,8591.0000000000018,21897,21897,644.24408826462741,null,278206.07784374995,41115.770449319796,4918703.748141814,0,0,0,0,0,0,0,4918703.748141814,0,4918703.748141814]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5041671.3418453587,0,5041671.3418453587,null,0,8591.0000000000018,21897,21897,660.3501904712432,null,285161.22978984367,42143.664710552788,5041671.3418453587,0,0,0,0,0,0,0,5041671.3418453587,0,5041671.3418453587]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5167713.1253914908,0,5167713.1253914908,null,0,8591.0000000000018,21897,21897,676.85894523302431,null,292290.26053458976,43197.256328316602,5167713.1253914908,0,0,0,0,0,0,0,5167713.1253914908,0,5167713.1253914908]
[null,null,null,2025,null,null,null,"CFO/CFO",0,5296905.953526279,0,5296905.953526279,null,0,8591.0000000000018,21897,21897,693.78041886384972,null,299597.51704795449,44277.187736524516,5296905.953526279,0,0,0,0,0,0,0,5296905.953526279,0,5296905.953526279]
[null,null,null,2026,null,null,null,"CFO/CFO",0,5429328.6023644358,0,5429328.6023644358,null,0,8591.0000000000018,21897,21897,711.12492933544604,null,307087.45497415331,45384.117429937629,5429328.6023644358,0,0,0,0,0,0,0,5429328.6023644358,0,5429328.6023644358]
[null,null,null,2027,null,null,null,"CFO/CFO",0,5565061.8174235467,0,5565061.8174235467,null,0,8591.0000000000018,21897,21897,728.90305256883209,null,314764.64134850714,46518.720365686066,5565061.8174235467,0,0,0,0,0,0,0,5565061.8174235467,0,5565061.8174235467]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5704188.3628591318,0,5704188.3628591318,null,0,8591.0000000000018,21897,21897,747.12562888305263,null,322633.75738221977,47681.688374828213,5704188.3628591318,0,0,0,0,0,0,0,5704188.3628591318,0,5704188.3628591318]
[null,null,null,2029,null,null,null,"CFO/CFO",0,5846793.0719306106,0,5846793.0719306106,null,0,8591.0000000000018,21897,21897,765.80376960512911,null,330699.60131677525,48873.730584198915,5846793.0719306106,0,0,0,0,0,0,0,5846793.0719306106,0,5846793.0719306106]
[null,null,null,2030,null,null,null,"CFO/CFO",0,5992962.8987288764,0,5992962.8987288764,null,0,8591.0000000000018,21897,21897,784.94886384525705,null,338967.09134969459,50095.573848803884,5992962.8987288764,0,0,0,0,0,0,0,5992962.8987288764,0,5992962.8987288764]
[null,null,null,2031,null,null,null,"CFO/CFO",0,4697977.7238712432,0,4697977.7238712432,null,0,6443.2500000000009,16422.75,16422.75,804.57258544138847,null,347441.26863343694,51347.963195023978,4697977.7238712432,0,0,0,0,0,0,0,4697977.7238712432,0,4697977.7238712432]
[null,null,null,2032,null,null,null,"CFO/CFO",0,408758.96262417245,0,408758.96262417245,null,0,0,0,0,824.68690007742316,null,356127.30034927285,52631.662274899572,408758.96262417245,0,0,0,0,0,0,0,408758.96262417245,0,408758.96262417245]
[null,null,null,2033,null,null,null,"CFO/CFO",0,418977.93668977672,0,418977.93668977672,null,0,0,0,0,845.30407257935872,null,365030.48285800463,53947.453831772058,418977.93668977672,0,0,0,0,0,0,0,418977.93668977672,0,418977.93668977672]
[null,null,null,2034,null,null,null,"CFO/CFO",0,429452.38510702108,0,429452.38510702108,null,0,0,0,0,866.4366743938424,null,374156.2449294547,55296.140177566354,429452.38510702108,0,0,0,0,0,0,0,429452.38510702108,0,429452.38510702108]
[null,null,null,2035,null,null,null,"CFO/CFO",0,440188.69473469653,0,440188.69473469653,null,0,0,0,0,888.09759125368839,null,383510.15105269104,56678.543682005511,440188.69473469653,0,0,0,0,0,0,0,440188.69473469653,0,440188.69473469653]
[null,null,null,2036,null,null,null,"CFO/CFO",0,451193.41210306389,0,451193.41210306389,null,0,0,0,0,910.30003103503088,null,393097.90482900827,58095.507274055642,451193.41210306389,0,0,0,0,0,0,0,451193.41210306389,0,451193.41210306389]
[null,null,null,2037,null,null,null,"CFO/CFO",0,462473.24740564043,0,462473.24740564043,null,0,0,0,0,933.05753181090654,null,402925.35244973341,59547.894955907032,462473.24740564043,0,0,0,0,0,0,0,462473.24740564043,0,462473.24740564043]
[null,null,null,2038,null,null,null,"CFO/CFO",0,474035.07859078143,0,474035.07859078143,null,0,0,0,0,956.38397010617905,null,412998.4862609767,61036.592329804706,474035.07859078143,0,0,0,0,0,0,0,474035.07859078143,0,474035.07859078143]
[null,null,null,2039,null,null,null,"CFO/CFO",0,485885.95555555087,0,485885.95555555087,null,0,0,0,0,980.29356935883334,null,423323.44841750106,62562.507138049819,485885.95555555087,0,0,0,0,0,0,0,485885.95555555087,0,485885.95555555087]
[null,null,null,2040,null,null,null,"CFO/CFO",0,498033.10444443958,0,498033.10444443958,null,0,0,0,0,1004.8009085928044,null,433906.53462793853,64126.569816501062,498033.10444443958,0,0,0,0,0,0,0,498033.10444443958,0,498033.10444443958]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,33745,0,33745,null,0,0,0,0,0,null,0,33745,33745,0,0,0,0,0,0,0,33745,0,33745]
[null,null,null,2014,null,null,null,"CFO/CFO",0,34589,0,34589,null,0,0,0,0,0,null,0,34589,34589,0,0,0,0,0,0,0,34589,0,34589]
[null,null,null,2015,null,null,null,"CFO/CFO",0,35454,0,35454,null,0,0,0,0,0,null,0,35454,35454,0,0,0,0,0,0,0,35454,0,35454]
[null,null,null,2016,null,null,null,"CFO/CFO",0,36340.35,0,36340.35,null,0,0,0,0,0,null,0,36340.35,36340.35,0,0,0,0,0,0,0,36340.35,0,36340.35]
[null,null,null,2017,null,null,null,"CFO/CFO",0,37248.858749999992,0,37248.858749999992,null,0,0,0,0,293.61702127659572,null,0,37248.858749999992,37248.858749999992,0,0,0,0,0,0,0,37248.858749999992,0,37248.858749999992]
[null,null,null,2018,null,null,null,"CFO/CFO",0,9791784.8352187518,0,9791784.8352187518,null,0,32810.699999999997,89140.200000000012,89140.200000000012,594.57446808510633,null,258342,38180.080218749987,9791784.8352187518,0,0,0,0,0,0,0,9791784.8352187518,0,9791784.8352187518]
[null,null,null,2019,null,null,null,"CFO/CFO",0,7265488.471346559,0,7265488.471346559,null,0,13744.999999999998,35036.000000000007,35036.000000000007,609.438829787234,null,264800.55,39134.582224218735,7265488.471346559,0,0,0,0,0,0,0,7265488.471346559,0,7265488.471346559]
[null,null,null,2020,null,null,null,"CFO/CFO",0,4771206.5183137329,0,4771206.5183137329,null,0,8591.0000000000018,21897,21897,624.6748005319148,null,271420.56374999997,40112.946779824197,4771206.5183137329,0,0,0,0,0,0,0,4771206.5183137329,0,4771206.5183137329]
[null,null,null,2021,null,null,null,"CFO/CFO",0,4890486.6812715763,0,4890486.6812715763,null,0,8591.0000000000018,21897,21897,640.29167054521258,null,278206.07784374995,41115.770449319796,4890486.6812715763,0,0,0,0,0,0,0,4890486.6812715763,0,4890486.6812715763]
[null,null,null,2022,null,null,null,"CFO/CFO",0,5012748.8483033646,0,5012748.8483033646,null,0,8591.0000000000018,21897,21897,656.29896230884299,null,285161.22978984367,42143.664710552788,5012748.8483033646,0,0,0,0,0,0,0,5012748.8483033646,0,5012748.8483033646]
[null,null,null,2023,null,null,null,"CFO/CFO",0,5138067.5695109479,0,5138067.5695109479,null,0,8591.0000000000018,21897,21897,672.70643636656405,null,292290.26053458976,43197.256328316602,5138067.5695109479,0,0,0,0,0,0,0,5138067.5695109479,0,5138067.5695109479]
[null,null,null,2024,null,null,null,"CFO/CFO",0,5266519.2587487223,0,5266519.2587487223,null,0,8591.0000000000018,21897,21897,689.52409727572797,null,299597.51704795449,44277.187736524516,5266519.2587487223,0,0,0,0,0,0,0,5266519.2587487223,0,5266519.2587487223]
[null,null,null,2025,null,null,null,"CFO/CFO",0,5398182.2402174398,0,5398182.2402174398,null,0,8591.0000000000018,21897,21897,706.76219970762122,null,307087.45497415331,45384.117429937629,5398182.2402174398,0,0,0,0,0,0,0,5398182.2402174398,0,5398182.2402174398]
[null,null,null,2026,null,null,null,"CFO/CFO",0,5533136.7962228749,0,5533136.7962228749,null,0,8591.0000000000018,21897,21897,724.43125470031168,null,314764.64134850714,46518.720365686066,5533136.7962228749,0,0,0,0,0,0,0,5533136.7962228749,0,5533136.7962228749]
[null,null,null,2027,null,null,null,"CFO/CFO",0,5671465.2161284452,0,5671465.2161284452,null,0,8591.0000000000018,21897,21897,742.54203606781925,null,322633.75738221977,47681.688374828213,5671465.2161284452,0,0,0,0,0,0,0,5671465.2161284452,0,5671465.2161284452]
[null,null,null,2028,null,null,null,"CFO/CFO",0,5813251.8465316556,0,5813251.8465316556,null,0,8591.0000000000018,21897,21897,761.10558696951477,null,330699.60131677525,48873.730584198915,5813251.8465316556,0,0,0,0,0,0,0,5813251.8465316556,0,5813251.8465316556]
[null,null,null,2029,null,null,null,"CFO/CFO",0,5958583.1426949473,0,5958583.1426949473,null,0,8591.0000000000018,21897,21897,780.13322664375244,null,338967.09134969459,50095.573848803884,5958583.1426949473,0,0,0,0,0,0,0,5958583.1426949473,0,5958583.1426949473]
[null,null,null,2030,null,null,null,"CFO/CFO",0,6107547.7212623209,0,6107547.7212623209,null,0,8591.0000000000018,21897,21897,799.63655730984635,null,347441.26863343694,51347.963195023978,6107547.7212623209,0,0,0,0,0,0,0,6107547.7212623209,0,6107547.7212623209]
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[null,null,null,2032,null,null,null,"CFO/CFO",0,418977.93668977672,0,418977.93668977672,null,0,0,0,0,840.11815802365709,null,365030.48285800463,53947.453831772058,418977.93668977672,0,0,0,0,0,0,0,418977.93668977672,0,418977.93668977672]
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{"sheet":"PVID Land Management","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,"PVID Land Management Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,"Program for management of MWD lands in PVID"]
[]
[]
[]
[]
[]
[]
[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,0,2460802.403758504,0,2460802.403758504,null,0,0,114009.99999999977,114009.99999999977,null,null,2460802.403758504,null,null,0,null,null,0,0,2460802.403758504,0,2460802.403758504]
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[null,null,null,10,2038,2039,2039,"CFO",0,0,0,0,null,null,null,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.133712365517482,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,31.912055174655418,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,0,0,32.709856554021798,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,0,0,32.709856554021798,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,0,0,32.709856554021798,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,0,0,32.709856554021798,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,0,0,32.709856554021798,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,0,0,32.709856554021798,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,0,0,4385,4385,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,216630.00000000006,0,216630.00000000006,null,0,0,8769.9999999999982,8769.9999999999982,228,50000,216630.00000000006,0,0,0,0,0,0,0,216630.00000000006,0,216630.00000000006]
[null,null,null,2020,null,null,null,"CFO/CFO",0,170795.75,0,170795.75,null,0,0,8769.9999999999982,8769.9999999999982,233.69999999999996,0,170795.75,0,0,0,0,0,0,0,170795.75,0,170795.75]
[null,null,null,2021,null,null,null,"CFO/CFO",0,175065.64375000002,0,175065.64375000002,null,0,0,8769.9999999999982,8769.9999999999982,239.54249999999993,0,175065.64375000002,0,0,0,0,0,0,0,175065.64375000002,0,175065.64375000002]
[null,null,null,2022,null,null,null,"CFO/CFO",0,179442.28484374998,0,179442.28484374998,null,0,0,8769.9999999999982,8769.9999999999982,245.53106249999993,0,179442.28484374998,0,0,0,0,0,0,0,179442.28484374998,0,179442.28484374998]
[null,null,null,2023,null,null,null,"CFO/CFO",0,183928.34196484371,0,183928.34196484371,null,0,0,8769.9999999999982,8769.9999999999982,251.66933906249992,0,183928.34196484371,0,0,0,0,0,0,0,183928.34196484371,0,183928.34196484371]
[null,null,null,2024,null,null,null,"CFO/CFO",0,188526.55051396476,0,188526.55051396476,null,0,0,8769.9999999999982,8769.9999999999982,257.96107253906229,0,188526.55051396476,0,0,0,0,0,0,0,188526.55051396476,0,188526.55051396476]
[null,null,null,2025,null,null,null,"CFO/CFO",0,193239.71427681381,0,193239.71427681381,null,0,0,8769.9999999999982,8769.9999999999982,264.41009935253891,0,193239.71427681381,0,0,0,0,0,0,0,193239.71427681381,0,193239.71427681381]
[null,null,null,2026,null,null,null,"CFO/CFO",0,198070.7071337341,0,198070.7071337341,null,0,0,8769.9999999999982,8769.9999999999982,271.02035183635229,0,198070.7071337341,0,0,0,0,0,0,0,198070.7071337341,0,198070.7071337341]
[null,null,null,2027,null,null,null,"CFO/CFO",0,203022.47481207745,0,203022.47481207745,null,0,0,8769.9999999999982,8769.9999999999982,277.79586063226105,0,203022.47481207745,0,0,0,0,0,0,0,203022.47481207745,0,203022.47481207745]
[null,null,null,2028,null,null,null,"CFO/CFO",0,208098.0366823794,0,208098.0366823794,null,0,0,8769.9999999999982,8769.9999999999982,284.74075714806759,0,208098.0366823794,0,0,0,0,0,0,0,208098.0366823794,0,208098.0366823794]
[null,null,null,2029,null,null,null,"CFO/CFO",0,213300.4875994389,0,213300.4875994389,null,0,0,8769.9999999999982,8769.9999999999982,291.85927607676928,0,213300.4875994389,0,0,0,0,0,0,0,213300.4875994389,0,213300.4875994389]
[null,null,null,2030,null,null,null,"CFO/CFO",0,218632.99978942482,0,218632.99978942482,null,0,0,8769.9999999999982,8769.9999999999982,299.15575797868843,0,218632.99978942482,0,0,0,0,0,0,0,218632.99978942482,0,218632.99978942482]
[null,null,null,2031,null,null,null,"CFO/CFO",0,112049.41239208021,0,112049.41239208021,null,0,0,4385,4385,306.63465192815562,0,112049.41239208021,0,0,0,0,0,0,0,112049.41239208021,0,112049.41239208021]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,314.3005182263596,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,322.15803118201848,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,330.21198196156894,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,338.46728151060807,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,346.92896354837325,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,355.60218763708258,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,364.49224232800952,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,373.60454838620967,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,382.94466209586494,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,2192.5,2192.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,174972.50000000003,0,174972.50000000003,null,0,0,8769.9999999999982,8769.9999999999982,171,50000,174972.50000000003,0,0,0,0,0,0,0,174972.50000000003,0,174972.50000000003]
[null,null,null,2020,null,null,null,"CFO/CFO",0,169754.3125,0,169754.3125,null,0,0,8769.9999999999982,8769.9999999999982,232.27499999999995,0,169754.3125,0,0,0,0,0,0,0,169754.3125,0,169754.3125]
[null,null,null,2021,null,null,null,"CFO/CFO",0,173998.17031250001,0,173998.17031250001,null,0,0,8769.9999999999982,8769.9999999999982,238.08187499999994,0,173998.17031250001,0,0,0,0,0,0,0,173998.17031250001,0,173998.17031250001]
[null,null,null,2022,null,null,null,"CFO/CFO",0,178348.12457031247,0,178348.12457031247,null,0,0,8769.9999999999982,8769.9999999999982,244.03392187499995,0,178348.12457031247,0,0,0,0,0,0,0,178348.12457031247,0,178348.12457031247]
[null,null,null,2023,null,null,null,"CFO/CFO",0,182806.82768457028,0,182806.82768457028,null,0,0,8769.9999999999982,8769.9999999999982,250.13476992187492,0,182806.82768457028,0,0,0,0,0,0,0,182806.82768457028,0,182806.82768457028]
[null,null,null,2024,null,null,null,"CFO/CFO",0,187376.99837668447,0,187376.99837668447,null,0,0,8769.9999999999982,8769.9999999999982,256.38813916992171,0,187376.99837668447,0,0,0,0,0,0,0,187376.99837668447,0,187376.99837668447]
[null,null,null,2025,null,null,null,"CFO/CFO",0,192061.42333610155,0,192061.42333610155,null,0,0,8769.9999999999982,8769.9999999999982,262.79784264916981,0,192061.42333610155,0,0,0,0,0,0,0,192061.42333610155,0,192061.42333610155]
[null,null,null,2026,null,null,null,"CFO/CFO",0,196862.95891950405,0,196862.95891950405,null,0,0,8769.9999999999982,8769.9999999999982,269.36778871539889,0,196862.95891950405,0,0,0,0,0,0,0,196862.95891950405,0,196862.95891950405]
[null,null,null,2027,null,null,null,"CFO/CFO",0,201784.53289249161,0,201784.53289249161,null,0,0,8769.9999999999982,8769.9999999999982,276.10198343328386,0,201784.53289249161,0,0,0,0,0,0,0,201784.53289249161,0,201784.53289249161]
