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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,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Total",{"$f":"SUM(A3:B10007)","v":-6199},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PVID Projection",82706,{"$f":"(25947*4.8)*(7/12)+((25947*4.8*(5/12)))","v":124545.60000000001},{"$f":"(25947*4.8)*(7/12)+((25947*4.8*(5/12)))","v":124545.60000000001},124545.60000000001,124545.60000000001,124545.60000000001,{"$f":"(25947*4.8)*(7/12)+((25947*0.906*4.8*(5/12)))","v":119667.56400000001},{"$f":"(25947*4.8*0.906)*(7/12)+((25947*0.906*4.8*(5/12)))","v":112838.31359999999},{"$f":"(25947*4.8*0.906)*(7/12)+((25947*0.906*4.8*(5/12)))","v":112838.31359999999},112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"John Scott 10-11-11",null,null,null,"Mike Yu on 9/23/13",null,"and on 10/1/2015"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bill H. 10/18/2011",null,"and 10/2/15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jan M on 12-8-11 and ----------",null,"on 9-20-13","on 9/26/13","and 11/21/13","and 9/17/15","and 11/5/15"]
[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,"Available in given 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,"EOY Balance"]
[null,null,"VCM Var #"]
[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,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]
[null,null,64,null,null,"Sales + Wheeling",null,null,null,null,null,{"$f":"OFFSET(Lib_Sales!$H$549,L$9-2009,0)","v":1924555.4},{"$f":"OFFSET(Lib_Sales!$H$549,M$9-2009,0)","v":1806408.6103853052},{"$f":"OFFSET(Lib_Sales!$H$549,N$9-2009,0)","v":1822499.9075111661},{"$f":"OFFSET(Lib_Sales!$H$549,O$9-2009,0)","v":1794670.7385511403},{"$f":"OFFSET(Lib_Sales!$H$549,P$9-2009,0)","v":1801780.118982763},{"$f":"OFFSET(Lib_Sales!$H$549,Q$9-2009,0)","v":1795011.3580977868},{"$f":"OFFSET(Lib_Sales!$H$549,R$9-2009,0)","v":1816873.2821659902},{"$f":"OFFSET(Lib_Sales!$H$549,S$9-2009,0)","v":1776657.9285102864},{"$f":"OFFSET(Lib_Sales!$H$549,T$9-2009,0)","v":1799038.3594086221},{"$f":"OFFSET(Lib_Sales!$H$549,U$9-2009,0)","v":1800416.7826880107},{"$f":"OFFSET(Lib_Sales!$H$549,V$9-2009,0)","v":1799708.7623964839},{"$f":"OFFSET(Lib_Sales!$H$549,W$9-2009,0)","v":1804223.2111336698},{"$f":"OFFSET(Lib_Sales!$H$549,X$9-2009,0)","v":1796581.6294738352},{"$f":"OFFSET(Lib_Sales!$H$549,Y$9-2009,0)","v":1800731.0548553939},{"$f":"OFFSET(Lib_Sales!$H$549,Z$9-2009,0)","v":1800615.9211925934},{"$f":"OFFSET(Lib_Sales!$H$549,AA$9-2009,0)","v":1800682.4617082216},{"$f":"OFFSET(Lib_Sales!$H$549,AB$9-2009,0)","v":1800584.277561944},{"$f":"OFFSET(Lib_Sales!$H$549,AC$9-2009,0)","v":1774117.0544867862}]
[null,null,null,null,null,"% Treated",null,null,null,null,null,{"$f":"OFFSET(Lib_Sales!$I$549,L$9-2009,0)","v":0.52174554185345867},{"$f":"OFFSET(Lib_Sales!$I$549,M$9-2009,0)","v":0.52740373107023542},{"$f":"OFFSET(Lib_Sales!$I$549,N$9-2009,0)","v":0.51350414968264468},{"$f":"OFFSET(Lib_Sales!$I$549,O$9-2009,0)","v":0.52416811464429613},{"$f":"OFFSET(Lib_Sales!$I$549,P$9-2009,0)","v":0.52197031368239799},{"$f":"OFFSET(Lib_Sales!$I$549,Q$9-2009,0)","v":0.52878500603342404},{"$f":"OFFSET(Lib_Sales!$I$549,R$9-2009,0)","v":0.5317185042011735},{"$f":"OFFSET(Lib_Sales!$I$549,S$9-2009,0)","v":0.5517954758113538},{"$f":"OFFSET(Lib_Sales!$I$549,T$9-2009,0)","v":0.55228839588710632},{"$f":"OFFSET(Lib_Sales!$I$549,U$9-2009,0)","v":0.54990736054002809},{"$f":"OFFSET(Lib_Sales!$I$549,V$9-2009,0)","v":0.54756230904098024},{"$f":"OFFSET(Lib_Sales!$I$549,W$9-2009,0)","v":0.5447347369214528},{"$f":"OFFSET(Lib_Sales!$I$549,X$9-2009,0)","v":0.54507626977467538},{"$f":"OFFSET(Lib_Sales!$I$549,Y$9-2009,0)","v":0.54294760083617111},{"$f":"OFFSET(Lib_Sales!$I$549,Z$9-2009,0)","v":0.54067240333060484},{"$f":"OFFSET(Lib_Sales!$I$549,AA$9-2009,0)","v":0.53841540965448242},{"$f":"OFFSET(Lib_Sales!$I$549,AB$9-2009,0)","v":0.53632912165956692},{"$f":"OFFSET(Lib_Sales!$I$549,AC$9-2009,0)","v":0.53304670210258553}]
[null,null,66,null,null,"SWP Allocation",null,0.4,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ops 10-24-11"]
[null,null,null,null,null,"EOY DVL Storage (less 334 TAF Emergency)",null,null,null,{"$f":"BK127","v":627000},{"$f":"BL127","v":627000},617834.60000000009,566442.98961469484,846784.08210352878,756412.94355238858,865911.42456962564,1012119.666471839,1150406.9843058488,1347723.6557955625,1530092.8603869404,1701566.3912989297,1871058.9425024458,2035849.0449687759,2208091.7290949407,2536345.987839547,2664827.3802469536,2782403.232138732,2899889.268176788,3043653.5272900015]
[]
[null,null,"VCM Var #","2010 put / take cost",null,"COLORADO RIVER",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Max Take",null,{"$f":"F15","v":"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]
[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,{"$f":"F16","v":"Current CRA Programs (Take - Put)"},null,null,null,null,null,null,null,"as of 11/2/15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F16","v":"Current CRA Programs (Take - Put)"}]
[null,null,"~no cost",null,null,null,"Basic Apportionment",null,null,null,null,{"$f":"AK17","v":550000},{"$f":"AL17","v":550000},{"$f":"AM17","v":550000},{"$f":"AN17","v":550000},{"$f":"AO17","v":550000},{"$f":"AP17","v":550000},{"$f":"AQ17","v":550000},{"$f":"AR17","v":550000},{"$f":"AS17","v":550000},{"$f":"AT17","v":550000},{"$f":"AU17","v":550000},{"$f":"AV17","v":550000},{"$f":"AW17","v":550000},{"$f":"AX17","v":550000},{"$f":"AY17","v":550000},{"$f":"AZ17","v":550000},{"$f":"BA17","v":550000},{"$f":"BB17","v":550000},null,null,{"$f":"G17","v":"Basic Apportionment"},550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,550000,null,null,null,null,{"$f":"G17","v":"Basic Apportionment"}]
[null,null,"no cost",null,null,null,"  Less PPRs & Others",null,null,null,null,-365,-1433,-1166,-680,-4373,-4373,-4373,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,null,null,"  Less PPRs & Others",0,-60,-1247,-1163,-365,-1433,-1166,-680,-4373,-4373,-4373,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,-18000,null,null,null,null,"  Less PPRs & Others"]
[null,null,39,null,null,null,"Quechan Settlement",null,null,null,null,13000,12126,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,null,null,"Quechan Settlement",13000,13000,13000,13000,13000,12126,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,13000,null,null,null,null,"Quechan Settlement"]
[null,null,40,null,null,null,"LCWSP Unused Water \\ Lower Colorado Supply",null,null,null,null,4208,6109,5882,6185,8311,8252,8193,8134,7945,7757,7568,7380,7191,7002,6814,6625,6437,6248,null,null,"LCWSP Unused Water \\ Lower Colorado Supply",2349,3872,3611,3253,4208,6109,5882,6185,8311,8252,8193,8134,7945,7757,7568,7380,7191,7002,6814,6625,6437,6248,null,null,null,null,"LCWSP Unused Water \\ Lower Colorado Supply"]
[null,null,32,null,null,null,"IID-MWD Conservation",null,null,null,null,105000,104100,107820,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,105000,null,null,"IID-MWD Conservation",105000,105000,103940,104140,105000,104100,107820,105000,105000,105000,105000,105000,{"$f":"AR21","v":105000},{"$f":"AS21","v":105000},{"$f":"AT21","v":105000},{"$f":"AU21","v":105000},{"$f":"AV21","v":105000},105000,105000,105000,105000,105000,null,null,null,null,"IID-MWD Conservation"]
[null,null,"no cost",null,null,null,"  Less CVWD Take",null,null,null,null,-6693,-19795,-9125,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,null,null,"  Less CVWD Take",-12000,-8000,-4000,-10463,-6693,-19795,-9125,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,null,null,null,null,"  Less CVWD Take"]
[null,null,65,null,null,null,"IID-SDCWA Exchange",null,null,null,null,100000,100000,100000,100000,100000,130000,160000,192500,205000,202500,200000,200000,200000,200000,200000,200000,200000,200000,null,null,"IID-SDCWA Exchange",60000,70000,{"$f":"63278+16722","v":80000},106722,100000,100000,100000,100000,100000,130000,160000,192500,205000,202500,200000,200000,200000,200000,200000,200000,200000,200000,null,null,null,null,"IID-SDCWA Exchange"]
[null,null,35,null,null,null,"IID/MWD Additional",null,null,null,null,{"$f":"AK24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"IID/MWD Additional",null,null,null,0,0,0,0,0,0,0,0,0,{"$f":"AR24","v":0},{"$f":"AS24","v":0},{"$f":"AT24","v":0},{"$f":"AU24","v":0},{"$f":"AV24","v":0},0,0,0,0,0]
[null,null,65,null,null,null,"AA Canal Lining SDCWA",null,null,null,null,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,null,null,"AA Canal Lining SDCWA",54429,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,56200,null,null,null,null,{"$f":"G25","v":"AA Canal Lining SDCWA"}]
[null,null,65,null,null,null,"Coachella Canal Lining SDCWA",null,null,null,null,24056,23923,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,null,null,"Coachella Canal Lining SDCWA",25759,25307,23765,23939,24056,{"$f":"21500+2423","v":23923},23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920,23920]
[null,null,"46, 65",null,null,null,"Canal Lining MWD",null,null,null,null,16000,16000,16000,16000,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Canal Lining MWD",{"$f":"11148+4500","v":15648},16000,16000,16000,16000,16000,16000,16000,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"G27","v":"Canal Lining MWD"}]
[null,null,37,null,null,null,"PVID Fallowing",null,null,null,null,{"$f":"AK28","v":32750},43010,{"$f":"AM2","v":82706},{"$f":"AN2","v":124545.60000000001},124545.60000000001,124545.60000000001,124545.60000000001,124545.60000000001,119667.56400000001,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,null,null,"PVID Fallowing",144325,148614,122216,73662,32750,43010,{"$f":"(25947*0.5*4.5)*(7/12)+((25947*4.5*(5/12)))","v":82706.0625},{"$f":"(25947*4.8)*(7/12)+((25947*4.8*(5/12)))","v":124545.60000000001},{"$f":"(25947*4.8)*(7/12)+((25947*4.8*(5/12)))","v":124545.60000000001},124545.60000000001,124545.60000000001,124545.60000000001,{"$f":"(25947*4.8)*(7/12)+((25947*0.906*4.8*(5/12)))","v":119667.56400000001},{"$f":"(25947*4.8*0.906)*(7/12)+((25947*0.906*4.8*(5/12)))","v":112838.31359999999},{"$f":"(25947*4.8*0.906)*(7/12)+((25947*0.906*4.8*(5/12)))","v":112838.31359999999},112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,112838.31359999999,null,null,null,null,"PVID Fallowing"]
[null,null,"no cost",null,null,null,"Agricultural Adjustment",null,null,null,null,-50298,-118766,35608,11454,20000,20000,20000,20000,20000,20000,20000,20000,20000,0,0,0,0,0,null,null,"Agricultural Adjustment",202558,219992,-78791,{"$f":"4329-73662-13000","v":-82333},{"$f":"-13000-69529+64981-32750","v":-50298},{"$f":"-12126-64427+797-43010","v":-118766},35608,11454,20000,20000,20000,20000,{"$f":"AR29","v":20000},20000,20000,20000,20000,0,0,0,0,0,null,null,null,null,"Agricultural Adjustment"]
[null,null,34,null,null,null,"Special Surplus",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Special Surplus",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Special Surplus"]