[null,null,null,2028,null,null,null,"CFO/CFO",0,206829.14621480394,0,206829.14621480394,null,0,0,8769.9999999999982,8769.9999999999982,283.00453301911597,0,206829.14621480394,0,0,0,0,0,0,0,206829.14621480394,0,206829.14621480394]
[null,null,null,2029,null,null,null,"CFO/CFO",0,211999.87487017401,0,211999.87487017401,null,0,0,8769.9999999999982,8769.9999999999982,290.07964634459387,0,211999.87487017401,0,0,0,0,0,0,0,211999.87487017401,0,211999.87487017401]
[null,null,null,2030,null,null,null,"CFO/CFO",0,217299.87174192833,0,217299.87174192833,null,0,0,8769.9999999999982,8769.9999999999982,297.33163750320858,0,217299.87174192833,0,0,0,0,0,0,0,217299.87174192833,0,217299.87174192833]
[null,null,null,2031,null,null,null,"CFO/CFO",0,166707.66233943641,0,166707.66233943641,null,0,0,6577.4999999999991,6577.4999999999991,304.76492844078882,0,166707.66233943641,0,0,0,0,0,0,0,166707.66233943641,0,166707.66233943641]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,312.38405165180859,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,320.19365294310376,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,328.19849426668128,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,336.40345662334829,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,344.81354303893198,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,353.43388161490526,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,362.26972865527779,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,371.32647187165969,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,380.60963366845112,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,133315,0,133315,null,0,0,8769.9999999999982,8769.9999999999982,114,50000,133315,0,0,0,0,0,0,0,133315,0,133315]
[null,null,null,2019,null,null,null,"CFO/CFO",0,168712.875,0,168712.875,null,0,0,8769.9999999999982,8769.9999999999982,230.84999999999997,0,168712.875,0,0,0,0,0,0,0,168712.875,0,168712.875]
[null,null,null,2020,null,null,null,"CFO/CFO",0,172930.69687500002,0,172930.69687500002,null,0,0,8769.9999999999982,8769.9999999999982,236.62124999999995,0,172930.69687500002,0,0,0,0,0,0,0,172930.69687500002,0,172930.69687500002]
[null,null,null,2021,null,null,null,"CFO/CFO",0,177253.964296875,0,177253.964296875,null,0,0,8769.9999999999982,8769.9999999999982,242.53678124999993,0,177253.964296875,0,0,0,0,0,0,0,177253.964296875,0,177253.964296875]
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{"sheet":"Quechan","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,"Quechan (AZ vs. CA Settlement)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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 $"]
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[null,null,null,"Total -->",null,null,null,null,0,30149215.326903507,0,30149215.326903507,null,0,0,169000,169000,null,null,30149215.326903507,null,null,0,null,null,0,0,30149215.326903507,0,30149215.326903507]
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[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]
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[null,null,null,8,2038,2039,2039,"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,9,2038,2039,2039,"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,10,2038,2039,2039,"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,11,2038,2039,2039,"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,12,2038,2039,2039,"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,1,2039,2039,2039,"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,2,2039,2039,2039,"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,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,0,0,275.46780977721824,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,0,0,282.35450502164866,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2185430,0,2185430,null,0,0,13000,13000,168.11,0,2185430,0,0,0,0,0,0,0,2185430,0,2185430]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2240065.75,0,2240065.75,null,0,0,13000,13000,172.31274999999999,0,2240065.75,0,0,0,0,0,0,0,2240065.75,0,2240065.75]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2296067.3937499998,0,2296067.3937499998,null,0,0,13000,13000,176.62056874999999,0,2296067.3937499998,0,0,0,0,0,0,0,2296067.3937499998,0,2296067.3937499998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2353469.0785937496,0,2353469.0785937496,null,0,0,13000,13000,181.03608296874998,0,2353469.0785937496,0,0,0,0,0,0,0,2353469.0785937496,0,2353469.0785937496]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2412305.805558593,0,2412305.805558593,null,0,0,13000,13000,185.5619850429687,0,2412305.805558593,0,0,0,0,0,0,0,2412305.805558593,0,2412305.805558593]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2472613.450697558,0,2472613.450697558,null,0,0,13000,13000,190.20103466904291,0,2472613.450697558,0,0,0,0,0,0,0,2472613.450697558,0,2472613.450697558]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2534428.7869649963,0,2534428.7869649963,null,0,0,13000,13000,194.95606053576896,0,2534428.7869649963,0,0,0,0,0,0,0,2534428.7869649963,0,2534428.7869649963]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2597789.5066391211,0,2597789.5066391211,null,0,0,13000,13000,199.82996204916316,0,2597789.5066391211,0,0,0,0,0,0,0,2597789.5066391211,0,2597789.5066391211]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2662734.2443050989,0,2662734.2443050989,null,0,0,13000,13000,204.82571110039223,0,2662734.2443050989,0,0,0,0,0,0,0,2662734.2443050989,0,2662734.2443050989]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2729302.6004127264,0,2729302.6004127264,null,0,0,13000,13000,209.94635387790203,0,2729302.6004127264,0,0,0,0,0,0,0,2729302.6004127264,0,2729302.6004127264]
[null,null,null,2029,null,null,null,"CFO/CFO",0,2797535.1654230445,0,2797535.1654230445,null,0,0,13000,13000,215.19501272484956,0,2797535.1654230445,0,0,0,0,0,0,0,2797535.1654230445,0,2797535.1654230445]
[null,null,null,2030,null,null,null,"CFO/CFO",0,2867473.5445586201,0,2867473.5445586201,null,0,0,13000,13000,220.57488804297077,0,2867473.5445586201,0,0,0,0,0,0,0,2867473.5445586201,0,2867473.5445586201]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,226.08926024404502,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,231.74149175014614,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,237.53502904389978,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,243.47340476999725,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,249.56023988924716,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,255.7992458864783,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,262.19422703364023,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,268.74908270948123,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,275.46780977721824,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,282.35450502164866,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2185430,0,2185430,null,0,0,13000,13000,168.11,0,2185430,0,0,0,0,0,0,0,2185430,0,2185430]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2240065.75,0,2240065.75,null,0,0,13000,13000,172.31274999999999,0,2240065.75,0,0,0,0,0,0,0,2240065.75,0,2240065.75]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2296067.3937499998,0,2296067.3937499998,null,0,0,13000,13000,176.62056874999999,0,2296067.3937499998,0,0,0,0,0,0,0,2296067.3937499998,0,2296067.3937499998]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2353469.0785937496,0,2353469.0785937496,null,0,0,13000,13000,181.03608296874998,0,2353469.0785937496,0,0,0,0,0,0,0,2353469.0785937496,0,2353469.0785937496]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2412305.805558593,0,2412305.805558593,null,0,0,13000,13000,185.5619850429687,0,2412305.805558593,0,0,0,0,0,0,0,2412305.805558593,0,2412305.805558593]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2472613.450697558,0,2472613.450697558,null,0,0,13000,13000,190.20103466904291,0,2472613.450697558,0,0,0,0,0,0,0,2472613.450697558,0,2472613.450697558]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2534428.7869649963,0,2534428.7869649963,null,0,0,13000,13000,194.95606053576896,0,2534428.7869649963,0,0,0,0,0,0,0,2534428.7869649963,0,2534428.7869649963]
[null,null,null,2027,null,null,null,"CFO/CFO",0,2597789.5066391211,0,2597789.5066391211,null,0,0,13000,13000,199.82996204916316,0,2597789.5066391211,0,0,0,0,0,0,0,2597789.5066391211,0,2597789.5066391211]
[null,null,null,2028,null,null,null,"CFO/CFO",0,2662734.2443050989,0,2662734.2443050989,null,0,0,13000,13000,204.82571110039223,0,2662734.2443050989,0,0,0,0,0,0,0,2662734.2443050989,0,2662734.2443050989]
[null,null,null,2029,null,null,null,"CFO/CFO",0,2729302.6004127264,0,2729302.6004127264,null,0,0,13000,13000,209.94635387790203,0,2729302.6004127264,0,0,0,0,0,0,0,2729302.6004127264,0,2729302.6004127264]
[null,null,null,2030,null,null,null,"CFO/CFO",0,2797535.1654230445,0,2797535.1654230445,null,0,0,13000,13000,215.19501272484956,0,2797535.1654230445,0,0,0,0,0,0,0,2797535.1654230445,0,2797535.1654230445]
[null,null,null,2031,null,null,null,"CFO/CFO",0,2867473.5445586201,0,2867473.5445586201,null,0,0,13000,13000,220.57488804297077,0,2867473.5445586201,0,0,0,0,0,0,0,2867473.5445586201,0,2867473.5445586201]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,226.08926024404502,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,231.74149175014614,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,237.53502904389978,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,243.47340476999725,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,249.56023988924716,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,255.7992458864783,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,262.19422703364023,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,268.74908270948123,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,275.46780977721824,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,2185430,0,2185430,null,0,0,13000,13000,168.11,0,2185430,0,0,0,0,0,0,0,2185430,0,2185430]
[null,null,null,2020,null,null,null,"CFO/CFO",0,2240065.75,0,2240065.75,null,0,0,13000,13000,172.31274999999999,0,2240065.75,0,0,0,0,0,0,0,2240065.75,0,2240065.75]
[null,null,null,2021,null,null,null,"CFO/CFO",0,2296067.3937499998,0,2296067.3937499998,null,0,0,13000,13000,176.62056874999999,0,2296067.3937499998,0,0,0,0,0,0,0,2296067.3937499998,0,2296067.3937499998]
[null,null,null,2022,null,null,null,"CFO/CFO",0,2353469.0785937496,0,2353469.0785937496,null,0,0,13000,13000,181.03608296874998,0,2353469.0785937496,0,0,0,0,0,0,0,2353469.0785937496,0,2353469.0785937496]
[null,null,null,2023,null,null,null,"CFO/CFO",0,2412305.805558593,0,2412305.805558593,null,0,0,13000,13000,185.5619850429687,0,2412305.805558593,0,0,0,0,0,0,0,2412305.805558593,0,2412305.805558593]
[null,null,null,2024,null,null,null,"CFO/CFO",0,2472613.450697558,0,2472613.450697558,null,0,0,13000,13000,190.20103466904291,0,2472613.450697558,0,0,0,0,0,0,0,2472613.450697558,0,2472613.450697558]
[null,null,null,2025,null,null,null,"CFO/CFO",0,2534428.7869649963,0,2534428.7869649963,null,0,0,13000,13000,194.95606053576896,0,2534428.7869649963,0,0,0,0,0,0,0,2534428.7869649963,0,2534428.7869649963]
[null,null,null,2026,null,null,null,"CFO/CFO",0,2597789.5066391211,0,2597789.5066391211,null,0,0,13000,13000,199.82996204916316,0,2597789.5066391211,0,0,0,0,0,0,0,2597789.5066391211,0,2597789.5066391211]
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{"sheet":"Quechan Fallowing","index":34,"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:","2017-11-01"]
[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,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"]
[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,5,2037,2037,2038,"CFO",0,0,0,0,null,null,null,0,0,269.64939570427725,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,0,0,269.64939570427725,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,276.39063059688414,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,283.30039636180624,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,290.38290627085138,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,0,0,297.64247892762262,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,0,0,297.64247892762262,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,0,0,297.64247892762262,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,0,0,297.64247892762262,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,0,0,297.64247892762262,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,0,0,297.64247892762262,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,0,0,3324.9999999999995,3324.9999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,937928.24999999988,0,937928.24999999988,null,0,0,5425,5425,2074.6799999999994,0,937928.24999999988,0,0,0,0,0,0,0,937928.24999999988,0,937928.24999999988]
[null,null,null,2020,null,null,null,"CFO/CFO",0,372145.72499999992,0,372145.72499999992,null,0,0,2100,2100,2126.547,0,372145.72499999992,0,0,0,0,0,0,0,372145.72499999992,0,372145.72499999992]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2179.7106749999989,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2234.203441874999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2290.058527921874,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2347.3099911199206,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2405.9927408979183,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2466.1425594203661,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2527.7961234058762,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2590.9910264910227,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2655.765802153297,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2722.1599472071298,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2790.2139458873066,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2859.96929453449,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2931.4685268978519,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3004.7552400702984,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3079.8741210720559,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3156.8709740988565,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3235.7927484513261,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3316.687567162609,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3399.6047563416746,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3484.5948752502168,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,1662.5,1662.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,756393.74999999988,0,756393.74999999988,null,0,0,6037.5,6037.5,1556.0099999999998,0,756393.74999999988,0,0,0,0,0,0,0,756393.74999999988,0,756393.74999999988]
[null,null,null,2020,null,null,null,"CFO/CFO",0,553680.22499999986,0,553680.22499999986,null,0,0,3150,3150,2113.58025,0,553680.22499999986,0,0,0,0,0,0,0,553680.22499999986,0,553680.22499999986]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2166.419756249999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2220.5802501562489,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2276.0947564101552,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2332.9971253204089,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2391.3220534534189,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2451.1051047897545,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2512.3827324094987,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2575.1923007197361,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2639.5721082377281,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2705.5614109436715,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2773.2004462172622,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2842.5304573726944,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2913.5937188070116,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2986.4335617771867,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3061.0944008216165,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3137.6217608421562,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3216.0623048632083,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3296.4638624847885,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3378.875459046908,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3463.3473455230815,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,574859.24999999988,0,574859.24999999988,null,0,0,6650.0000000000009,6650.0000000000009,1037.3399999999999,0,574859.24999999988,0,0,0,0,0,0,0,574859.24999999988,0,574859.24999999988]
[null,null,null,2019,null,null,null,"CFO/CFO",0,735214.72499999986,0,735214.72499999986,null,0,0,4200,4200,2100.6134999999999,0,735214.72499999986,0,0,0,0,0,0,0,735214.72499999986,0,735214.72499999986]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2153.1288374999995,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2206.9570584374987,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2262.1309848984365,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2318.6842595208973,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2376.6513660089195,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2436.0676501591424,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2496.9693414131211,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2559.3935749484494,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2623.3784143221596,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2688.9628746802136,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2756.1869465472178,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2825.0916202108988,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2895.7189107161707,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,2968.1118834840754,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3042.3146805711772,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3118.3725475854562,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3196.3318612750909,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3276.2401578069675,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3358.1461617521422,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3442.0998157959457,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3528.1523111908436,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"SGV MWD","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,"San Gabrial Valley MWD Exchange and Purchase Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,"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,0,15624999.999999978,0,15624999.999999978,null,0,0,62499.999999999905,62499.999999999905,null,null,15624999.999999978,null,null,0,null,null,0,0,15624999.999999978,0,15624999.999999978]
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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",0,0,0,0,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]
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[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,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]
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[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",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"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,9,2016,2017,2017,"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,10,2016,2017,2017,"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,11,2016,2017,2017,"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,12,2016,2017,2017,"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,1,2017,2017,2017,"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,2,2017,2017,2017,"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,3,2017,2017,2017,"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,8,2017,2018,2018,"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,9,2017,2018,2018,"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,10,2017,2018,2018,"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,11,2017,2018,2018,"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,12,2017,2018,2018,"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,11,2039,2040,2040,"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,12,2039,2040,2040,"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,2,2040,2040,2040,"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,3,2040,2040,2040,"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,4,2040,2040,2041,"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,5,2040,2040,2041,"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,6,2040,2040,2041,"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,7,2040,2041,2041,"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,8,2040,2041,2041,"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,9,2040,2041,2041,"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,10,2040,2041,2041,"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,11,2040,2041,2041,"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,12,2040,2041,2041,"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,"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",0,625000,0,625000,null,0,0,2500,2500,3000,0,625000,0,0,0,0,0,0,0,625000,0,625000]
[null,null,null,2019,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,2020,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,2021,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,2022,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,2023,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,2024,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,2025,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,2026,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,2027,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,2028,null,null,null,"CFO/CFO",0,937500.00000000023,0,937500.00000000023,null,0,0,3750.0000000000009,3750.0000000000009,3000,0,937500.00000000023,0,0,0,0,0,0,0,937500.00000000023,0,937500.00000000023]
[null,null,null,2029,null,null,null,"CFO/CFO",0,937499.99999999988,0,937499.99999999988,null,0,0,3749.9999999999995,3749.9999999999995,3000,0,937499.99999999988,0,0,0,0,0,0,0,937499.99999999988,0,937499.99999999988]
[null,null,null,2030,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,2031,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,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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",0,312500,0,312500,null,0,0,1250,1250,2250,0,312500,0,0,0,0,0,0,0,312500,0,312500]
[null,null,null,2019,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,2020,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,2021,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,2022,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,2023,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,2024,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,2025,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,2026,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,2027,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,2028,null,null,null,"CFO/CFO",0,1093750,0,1093750,null,0,0,4374.9999999999991,4374.9999999999991,3000,0,1093750,0,0,0,0,0,0,0,1093750,0,1093750]
[null,null,null,2029,null,null,null,"CFO/CFO",0,781249.99999999988,0,781249.99999999988,null,0,0,3124.9999999999995,3124.9999999999995,3000,0,781249.99999999988,0,0,0,0,0,0,0,781249.99999999988,0,781249.99999999988]
[null,null,null,2030,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,2031,null,null,null,"CFO/CFO",0,937499.99999999988,0,937499.99999999988,null,0,0,3749.9999999999995,3749.9999999999995,3000,0,937499.99999999988,0,0,0,0,0,0,0,937499.99999999988,0,937499.99999999988]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,1250000,0,1250000,null,0,0,5000,5000,3000,0,1250000,0,0,0,0,0,0,0,1250000,0,1250000]
[null,null,null,2020,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,2021,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,2022,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,2023,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,2024,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,2025,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,2026,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,2027,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,2028,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,2029,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,2030,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,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Semitropic","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,"Semitropic"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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,"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,27683869.576462887,90318619.357839569,0,90318619.357839569,null,311999.99999999971,255000.00000000061,0,311999.99999999971,null,null,0,null,null,62634749.781376496,null,null,27683869.576462887,27683869.576462887,90318619.357839569,0,90318619.357839569]
[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]
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[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
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[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]
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[null,null,null,2025,null,null,null,"CFO/CFO",1974164.950841848,6522087.0816171914,0,6522087.0816171914,null,22500,18000.000000000004,0,22500,0,0,0,1182.7376861261982,1547.2531011855829,4547922.1307753436,0,1312.5091191643476,1974164.950841848,1974164.950841848,6522087.0816171914,0,6522087.0816171914]
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[null,null,null,2029,null,null,null,"CFO/CFO",2995901.8667087527,8703493.229095377,0,8703493.229095377,null,20000,24999.999999999993,0,20000,0,0,0,1305.5211041740824,1707.877918148153,5707591.3623866253,0,1448.7644847964709,2995901.8667087527,2995901.8667087527,8703493.229095377,0,8703493.229095377]
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[null,null,null,2031,null,null,null,"CFO/CFO",626381.96989271278,2507804.1039058869,0,2507804.1039058869,null,10000,5000,0,10000,0,0,0,1371.6131100728951,1794.339237754403,1881422.1340131755,0,1522.1081868392921,626381.96989271278,626381.96989271278,2507804.1039058869,0,2507804.1039058869]
[null,null,null,2032,null,null,null,"CFO/CFO",0,578561.08552457509,0,578561.08552457509,null,5000,0,0,5000,0,0,0,1405.9034378247175,1839.1977186982626,578561.08552457509,0,1560.1608915102738,0,0,578561.08552457509,0,578561.08552457509]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1441.0510237703347,1885.1776616657191,0,0,1599.1649137980303,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1477.077299364593,1932.3071032073631,0,0,1639.1440366429813,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1514.0042318487081,1980.6147807875466,0,0,1680.1226375590559,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1551.8543376449259,2030.1301503072345,0,0,1722.1257034980317,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1590.6506960860488,2080.8834040649158,0,0,1765.1788460854825,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1630.4169634882001,2132.9054891665382,0,0,1809.3083172376193,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1671.177387575405,2186.2281263957011,0,0,1854.5410251685603,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1712.9568222647902,2240.8838295555938,0,0,1900.9045507977737,0,0,0,0,0]
[]
[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",465750.00000000012,1854200.0000000002,0,1854200.0000000002,null,10000,5000,0,10000,0,0,0,251.82,329.43,1388450,0,279.45000000000005,465750.00000000012,465750.00000000012,1854200.0000000002,0,1854200.0000000002]
[null,null,null,2019,null,null,null,"CFO/CFO",1874643.7500000002,7463155.0000000009,0,7463155.0000000009,null,40000,20000,0,40000,0,0,0,1013.5755,1325.9557499999994,5588511.2499999991,0,1124.7862499999999,1874643.7500000002,1874643.7500000002,7463155.0000000009,0,7463155.0000000009]
[null,null,null,2020,null,null,null,"CFO/CFO",2043841.9921875,7585566.9531249972,0,7585566.9531249972,null,36250,21249.999999999996,0,36250,0,0,0,1038.9148874999998,1359.1046437499999,5541724.9609374972,0,1152.90590625,2043841.9921875,2043841.9921875,7585566.9531249972,0,7585566.9531249972]
[null,null,null,2021,null,null,null,"CFO/CFO",2035606.9499999995,6495611.1976562478,0,6495611.1976562478,null,23250,20750.000000000004,0,23250,0,0,0,1064.8877596874997,1393.0822598437499,4460004.2476562476,0,1181.72855390625,2035606.9499999995,2035606.9499999995,6495611.1976562478,0,6495611.1976562478]
[null,null,null,2022,null,null,null,"CFO/CFO",1115975.0241210933,4161462.6334648421,0,4161462.6334648421,null,19000,11000,0,19000,0,0,0,1091.509953679687,1427.9093163398431,3045487.6093437495,0,1211.2717677539058,1115975.0241210933,1115975.0241210933,4161462.6334648421,0,4161462.6334648421]
[null,null,null,2023,null,null,null,"CFO/CFO",2016560.5990642083,6397429.6318107368,0,6397429.6318107368,null,21500.000000000004,19500,0,21500.000000000004,0,0,0,1118.797702521679,1463.6070492483393,4380869.0327465311,0,1241.5535619477535,2016560.5990642083,2016560.5990642083,6397429.6318107368,0,6397429.6318107368]
[null,null,null,2024,null,null,null,"CFO/CFO",1800863.1595881402,5835092.4720280385,0,5835092.4720280385,null,20000,17000,0,20000,0,0,0,1146.7676450847209,1500.1972254795478,4034229.312439899,0,1272.5924009964472,1800863.1595881402,1800863.1595881402,5835092.4720280385,0,5835092.4720280385]
[null,null,null,2025,null,null,null,"CFO/CFO",1743260.5687666389,5882089.8291799137,0,5882089.8291799137,null,21249.999999999996,16000.000000000002,0,21249.999999999996,0,0,0,1175.4368362118391,1537.7021561165361,4138829.2604132732,0,1304.4072110213579,1743260.5687666389,1743260.5687666389,5882089.8291799137,0,5882089.8291799137]
[null,null,null,2026,null,null,null,"CFO/CFO",2507945.6656624926,7846647.198425401,0,7846647.198425401,null,23750.000000000004,22500,0,23750.000000000004,0,0,0,1204.8227571171349,1576.1447100194493,5338701.5327629084,0,1337.0173912968917,2507945.6656624926,2507945.6656624926,7846647.198425401,0,7846647.198425401]
[null,null,null,2027,null,null,null,"CFO/CFO",2740885.6521586282,8082635.9632889722,0,8082635.9632889722,null,20499.999999999996,24000,0,20499.999999999996,0,0,0,1234.943326045063,1615.5483277699352,5341750.3111303477,0,1370.4428260793138,2740885.6521586282,2740885.6521586282,8082635.9632889722,0,8082635.9632889722]
[null,null,null,2028,null,null,null,"CFO/CFO",3286367.294630155,9427444.8869577553,0,9427444.8869577553,null,21500.000000000004,27999.999999999996,0,21500.000000000004,0,0,0,1265.81690919619,1655.9370359641835,6141077.5923276003,0,1404.7038967312972,3286367.294630155,3286367.294630155,9427444.8869577553,0,9427444.8869577553]
[null,null,null,2029,null,null,null,"CFO/CFO",3882748.439192188,10622368.762747962,0,10622368.762747962,null,20000,32499.999999999993,0,20000,0,0,0,1297.4623319260943,1697.3354618632879,6739620.3235557713,0,1439.8214941495792,3882748.439192188,3882748.439192188,10622368.762747962,0,10622368.762747962]
[null,null,null,2030,null,null,null,"CFO/CFO",1229847.5262527652,4613928.1305333152,0,4613928.1305333152,null,17499.999999999996,10000,0,17499.999999999996,0,0,0,1329.8988902242468,1739.7688484098701,3384080.604280551,0,1475.8170315033183,1229847.5262527652,1229847.5262527652,4613928.1305333152,0,4613928.1305333152]