[null,null,"no cost",null,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,93857,-45000,28321,-200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Lake Mead ICS (Intentionally Created Surplus)",-55836,-100864,-185704,-179677,93857,319992,28321,-200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,400000,null,null,"Lake Mead ICS (Intentionally Created Surplus)",null,null,null,null,436000,{"$f":"BL31-L31","v":342143},387143,358822,558822,558822,558822,558822,558822,558822,558822,558822,558822,{"$f":"BX31-X31","v":558822},558822,558822,558822,558822,558822]
[null,null,"PAYGO funded",null,null,null,"Drop 2 ICS Water",null,null,null,null,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"G32","v":"Drop 2 ICS Water"},null,null,null,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,34000,null,null,{"$f":"G32","v":"Drop 2 ICS Water"},null,null,66000,66000,66000,66000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,65000,{"$f":"BX32-X32","v":65000},65000,65000,65000,65000,65000]
[null,null,"62, revenue in FPM",null,null,null,"Less CVWD QSA Transfer",null,null,null,null,0,0,0,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,null,null,{"$f":"G33","v":"Less CVWD QSA Transfer"},null,null,null,0,0,0,0,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,-35000,null,null,null,null,"Less CVWD QSA Transfer"]
[null,null,"no cost",null,null,null,"Nevada Storage",null,null,null,null,{"$f":"AK34","v":75000},65000,150000,0,0,0,0,0,0,0,0,0,0,-10000,-20000,-30000,-30000,-30000,null,null,{"$f":"G34","v":"Nevada Storage"},null,null,null,62839,75000,65000,150000,0,0,0,0,0,0,0,0,0,0,-10000,-20000,-30000,-30000,-30000,null,null,null,null,"Nevada Storage"]
[null,null,null,null,null,null,null,null,null,null,null,null,18868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IID Storage",null,null,null,null,null,18868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arizona Water Bank",27504,8159]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L17:L34)","v":1012715},{"$f":"SUM(M17:M35)","v":811342},1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,1037732.564,1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999,null,null,"Subtotal",{"$f":"SUM(AG17:AG34)","v":1105232},1099061,698990,736119,1012715,{"$f":"SUM(AL17:AL35)","v":1176334},{"$f":"SUM(AM17:AM35)","v":1159166.0625},{"$f":"SUM(AN17:AN35)","v":760624.6},{"$f":"SUM(AO17:AO35)","v":967603.6},{"$f":"SUM(AP17:AP35)","v":997544.6},{"$f":"SUM(AQ17:AQ35)","v":1011485.6},{"$f":"SUM(AR17:AR35)","v":1030299.6000000001},{"$f":"SUM(AS17:AS35)","v":1037732.564},{"$f":"SUM(AT17:AT35)","v":1028215.3136},{"$f":"SUM(AU17:AU35)","v":1025526.3136},{"$f":"SUM(AV17:AV35)","v":1025338.3136},{"$f":"SUM(AW17:AW35)","v":1025149.3136},{"$f":"SUM(AX17:AX35)","v":994960.31359999999},{"$f":"SUM(AY17:AY35)","v":984772.31359999999},{"$f":"SUM(AZ17:AZ35)","v":974583.31359999999},{"$f":"SUM(BA17:BA35)","v":974395.31359999999},{"$f":"SUM(BB17:BB35)","v":974206.31359999999},null,null,null,null,"Subtotal"]
[]
[null,null,null,null,null,"CRA Optional/ Programs Under Development (Take - Put)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F39","v":"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,"CRA Dry Year"]
[null,null,76,null,null,null,"Amend CVWD Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amend CVWD Agreement",null,null,null,0,0,0,0,35000,35000,35000,35000,35000,0,0,0,0,0,0,0,0,0,0]
[null,null,99,null,null,null,"New Agricultural Transfers (Bard Fallowing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Agricultural Transfers (Bard Fallowing)",null,null,null,0,0,null,null,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275,4275]
[null,null,102,null,null,null,"Fund Mexico Conservation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Mexico Conservation",null,null,null,0,0,0,0,0,{"$f":"+(47500*0.5)","v":23750},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
[null,null,33,null,null,null,"C(2) Water (Salton Sea Rest.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C(2) Water (Salton Sea Rest.)",null,null,null,null,null,null,null,null,150000]
[null,null,38,null,null,null,"Generic CRA Transfer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generic CRA Transfer"]
[null,null,"26, 27","free",null,null,"Fund Yuma Desalting Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Yuma Desalting Plant",null,null,null,null,null,null,null,null,null,null,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L40:L45)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T40:T45)","v":0},0,0,0,0,0,0,0,0,0,null,null,"Subtotal",{"$f":"SUM(AG40:AG45)","v":0},{"$f":"SUM(AH40:AH45)","v":0},0,0,0,0,0,39275,{"$f":"SUM(AO40:AO45)","v":213025},{"$f":"SUM(AP40:AP45)","v":49275},{"$f":"SUM(AQ40:AQ45)","v":58275},58275,23275,23275,23275,23275,23275,23275,23275,23275,23275,23275]
[]
[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,"CRA 5-Year Supply Actions"]
[null,null,71,null,null,null,"Additional PVID 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,"Additional PVID Transfers",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,73,null,null,null,"Arizona Programs -- CAP",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 Programs -- CAP",null,null,null,0,0,{"$f":"AK50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,75,null,null,null,"California Indians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California Indians / Other Ag (Quechan Fallowing)",null,null,null,0,0,0,0,0,2450,6650,4200,0,0,0,0,0,0,0,0,0,0,0]
[null,null,74,null,null,null,"Expand SNWA Agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expand SNWA Agreement",null,null,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L49:L52)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(T49:T52)","v":0},0,0,0,0,0,0,0,0,0,null,null,"Subtotal",{"$f":"SUM(AG49:AG52)","v":0},0,0,0,0,0,0,0,2450,6650,4200,0,{"$f":"SUM(AS49:AS52)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net CRA Diversions (1.25 max)",null,null,null,null,null,{"$f":"L37+L46+L53","v":1012715},811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,1037732.564,1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[]
[null,null,null,null,null,"CRA Programs after intake"]
[null,null,"30, 31",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,{"$f":"G58","v":"Hayfield Recovery"},null,null,null,0,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,null,2500]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"L58","v":0},0,0,0,0,0,0,0,{"$f":"T58","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Total CR Delivered into Service Area for MWD & DWCV",null,null,null,null,null,{"$f":"L55+L59","v":1012715},811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,1037732.564,1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999,null,"TOTAL CRA",null,{"$f":"AG37+AG46+AG53","v":1105232},1099061,698990,736119,1012715,1176334,1159166.0625,799899.6,1183078.6000000001,1053469.6000000001,1073960.6000000001,1088574.6000000001,1061007.564,1051490.3136,1048801.3136,1048613.3136,1048424.3136,1018235.3136,1008047.3136,997858.31359999999,997670.31359999999,997481.31359999999]
[null,null,null,null,null,"Water Needed to \"Fill\" CRA",null,null,null,null,null,{"$f":"1250000-L61","v":237285},438658,90834,489375.4,282396.40000000002,252455.40000000002,238514.40000000002,219700.39999999991,212267.43599999999,221784.68640000001,224473.68640000001,224661.68640000001,224850.68640000001,255039.68640000001,265227.68640000001,275416.68640000001,275604.68640000001,275793.68640000001]
[]
[null,null,null,null,null,"DWCV Actions"]
[null,null,63,null,null,null,"DWCV Exchange (without Yuba Accord)",null,null,null,null,{"$f":"-88350*L12","v":-44175},-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,-44175,null,null,{"$f":"G65","v":"DWCV Exchange (without Yuba Accord)"}]
[null,null,13,null,null,null,"DWCV Transfer",null,null,null,null,{"$f":"-100000*L12","v":-50000},-50000,-50000,-50000,-50000,-50000,-50000,-50000,{"$f":"-100000*T12","v":-50000},-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,-50000,null,null,{"$f":"G66","v":"DWCV Transfer"}]
[null,null,14,null,null,null,"DWCV Callback",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G67","v":"DWCV Callback"}]
[null,null,null,null,null,null,"DWCV Carryover"]
[null,null,null,null,null,null,"DWCV Yuba Accord",null,null,null,null,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000]
[null,null,"no cost",null,null,null,"DWCV Account",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX70","v":190350},650,0,0,0,null,null,{"$f":"G70","v":"DWCV Account"},{"$f":"BH70","v":0},null,null,null,{"$f":"MIN(BL70,L85-L65-L66-L69-L68-L67)","v":190350},{"$f":"MIN(BM70,M85-M65-M66-M69-M68-M67)","v":190350},190350,190350,190350,190350,190350,190350,190350,190350,190350,190350,190350,190350,650,0,0,0,null,"Varies",null,null,"DWCV Account",null,null,null,null,191000,{"$f":"BL70-L70","v":191000},191000,191000,191000,191000,191000,191000,191000,191000,191000,191000,191000,{"$f":"BX70-X70","v":191000},650,0,0,0,0]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L65:L70)","v":-96175},-96175,-96175,-96175,-96175,-96175,-96175,-96175,{"$f":"SUM(T65:T70)","v":-96175},-96175,-96175,-96175,-96175,94175,-95525,-96175,-96175,-96175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DWCV Max Take",{"$f":"MIN(H85-H33,BH70)","v":0}]
[null,null,null,null,null,"Total CR Delivered into Service Area for MWD",null,null,null,null,null,{"$f":"L61+L71","v":916540},715167,1062991,{"$f":"O61+O71","v":664449.6},871428.6,901369.6,915310.6,934124.60000000009,941557.56400000001,932040.31359999999,929351.31359999999,929163.31359999999,928974.31359999999,{"$f":"Y61+Y71","v":1089135.3136},{"$f":"Z61+Z71","v":889247.31359999999},{"$f":"AA61+AA71","v":878408.31359999999},{"$f":"AB61+AB71","v":878220.31359999999},{"$f":"AC61+AC71","v":878031.31359999999},null,null,null,"DWCV Max Put",250000,"less any obligation delivered as wet water"]
[]
[null,null,null,null,null,"CRA Pump Stations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lake Mead Max Put",{"$f":"H21+H27+H28","v":0}]
[null,null,41,null,null,null,"Intake",null,null,null,null,{"$f":"L55","v":1012715},811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,{"$f":"T55","v":1037732.564},1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[null,null,42,null,null,null,"Gene",null,null,null,null,{"$f":"L76","v":1012715},811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,{"$f":"T76","v":1037732.564},1028215.3136,1025526.3136,1025338.3136,1025149.3136,{"$f":"Y76","v":994960.31359999999},984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[null,null,43,null,null,null,"Iron Mountain",null,null,null,null,1012715,811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,1037732.564,1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[null,null,44,null,null,null,"Eagle Mountain",null,null,null,null,1012715,811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,1037732.564,1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[null,null,45,null,null,null,"Hinds",null,null,null,null,{"$f":"L79+L58","v":1012715},811342,1159166,760624.6,967603.6,997544.6,1011485.6,1030299.6000000001,{"$f":"T79+T58","v":1037732.564},1028215.3136,1025526.3136,1025338.3136,1025149.3136,994960.31359999999,984772.31359999999,974583.31359999999,974395.31359999999,974206.31359999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ops esti from 10-6-10","Ops esti from 10-18-11"]