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[null,null,null,2032,null,null,null,"CFO/CFO",0,867841.62828686275,0,867841.62828686275,null,7499.9999999999991,0,0,7499.9999999999991,0,0,0,1397.2250215418489,1827.8446463606192,867841.62828686275,0,1550.5302687231735,0,0,867841.62828686275,0,867841.62828686275]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1432.1556470803946,1873.5407625196347,0,0,1589.2935254412523,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1467.9595382574043,1920.3792815826259,0,0,1629.0258635772839,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1504.6585267138394,1968.3887636221914,0,0,1669.7515101667161,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1542.2749898816855,2017.5984827127456,0,0,1711.4952979208836,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1580.8318646287275,2068.0384447805641,0,0,1754.2826803689054,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1620.3526612444457,2119.7394059000785,0,0,1798.1397473781278,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1660.8614777755568,2172.7328910475799,0,0,1843.0932410625815,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,1702.3830147199458,2227.0512133237689,0,0,1889.1705720891457,0,0,0,0,0]
[]
[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",1863000.0000000002,7416800.0000000028,0,7416800.0000000028,null,40000,20000,0,40000,0,0,0,1007.2800000000002,1317.7199999999996,5553800,0,1117.8,1863000.0000000002,1863000.0000000002,7416800.0000000028,0,7416800.0000000028]
[null,null,null,2019,null,null,null,"CFO/CFO",1909575,7602219.9999999972,0,7602219.9999999972,null,40000,20000,0,40000,0,0,0,1032.4619999999998,1350.6629999999996,5692644.9999999972,0,1145.7449999999999,1909575,1909575,7602219.9999999972,0,7602219.9999999972]
[null,null,null,2020,null,null,null,"CFO/CFO",2446642.9687499995,7535607.8124999972,0,7535607.8124999972,null,24999.999999999996,24999.999999999996,0,24999.999999999996,0,0,0,1058.2735499999997,1384.4295749999999,5088964.8437499972,0,1174.388625,2446642.9687499995,2446642.9687499995,7535607.8124999972,0,7535607.8124999972]
[null,null,null,2021,null,null,null,"CFO/CFO",802498.89374999993,3375621.353124999,0,3375621.353124999,null,18000,8000.0000000000009,0,18000,0,0,0,1084.7303887499995,1419.0403143749998,2573122.4593749992,0,1203.7483406249999,802498.89374999993,802498.89374999993,3375621.353124999,0,3375621.353124999]
[null,null,null,2022,null,null,null,"CFO/CFO",2056403.4152343741,6518986.4744843701,0,6518986.4744843701,null,21999.999999999996,20000,0,21999.999999999996,0,0,0,1111.8486484687494,1454.5163222343745,4462583.059249999,0,1233.8420491406246,2056403.4152343741,2056403.4152343741,6518986.4744843701,0,6518986.4744843701]
[null,null,null,2023,null,null,null,"CFO/CFO",1897032.1505537105,6032759.1037898399,0,6032759.1037898399,null,20000,18000,0,20000,0,0,0,1139.6448646804681,1490.8792302902336,4135726.953236131,0,1264.6881003691403,1897032.1505537105,1897032.1505537105,6032759.1037898399,0,6032759.1037898399]
[null,null,null,2024,null,null,null,"CFO/CFO",1512356.1866914297,5242092.5767426342,0,5242092.5767426342,null,20000,13999.999999999998,0,20000,0,0,0,1168.1359862974798,1528.1512110474896,3729736.3900512028,0,1296.3053028783681,1512356.1866914297,1512356.1866914297,5242092.5767426342,0,5242092.5767426342]
[null,null,null,2025,null,null,null,"CFO/CFO",2435973.7149922666,7802081.5864917496,0,7802081.5864917496,null,24999.999999999996,21999.999999999996,0,24999.999999999996,0,0,0,1197.3393859549167,1566.3549913236764,5366107.8714994835,0,1328.712935450327,2435973.7149922666,2435973.7149922666,7802081.5864917496,0,7802081.5864917496]
[null,null,null,2026,null,null,null,"CFO/CFO",2723861.5176731716,7980344.0342263551,0,7980344.0342263551,null,20000,24000,0,20000,0,0,0,1227.2728706037894,1605.5138661067679,5256482.5165531859,0,1361.9307588365855,2723861.5176731716,2723861.5176731716,7980344.0342263551,0,7980344.0342263551]
[null,null,null,2027,null,null,null,"CFO/CFO",2791958.055614999,8389511.750476826,0,8389511.750476826,null,21999.999999999996,24000,0,21999.999999999996,0,0,0,1257.954692368884,1645.6517127594373,5597553.6948618283,0,1395.9790278074997,2791958.055614999,2791958.055614999,8389511.750476826,0,8389511.750476826]
[null,null,null,2028,null,null,null,"CFO/CFO",4769595.0116756232,12541244.296400541,0,12541244.296400541,null,20000,40000,0,20000,0,0,0,1289.4035596781066,1686.7930055784227,7771649.2847249182,0,1430.8785035026876,4769595.0116756232,4769595.0116756232,12541244.296400541,0,12541244.296400541]
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{"sheet":"SWP Transfers","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,"SWP Transfers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Steve Hirsch and Jaime Dalida"]
[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,"1. The SWP Transfer Program would be an annual program beginning in 2018. \n2. Assumed no water supply purchases for FY 2018/19 through FY 2027/28."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
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[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,1,2038,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,860.7856987900476,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,882.30534125979875,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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,0,0,904.3629747912936,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]
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{"sheet":"System Conservation","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,"System Conservation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated:","2017-11-01"]
[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 $"]
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[null,null,null,"Total -->",null,null,null,null,0,1074635,0,1074635,null,0,0,0,0,0,null,1074635,null,null,0,null,null,0,0,1074635,0,1074635]
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[null,null,null,1,2030,2030,2030,"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,6,2040,2040,2041,"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",0,1074635,0,1074635,null,0,0,0,0,0,1074635,1074635,0,0,0,0,0,0,0,1074635,0,1074635]
[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",0,1074635,0,1074635,null,0,0,0,0,0,1074635,1074635,0,0,0,0,0,0,0,1074635,0,1074635]
[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",0,1010635,0,1010635,null,0,0,0,0,0,1010635,1010635,0,0,0,0,0,0,0,1010635,0,1010635]
[null,null,null,2019,null,null,null,"CFO/CFO",0,64000,0,64000,null,0,0,0,0,0,64000,64000,0,0,0,0,0,0,0,64000,0,64000]
[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":39,"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:","2017-11-01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Source:","Steve Hirsch and Jaime Dalida"]
[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: \n1. Agreement No. 96959 from 2008 through 2025. \n2. If any water is purchased in FY 2018/19 or FY 2019/2020, MWD's $8.8 million deposit that was paid in February 2015 will be used for payment. \n3. Beginning in FY 2020/21, assume total water purchase for all 4 Components of 40 TAF/year. Beginning in January 2021, Component 4 water price per AF is escalated at 3.5%. "]
[]
[]
[]
[]
[]
[]
[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,0,148575867.22162709,0,148575867.22162709,null,0,0,477487.75999999943,477487.75999999943,null,null,null,400,null,148421867.22162709,null,null,0,null,null,154000,0,148575867.22162709,0,148575867.22162709]
[null,null,null,7,2012,2013,2013,"CFO",0,0,0,0,null,null,null,0,0,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,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,null,null,null,null,0,0,null,null,0,0,null,0,null,0,null,0]
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[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,655.44657611615764,429.6284342061137,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[null,null,null,12,2040,2041,2041,"CFO",0,0,0,0,null,null,null,0,0,300,240,300,671.83274051906153,435.82860452072606,0,null,null,0,null,null,0,null,0,null,0]
[]
[]
[null,null,null,"Summary"]
[null,null,null,"FY Ending-Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,62000,0,62000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,0,62000,0,62000,0,62000]
[null,null,null,2014,null,null,null,"CFO/CFO",0,62000,0,62000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,0,62000,0,62000,0,62000]
[null,null,null,2015,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,26247.960000000003,26247.960000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,26247.960000000003,26247.960000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,10102702.702702701,0,10102702.702702701,null,0,0,29999.999999999996,29999.999999999996,3600,2880,3600,4919.9999999999991,4041.0810810810804,10102702.702702701,0,0,0,0,0,0,0,10102702.702702701,0,10102702.702702701]
[null,null,null,2022,null,null,null,"CFO/CFO",0,13625405.405405404,0,13625405.405405404,null,0,0,40000,40000,3600,2880,3600,5042.9999999999991,4087.6216216216203,13625405.405405404,0,0,0,0,0,0,0,13625405.405405404,0,13625405.405405404]
[null,null,null,2023,null,null,null,"CFO/CFO",0,13784418.918918913,0,13784418.918918913,null,0,0,40000,40000,3600,2880,3600,5169.0749999999971,4135.3256756756737,13784418.918918913,0,0,0,0,0,0,0,13784418.918918913,0,13784418.918918913]
[null,null,null,2024,null,null,null,"CFO/CFO",0,13947407.770270271,0,13947407.770270271,null,0,0,40000,40000,3600,2880,3600,5298.3018749999983,4184.2223310810814,13947407.770270271,0,0,0,0,0,0,0,13947407.770270271,0,13947407.770270271]
[null,null,null,2025,null,null,null,"CFO/CFO",0,14114471.3429054,0,14114471.3429054,null,0,0,40000,40000,3600,2880,3600,5430.7594218749955,4234.3414028716206,14114471.3429054,0,0,0,0,0,0,0,14114471.3429054,0,14114471.3429054]
[null,null,null,2026,null,null,null,"CFO/CFO",0,14285711.504856415,0,14285711.504856415,null,0,0,40000,40000,3600,2880,3600,5566.5284074218698,4285.7134514569234,14285711.504856415,0,0,0,0,0,0,0,14285711.504856415,0,14285711.504856415]
[null,null,null,2027,null,null,null,"CFO/CFO",0,14461232.670856206,0,14461232.670856206,null,0,0,40000,40000,3600,2880,3600,5705.6916176074183,4338.3698012568611,14461232.670856206,0,0,0,0,0,0,0,14461232.670856206,0,14461232.670856206]
[null,null,null,2028,null,null,null,"CFO/CFO",0,10980856.39950449,0,10980856.39950449,null,0,0,30000.000000000007,30000.000000000007,3600,2880,3600,5848.3339080476035,4392.3425598017957,10980856.39950449,0,0,0,0,0,0,0,10980856.39950449,0,10980856.39950449]
[null,null,null,2029,null,null,null,"CFO/CFO",0,13434897.488886682,0,13434897.488886682,null,0,0,36247.96,36247.96,3600,2880,3600,5994.5422557487937,4447.6646373103531,13434897.488886682,0,0,0,0,0,0,0,13434897.488886682,0,13434897.488886682]
[null,null,null,2030,null,null,null,"CFO/CFO",0,19705086.243839547,0,19705086.243839547,null,0,0,52495.92000000002,52495.92000000002,3600,2880,3600,6144.4058121425114,4504.3697667566266,19705086.243839547,0,0,0,0,0,0,0,19705086.243839547,0,19705086.243839547]
[null,null,null,2031,null,null,null,"CFO/CFO",0,9979676.7734812777,0,9979676.7734812777,null,0,0,26247.960000000003,26247.960000000003,3600,2880,3600,6298.0159574460713,4562.4925244390543,9979676.7734812777,0,0,0,0,0,0,0,9979676.7734812777,0,9979676.7734812777]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6455.466356382226,4622.0683510635454,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6616.8530152917774,4683.1335733536462,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6782.2743406740747,4745.7254262010019,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6951.831199190925,4809.8820753695391,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7125.6269791706954,4875.6426407672907,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7303.767653649963,4943.0472202999863,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7486.361844991211,5012.1369143209995,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7673.5208911159907,5082.9538506925355,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7865.3589133938904,5155.5412104733632,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Fiscal Year Ending -- Cash"]
[null,null,null,2013,null,null,null,null,0,62000,0,62000,null,0,0,0,0,null,0,null,0,null,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,null,0,0,0,null,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,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,13123.980000000003,13123.980000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,39371.94000000001,39371.94000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,6735135.1351351347,0,6735135.1351351347,null,0,0,24999.999999999996,24999.999999999996,2700,2160,2700,3689.9999999999995,3030.8108108108104,6735135.1351351347,0,0,0,0,0,0,0,6735135.1351351347,0,6735135.1351351347]
[null,null,null,2022,null,null,null,"CFO/CFO",0,13586621.62162162,0,13586621.62162162,null,0,0,40000,40000,3600,2880,3600,5012.2499999999991,4075.9864864864853,13586621.62162162,0,0,0,0,0,0,0,13586621.62162162,0,13586621.62162162]
[null,null,null,2023,null,null,null,"CFO/CFO",0,13744665.540540537,0,13744665.540540537,null,0,0,40000,40000,3600,2880,3600,5137.5562499999978,4123.3996621621609,13744665.540540537,0,0,0,0,0,0,0,13744665.540540537,0,13744665.540540537]
[null,null,null,2024,null,null,null,"CFO/CFO",0,13906660.557432434,0,13906660.557432434,null,0,0,40000,40000,3600,2880,3600,5265.9951562499982,4171.9981672297299,13906660.557432434,0,0,0,0,0,0,0,13906660.557432434,0,13906660.557432434]
[null,null,null,2025,null,null,null,"CFO/CFO",0,14072705.449746616,0,14072705.449746616,null,0,0,40000,40000,3600,2880,3600,5397.6450351562462,4221.8116349239854,14072705.449746616,0,0,0,0,0,0,0,14072705.449746616,0,14072705.449746616]
[null,null,null,2026,null,null,null,"CFO/CFO",0,14242901.464368662,0,14242901.464368662,null,0,0,40000,40000,3600,2880,3600,5532.5861610351512,4272.8704393105982,14242901.464368662,0,0,0,0,0,0,0,14242901.464368662,0,14242901.464368662]
[null,null,null,2027,null,null,null,"CFO/CFO",0,14417352.379356259,0,14417352.379356259,null,0,0,40000,40000,3600,2880,3600,5670.9008150610316,4325.2057138068776,14417352.379356259,0,0,0,0,0,0,0,14417352.379356259,0,14417352.379356259]
[null,null,null,2028,null,null,null,"CFO/CFO",0,12766021.833967794,0,12766021.833967794,null,0,0,34999.999999999993,34999.999999999993,3600,2880,3600,5812.6733354375574,4378.8493701655616,12766021.833967794,0,0,0,0,0,0,0,12766021.833967794,0,12766021.833967794]
[null,null,null,2029,null,null,null,"CFO/CFO",0,10400785.076573405,0,10400785.076573405,null,0,0,28123.98,28123.98,3600,2880,3600,5957.9901688234959,4433.8341179332137,10400785.076573405,0,0,0,0,0,0,0,10400785.076573405,0,10400785.076573405]
[null,null,null,2030,null,null,null,"CFO/CFO",0,19643069.828443691,0,19643069.828443691,null,0,0,52495.92000000002,52495.92000000002,3600,2880,3600,6106.9399230440813,4490.1934843950585,19643069.828443691,0,0,0,0,0,0,0,19643069.828443691,0,19643069.828443691]
[null,null,null,2031,null,null,null,"CFO/CFO",0,14905948.334441166,0,14905948.334441166,null,0,0,39371.94000000001,39371.94000000001,3600,2880,3600,6259.6134211201806,4547.9618350184473,14905948.334441166,0,0,0,0,0,0,0,14905948.334441166,0,14905948.334441166]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6416.1037566481882,4607.1743944074233,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6576.5063505643884,4667.867267781121,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6740.9190093285006,4730.077462989163,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,6909.4419845617122,4793.8429130774048,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7082.1780341757521,4859.2024994178537,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7259.2324850301457,4926.1960754168122,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7440.7132971558985,4994.8644908157457,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7626.7311295847958,5065.2496165996517,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3600,2880,3600,7817.399407824415,5137.3943705281563,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,62000,0,62000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,0,62000,0,62000,0,62000]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2016,null,null,null,"CFO/CFO",0,15000,0,15000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,15000,0,15000,0,15000]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,52495.92000000002,52495.92000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Terminated or No Cost","index":40,"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":"SLR","index":41,"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 $"]
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[null,null,null,"Total -->",null,null,null,null,0,0,0,0,null,0,0,208000.00000000038,208000.00000000038,null,null,0,null,null,0,null,null,0,0,0,0,0]
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[null,null,null,7,2036,2037,2037,"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,8,2036,2037,2037,"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,9,2036,2037,2037,"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,10,2036,2037,2037,"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,11,2036,2037,2037,"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,12,2036,2037,2037,"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,1,2037,2037,2037,"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,2,2037,2037,2037,"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,3,2037,2037,2037,"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,4,2037,2037,2038,"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,5,2037,2037,2038,"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,6,2037,2037,2038,"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,7,2037,2038,2038,"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,8,2037,2038,2038,"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,9,2037,2038,2038,"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,10,2037,2038,2038,"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,11,2037,2038,2038,"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,12,2037,2038,2038,"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,1,2038,2038,2038,"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,2,2038,2038,2038,"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,3,2038,2038,2038,"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,4,2038,2038,2039,"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,5,2038,2038,2039,"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,6,2038,2038,2039,"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,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,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]
[null,null,null,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,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]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"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,8,2039,2040,2040,"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,9,2039,2040,2040,"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,10,2039,2040,2040,"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,11,2039,2040,2040,"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,12,2039,2040,2040,"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,1,2040,2040,2040,"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,2,2040,2040,2040,"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,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]
[null,null,null,6,2040,2040,2041,"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,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,7999.9999999999991,7999.9999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,7999.9999999999991,7999.9999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,16000.000000000002,16000.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[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":"Multi Year Pool","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,"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]
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[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]
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[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]
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[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]
[null,null,null,9,2014,2015,2015,"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,10,2014,2015,2015,"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,11,2014,2015,2015,"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,12,2014,2015,2015,"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,1,2015,2015,2015,"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,2,2015,2015,2015,"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,3,2015,2015,2015,"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,4,2015,2015,2016,"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,5,2015,2015,2016,"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,6,2015,2015,2016,"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,7,2015,2016,2016,"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,8,2015,2016,2016,"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,10,2015,2016,2016,"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,11,2015,2016,2016,"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,12,2015,2016,2016,"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,2,2016,2016,2016,"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,3,2016,2016,2016,"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,4,2016,2016,2017,"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,5,2016,2016,2017,"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,6,2016,2016,2017,"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,7,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,9,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,10,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,11,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,12,2016,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,1,2017,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,2,2017,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2017,2017,2017,"CFO",0,0,0,0,null,null,null,0,0,259.32499999999999,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,0,0,259.32499999999999,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,0,0,259.32499999999999,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,8,2017,2018,2018,"CFO",0,0,0,0,null,null,null,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,265.80812499999996,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,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,0,0,272.45332812499993,null,0,null,null,0,null,null,0,0,0,null,0]
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[null,null,null,7,2037,2038,2038,"CFO",0,0,0,0,null,null,null,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,435.55756358776409,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,446.44650267745817,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,457.60766524439458,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,0,0,469.04785687550441,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,0,0,469.04785687550441,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,0,0,469.04785687550441,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,0,0,469.04785687550441,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,0,0,469.04785687550441,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,0,0,469.04785687550441,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]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4185.1595321720515,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4289.7885204763525,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4397.0332334882605,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4506.9590643254678,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4619.6330409336033,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4735.1238669569429,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,4853.5019636308652,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[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,0,0,0,0,3073.9499999999994,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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{"sheet":"San Bernardino Transfer","index":43,"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"]
[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,3,2017,2017,2017,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,231.79372196530136,0,0,0,null,0]
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[null,null,null,8,2017,2018,2018,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,231.79372196530136,0,0,0,null,0]
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[null,null,null,8,2036,2037,2037,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,370.5570766521401,0,0,0,null,0]
[null,null,null,9,2036,2037,2037,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,370.5570766521401,0,0,0,null,0]
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[null,null,null,12,2036,2037,2037,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,370.5570766521401,0,0,0,null,0]
[null,null,null,1,2037,2037,2037,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,2,2037,2037,2037,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
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[null,null,null,5,2037,2037,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,6,2037,2037,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,7,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,8,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,9,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,10,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,11,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,12,2037,2038,2038,"CFO",0,0,0,0,null,0,0,0,0,94.36,null,0,null,null,0,null,379.82100356844359,0,0,0,null,0]
[null,null,null,1,2038,2038,2038,"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,2,2038,2038,2038,"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,3,2038,2038,2038,"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,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]
[null,null,null,6,2038,2038,2039,"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,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,10,2038,2039,2039,"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,11,2038,2039,2039,"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,12,2038,2039,2039,"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,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]
[null,null,null,2,2039,2039,2039,"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]
[null,null,null,3,2039,2039,2039,"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]
[null,null,null,4,2039,2039,2040,"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]
[null,null,null,5,2039,2039,2040,"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]
[null,null,null,6,2039,2039,2040,"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]
[null,null,null,7,2039,2040,2040,"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]
[null,null,null,8,2039,2040,2040,"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]
[null,null,null,9,2039,2040,2040,"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,12,2039,2040,2040,"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]
[null,null,null,1,2040,2040,2040,"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,2,2040,2040,2040,"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,3,2040,2040,2040,"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,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]
[null,null,null,5,2040,2040,2041,"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]
[null,null,null,6,2040,2040,2041,"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]
[null,null,null,7,2040,2041,2041,"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,8,2040,2041,2041,"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,9,2040,2041,2041,"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,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",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2615.2086911132797,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2680.588908391112,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2747.6036311008893,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2816.2937218784109,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2886.7010649253721,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2958.8685915485057,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3032.840306337218,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3108.6613139956485,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3186.3778468455403,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3266.0372930166768,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3347.6882253420945,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3431.3804309756456,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3517.1649417500375,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3605.094065293787,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3695.221416926132,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3787.6019523492841,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3882.2920011580181,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3979.3493011869682,0,0,0,0,0]
[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",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2599.0654275878896,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2664.0420632775867,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2730.6431148595257,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2798.9091927310133,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2868.8819225492898,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2940.6039706130214,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3014.1190698783462,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3089.4720466253048,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3166.7088477909383,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3245.87656898571,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3327.0234832103529,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3410.1990702906114,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3495.4540470478764,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3582.8403982240729,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3672.4114081796743,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3764.2216933841655,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3858.3272357187707,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3954.7854166117399,0,0,0,0,0]
[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]
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[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]
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[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2647.4952181640606,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2713.682598618163,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2781.5246635836161,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2851.0627801732062,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2922.339349677537,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,2995.3978334194749,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3070.282779254961,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3147.0398487363359,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3225.7158449547442,0,0,0,0,0]
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[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3389.0177096055772,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3473.7431523457149,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3560.5867311543593,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3649.6013994332166,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3740.8414344190464,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1132.32,0,0,0,0,0,0,3834.3624702795223,0,0,0,0,0]