[null,null,"VCM Var #",null,null,"STATE WATER PROJECT",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Max Take",null,{"$f":"F82","v":"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]
[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,"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,{"$f":"F83","v":"Base SWP Supplies"}]
[null,null,null,null,null,null,"MWD Table A",null,null,null,null,{"$f":"1911500*L12","v":955750},955750,955750,955750,955750,955750,955750,955750,{"$f":"1911500*T12","v":955750},955750,955750,955750,955750,955750,955750,955750,955750,955750,null,null,"MWD Table A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G84","v":"MWD Table A"}]
[null,null,null,null,null,null,"DWCV Table A (Exchange + Transfer + Callback)",null,null,null,null,{"$f":"-SUM(L65:L67)","v":94175},{"$f":"-SUM(M65:M67)","v":94175},94175,94175,94175,94175,94175,94175,{"$f":"-SUM(T65:T67)","v":94175},94175,94175,94175,94175,94175,94175,94175,94175,94175,null,null,"DWCV Table A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G85","v":"DWCV Table A (Exchange + Transfer + Callback)"}]
[null,null,null,null,null,null,"Port Huneme",null,null,null,null,{"$f":"1850*L12","v":925},925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,925,null,null,"Port Huneme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Port Huneme"]
[null,null,10,null,null,null,"San Bernardino Transfer",null,null,null,null,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,null,null,"SBVMWD-Min",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"San Bernardino Transfer"]
[null,null,69,null,null,null,"Yuba Accord (after losses)",null,null,null,null,null,{"$f":"IF(M12<=0.2,8000+6000,IF(M12<=0.6,8000+3000,0))+8000+2000","v":21000},21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,21000,null,null,"Yuba Accord (after losses)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yuba Accord (after losses)"]
[null,null,null,null,null,null,"SWP Carryover",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"SWP Carryover",{"$f":"MIN($BD89,BH89)","v":285500},{"$f":"MIN($BD89,BI89)","v":285500},{"$f":"MIN($BD89,BJ89)","v":285500},{"$f":"MIN($BD89,BK89)","v":253280},{"$f":"MIN($BD89,BL89)","v":140000},140000,140000,140000,140000,140000,140000,140000,{"$f":"MIN($BD89,BT89)","v":140000},140000,140000,140000,140000,140000,140000,140000,140000,140000,null,285500,null,null,"SWP Carryover",null,null,null,253280,140000,140000,{"$f":"BM89-M89","v":140000},{"$f":"BN89-N89","v":140000},140000,140000,140000,140000,140000,140000,140000,140000,140000,{"$f":"BX89-X89","v":140000},140000,140000,140000,140000,140000]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L84:L89)","v":1050850},1091850,1091850,1091850,1091850,1091850,1091850,1091850,{"$f":"SUM(T84:T89)","v":1091850},1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,null,null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWP carryover put max (MWD+DWCV)",{"$f":"MIN(MAX(142775,142775+(H12-0.5)*571100),285500)","v":142775}]
[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,"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,{"$f":"F92","v":"SWP Programs (Take less Put)"}]
[null,null,"7,8","$77 / $160",null,null,"Semitropic",null,null,null,null,-75000,{"$f":"-L93","v":75000},{"$f":"-M93","v":-75000},75000,-75000,75000,-75000,75000,-75000,75000,-75000,75000,-75000,75000,-75000,75000,-75000,75000,null,null,"Semitropic",{"$f":"MIN(31500+MAX((155000*H12-22000),0)*0.35,BH93)","v":45500},31500,31500,31500,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,50925,null,"Varies",null,null,{"$f":"G93","v":"Semitropic"},null,null,118000,{"$f":"BJ93-J93","v":118000},118000,193000,118000,193000,118000,193000,118000,193000,118000,193000,118000,193000,118000,{"$f":"BX93-X93","v":193000},118000,193000,118000,193000,118000]
[null,null,"1,2","$128 / $124",null,null,"Arvin-Edison",null,null,null,null,50000,{"$f":"-L94","v":-50000},{"$f":"-M94","v":50000},-50000,50000,-50000,50000,-50000,50000,-50000,50000,-50000,50000,-50000,50000,-50000,50000,-50000,null,null,"Arvin-Edison",{"$f":"MIN($BD94,BH94)","v":40000},{"$f":"MIN($BD94,BI94)","v":40000},40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,{"$f":"MIN($BD94,BT94)","v":40000},40000,40000,40000,40000,{"$f":"MIN($BD94,BY94)","v":40000},40000,40000,40000,40000,null,40000,null,null,{"$f":"G94","v":"Arvin-Edison"},null,null,116000,116000,116000,66000,116000,66000,116000,66000,116000,66000,{"$f":"BS94-S94","v":116000},66000,116000,66000,116000,{"$f":"BX94-X94","v":66000},116000,66000,116000,66000,116000]
[null,null,87,"$500 transfer",null,null,"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G95","v":"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo"},{"$f":"MIN($BD95,BH95)","v":0},{"$f":"MIN($BD95,BI95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"G95","v":"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo"}]
[null,null,"11,12",null,null,null,"San Bernardino GWSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SBVMWD-Storage",{"$f":"MIN($BD96,BH96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,"San Bernardino GWSP",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX96-X96","v":0},0,0,0,0,0]
[null,null,"3,4","$32 / $116",null,null,"Kern Delta",null,null,null,null,25000,{"$f":"-L97","v":-25000},{"$f":"-M97","v":25000},-25000,25000,-25000,25000,-25000,25000,-25000,25000,-25000,25000,-25000,25000,-25000,25000,-25000,null,null,"Kern Delta",{"$f":"MIN($BD97,BH97)","v":20000},20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,{"$f":"MIN($BD97,BT97)","v":20000},20000,20000,20000,20000,20000,20000,20000,20000,20000,null,20000,null,null,"Kern Delta",null,null,88000,{"$f":"BJ97-J97","v":88000},88000,63000,88000,63000,88000,63000,88000,63000,88000,63000,88000,63000,88000,{"$f":"BX97-X97","v":63000},88000,63000,88000,63000,88000]
[null,null,68,null,null,null,"CALFED Bay Delta Phase 8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALFED Bay Delta Phase 8"]
[null,null,null,null,null,null,"SPILL (negative values only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPILL (negative values only)"]
[null,null,null,null,null,null,"EWA Exchange",null,null,null,null,{"$f":"AK100","v":0},{"$f":"AL100","v":0},{"$f":"AM100","v":0},{"$f":"AN100","v":0},{"$f":"AO100","v":0},{"$f":"AP100","v":0},{"$f":"AQ100","v":0},{"$f":"AR100","v":0},{"$f":"AS100","v":0},{"$f":"AT100","v":0},{"$f":"AU100","v":0},{"$f":"AV100","v":0},{"$f":"AW100","v":0},{"$f":"AX100","v":0},{"$f":"AY100","v":0},{"$f":"AZ100","v":0},{"$f":"BA100","v":0},{"$f":"BB100","v":0},null,null,"EWA Exchange",{"$f":"MIN($BD100,BH100)","v":0},{"$f":"MIN($BD100,BI100)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"MIN($BD100,BT100)","v":0},0,0,0,0,0,0,0,0,0,null,0,null,null,"EWA Exchange",null,null,null,{"$f":"BJ100-J100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX100-X100","v":0},0,0,0,0,0]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L93:L100)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,"Subtotal"]
[]
[null,null,null,55,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,{"$f":"F103","v":"5-Year Supply Actions"}]
[null,null,78,65,null,null,"Drought Water Bank",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G104","v":"Drought Water Bank"}]
[null,null,null,100,null,null,"Drought Water Bank losses",null,null,null,null,{"$f":"-L104+(L104*0.8*0.97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,16,null,null,null,"Generic SWP Transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Generic SWP Transfers"]
[null,null,84,null,null,null,"North Kern / DWA Exchange",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Kern / DWA Exchange"]
[null,null,80,null,null,null,"In-Delta Transfers -- Delta Wetlands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In-Delta Transfers -- Delta Wetlands"]
[null,null,79,null,null,null,"In-Delta Transfers -- Conaway",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In-Delta Transfers -- Conaway"]
[null,null,81,null,null,null,"KCWA Crop Rotation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KCWA Crop Rotation"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L104:L110)","v":0},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[]
[null,null,60,null,null,"SWP East",null,null,null,null,null,{"$f":"ROUND(0.0038*L115^0.3521*L115,0)","v":526634},554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605,554605]
[null,null,61,null,null,"SWP West",null,null,null,null,null,{"$f":"L115-L113","v":524216},537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245,537245]
[null,null,null,null,null,"Total SWP Deliveries into Service Area",null,null,null,null,null,{"$f":"L90+L101+L111","v":1050850},1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850]
[null,null,null,null,null,"% East",null,null,null,null,null,{"$f":"L113/L115","v":0.50115049721653904},0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003,0.50794980995558003]
[]
[null,null,null,null,null,"Total SWP Deliveries that incur SWP power",null,null,null,null,null,{"$f":"L115-L85-L87","v":956675},977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675,977675]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ops esti from 10-6-10"]
[null,null,null,null,null,"MWD SERVICE AREA",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Supplies",null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Max Take",null,{"$f":"F120","v":"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]
[null,null,null,null,null,"Total Imported Supplies (CRA + SWP) for MWD",null,null,null,null,null,{"$f":"L73+L115","v":1967390},1807017,2154841,1756299.6,1963278.6,1993219.6,2007160.6,2025974.6,2033407.564,2023890.3136,2021201.3136,2021013.3136,2020824.3136,2180985.3136,1981097.3136,1970258.3136,1970070.3136,1969881.3136]
[null,null,null,null,null,"System Losses",null,null,null,null,null,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000]
[null,null,null,null,null,"Net Imported Supplies (CRA + SWP) for MWD",null,null,null,null,null,{"$f":"L121+L122","v":1911390},1751017,2098841,1700299.6,1907278.6,1937219.6,1951160.6,1969974.6,{"$f":"T121+T122","v":1977407.564},1967890.3136,1965201.3136,1965013.3136,1964824.3136,2124985.3136,1925097.3136,1914258.3136,1914070.3136,1913881.3136]