[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]
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[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]
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[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":"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:","2017-08-30"]
[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\n\nNote from Jan 8/30/17 says, \"DO NOT USE\""]
[]
[]
[]
[]
[]
[]
[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,0,179367.26,0,179367.26,null,0,0,4500,4500,null,null,179367.26,null,null,0,null,null,0,0,179367.26,0,179367.26]
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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]
[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",0,65248.38,0,65248.38,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]
[null,null,null,8,2013,2014,2014,"CFO",0,16491.36,0,16491.36,null,null,null,0,0,null,16491.36,16491.36,null,null,0,null,null,0,0,16491.36,null,16491.36]
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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,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]
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[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]
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[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",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,8,2016,2017,2017,"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,9,2016,2017,2017,"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,10,2016,2017,2017,"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,11,2016,2017,2017,"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,12,2016,2017,2017,"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,2,2017,2017,2017,"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,3,2017,2017,2017,"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,4,2017,2017,2018,"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,5,2017,2017,2018,"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,6,2017,2017,2018,"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,7,2017,2018,2018,"CFO",0,0,0,0,null,null,null,750,750,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,750,750,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,750,750,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,750,750,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,750,750,null,null,0,null,null,0,null,null,0,0,0,null,0]
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[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]
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[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]
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[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]
[null,null,null,9,2024,2025,2025,"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,10,2024,2025,2025,"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,11,2024,2025,2025,"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,12,2024,2025,2025,"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,1,2025,2025,2025,"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,2,2025,2025,2025,"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,3,2025,2025,2025,"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,4,2025,2025,2026,"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,5,2025,2025,2026,"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,6,2025,2025,2026,"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,7,2025,2026,2026,"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,8,2025,2026,2026,"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,9,2025,2026,2026,"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,10,2025,2026,2026,"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,11,2025,2026,2026,"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,12,2025,2026,2026,"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,1,2026,2026,2026,"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,2,2026,2026,2026,"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,3,2026,2026,2026,"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,4,2026,2026,2027,"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,5,2026,2026,2027,"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,6,2026,2026,2027,"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,7,2026,2027,2027,"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,8,2026,2027,2027,"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,9,2026,2027,2027,"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,10,2026,2027,2027,"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,11,2026,2027,2027,"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,12,2026,2027,2027,"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,1,2027,2027,2027,"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,2,2027,2027,2027,"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,3,2027,2027,2027,"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,4,2027,2027,2028,"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,5,2027,2027,2028,"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,6,2027,2027,2028,"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,7,2027,2028,2028,"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,8,2027,2028,2028,"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,9,2027,2028,2028,"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,10,2027,2028,2028,"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,11,2027,2028,2028,"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,12,2027,2028,2028,"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,1,2038,2038,2038,"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,2,2038,2038,2038,"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,3,2038,2038,2038,"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,4,2038,2038,2039,"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,5,2038,2038,2039,"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,6,2038,2038,2039,"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,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,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]
[null,null,null,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,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]
[null,null,null,5,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,6,2039,2039,2040,"CFO",0,0,0,0,null,null,null,0,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,7,2039,2040,2040,"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,8,2039,2040,2040,"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,9,2039,2040,2040,"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,10,2039,2040,2040,"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,11,2039,2040,2040,"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,12,2039,2040,2040,"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,1,2040,2040,2040,"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,2,2040,2040,2040,"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,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]
[null,null,null,6,2040,2040,2041,"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,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",0,142355.9,0,142355.9,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",0,0,0,0,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,0,0,4500,4500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,46995.24,0,46995.24,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",0,0,0,0,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,0,0,4500,4500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0,179367.26,0,179367.26,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",0,0,0,0,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,0,0,4500,4500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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{"sheet":"Hayfield","index":45,"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"]
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[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,9,2038,2039,2039,"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,10,2038,2039,2039,"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,11,2038,2039,2039,"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,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,4,2039,2039,2040,"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,5,2039,2039,2040,"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,6,2039,2039,2040,"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,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,150.13074999135299,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,153.8840187411368,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,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]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1267.2448678727828,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1298.9259895696023,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1331.399139308842,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1364.6841177915628,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1398.8012207363518,0,0,0,0,0]
[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]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1662.7350833030059,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1704.3034603855808,0,0,0,0,0]
[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]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1790.5838230676004,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,936.48659783217249,0,0,0,0,0]
[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]
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{"sheet":"IRP GWSP","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,"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 $"]
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[null,null,null,7,2038,2039,2039,"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,8,2038,2039,2039,"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,9,2038,2039,2039,"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,10,2038,2039,2039,"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,11,2038,2039,2039,"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,12,2038,2039,2039,"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,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]
[null,null,null,3,2039,2039,2039,"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,4,2039,2039,2040,"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,5,2039,2039,2040,"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,6,2039,2039,2040,"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,7,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,8,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,9,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,10,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,11,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,12,2039,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,1,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,2,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,3,2040,2040,2040,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,4,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,5,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,6,2040,2040,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,194.78000182997101,0,0,0,null,0]
[null,null,null,7,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[null,null,null,8,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[null,null,null,9,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[null,null,null,10,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,null,0]
[null,null,null,11,2040,2041,2041,"CFO",0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,0,199.64950187572026,0,0,0,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]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1564.9033552800452,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1604.0259391620471,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1644.1265876410971,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1685.2297523321251,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1727.360496140428,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1770.544508543938,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1814.8081212575364,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1860.1783242889746,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1906.6827823961989,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1954.3498519561037,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2003.2085982550063,0,0,0,0,0]
[null,null,null,2035,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2053.2888132113812,0,0,0,0,0]
[null,null,null,2036,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2104.6210335416654,0,0,0,0,0]
[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2157.2365593802078,0,0,0,0,0]
[null,null,null,2038,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2211.1674733647124,0,0,0,0,0]
[null,null,null,2039,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2266.4466601988302,0,0,0,0,0]
[null,null,null,2040,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,2323.1078267038006,0,0,0,0,0]
[]
[null,null,null,"Calendar Year -- Accrual"]
[null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1215,0,0,0,0,0]
[null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1245.3749999999998,0,0,0,0,0]
[null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1276.5093749999994,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1308.4221093749995,0,0,0,0,0]
[null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1341.1326621093742,0,0,0,0,0]
[null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1374.6609786621082,0,0,0,0,0]
[null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1409.0275031286612,0,0,0,0,0]
[null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1444.2531907068778,0,0,0,0,0]
[null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1480.3595204745495,0,0,0,0,0]
[null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1517.368508486413,0,0,0,0,0]
[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1555.3027211985727,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1594.1852892285374,0,0,0,0,0]
[null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1634.0399214592499,0,0,0,0,0]
[null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1674.8909194957319,0,0,0,0,0]
[null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1716.7631924831248,0,0,0,0,0]
[null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1759.6822722952024,0,0,0,0,0]
[null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1803.6743291025821,0,0,0,0,0]
[null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1848.766187330147,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1894.9853420134002,0,0,0,0,0]
[null,null,null,2032,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1942.3599755637349,0,0,0,0,0]
[null,null,null,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1990.9189749528284,0,0,0,0,0]
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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,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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,1776,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
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[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,888,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,3552,0,0,0,0,0,0,0,0,0,0,0,0]