[null,null,null,null,null,"Remaining Demand (supply available for local storage)",null,null,null,null,null,{"$f":"L10-L123","v":13165.399999999907},55391.610385305248,-276341.09248883394,94371.138551140204,-105498.48101723706,-142208.24190221331,-134287.31783400988,-193316.67148971371,-178369.20459137787,-167473.53091198928,-165492.55120351608,-160790.10246633017,-168242.68412616476,-324254.25874460605,-124481.39240740659,-113575.85189177841,-113486.03603805602,-139764.25911321375]
[]
[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,"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,"In-Basin Supplies (Take - Put)"]
[null,null,null,null,null,null,"DVL",null,null,null,null,{"$f":"L124-SUM(L128:L136)","v":9165.3999999999069},51391.610385305248,-280341.09248883394,90371.138551140204,-109498.48101723706,-146208.24190221331,-138287.31783400988,-197316.67148971371,-182369.20459137787,-171473.53091198928,-169492.55120351608,-164790.10246633017,-172242.68412616476,-328254.25874460605,-128481.39240740659,-117575.85189177841,-117486.03603805602,-143764.25911321375,null,null,{"$f":"G127","v":"DVL"},{"$f":"MIN($BD127,BH127)","v":1000000},{"$f":"MIN($BD127,BI127)","v":1000000},627000,627000,{"$f":"MIN($BD127,BL127)","v":627000},617834.60000000009,566442.98961469484,846784.08210352878,756412.94355238858,865911.42456962564,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,1000000,null,1000000,null,null,{"$f":"G127","v":"DVL"},null,null,627000,{"$f":"BJ127-J127","v":627000},627000,617834.60000000009,566442.98961469484,846784.08210352878,756412.94355238858,865911.42456962564,1012119.666471839,1150406.9843058488,1347723.6557955625,1530092.8603869404,1701566.3912989297,1871058.9425024458,2035849.0449687759,2208091.7290949407,2536345.987839547,2664827.3802469536,2782403.232138732,2899889.268176788,3043653.5272900015]
[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,{"$f":"G128","v":"Mathews"},{"$f":"MIN($BD128,BH128)","v":1000000},1000000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,{"$f":"MIN($BD128,BT128)","v":127000},127000,127000,127000,127000,{"$f":"MIN($BD128,BY128)","v":127000},{"$f":"MIN($BD128,BZ128)","v":127000},{"$f":"MIN($BD128,CA128)","v":127000},{"$f":"MIN($BD128,CB128)","v":127000},{"$f":"MIN($BD128,CC128)","v":127000},null,1000000,null,null,{"$f":"G128","v":"Mathews"},null,null,127000,{"$f":"BJ128-J128","v":127000},127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000,127000]
[null,null,null,null,null,null,"Skinner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skinner",1000000,1000000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,null,1000000,null,null,"Skinner",null,null,36000,{"$f":"BJ129-J129","v":36000},36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000]
[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,"SWP Flex",{"$f":"MIN($BD130,BH130)","v":219000},219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,{"$f":"MIN($BD130,BT130)","v":219000},219000,219000,219000,219000,219000,219000,219000,219000,219000,null,219000,null,null,"SWP Flex",null,null,{"$f":"154000+65000","v":219000},{"$f":"BJ130-J130","v":219000},219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000,219000]
[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,"Cyclic",13400,13400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,13400,null,null,"Cyclic",null,null,{"$f":"BI131-I131","v":0},{"$f":"BJ131-J131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,"LA Supplemental Storage",10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,10000,null,null,"LA Supplemental Storage",null,null,0,{"$f":"BJ132-J132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"18,19",null,null,null,"other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"other",{"$f":"MIN($BD133,BH133)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"MIN($BD133,BR133)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"MIN($BD133,CB133)","v":0},0,null,null,null,null,"other"]
[null,null,"20,21",null,null,null,"Prop 13 GWSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prop 13 GWSP",25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,25666.666666666668,null,{"$f":"77000/3","v":25666.666666666668},null,null,"Prop 13 GWSP",null,null,{"$f":"60000-34000","v":26000},{"$f":"BJ134-J134","v":26000},26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000,26000]
[null,null,"24, 25",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,"Generic GWSP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Generic GWSP",null,null,{"$f":"BI135-I135","v":0},{"$f":"BJ135-J135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,36,null,null,null,"San Gabriel Valley MWD",null,null,null,null,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,null,null,"San Gabriel Valley MWD",null,null,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 Gabriel Valley MWD"]
[null,null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(L127:L136)","v":13165.399999999907},55391.610385305248,-276341.09248883394,94371.138551140204,-105498.48101723706,-142208.24190221331,-134287.31783400988,-193316.67148971371,-178369.20459137787,-167473.53091198928,-165492.55120351608,-160790.10246633017,-168242.68412616476,-324254.25874460605,-124481.39240740659,-113575.85189177841,-113486.03603805602,-139764.25911321375,null,null,"Subtotal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtotal"]
[]
[null,null,null,null,null,"Unmet Demand",null,null,null,null,null,{"$f":"L124-L137","v":0},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,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]
[null,null,null,null,null,"Sales + Wheeling",null,null,null,null,null,{"$f":"L10","v":1924555.4},1806408.6103853052,1822499.9075111661,1794670.7385511403,1801780.118982763,1795011.3580977868,1816873.2821659902,1776657.9285102864,1799038.3594086221,1800416.7826880107,1799708.7623964839,1804223.2111336698,1796581.6294738352,1800731.0548553939,1800615.9211925934,1800682.4617082216,1800584.277561944,1774117.0544867862]
[null,null,null,null,null,"SWP Allocation",null,null,null,null,null,{"$f":"L12","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,null,"Supplies"]
[null,null,null,null,null,null,"CR for MWD",null,null,null,null,{"$f":"L73","v":916540},715167,1062991,664449.6,871428.6,901369.6,915310.6,934124.60000000009,941557.56400000001,932040.31359999999,929351.31359999999,929163.31359999999,928974.31359999999,1089135.3136,889247.31359999999,878408.31359999999,878220.31359999999,878031.31359999999]
[null,null,null,null,null,null,"SWP",null,null,null,null,{"$f":"L115","v":1050850},1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850,1091850]
[null,null,null,null,null,null,"In-Basin (Take - Put)",null,null,null,null,{"$f":"L137","v":13165.399999999907},55391.610385305248,-276341.09248883394,94371.138551140204,-105498.48101723706,-142208.24190221331,-134287.31783400988,-193316.67148971371,-178369.20459137787,-167473.53091198928,-165492.55120351608,-160790.10246633017,-168242.68412616476,-324254.25874460605,-124481.39240740659,-113575.85189177841,-113486.03603805602,-139764.25911321375]
[null,null,null,null,null,null,"Losses",null,null,null,null,{"$f":"L122","v":-56000},-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000,-56000]
[null,null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(L145:L148)","v":1924555.4},1806408.6103853052,1822499.9075111661,1794670.7385511403,1801780.118982763,1795011.3580977868,1816873.2821659902,1776657.9285102864,1799038.3594086221,1800416.7826880107,1799708.7623964839,1804223.2111336698,1796581.6294738352,1800731.0548553939,1800615.9211925934,1800682.4617082216,1800584.277561944,1774117.0544867862]
[null,null,null,null,null,"Storage Use (Take - Put)"]
[null,null,null,null,null,null,"CRA",null,null,null,null,{"$f":"BM170","v":93857},-44000,28321,-200000,0,0,0,0,0,0,0,0,0,190350,650,0,0,0]
[null,null,null,null,null,null,"SWP",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"In-Basin",null,null,null,null,{"$f":"BM172","v":9165.3999999999069},51391.610385305248,-280341.09248883394,90371.138551140204,-109498.48101723706,-146208.24190221331,-138287.31783400988,-197316.67148971371,-182369.20459137787,-171473.53091198928,-169492.55120351585,-164790.1024663304,-172242.68412616476,-328254.25874460628,-128481.39240740659,-117575.85189177841,-117486.03603805602,-143764.25911321351]
[null,null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(L151:L153)","v":103022.39999999991},7391.6103853052482,-252020.09248883394,-109628.8614488598,-109498.48101723706,-146208.24190221331,-138287.31783400988,-197316.67148971371,-182369.20459137787,-171473.53091198928,-169492.55120351585,-164790.1024663304,-172242.68412616476,-137904.25874460628,-127831.39240740659,-117575.85189177841,-117486.03603805602,-143764.25911321351]
[]
[]
[]
[null,{"$f":"SUM(H158:AC158)","v":0},null,null,null,"Check",null,null,null,null,{"$f":"K142-K149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CRA",{"$f":"SUM(BH17:BH80)","v":0},{"$f":"SUM(BI17:BI80)","v":0},{"$f":"SUM(BJ17:BJ80)","v":66000},66000,693000,599143,643143,614822,814822,814822,814822,814822,814822,{"$f":"SUM(BU17:BU80)","v":814822},{"$f":"SUM(BV17:BV80)","v":814822},{"$f":"SUM(BW17:BW80)","v":814822},{"$f":"SUM(BX17:BX80)","v":814822},{"$f":"SUM(BY17:BY80)","v":814822},624472,623822,623822,623822,623822]
[null,null,null,null,null,null,"Total MWD Demand (Sales + Wheeling)",null,null,null,null,{"$f":"L10","v":1924555.4},1806408.6103853052,1822499.9075111661,1794670.7385511403,1801780.118982763,1795011.3580977868,1816873.2821659902,1776657.9285102864,1799038.3594086221,1800416.7826880107,1799708.7623964839,1804223.2111336698,1796581.6294738352,1800731.0548553939,1800615.9211925934,1800682.4617082216,1800584.277561944,1774117.0544867862,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWP",{"$f":"SUM(BH84:BH118)","v":0},{"$f":"SUM(BI84:BI118)","v":0},{"$f":"SUM(BJ84:BJ118)","v":322000},575280,462000,462000,462000,462000,462000,462000,462000,462000,462000,{"$f":"SUM(BU84:BU118)","v":462000},{"$f":"SUM(BV84:BV118)","v":462000},{"$f":"SUM(BW84:BW118)","v":462000},{"$f":"SUM(BX84:BX118)","v":462000},{"$f":"SUM(BY84:BY118)","v":462000},462000,462000,462000,462000,462000]
[null,null,null,null,null,null,"Total MWD Supplies (less Losses)",null,null,null,null,{"$f":"L73+L115+L122+L137","v":1924555.4},1806408.6103853052,1822499.9075111661,1794670.7385511403,1801780.118982763,1795011.3580977868,1816873.2821659902,1776657.9285102864,1799038.3594086221,1800416.7826880107,1799708.7623964839,1804223.2111336698,1796581.6294738352,1800731.0548553939,1800615.9211925934,1800682.4617082216,1800584.277561944,1774117.0544867862,null,null,null,null,null,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",{"$f":"SUM(BH122:BH155)","v":0},0,1035000,1035000,{"$f":"SUM(BL122:BL155)","v":1035000},1025834.6000000001,974442.98961469484,1254784.0821035288,1164412.9435523886,1273911.4245696256,1420119.666471839,1558406.9843058488,1755723.6557955625,1938092.8603869404,2109566.3912989297,2279058.9425024455,2443849.0449687759,2616091.7290949407,2944345.987839547,3072827.3802469536,3190403.232138732,3307889.268176788,3451653.5272900015]
[null,{"$f":"SUM(H167:AC167)","v":0},null,null,null,null,"checks",null,null,null,null,{"$f":"L166-L165","v":0},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BH164:BH166)","v":0},{"$f":"SUM(BI164:BI166)","v":0},{"$f":"SUM(BJ164:BJ166)","v":1423000},1676280,{"$f":"SUM(BL164:BL166)","v":2190000},2086977.6,2079585.9896146948,2331606.082103529,2441234.9435523888,2550733.4245696254,2696941.666471839,2835228.9843058488,3032545.6557955625,3214914.8603869407,3386388.3912989297,3555880.9425024455,3720671.0449687759,3892913.7290949407,4030817.987839547,4158649.3802469536,4276225.2321387324,4393711.2681767885,4537475.5272900015]
[]
[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,"Storage Use (Take - Put)"]
[null,{"$f":"SUM(H170:AC170)","v":0},null,null,null,null,{"$f":"BG127","v":"DVL"},null,null,null,null,{"$f":"MIN(0,BM127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRA",null,{"$f":"-BI164+BH164","v":0},{"$f":"-BJ164+BI164","v":-66000},0,-627000,93857,-44000,28321,-200000,0,0,0,0,0,0,0,0,{"$f":"-BY164+BX164","v":0},190350,650,0,0,0]
[null,{"$f":"SUM(H171:AC171)","v":0},null,null,null,null,"Mathews",null,null,null,null,{"$f":"MIN(0,BM128)","v":0},0,0,0,0,0,0,{"$f":"MIN(0,BT128)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"MIN(0,CD128)","v":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,"SWP",null,{"$f":"-BI165+BH165","v":0},-322000,-253280,113280,0,0,0,0,0,0,0,{"$f":"-BT165+BS165","v":0},0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"Skinner",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In-Basin",null,{"$f":"-BI166+BH166","v":0},{"$f":"-BJ166+BI166","v":-1035000},0,{"$f":"-BL166+BK166","v":0},9165.3999999999069,51391.610385305248,-280341.09248883394,90371.138551140204,-109498.48101723706,-146208.24190221331,-138287.31783400988,{"$f":"-BT166+BS166","v":-197316.67148971371},{"$f":"-BU166+BT166","v":-182369.20459137787},-171473.53091198928,-169492.55120351585,-164790.1024663304,-172242.68412616476,-328254.25874460628,-128481.39240740659,-117575.85189177841,-117486.03603805602,-143764.25911321351]
[null,0,null,null,null,null,"SWP Flex",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(BI170:BI172)","v":0},-1423000,-253280,{"$f":"SUM(BL170:BL172)","v":-513720},103022.39999999991,7391.6103853052482,-252020.09248883394,-109628.8614488598,-109498.48101723706,-146208.24190221331,-138287.31783400988,-197316.67148971371,-182369.20459137787,-171473.53091198928,-169492.55120351585,-164790.1024663304,-172242.68412616476,-137904.25874460628,-127831.39240740659,-117575.85189177841,-117486.03603805602,-143764.25911321351]
[null,0,null,null,null,null,"Cyclic",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,"LA Supplemental Storage",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"BG95","v":"San Joaquin GW Demo / Semitropic Ag Water Reuse Demo"},null,null,null,null,{"$f":"MIN(0,BM95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"BG133","v":"other"},null,null,null,null,{"$f":"MIN(0,BM133)","v":0},0,0,0,0,0,0,{"$f":"MIN(0,BT133)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"MIN(0,CD133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storage Use (Take - Put)",null,null,null,2010,2011,2012,2013,2014,2015]
[null,0,null,null,null,null,"Prop 13 GWSP",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRA"]
[null,0,null,null,null,null,{"$f":"BG135","v":"Generic GWSP"},null,null,null,null,{"$f":"MIN(0,BM135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MIN(0,BZ135)","v":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,{"$f":"BG31","v":"Lake Mead ICS (Intentionally Created Surplus)"},null,null,{"$f":"-BJ31+BI31","v":0},{"$f":"-BK31+BJ31","v":0},-436000,93857,-45000,28321]
[]
[null,null,null,null,null,null,"Wheeling from SM",null,null,null,null,{"$f":"OFFSET(Lib_Sales!$G$549,L$9-2009,0)","v":180200.00000000003},{"$f":"OFFSET(Lib_Sales!$G$549,M$9-2009,0)","v":180700.00000000012},{"$f":"OFFSET(Lib_Sales!$G$549,N$9-2009,0)","v":181700.00000000009},{"$f":"OFFSET(Lib_Sales!$G$549,O$9-2009,0)","v":181700},{"$f":"OFFSET(Lib_Sales!$G$549,P$9-2009,0)","v":197700.00000000003},{"$f":"OFFSET(Lib_Sales!$G$549,Q$9-2009,0)","v":227700},{"$f":"OFFSET(Lib_Sales!$G$549,R$9-2009,0)","v":257700.00000000015},{"$f":"OFFSET(Lib_Sales!$G$549,S$9-2009,0)","v":290199.99999999983},{"$f":"OFFSET(Lib_Sales!$G$549,T$9-2009,0)","v":302699.99999999977},{"$f":"OFFSET(Lib_Sales!$G$549,U$9-2009,0)","v":300199.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,V$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,W$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,X$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,Y$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,Z$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,AA$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,AB$9-2009,0)","v":297699.99999999988},{"$f":"OFFSET(Lib_Sales!$G$549,AC$9-2009,0)","v":297699.99999999988},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG32","v":"Drop 2 ICS Water"},null,null,{"$f":"-BJ32+BI32","v":-66000},{"$f":"-BK32+BJ32","v":0},0,0,1000,0]
[null,null,null,null,null,null,"Wheeling from Router",null,null,null,null,{"$f":"L23+L25+L26+L27","v":196256},196123,196120,196120,196120,226120,240120,{"$f":"S23+S25+S26+S27","v":272620},285120,282620,280120,280120,280120,280120,280120,280120,280120,280120]
[null,null,null,null,null,null,"approved Error due to SLR",null,null,null,null,-16000,-16000,-16000,-16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000,16000]
[null,{"$f":"SUM(H184:AC184)","v":-6199},null,null,null,null,"check",null,null,null,null,{"$f":"ROUND(L181-L182,4)-L183","v":-56},{"$f":"ROUND(M181-M182,4)-M183","v":577},1580,1580,-14420,-14420,1580,1580,1580,1580,1580,1580,1580,1580,1580,1580,1580,1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG70","v":"DWCV Account"},null,null,{"$f":"-BJ70+BI70","v":0},{"$f":"-BK70+BJ70","v":0},-191000,0,0,0]
[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,"SWP"]
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[]
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{"sheet":"Lib_Sales","index":1,"n_rows":570,"n_cols":40,"rows_kept":570,"cut":false,"hidden":false,"merged":[]}
["Checks"]
["Total",{"$f":"SUM(A3:B10027)","v":0}]
[null,null,null,"Source:","SM-v170"]
[null,null,null,"Date","2013-10-31"]
[]
[null,null,null,"Tables for VCM"]
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[]
[]
[null,null,null,"Total Untreated Sales & Wheeling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[1]Final Projection'!L4218","v":0}]
[null,null,null,"Calendar Year","Month","Fiscal Year Ending","Cash Year Ending","Anaheim","Beverly Hills","Burbank","Calleguas","Central Basin","Compton","Eastern","Foothill","Fullerton","Glendale","Inland Empire","Las Virgenes","Long Beach","Los Angeles","MWDOC","Pasadena","San Diego","San Fernando","San Marino","Santa Ana","Santa Monica","Three Valleys","Torrance","Upper San Gabriel","West Basin","Western","Total"]
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[null,null,null,"Total Sales & Wheeling",null,null,null,null,null,null,"Total Sales & Wheeling",null,null,null,null,"Total Sales & Wheeling"]
[null,null,null,"Calendar Year","Treated","Untreated","Wheeling","Total","% Treated",null,"Fiscal Year Ending","Treated","Untreated","Total",null,"Cash Year Ending","Treated","Untreated","Total"]
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[]
[]
[]
[]
[]
[null,null,null,null,"WSO - Router Data"]
[null,null,null,null,"Updated:","2008-11-18"]
[null,null,null,null,"Source:"]
[null,null,null,null,"Run Name"]
[null,null,null,null,"Notes"]
[]
[null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,18,19,20,21,22,23,24,25,26,27,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,60,61,62,63,64,65,66,67,68,69,71,72,73,74,75,76,78,79,80,81,84,86,87,89,90,94,95,96,97,98,99,100,101,102]
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[null,null,null,null,1,2009]
[null,null,null,null,2,2009]
[null,null,null,null,3,2009]
[null,null,null,null,4,2009]
[null,null,null,null,5,2009]
[null,null,null,null,6,2009]
[null,null,null,null,7,2009]
[null,null,null,null,8,2009]
[null,null,null,null,9,2009]
[null,null,null,null,10,2009]
[null,null,null,null,11,2009]
[null,null,null,null,12,2009]
[null,null,null,null,1,2010]
[null,null,null,null,2,2010]
[null,null,null,null,3,2010]
[null,null,null,null,4,2010]
[null,null,null,null,5,2010]
[null,null,null,null,6,2010]
[null,null,null,null,7,2010]
[null,null,null,null,8,2010]
[null,null,null,null,9,2010]
[null,null,null,null,10,2010]
[null,null,null,null,11,2010]
[null,null,null,null,12,2010]
[]
[]
[null,null,null,null,"Router Data"]
[null,null,null,null,"start year",2009]
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{"sheet":"Control","index":3,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[null,"Variable Cost Model"]
[null,"Summary Sheet"]
[]
[null,null,"Error Check"]
[null,null,"Status:",{"$f":"Checks!E5","v":"ERROR"}]
[]
[]
[]
[]
[]
[null,"This model"]
[null,"Fiscal Year Ending","Net CRA","SWP On-Aq","DVL","Supply"]
[null,null,"Power Cost","Power Cost"," Power Generation","Program Cost"]
[null,"Accrual","($)","($)","($)","($)"]
[null,2015,{"$f":"'CRA Power'!CK363","v":33116915.083049145},{"$f":"'SWP On-Aq Power'!BX357","v":179800256.16177231},{"$f":"'DVL Power'!K347","v":1425574.4258249998},{"$f":"'Programs-All'!J37","v":59507973.100823961}]
[null,2016,{"$f":"'CRA Power'!CK364","v":52665580.523359634},{"$f":"'SWP On-Aq Power'!BX358","v":201813276.4229832},{"$f":"'DVL Power'!K348","v":1520281.92618225},{"$f":"'Programs-All'!J38","v":110344261.01574081}]
[null,2017,{"$f":"'CRA Power'!CK365","v":34724334.757090345},{"$f":"'SWP On-Aq Power'!BX359","v":217223849.14243031},{"$f":"'DVL Power'!K349","v":1593866.6265859422},{"$f":"'Programs-All'!J39","v":75954331.605295464}]
[null,2018,{"$f":"'CRA Power'!CK366","v":62587568.82813032},{"$f":"'SWP On-Aq Power'!BX360","v":226839804.10401535},{"$f":"'DVL Power'!K350","v":1711763.7871012371},{"$f":"'Programs-All'!J40","v":76407997.54944554}]
[null,2019,{"$f":"'CRA Power'!CK367","v":75581516.954055429},{"$f":"'SWP On-Aq Power'!BX361","v":243501830.23756024},{"$f":"'DVL Power'!K351","v":1825763.7915533856},{"$f":"'Programs-All'!J41","v":73783603.325376675}]
[null,2020,{"$f":"'CRA Power'!CK368","v":84612698.49371922},{"$f":"'SWP On-Aq Power'!BX362","v":267154294.78316036},{"$f":"'DVL Power'!K352","v":1960335.434039792},{"$f":"'Programs-All'!J42","v":70158623.155007616}]
[null,2021,{"$f":"'CRA Power'!CK412","v":90125634.086011454},{"$f":"'SWP On-Aq Power'!BX406","v":282860294.22180462},{"$f":"'DVL Power'!K378","v":2062379.7243987885},{"$f":"'Programs-All'!J43","v":71405296.448189825}]
[null,2022,{"$f":"'CRA Power'!CK413","v":93556665.137190729},{"$f":"'SWP On-Aq Power'!BX407","v":294099032.33892381},{"$f":"'DVL Power'!K379","v":2186607.0194131914},{"$f":"'Programs-All'!J44","v":71269782.855541229}]