[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":49,"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]
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[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]
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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]
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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]
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[null,null,null,2023,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,371.97806802497308,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,381.27751972559747,0,0,0,0,0,0,0,0,0,0,0,0]
[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,2033,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,476.16337565878905,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2034,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,488.06746005025866,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,"Calendar Year -- Accrual"]
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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,2030,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,450.40413007877618,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2031,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,461.6642333307455,0,0,0,0,0,0,0,0,0,0,0,0]
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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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[null,null,null,2037,null,null,null,"CFO/CFO",0,0,0,0,null,0,0,0,0,535.3889728179654,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"generic program","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"]
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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 $"]
[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]
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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]
[null,null,null,8,2013,2014,2014,"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]
[null,null,null,2,2014,2014,2014,"CFO",0,0,0,0,null,null,null,null,0,null,null,0,null,null,0,null,null,0,0,0,null,0]
[null,null,null,3,2014,2014,2014,"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,5,2014,2014,2015,"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,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,2,2017,2017,2017,"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,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]
[null,null,null,6,2017,2017,2018,"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,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]
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[null,null,null,5,2035,2035,2036,"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,6,2035,2035,2036,"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,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":51,"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,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257403.99999999997,259268.95999999993,0.25,22087.5,25000.000000000004,0,25000.000000000004,0,469585.45999999985,{"$error":"#DIV/0!"},81454938.817711294,173.46137339454955,17500,null,"Not in VCM",0,"Not in VCM",421877.33923999994,5284905.4777459698,0,5284905.4777459698,12.527113893499417,5.1422685443955762]
[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,493985.99999999988,508111.95999999985,0.5,44175,49999.999999999993,0,49999.999999999993,0,907922.95999999985,54.50973143744681,159845551.93296203,176.05629439414338,35000.000000000007,null,"Not in VCM",489163.20084485394,"Not in VCM",787382.53675999981,45836143.540045917,5971835.0854834281,39864308.454562493,50.628895858676422,65.920047354941588]
[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,493145.49999999994,507704.49999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,906675,57.452575134509516,168555233.2273041,185.90479855218695,35000.000000000007,null,"Not in VCM",487983.52774577565,"Not in VCM",900548.97600000002,52947172.702054791,3283614.2238683244,49663558.478186473,55.148092776451584,66.000936171209432]
[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,516498.00000000012,519351.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,941675.00000000023,59.384650209782997,180724686.59942031,191.918322775289,35000.000000000007,null,"Not in VCM",496821.04388758133,"Not in VCM",930555.97600000002,56790107.877811372,2961368.3995610005,53828739.478250369,57.845783452633881,67.460967860117123]
[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,525286.49999999988,523563.5,0.5,44175,49999.999999999993,0,49999.999999999993,0,954674.99999999977,61.468972909837248,189623624.41517976,198.6263643807367,35000.000000000007,null,"Not in VCM",527750,"Not in VCM",903520.97600000002,56912738.039228447,3431978.297309157,53480759.741919294,59.191497665815447,71.735069310216161]
[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,530703.99999999988,526146,0.5,44175,49999.999999999993,0,49999.999999999993,0,962674.99999999988,63.335721289287847,196953279.19159791,204.58958546923722,35000.000000000007,null,"Not in VCM",546208.33333333337,"Not in VCM",891928.97599999979,58044167.656450838,3764746.3654541802,54279421.290996656,60.856214734071685,74.087593701892459]
[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,527991.5,524858.50000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,958675,65.244306267836237,202038275.79121652,210.74741261764052,35000.000000000007,null,"Not in VCM",561666.66666666663,"Not in VCM",889428.97600000002,59626380.443073712,3898601.7955693072,55727778.647504412,62.655681511667332,76.158040828379768]
[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,527312.50000000012,524537.5,0.5,44175,49999.999999999993,0,49999.999999999993,0,957674.99999999988,67.413546919254074,208577527.77463639,217.79573213734975,35000.000000000007,null,"Not in VCM",581854.16666666663,"Not in VCM",898519.97599999991,62524685.373752899,3935449.8221869706,58589235.55156593,65.206380622044108,78.964709617010385]
[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,534106.49999999988,527743.5,0.5,44175,49999.999999999993,0,49999.999999999993,0,967674.99999999977,69.614328534873025,217621496.30281395,224.89110114740382,35000.000000000007,null,"Not in VCM",600499.99999999988,"Not in VCM",889428.97600000002,63669321.102977328,4163950.768330263,59505370.334647067,66.902891563369835,81.478018049844408]
[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,537504.99999999988,529345.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,972675.00000000023,71.386572415567642,224251329.58213466,230.55113946810044,35000.000000000007,null,"Not in VCM",618289.06250000012,"Not in VCM",879428.97599999991,64667944.028470784,4385030.0676106401,60282913.960860148,68.547791357809615,83.860301592998141]
[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,540747.99999999988,530852.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,977425.00000000012,72.69216168871607,229484262.34282807,234.78452294838789,35000.000000000007,null,"Not in VCM",633746.28906249988,"Not in VCM",880774.97599999991,66641182.448793322,4479362.4548763866,62161819.993916944,70.576278490815056,85.956809132823096]
[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,548776.50000000012,534571.46,0.5,44175,49999.999999999993,0,49999.999999999993,0,989172.95999999985,74.031314983119941,236470787.31767786,239.05908964361288,35000.000000000007,null,"Not in VCM",649589.94628906238,"Not in VCM",870585.97599999979,67480349.737188384,4710008.9920094218,62770340.745178968,72.101254184663077,88.105729361143673]
[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,553916.5,536929.41999999981,0.5,44175,49999.999999999993,0,49999.999999999993,0,996670.91999999969,75.482810729981026,242896629.39880502,243.70795266987935,35000.000000000007,null,"Not in VCM",665829.69494628883,"Not in VCM",870397.97599999979,69357127.106824413,4830003.4271422857,64527123.679682121,74.135195001512884,90.308372595172258]
[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,277816.5,268856.45999999996,0.25,22087.5,25000.000000000004,0,25000.000000000004,0,499585.46,37.852515257082125,122101555.08731961,244.40574208728896,17500,null,"Not in VCM",682475.43731994601,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},92.566081910051551]
[null,null,null,2032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",699537.32325294462,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},94.880233957802844]
[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",717025.75633426814,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},97.252239806747909]
[null,null,null,2034,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",734951.40024262492,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},99.683545801916594]
[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",753325.18524869031,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},102.17563444696448]
[null,null,null,2036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",772158.31487990741,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},104.73002530813859]
[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",791462.27275190537,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},107.34827594084207]
[null,null,null,2038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",811248.82957070274,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},110.0319828393631]
[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",831530.05030997016,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},112.78278241034717]
[null,null,null,2040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",852318.30156771932,"Not in VCM",{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},115.60235197060585]

{"sheet":"VCM_FY_Cash","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,-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,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[null,null,null,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0]
[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,128702,129634.47999999998,0.125,11043.75,12500,0,12500,0,234792.72999999995,{"$error":"#DIV/0!"},42347352.779415235,180.36057921987296,8750,null,"Not in VCM",0,"Not in VCM",323877.33923999994,0,0,0,0,0]
[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,504396.99999999994,513324.93999999989,0.5,44175,49999.999999999993,0,49999.999999999993,0,923546.93999999971,53.903993645883759,160691367.21510786,173.99371949097454,35000.000000000007,null,"Not in VCM",386509.33659754216,"Not in VCM",787382.53675999981,45900136.148203753,5971835.0854834281,39928301.062720329,50.710168436070838,66.231272604200129]
[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,483154.74999999994,502695.24999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,891675,56.786839142161092,163963054.83317176,183.88208128877872,35000.000000000007,null,"Not in VCM",486373.81672427041,"Not in VCM",900548.97600000002,52839343.587186307,3283614.2238683244,49555729.363317981,55.028355685252571,66.071548302629708]
[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,514812.50000000006,518537.49999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,939175.00000000012,58.876065715466346,178718597.4876858,190.29318017162487,35000.000000000007,null,"Not in VCM",492292.95248973189,"Not in VCM",930555.97600000002,56593137.903991036,2961368.3995610005,53631769.504430033,57.634114322672438,67.268122247114931]
[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,522577.74999999994,522272.25,0.5,44175,49999.999999999993,0,49999.999999999993,0,950674.99999999988,60.968971460738977,187322338.37124363,197.04140570777989,35000.000000000007,null,"Not in VCM",523895.83333333337,"Not in VCM",903520.97599999991,56664447.686880879,3431978.297309157,53232469.389571726,58.916694579951546,71.455812817679046]
[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,530703.99999999988,526146,0.5,44175,49999.999999999993,0,49999.999999999993,0,962674.99999999988,62.930621033117859,195693550.52300647,203.28101438492376,35000.000000000007,null,"Not in VCM",542750,"Not in VCM",891928.97599999979,57869957.132686749,3764746.3654541802,54105210.767232582,60.660895904375906,73.955017387253619]
[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,529347.75,525502.25,0.5,44175,49999.999999999993,0,49999.999999999993,0,960675,64.738610186026975,200874825.75701708,209.09758842170044,35000.000000000007,null,"Not in VCM",558708.33333333326,"Not in VCM",889428.97599999991,59461988.515690446,3898601.7955693072,55563386.720121138,62.470852894859078,76.048030694956054]
[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,526295.75,524054.25,0.5,44175,49999.999999999993,0,49999.999999999993,0,956174.99999999988,66.860456937559789,206554287.89707738,216.02142693238937,35000.000000000007,null,"Not in VCM",578083.33333333337,"Not in VCM",898519.97599999991,62320441.732543953,3935449.8221869706,58384991.910356976,64.979069436244771,78.781359394637519]
[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,531726.25,526623.75,0.5,44175,49999.999999999993,0,49999.999999999993,0,964174.99999999977,69.077643945888298,215191648.79649907,223.18733507558184,35000.000000000007,null,"Not in VCM",596604.16666666663,"Not in VCM",889428.97599999991,63468946.04466036,4163950.768330263,59304995.276330091,66.677606505513822,81.30595091807912]
[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,538185.99999999988,529664,0.5,44175,49999.999999999993,0,49999.999999999993,0,973675.00000000012,71.066388573098266,223465887.82159454,229.50767742993762,35000.000000000007,null,"Not in VCM",615120.83333333326,"Not in VCM",879428.97599999991,64479149.029295661,4385030.0676106401,60094118.961685024,68.333112282719497,83.714538166211725]
[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,538445.49999999988,529779.50000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,974050.00000000012,72.390263004129693,227774129.09919274,233.84233776417301,35000.000000000007,null,"Not in VCM",630498.85416666663,"Not in VCM",880774.97599999991,66448413.963371992,4479362.4548763866,61969051.508495614,70.357416135873081,85.807401620367031]
[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,547064.75,533784.23,0.5,44175,49999.999999999993,0,49999.999999999993,0,986673.98,73.703281135146639,234852531.30085826,238.0244498804542,35000.000000000007,null,"Not in VCM",646261.32552083326,"Not in VCM",870585.97599999991,67283497.986804396,4710008.9920094218,62573488.994794972,71.875140100803762,87.952586660876193]
[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,553058.25,536537.66999999993,0.5,44175,49999.999999999993,0,49999.999999999993,0,995420.91999999969,75.125375413470877,241455683.43928248,242.56641445639153,35000.000000000007,null,"Not in VCM",662417.85865885403,"Not in VCM",870397.97599999991,69156079.255046532,4830003.4271422857,64326075.827904247,73.904211178800182,90.151401327398091]
[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,416724.75,403284.68999999989,0.375,33131.25,37500,0,37500,0,749378.19,56.326653392211561,181693922.46045524,242.45958167057844,26250.000000000004,null,"Not in VCM",678978.30512532522,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},92.405186360583045]
[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",695952.76275345834,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},94.715316019597608]
[null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",713351.58182229474,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},97.083198920087526]
[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",731185.37136785209,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},99.510278893089733]
[null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",749465.00565204828,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},101.99803586541695]