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[null,null,null,null,4,2024,2024,2025,2250000,{"$f":"'CRA Power'!BZ249","v":97.53153308622224},219445.94944400003]
[null,null,null,null,5,2024,2024,2025,2250000,{"$f":"'CRA Power'!BZ250","v":90.582179978409755},203809.90495142195]
[null,null,null,null,6,2024,2024,2025,2250000,{"$f":"'CRA Power'!BZ251","v":90.582179978409755},203809.90495142195]
[null,null,null,null,7,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ252","v":90.582179978409755},203809.90495142195]
[null,null,null,null,8,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ253","v":96.548796283097261},217234.79163696885]
[null,null,null,null,9,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ254","v":96.548796283097261},217234.79163696885]
[null,null,null,null,10,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ255","v":96.548796283097261},217234.79163696885]
[null,null,null,null,11,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ256","v":97.882510515909743},220235.6486607969]
[null,null,null,null,12,2024,2025,2025,2250000,{"$f":"'CRA Power'!BZ257","v":97.882510515909743},220235.6486607969]
[null,null,null,null,1,2025,2025,2025,2250000,{"$f":"'CRA Power'!BZ258","v":97.882510515909743},220235.6486607969]
[null,null,null,null,2,2025,2025,2025,2250000,{"$f":"'CRA Power'!BZ259","v":103.45773039401064},232779.89338652394]
[null,null,null,null,3,2025,2025,2025,2250000,{"$f":"'CRA Power'!BZ260","v":103.45773039401064},232779.89338652394]
[null,null,null,null,4,2025,2025,2026,2250000,{"$f":"'CRA Power'!BZ261","v":103.45773039401064},232779.89338652394]
[null,null,null,null,5,2025,2025,2026,2250000,{"$f":"'CRA Power'!BZ262","v":96.160909630807538},216362.04666931694]
[null,null,null,null,6,2025,2025,2026,2250000,{"$f":"'CRA Power'!BZ263","v":96.160909630807538},216362.04666931694]
[null,null,null,null,7,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ264","v":96.160909630807538},216362.04666931694]
[null,null,null,null,8,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ265","v":102.42585675072941},230458.17768914119]
[null,null,null,null,9,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ266","v":102.42585675072941},230458.17768914119]
[null,null,null,null,10,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ267","v":102.42585675072941},230458.17768914119]
[null,null,null,null,11,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ268","v":103.82625669518252},233609.07756416069]
[null,null,null,null,12,2025,2026,2026,2250000,{"$f":"'CRA Power'!BZ269","v":103.82625669518252},233609.07756416069]
[null,null,null,null,1,2026,2026,2026,2250000,{"$f":"'CRA Power'!BZ270","v":103.82625669518252},233609.07756416069]
[null,null,null,null,2,2026,2026,2026,2250000,{"$f":"'CRA Power'!BZ271","v":109.38634378421483},246119.27351448336]
[null,null,null,null,3,2026,2026,2026,2250000,{"$f":"'CRA Power'!BZ272","v":109.38634378421483},246119.27351448336]
[null,null,null,null,4,2026,2026,2027,2250000,{"$f":"'CRA Power'!BZ273","v":109.38634378421483},246119.27351448336]
[null,null,null,null,5,2026,2026,2027,2250000,{"$f":"'CRA Power'!BZ274","v":101.72468198285158},228880.53446141607]
[null,null,null,null,6,2026,2026,2027,2250000,{"$f":"'CRA Power'!BZ275","v":101.72468198285158},228880.53446141607]
[null,null,null,null,7,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ276","v":101.72468198285158},228880.53446141607]
[null,null,null,null,8,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ277","v":108.30287645876953},243681.47203223145]
[null,null,null,null,9,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ278","v":108.30287645876953},243681.47203223145]
[null,null,null,null,10,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ279","v":108.30287645876953},243681.47203223145]
[null,null,null,null,11,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ280","v":109.7732964004453},246989.91690100194]
[null,null,null,null,12,2026,2027,2027,2250000,{"$f":"'CRA Power'!BZ281","v":109.7732964004453},246989.91690100194]
[null,null,null,null,1,2027,2027,2027,2250000,{"$f":"'CRA Power'!BZ282","v":109.7732964004453},246989.91690100194]
[null,null,null,null,2,2027,2027,2027,2250000,{"$f":"'CRA Power'!BZ283","v":115.66428872486448},260244.64963094509]
[null,null,null,null,3,2027,2027,2027,2250000,{"$f":"'CRA Power'!BZ284","v":115.66428872486448},260244.64963094509]
[null,null,null,null,4,2027,2027,2028,2250000,{"$f":"'CRA Power'!BZ285","v":115.66428872486448},260244.64963094509]
[null,null,null,null,5,2027,2027,2028,2250000,{"$f":"'CRA Power'!BZ286","v":107.61954383343304},242143.97362522435]
[null,null,null,null,6,2027,2027,2028,2250000,{"$f":"'CRA Power'!BZ287","v":107.61954383343304},242143.97362522435]
[null,null,null,null,7,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ288","v":107.61954383343304},242143.97362522435]
[null,null,null,null,8,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ289","v":114.52664803314694},257684.95807458062]
[null,null,null,null,9,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ290","v":114.52664803314694},257684.95807458062]
[null,null,null,null,10,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ291","v":114.52664803314694},257684.95807458062]
[null,null,null,null,11,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ292","v":116.07058897190649},261158.82518678959]
[null,null,null,null,12,2027,2028,2028,2250000,{"$f":"'CRA Power'!BZ293","v":116.07058897190649},261158.82518678959]
[null,null,null,null,1,2028,2028,2028,2250000,{"$f":"'CRA Power'!BZ294","v":116.07058897190649},261158.82518678959]
[null,null,null,null,2,2028,2028,2028,2250000,{"$f":"'CRA Power'!BZ295","v":122.31273485514734},275203.65342408151]
[null,null,null,null,3,2028,2028,2028,2250000,{"$f":"'CRA Power'!BZ296","v":122.31273485514734},275203.65342408151]
[null,null,null,null,4,2028,2028,2029,2250000,{"$f":"'CRA Power'!BZ297","v":122.31273485514734},275203.65342408151]
[null,{"$f":"COUNTIF($G$45:$G$332,$E340)-12","v":0},null,null,5,2028,2028,2029,{"$f":"$G$31/12","v":2250000},{"$f":"'CRA Power'!BZ298","v":113.86575271914434},256197.94361807479]
[null,0,null,null,6,2028,2028,2029,2250000,{"$f":"'CRA Power'!BZ299","v":113.86575271914434},{"$f":"(I302*J302/1000)","v":256197.94361807479}]
[null,0,null,null,7,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ300","v":113.86575271914434},256197.94361807479]
[null,0,null,null,8,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ301","v":121.11821212884391},272515.97728989879]
[null,0,null,null,9,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ302","v":121.11821212884391},272515.97728989879]
[null,0,null,null,10,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ303","v":121.11821212884391},272515.97728989879]
[null,0,null,null,11,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ304","v":122.73935011454144},276163.53775771818]
[null,0,null,null,12,2028,2029,2029,2250000,{"$f":"'CRA Power'!BZ305","v":122.73935011454144},276163.53775771818]
[null,0,null,null,1,2029,2029,2029,2250000,{"$f":"'CRA Power'!BZ306","v":122.73935011454144},276163.53775771818]
[null,0,null,null,2,2029,2029,2029,2250000,{"$f":"'CRA Power'!BZ307","v":129.35416951052713},291046.88139868603]
[null,0,null,null,3,2029,2029,2029,2250000,{"$f":"'CRA Power'!BZ308","v":129.35416951052713},291046.88139868603]
[null,0,null,null,4,2029,2029,2030,2250000,{"$f":"'CRA Power'!BZ309","v":129.35416951052713},291046.88139868603]
[null,0,null,null,5,2029,2029,2030,2250000,{"$f":"'CRA Power'!BZ310","v":120.48483826772396},271090.88610237889]
[null,0,null,null,6,2029,2029,2030,2250000,{"$f":"'CRA Power'!BZ311","v":120.48483826772396},271090.88610237889]
[null,0,null,null,7,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ312","v":120.48483826772396},271090.88610237889]
[null,0,null,null,8,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ313","v":128.0999206479085},288224.82145779411]
[null,0,null,null,9,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ314","v":128.0999206479085},288224.82145779411]
[null,0,null,null,10,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ315","v":128.0999206479085},288224.82145779411]
[null,0,null,null,11,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ316","v":129.80211553289095},292054.75994900463]
[null,0,null,null,12,2029,2030,2030,2250000,{"$f":"'CRA Power'!BZ317","v":129.80211553289095},292054.75994900463]
[null,0,null,null,1,2030,2030,2030,2250000,{"$f":"'CRA Power'!BZ318","v":129.80211553289095},292054.75994900463]
[null,0,null,null,2,2030,2030,2030,2250000,{"$f":"'CRA Power'!BZ319","v":136.81248175255945},307828.08394325874]
[null,0,null,null,3,2030,2030,2030,2250000,{"$f":"'CRA Power'!BZ320","v":136.81248175255945},307828.08394325874]
[null,null,null,null,4,2030,2030,2031,2250000,{"$f":"'CRA Power'!BZ321","v":136.81248175255945},307828.08394325874]
[null,null,null,null,5,2030,2030,2031,2250000,{"$f":"'CRA Power'!BZ322","v":127.49968394761613},286874.28888213629]
[null,null,null,null,6,2030,2030,2031,2250000,{"$f":"'CRA Power'!BZ323","v":127.49968394761613},286874.28888213629]
[null,null,null,null,7,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ324","v":127.49968394761613},286874.28888213629]
[null,null,null,null,8,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ325","v":135.49552044680991},304864.92100532225]
[null,null,null,null,9,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ326","v":135.49552044680991},304864.92100532225]
[null,null,null,null,10,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ327","v":135.49552044680991},304864.92100532225]
[null,null,null,null,11,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ328","v":137.28282507604146},308886.35642109328]
[null,null,null,null,12,2030,2031,2031,2250000,{"$f":"'CRA Power'!BZ329","v":137.28282507604146},308886.35642109328]
[]
[]
[]
[]
[]
[null,null,null,null,"Summary",null,null,null,"kwh","$/Mwh","Revenue"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
[null,{"$f":"COUNTIF($H$45:$H$332,$E379)-12","v":0},null,null,2008,null,null,null,{"$f":"SUMIF($G$45:$G$332,$E340,I$45:I$332)","v":27000000},{"$f":"SUMIF($G$45:$G$332,$E340,J$45:J$332)/12","v":0},{"$f":"SUMIF($G$45:$G$332,$E340,K$45:K$332)","v":0}]
[null,0,null,null,2009,null,null,null,27000000,{"$f":"SUMIF($G$45:$G$332,$E341,J$45:J$332)/12","v":0},0]
[null,0,null,null,2010,null,null,null,27000000,0,0]
[null,0,null,null,2011,null,null,null,27000000,0,0]
[null,0,null,null,2012,null,null,null,27000000,0,0]
[null,0,null,null,2013,null,null,null,27000000,25.630916666666668,692034.75000000012]
[null,0,null,null,2014,null,null,null,27000000,54.082957500000013,1460239.8524999998]
[null,0,null,null,2015,null,null,null,27000000,52.799052808333329,1425574.4258249998]
[null,0,null,null,2016,null,null,null,27000000,56.306738006750003,1520281.92618225]
[null,null,null,null,2017,null,null,null,27000000,59.032097280960819,1593866.6265859422]
[null,null,null,null,2018,null,null,null,27000000,63.398658781527281,1711763.7871012371]
[null,null,null,null,2019,null,null,null,27000000,67.620881168643905,1825763.7915533856]
[null,null,null,null,2020,null,null,null,27000000,72.605016075547852,1960335.434039792]
[null,null,null,null,2021,null,null,null,27000000,77.494316121603859,2092346.5352833041]
[null,null,null,null,2022,null,null,null,27000000,82.166251192582152,2218488.7821997181]
[null,null,null,null,2023,null,null,null,27000000,87.135560558301222,2352660.1350741331]
[null,null,null,null,2024,null,null,null,27000000,92.422215136793454,2495399.8086934239]
[null,null,null,null,2025,null,null,null,27000000,98.047592568256491,2647284.9993429249]
[null,null,null,null,2026,null,null,null,27000000,103.87713710724091,2804682.7018955052]
[null,null,null,null,2027,null,null,null,27000000,109.84876286682965,2965916.5974044008]
[null,null,null,null,2028,null,null,null,27000000,116.17341373769369,3136682.1709177289]
[null,null,null,null,2029,null,null,null,27000000,122.87255204302748,3317558.9051617421]
[null,null,null,null,2030,null,null,null,27000000,129.96897999691944,3509162.4599168245]
[]
[null,null,null,null,"Fiscal Year Ending -- Cash",null,null,null,null,"AVG"]
[null,{"$f":"COUNTIF($F$45:$F$332,$E404)-12","v":0},null,null,2008,null,null,null,{"$f":"SUMIF($H$45:$H$332,$E365,I$45:I$332)","v":27000000},{"$f":"SUMIF($H$45:$H$332,$E365,J$45:J$332)/12","v":0},{"$f":"SUMIF($H$45:$H$332,$E365,K$45:K$332)","v":0}]
[null,0,null,null,2009,null,null,null,27000000,0,0]
[null,0,null,null,2010,null,null,null,27000000,0,0]
[null,0,null,null,2011,null,null,null,27000000,0,0]
[null,0,null,null,2012,null,null,null,27000000,0,0]
[null,0,null,null,2013,null,null,null,27000000,11.052433333333335,298415.70000000007]
[null,0,null,null,2014,null,null,null,27000000,56.456176333333332,1524316.7610000002]
[null,0,null,null,2015,null,null,null,27000000,52.015505923333329,1404418.6599299998]
[null,0,null,null,2016,null,null,null,27000000,54.937925860033339,1483323.9982208998]
[null,null,null,null,2017,null,null,null,27000000,58.450635388504331,1578167.155489617]
[null,null,null,null,2018,null,null,null,27000000,62.441601863959846,1685923.2503269159]
[null,null,null,null,2019,null,null,null,27000000,66.432927420968369,1793689.0403661458]
[null,null,null,null,2020,null,null,null,27000000,71.348987044817918,1926422.6502100839]
[null,null,null,null,2021,null,null,null,27000000,76.384434236992163,2062379.7243987885]
[null,null,null,null,2022,null,null,null,27000000,80.98544516345153,2186607.0194131914]
[null,null,null,null,2023,null,null,null,27000000,85.879049773402684,2318734.343881872]
[null,null,null,null,2024,null,null,null,27000000,91.084881201993639,2459291.7924538283]
[null,null,null,null,2025,null,null,null,27000000,96.623954517207821,2608846.7719646115]
[null,null,null,null,2026,null,null,null,27000000,102.45579059938323,2766306.3461833466]
[null,null,null,null,2027,null,null,null,27000000,108.34312381334526,2925264.3429603223]
[null,null,null,null,2028,null,null,null,27000000,114.57834174588487,3093615.2271388914]
[null,null,null,null,2029,null,null,null,27000000,121.18258489698253,3271929.7922185287]
[null,null,null,null,2030,null,null,null,27000000,128.17831303010135,3460814.4518127367]
[]
[null,null,null,null,"Calendar Year -- Accrual"]
[null,null,null,null,2008,null,null,null,{"$f":"SUMIF($F$45:$F$332,$E390,I$45:I$332)","v":27000000},{"$f":"SUMIF($F$45:$F$332,$E390,J$45:J$332)/12","v":0},{"$f":"SUMIF($F$45:$F$332,$E390,K$45:K$332)","v":0}]
[null,null,null,null,2009,null,null,null,27000000,{"$f":"SUMIF($F$45:$F$332,$E391,J$45:J$332)/12","v":0},0]
[null,null,null,null,2010,null,null,null,27000000,0,0]
[null,null,null,null,2011,null,null,null,27000000,0,0]
[null,null,null,null,2012,null,null,null,27000000,0,0]
[null,null,null,null,2013,null,null,null,27000000,54.677883333333334,1476302.8500000003]
[null,null,null,null,2014,null,null,null,27000000,51.064436500000006,1378739.7854999998]
[null,null,null,null,2015,null,null,null,27000000,54.169063245000011,1462564.7076149997]
[null,null,null,null,2016,null,null,null,27000000,57.48602896685,1552122.7821049502]
[null,null,null,null,2017,null,null,null,27000000,61.441687732540494,1658925.5687785933]
[null,null,null,null,2018,null,null,null,27000000,65.340272616662176,1764187.3606498791]
[null,null,null,null,2019,null,null,null,27000000,70.074705330661644,1892017.0439278651]
[null,null,null,null,2020,null,null,null,27000000,75.177803303674409,2029800.6891992087]
[null,null,null,null,2021,null,null,null,27000000,79.777845515827224,2154001.8289273353]
[null,null,null,null,2022,null,null,null,27000000,84.594817157093431,2284060.0632415223]
[null,null,null,null,2023,null,null,null,27000000,89.718883729660902,2422409.8607008439]
[null,null,null,null,2024,null,null,null,27000000,95.170699688033736,2569608.8915769113]
[null,null,null,null,2025,null,null,null,27000000,100.97237618607646,2726254.1570240646]
[null,null,null,null,2026,null,null,null,27000000,106.80121301446509,2883632.7513905568]
[null,null,null,null,2027,null,null,null,27000000,112.94549300988264,3049528.3112668307]
[null,null,null,null,2028,null,null,null,27000000,119.45328235919966,3225238.623698391]
[null,null,null,null,2029,null,null,null,27000000,126.34669720490014,3411360.824532304]
[null,null,null,null,2030,null,null,null,27000000,133.64923534382754,3608529.3542833431]

{"sheet":"CRA Profile","index":6,"n_rows":49,"n_cols":21,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Checks",null,null,"CRA pump flow profile"]
["Total",{"$f":"SUM(A3:B1048576)","v":0},null,null,"Monthly Pump Flow, AF"]
[null,null,null,null,"Pump","Per Pump","Cumulative"]
[null,null,null,null,0,0,{"$f":"F4","v":0}]
[null,null,null,null,1,14000,{"$f":"F5","v":14000}]
[null,null,null,null,2,14000,{"$f":"F6+G5","v":28000}]
[null,null,null,null,3,14000,{"$f":"F7+G6","v":42000}]
[null,null,null,null,4,14000,56000]
[null,null,null,null,5,14000,70000]
[null,null,null,null,6,14000,84000]
[null,null,null,null,7,14000,98000]
[null,null,null,null,8,7000,105000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"high profile",{"$f":"ROUNDUP((U17-0.6)/0.05,0)+1","v":9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"low profile",{"$f":"ROUNDDOWN((U17-0.6)/0.05,0)+1","v":9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment",{"$f":"(0.05-(U13*0.05+0.55-U17))/0.05","v":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,{"$f":"(E20+G20)/2","v":4.25},4.5,{"$f":"(G20+I20)/2","v":4.75},5,{"$f":"(I20+K20)/2","v":5},5,{"$f":"(K20+M20)/2","v":5},5,5,7,8,8,8,null,null,{"$f":"OFFSET($D36,0,$U$14)+(OFFSET($D36,0,$U$13)-OFFSET($D36,0,$U$14))*$U$15","v":70000}]
[null,null,null,2,0,{"$f":"(E21+G21)/2","v":0},0,0,0,{"$f":"(I21+K21)/2","v":0},0,{"$f":"(K21+M21)/2","v":0},0,{"$f":"(M21+O21)/2","v":0},0,0.64285714285714279,3.2142857142857144,6.7857142857142945,null,null,0]
[null,null,null,3,4,4.5,5,5,5,5,5,5,5,7,7,8,8,8,null,null,70000]
[null,null,null,4,5,5.5,6,6,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,5,5,5.5,6,6.5,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,6,5.3571428571428585,5.6785714285714288,6,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,7,6,6.5,7,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,8,6,6.5,7,7,7,7,7,7,7,7,7,8,8,8,null,null,98000]
[null,null,null,9,6,6.5,7,7,7,7,7,7,7,7,7.1428571428571663,8,8,8,null,null,98000]
[null,null,null,10,0.5,0.5,0.5,1.25,2,4,6,6.5,7,7,8,8,8,8,null,null,98000]
[null,null,null,11,0.5,0.5,0.5,1.25,2,3.1428571428571428,4.2857142857142856,5.3571428571428559,6.4285714285714262,7,8,7,8,8,null,null,89999.999999999971]
[null,null,null,12,0.5,0.5,0.5,0.82142857142857151,1.142857142857143,1.5714285714285716,2,4,6,7,8,7,8,8,null,null,84000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U20:U31)","v":1000000}]
[]
[]
[null,null,null,"month","AF"]
[null,null,null,1,{"$f":"OFFSET($G$4,ROUNDDOWN(E20,0),0)+OFFSET($F$4,ROUNDDOWN(E20,0)+1,0)*(E20-ROUNDDOWN(E20,0))","v":56000},{"$f":"OFFSET($G$4,ROUNDDOWN(F20,0),0)+OFFSET($F$4,ROUNDDOWN(F20,0)+1,0)*(F20-ROUNDDOWN(F20,0))","v":59500},63000,66500,70000,70000,70000,70000,70000,70000,98000,105000,105000,105000]
[null,null,null,2,{"$f":"OFFSET($G$4,ROUNDDOWN(E21,0),0)+OFFSET($F$4,ROUNDDOWN(E21,0)+1,0)*(E21-ROUNDDOWN(E21,0))","v":0},0,0,0,0,0,0,0,0,0,0,9000,45000,95000.000000000116]
[null,null,null,3,56000,63000,70000,70000,70000,70000,70000,70000,70000,98000,98000,105000,105000,105000]
[null,null,null,4,70000,77000,84000,84000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,5,70000,77000,84000,91000,98000,98000,98000,98000,98000,{"$f":"OFFSET($G$4,ROUNDDOWN(N24,0),0)+OFFSET($F$4,ROUNDDOWN(N24,0)+1,0)*(N24-ROUNDDOWN(N24,0))","v":98000},98000,105000,105000,105000]
[null,null,null,6,75000.000000000015,79500,84000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,7,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,8,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,98000,105000,105000,105000]
[null,null,null,9,84000,91000,98000,98000,98000,98000,98000,98000,98000,98000,99000.00000000016,105000,105000,105000]
[null,null,null,10,7000,7000,7000,17500,28000,56000,84000,91000,98000,98000,105000,105000,105000,105000]
[null,null,null,11,7000,7000,7000,17500,28000,44000,60000,74999.999999999985,89999.999999999971,98000,105000,98000,105000,105000]
[null,null,null,12,7000,7000,7000,11500.000000000002,16000.000000000002,22000.000000000004,28000,56000,84000,98000,105000,98000,105000,105000]
[null,null,null,"TOTAL",{"$f":"SUM(E36:E47)","v":600000},{"$f":"SUM(F36:F47)","v":650000},700000,{"$f":"SUM(H36:H47)","v":750000},800000,850000,900000,950000,1000000,1050000,1100000,1150000,1200000,1250000]
[null,{"$f":"SUM(E49:R49)","v":0},null,"Check",{"$f":"E17*1000000-E48","v":0},{"$f":"F17*1000000-F48","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"CRA Power","index":7,"n_rows":464,"n_cols":119,"rows_kept":464,"cut":false,"hidden":false,"merged":[]}