[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",768201.63079334935,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},104.54798676205236]
[null,null,null,2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",787406.67156318307,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},107.16168643110369]
[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",807091.83835226251,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},109.84072859188124]
[null,null,null,2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",827269.13431106915,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},112.58674680667825]
[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",847950.8626688458,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},115.40141547684522]

{"sheet":"VCM_CY_Accrual","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",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,{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,"Not in VCM",0,"Not in VCM",0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/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,2017,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,{"$error":"#DIV/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,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514808.00000000006,518537.92,0.5,44175,49999.999999999993,0,49999.999999999993,0,939170.91999999958,53.271568262933634,161673877.3857981,172.14531875177542,35000.000000000007,null,"Not in VCM",258261.25672043004,"Not in VCM",775259.87599999981,28415498.958178155,3345694.3690739274,25069804.589104231,32.337291487924546,40.810643001380278,null,null,1581363.7995072855,0.5,-200000,-80000,-81066.996492714388,681084.87599999993,1033345.9199999999,-76066.996492714388,-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,473163.99999999994,497685.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,876675,56.093748368640867,159079075.22198433,181.45729628651932,35000.000000000007,null,"Not in VCM",480926.86011904763,"Not in VCM",900548.97600000002,52108560.028988078,3120050.8990016878,48988509.129986398,54.398495179662937,65.09525873943447,null,null,1725090.316547832,0.5,-20000,-90000,-133.65945216803811,806373.97600000002,970850,4866.3405478319619,-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,513126.99999999994,517722.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,936675,58.339442570448647,176591060.48938733,188.52970399486196,35000.000000000007,null,"Not in VCM",496953.0427355076,"Not in VCM",930555.97600000002,55919501.932373144,2789704.0412761373,53129797.891097009,57.094682384906854,65.965053971569645,null,null,1804941.7342916252,0.5,0,-50000,-10289.241708374815,836380.97600000002,1030850,-5289.2417083748151,-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,519869.00000000006,520980.99999999994,0.5,44175,49999.999999999993,0,49999.999999999993,0,946675.00000000012,60.43822631438929,184866939.92547196,195.28025977814133,35000.000000000007,null,"Not in VCM",506826.61290322582,"Not in VCM",903520.97599999991,56034693.421407193,3388775.3100476572,52645918.111359537,58.267510671893405,70.711128837580048,null,null,1798921.1472331001,0.5,0,-60000,725.17123310011812,809345.97600000002,1040850,5725.1712331001181,-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,530703.99999999988,526146,0.5,44175,49999.999999999993,0,49999.999999999993,0,962674.99999999988,62.498066749837932,194348448.85231996,201.88376020185419,35000.000000000007,null,"Not in VCM",538666.66666666663,"Not in VCM",891928.97599999979,57265094.933023691,3682267.93522768,53582826.997796014,60.075217242180983,73.111606364338485,null,null,1800427.0258337646,0.5,0,-44000,-2176.9501662354451,797753.97600000002,1056850,2823.0498337645549,-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,530703.99999999988,526146,0.5,44175,49999.999999999993,0,49999.999999999993,0,962674.99999999988,64.187939596263519,199603398.06179005,207.34245520221265,35000.000000000007,null,"Not in VCM",554666.66666666663,"Not in VCM",889428.97599999991,58880098.046079993,3806959.0953176408,55073138.950762354,61.919659058602967,75.272318215686269,null,null,1799894.6975957532,0.5,0,-44000,-209.27840424678288,795253.97600000002,1056850,4790.7215957532171,-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,525279,523571.00000000006,0.5,44175,49999.999999999993,0,49999.999999999993,0,954674.99999999988,66.291197479662515,204456959.92885649,214.16394053353918,35000.000000000007,null,"Not in VCM",572625,"Not in VCM",898519.97599999991,61675141.53048528,3833333.6704779705,57841807.860007308,64.374537467164018,77.813834375039221,null,null,1799936.0441394043,0.5,0,-52000,-1258.9318605957087,804344.97600000002,1048850,3741.0681394042913,-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,529346.00000000012,525504,0.5,44175,49999.999999999993,0,49999.999999999993,0,960674.99999999988,68.508430304885081,212602905.75554889,221.3057545533598,35000.000000000007,null,"Not in VCM",591416.66666666674,"Not in VCM",889428.97599999991,62805387.469862148,4053979.5280282637,58751407.941833876,66.05519892780498,80.307397399310048,null,null,1800904.9247403045,0.5,0,-46000,2800.9487403044477,795253.97600000002,1054850,7800.9487403044477,-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,538866.99999999988,529983,0.5,44175,49999.999999999993,0,49999.999999999993,0,974674.99999999988,70.713664315185198,222594983.57355982,228.37867347942631,35000.000000000007,null,"Not in VCM",610562.5,"Not in VCM",879428.97599999991,63849770.646775328,4300260.5698778499,59549510.07689748,67.713836707715544,82.913791329656448,null,null,1800124.6436792251,0.5,0,-32000,-1979.3323207749054,785253.97600000002,1068850,3020.6676792250946,-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,536142.99999999988,528707.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,970675.00000000012,72.055010272829676,225900728.39995027,232.72540077775798,35000.000000000007,null,"Not in VCM",626263.02083333326,"Not in VCM",880774.97599999979,65804069.504055351,4392473.719700275,61411595.784355074,69.724501101578852,84.986636112897855,null,null,1799787.6264777249,0.5,0,-36000,337.65047772484832,786599.97600000002,1064850,5337.6504777248483,-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,545352.99999999988,532997.00000000012,0.5,44175,49999.999999999993,0,49999.999999999993,0,984175.00000000012,73.341059264781521,233081083.28024903,236.82890063276247,35000.000000000007,null,"Not in VCM",641919.59635416651,"Not in VCM",870585.97599999991,66623760.855157942,4620948.0384539077,62002812.816704027,71.219631978891456,87.111302015720284,null,null,1799926.1955251433,0.5,0,7500,-334.78047485672869,776410.97600000002,1078350,2165.2195251432713,-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,552200.00000000012,536145.91999999993,0.5,44175,49999.999999999993,0,49999.999999999993,0,994170.91999999981,74.732897245763425,239879422.02883869,241.28589682429933,35000.000000000007,null,"Not in VCM",657967.58626302076,"Not in VCM",870397.97599999991,68480510.617340043,4738715.9497478846,63741794.667592168,73.232930711217762,89.289084566113317,null,null,1800166.9323258395,0.5,0,-20000,-12401.963674160419,776222.97600000002,1088345.92,-7401.963674160419,-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,555633,537712.91999999981,0.5,44175,49999.999999999993,0,49999.999999999993,0,999170.91999999981,76.237372302367817,245920294.8778528,246.12435165532324,35000.000000000007,null,"Not in VCM",674416.77591959597,"Not in VCM",870208.97599999991,70378394.337575614,4859496.3998037549,65518897.937771864,75.290993019786853,91.521311680266123,null,null,1815750.9735239302,0.5,0,-10000,-1628.9224760697689,776033.97600000002,1093345.92,3371.0775239302311,-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",691277.19531758595,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},93.809344472272755,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",708559.12520052562,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},96.154578084079574,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",726273.10333053861,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},98.558442536181531,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",744429.93091380189,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},101.02240359958608,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2035,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",763040.67918664706,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},103.54796368957574,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",782116.69616631302,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},106.13666278181512,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",801669.61357047083,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},108.79007935136048,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",821711.35390973254,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},111.50983133514448,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,2039,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not in VCM",842254.13775747584,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},114.29757711852308,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",863310.49120141263,"Not in VCM",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},117.15501654648614,null,null,0,0,0,0,0,0,0,0,0]

{"sheet":"VCM_Programs-CR_FY_Accrual","index":54,"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","PVID Land Management - O&M","PVID Land Management - PRs","PVID Land Management - Total",{"$error":"#N/A"},{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32922,0,32922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142355.9,0,142355.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2014,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33745,0,33745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37011.360000000001,0,37011.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2015,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34589,0,34589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2016,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35454,0,35454,0,0,0,0,0,0,3073096.1460374999,0,3073096.1460374999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265000,0,265000,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2017,"CFO/CFO",0,0,0,5051885.38,0,5051885.38,0,0,0,0,0,0,0,0,0,36340.35,0,36340.35,0,0,0,0,0,0,4152852.5905499998,0,4152852.5905499998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2018,"CFO/CFO",0,0,0,5934160.3599999994,0,5934160.3599999994,0,0,0,0,0,0,0,0,0,840063.85875000001,0,840063.85875000001,0,0,0,0,0,0,4226707.3405499998,0,4226707.3405499998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103314.23666666663,0,103314.23666666663,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,2019,"CFO/CFO",0,0,0,9239047.2750000004,0,9239047.2750000004,790800,0,790800,0,0,0,1074635,0,1074635,12426773.953303857,0,12426773.953303857,0,0,0,0,0,0,4300562.0905499998,0,4300562.0905499998,1258230,0,1258230,2185430,0,2185430,0,0,0,0,0,0,0,0,0,937928.24999999988,0,937928.24999999988,210919.00258333326,0,210919.00258333326,0,0,0,216630.00000000006,0,216630.00000000006,0,0,0,0,0,0]
[null,null,null,2020,"CFO/CFO",0,0,0,9470023.4568750001,0,9470023.4568750001,810570,0,810570,0,0,0,0,0,0,6029992.0114263436,0,6029992.0114263436,0,0,0,0,0,0,4374416.8405499998,0,4374416.8405499998,1287224.3999999999,0,1287224.3999999999,2240065.75,0,2240065.75,0,0,0,0,0,0,0,0,0,372145.72499999992,0,372145.72499999992,216191.97764791656,0,216191.97764791656,0,0,0,170795.75,0,170795.75,0,0,0,0,0,0]
[null,null,null,2021,"CFO/CFO",0,0,0,9706774.0432968736,0,9706774.0432968736,830834.24999999988,0,830834.24999999988,0,0,0,0,0,0,4826264.2097678557,0,4826264.2097678557,0,0,0,0,0,0,4076494.6236123028,0,4076494.6236123028,1315095.1379999998,0,1315095.1379999998,2296067.3937499998,0,2296067.3937499998,0,0,0,0,0,0,1250000,0,1250000,0,0,0,221596.7770891145,0,221596.7770891145,0,0,0,175065.64375000002,0,175065.64375000002,0,0,0,0,0,0]
[null,null,null,2022,"CFO/CFO",0,0,0,9949443.3943792935,0,9949443.3943792935,851605.10624999972,0,851605.10624999972,0,0,0,0,0,0,4946920.8150120517,0,4946920.8150120517,0,0,0,0,0,0,4020276.6120289043,0,4020276.6120289043,1343576.44701,0,1343576.44701,2353469.0785937496,0,2353469.0785937496,0,0,0,0,0,0,0,0,0,0,0,0,227136.69651634226,0,227136.69651634226,0,0,0,179442.28484374998,0,179442.28484374998,0,0,0,0,0,0]
[null,null,null,2023,"CFO/CFO",0,0,0,10198179.479238775,0,10198179.479238775,872895.23390624998,0,872895.23390624998,0,0,0,0,0,0,5070593.8353873519,0,5070593.8353873519,0,0,0,0,0,0,4085935.2207789049,0,4085935.2207789049,1372681.8673564498,0,1372681.8673564498,2412305.805558593,0,2412305.805558593,0,0,0,0,0,0,0,0,0,0,0,0,232815.11392925077,0,232815.11392925077,0,0,0,183928.34196484371,0,183928.34196484371,0,0,0,0,0,0]
[null,null,null,2024,"CFO/CFO",0,0,0,10453133.966219744,0,10453133.966219744,894717.61475390603,0,894717.61475390603,0,0,0,0,0,0,5197358.6812720355,0,5197358.6812720355,0,0,0,0,0,0,4151593.8295289045,0,4151593.8295289045,1402425.2433949853,0,1402425.2433949853,2472613.450697558,0,2472613.450697558,0,0,0,0,0,0,1250000,0,1250000,0,0,0,238635.49177748206,0,238635.49177748206,0,0,0,188526.55051396476,0,188526.55051396476,0,0,0,0,0,0]
[null,null,null,2025,"CFO/CFO",0,0,0,10714462.315375237,0,10714462.315375237,917085.55512275326,0,917085.55512275326,0,0,0,0,0,0,5327292.6483038357,0,5327292.6483038357,0,0,0,0,0,0,4217252.4382789042,0,4217252.4382789042,1432820.7304215764,0,1432820.7304215764,2534428.7869649963,0,2534428.7869649963,0,0,0,0,0,0,0,0,0,0,0,0,244601.37907191913,0,244601.37907191913,0,0,0,193239.71427681381,0,193239.71427681381,0,0,0,0,0,0]
[null,null,null,2026,"CFO/CFO",0,0,0,10982323.873259617,0,10982323.873259617,940012.69400082238,0,940012.69400082238,0,0,0,0,0,0,5460474.9645114318,0,5460474.9645114318,0,0,0,0,0,0,2099161.8467844469,0,2099161.8467844469,1463882.8017426666,0,1463882.8017426666,2597789.5066391211,0,2597789.5066391211,0,0,0,0,0,0,0,0,0,0,0,0,250716.41354871707,0,250716.41354871707,0,0,0,198070.7071337341,0,198070.7071337341,0,0,0,0,0,0]
[null,null,null,2027,"CFO/CFO",0,0,0,11256881.970091105,0,11256881.970091105,963513.01135084277,0,963513.01135084277,0,0,0,0,0,0,5596986.8386242175,0,5596986.8386242175,0,0,0,0,0,0,1403554.1898279609,0,1403554.1898279609,1665185.2632377686,0,1665185.2632377686,2662734.2443050989,0,2662734.2443050989,0,0,0,0,0,0,0,0,0,0,0,0,256984.32388743499,0,256984.32388743499,0,0,0,203022.47481207745,0,203022.47481207745,0,0,0,0,0,0]
[null,null,null,2028,"CFO/CFO",0,0,0,11538304.019343382,0,11538304.019343382,987600.83663461357,0,987600.83663461357,0,0,0,0,0,0,5736911.5095898192,0,5736911.5095898192,0,0,0,0,0,0,1424746.3110779608,0,1424746.3110779608,1846537.1332945402,0,1846537.1332945402,2729302.6004127264,0,2729302.6004127264,0,0,0,0,0,0,0,0,0,0,0,0,263408.93198462087,0,263408.93198462087,0,0,0,208098.0366823794,0,208098.0366823794,0,0,0,0,0,0]
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[null,null,null,"Fiscal Year","Forecast","Arvin Edison - O&M","Arvin Edison - PRs","Arvin Edison - Total","SWP Transfers - O&M","SWP Transfers - PRs","SWP Transfers - Total","Kern Delta - O&M","Kern Delta - PRs","Kern Delta - Total","San Bernardino Transfer - O&M","San Bernardino Transfer - PRs","San Bernardino Transfer - Total","Semitropic - O&M","Semitropic - PRs","Semitropic - Total","Yuba Accord - O&M","Yuba Accord - PRs","Yuba Accord - Total","Multi Year Pool - O&M","Multi Year Pool - PRs","Multi Year Pool - Total","AVEK Storage - O&M","AVEK Storage - PRs","AVEK Storage - Total","AVEK Exchange - O&M","AVEK Exchange - PRs","AVEK Exchange - 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"},{"$error":"#N/A"},{"$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"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,0,62000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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