["Checks",null,null,null,"CRA Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pumping Plant Energy Usage and Water Flow for CY2000",null,null,null,null,null,null,null,"Other Program Cost Info",null,null,null,"Efficiency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Put","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly BE Entitlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intake","Gene","Iron","Eagle","Hind","Total",null,null,"Comments","In IRPSim?","Power Source","kwh/AF","kwh/AF","Notes","Data Source"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"= (200,000,000+(50,000,000(290-B-C))/36) x D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWH",471012,494523,254826,692347,707116,{"$f":"DA4+DB4+DC4+DD4+DE4","v":2619824},null,"CRA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B is average monthly CRA load = Total MWh load divided by number of hours in each month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AF",1303148,1298984,1285460,1288644,1277975,null,null,"Hayfield ",null,"yes","MWD CRA Power",37,1110,null,"Ann Finley"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C is what we send to DWR which has been and will be 0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lift (ft)",291,303,144,438,441,{"$f":"SUM(DA6:DE6)","v":1617},null,"Cadiz ","MWD pays for power - Jack Safely\nTake after Iron Mnt, flow down to cadiz.\nPut, pump up and free-flow into Iron Mnt forbay\n=> both put and take go threw Iron","yes","MWD CRA Power",37,{"$f":"DM5","v":1110}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BE cannot be negative.  ",null,null,null,null,null,null,"D is 0.075 for Oct. to May and 0.1 for June to Sep. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWH/AF",{"$f":"DA4/(DA5)*1000","v":361.44167815167577},{"$f":"DB4/(DB5)*1000","v":380.6998392589901},{"$f":"DC4/(DC5)*1000","v":198.23720691425638},{"$f":"DD4/(DD5)*1000","v":537.26785675485235},{"$f":"DE4/(DE5)*1000","v":553.30972828106962},{"$f":"SUM(DA7:DE7)","v":2030.956309360844},null,"Lower Coachella ","put in basin, we take CVWD's CRA water, and CVWD takes same amount out of basin.\nWe pay CVWD for take power, power off of power grid, not MWD power lines.","yes","non-MWD grid",37,null,"put in basin, we take CVWD's CRA water, and CVWD takes same amount out of basin.","Russ Ryan"]
["Total",{"$f":"SUM(B9:B17,A18:B10054)","v":0},null,null,null,"KEY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated ","2011-10-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kwh",1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power provided as long as article 104 is not satisfied (see QSA pg VI-13)",null,null,"KWH/AF*ft",{"$f":"DA4/(DA5*DA6)*1000","v":1.2420676225143499},{"$f":"DB4/(DB5*DB6)*1000","v":1.2564351130659739},{"$f":"DC4/(DC5*DC6)*1000","v":1.3766472702378916},{"$f":"DD4/(DD5*DD6)*1000","v":1.2266389423626767},{"$f":"DE4/(DE5*DE6)*1000","v":1.2546705856713598},null,null,"Arizona GWB",null,"yes","non-MWD grid",1400,0,"used to keep CRA full","Harry R. - 10-25-01"]
["Winter Req Check",{"$f":"SUM(BF99:BF171)","v":0},null,null,null,null," = History",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source:","Hamid Esfahani and June Skilman",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BE is received monthly but the forecast amount is established (or ordered) in October of each year for the next 12 month including October of that year.  ",null,null,null,null,null,null,null,null,null,"gwh",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"As soon as article 104 is satisfied, SLR wheeling will begin and power will no longer be provided",null,null,"% of total load",{"$f":"DA4/DF4","v":0.17978764985739501},{"$f":"DB4/DF4","v":0.18876191683105431},{"$f":"DC4/DF4","v":9.7268366119250757E-2},{"$f":"DD4/DF4","v":0.26427233279792839},{"$f":"DE4/DF4","v":0.26990973439437155},null,null,"Chuckwalla","Feasibility and Environmental only","no",null,null,null,"Not thought to go through"]
["check",null,null,null,null,null," = User input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hamid update per Jon L on 10-4-11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"mwh",1000000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Hamid and Bill H, there should be not power credit for CVWD.  11-20-08",null,null,null,null,"Per Ann F on 12-7-11, we are not getting power but are getting $$ instead.",null,null,"Source:","Hamid Esfahani"]
["check",null,null,null,null,null," = Error / Check Data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,0.02,null,null,null,null,null,null,null,null,null,null,null,"Bal to 0 each Sep",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stathis thinks there credits are offsetting the power costs (not power revenue)",null,null,null,"2001-10-18"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adj to min power sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Revenue",null,null,null,null,"Because this amounts to less than $2M we will ignore it."]
["check",null,null,null,null,null,null,null,"Linked","Linked","Linked","Linked","Linked",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Linked","Linked",null,null,null,null,null,null,null,null,null,"Linked","Linked","Linked","Linked","contract ends 2017, need 0 bal",null,null,null,null,null,null,null,null,null,null,null,null,-23705224.063000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"35 TAF CVWD Transfer moved along CRA to Whitewater turnout (after 5 pumping plants)",null,null,null,null,"Linked to SLR sheet"]
["check",null,null,null,"Month","Year","Fiscal Year Ending","Fiscal Year Ending","Flow Profile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRA Energy Demands",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MWD CRA Power Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Costs",null,null,null,null,"Power Cost","Power Revenue","Net Power Cost",null,"Net CRA Power Cost","Marginal CRA Power Cost",null,null,null,"CVWD will pay supplemental power.  CVWD is included in the Intake variable."]
["check",null,null,null,null,null,"Accrual","Cash","Annual Flow Data",null,null,null,null,"High Flow Profile",null,null,null,null,"Low Flow Profile",null,null,null,null,"Profile Adjustment",null,null,null,null,"CHECKS",null,null,null,null,null,"Pumping plants",null,null,null,null,null,"Storage Programs using MWD Power",null,null,null,null,null,null,"Total Energy",null,"Forward Contracts",null,"MWD Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Remaining Supplemental Energy Need",null,null,null,null,"Surplus Energy",null,null,"Total Supplemental",null,"Water Strorage","California Energy","Transmission","Transmission",null,null,null,null,null,"$/AF","$/AF",null,null,null,"In the future they will take the water on the All American",null,null,null,null,"Power from SLR"]
["check",null,null,null,null,null,null,null,"Throughput (AF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Throughput (AF)",null,null,null,null,"Total Energy","Hayfield",null,null,"Other",null,null,"Total Energy","Demand (kwh)",null,null,null," Hoover",null,"Parker ",null,"Benefit",null,null,null,null,null,null,null,null,null,null,"Exchange",null,null,"Total",null,null,null,null,null,null,null,null,null,"Power Needed (exess)",null,"Surcharge","Surcharge","Services","Services",null,null,null,null,null,"Intake","Intake",null,null,null,"Canal and avoid the power cost.",null,null,null,null,"zero cost"]
["check",null,null,null,null,null,null,"1 month lag","Intake","Gene","Iron M.","Eagle M.","Hinds","I","G","I","E","H","I","G","I","E","H","I","G","I","E","H","I","G","I","E","H",null,"Intake","Gene","Iron Mountain","Eagle Mountain ","Hinds","Demand (kwh)","Put (AF)","Take (AF)","Power Demand","Put (AF)","Take (AF)","Power Demand","Demand (kwh)",null,null,"Availability=Use","Cost","Availability","Cost","Availability","Cost","Used","Winter Min","Winter Req Check","Summar Max","Summar Remaining","Summar Remaining","Annual BE","Benefit","hrs per month","\"D\" Factor","Availability Balance",null,"Surplus Energy",null,"Availability","Cost","Total Remaning Power Demand","Base Rate","Green House Gas Adder","Final Rate","Cost","Surplus Energy","Rate","Revenue","(inc Forwards)",null,null,null,"to WAPA","from FP&L",null,"Cost ","Revenue","Cost (Revenue)",null,null,null,null,null,null,"35 TAF Transfer","Energy Sold (KWH)",null,null,null,"Throughput (AF)","Availability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DA7","v":361.44167815167577},{"$f":"DB7","v":380.6998392589901},{"$f":"DC7","v":198.23720691425638},{"$f":"DD7","v":537.26785675485235},{"$f":"DE7","v":553.30972828106962},null,{"$f":"DL5","v":37},{"$f":"DM5","v":1110},"(kwh)",{"$f":"DE33","v":0},{"$f":"DF33","v":0},"(kwh)",null,"all sources",null,"kwh","Nominal $","kwh","Nominal $","kwh","Nominal $","kwh","kwh","check","kwh","BOP, kwh","EOP, kwh","Oct- Sep, KWH","kwh",null,null,"kwh, EOM","kwh","kwh","check","kwh","Nominal $","kwh","$/Mwh","$/Mwh","$/Mwh","Nominal $","kwh","$/Mwh","Nominal $","kwh",null,"Nominal $","Nominal $","Nominal $","Nominal $",null,"Nominal $","Nominal $","Nominal $",null,"$/AF","$/AF",null,null,null,"Transfer (AF)",{"$f":"DF7","v":2030.956309360844},"Rate ($/Mwh)","Revenue $",null,2000,"kwh"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[null,null,null,null,"Summary"]
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{"sheet":"SWP On-Aq Power","index":8,"n_rows":458,"n_cols":82,"rows_kept":458,"cut":false,"hidden":false,"merged":[[7,40,8,40]]}
["Checks",null,null,null,"SWP On-Aqueduct Power Costs"]
["Total",{"$f":"SUM(B3:B11,A12:B10048)","v":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,"Tweaks per DU"]
["check",null,null,null,null,null," = History",null,null,null,null,null,null,null,null,null,null,null,null,"The Variable SWP cost ",null,null,"Does not include power to operate the Storage Programs on the SWP"]
["check",null,null,null,null,null," = User input",null,null,null,null,null,null,null,null,null,null,null,null,"for San Bernardino Transfer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer to CVWD"]
["check",null,null,null,null,null," = Error / Check Data",null,null,null,null,null,null,null,null,null,null,null,null,"is already included with the ",null,null,null,null,null,null,null,"2008-11-10","2009-09-21",null,null,"2008-11-10","2009-09-21","No Change ",null,"2009-09-21","2008-11-10",null,"8/27/2009",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue calculated in FPM"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"supply program",null,null,null,null,null,null,null,null,null,null,null,null,"2005-10-26",null,"11/04/09 terminate",null,null,null,"2008-11-10",null,null,null,null,null,null,"2009-09-21",null,null,0.05,null,null,null,"2009-08-27","2009-08-27",null,null,null,"2009-09-23","2009-09-23",null,"2009-09-23","No change",0.2,null,null,null,null,"2008-11-10"]
["check",null,null,null,null,null,null,null,"Linked","Linked","Linked","Linked","Linked",null,"Linked","Linked","Linked","Linked","Linked","Linked",null,null,"Linked","Linked","Linked",null,null,null,null,null,null,null,null,null,"Phase 1 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per WRM budget doc 2011 onward",null,null,null,null,null,null,null,null,null,"2009-11-04",null,null,null,null,null,null,null,null,null,null,null,"Linked"]
["check",null,null,null,null,"Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","Trial","Hydrology","Flow",null,null,null,null,null,null,null,null,null,null,"Power Cost Delayed b/c of Storage Programs",null,null,null,null,"Energy Sales & Use",null,null,null,"Generation and Long Term Contract Purchases",null,null,null,null,null,null,null,null,"Energy to Purchase",null,"Mill Rate Calc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Costs",null,null,"SWP Rates",null,null,null,null,"SWP On-Aqueduct Power Costs",null,"Unit Rate",null,"CVWD Transfer"]
["check",null,null,null,null,null,"Accrual","Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin-Edison","Semitropic","Kern Delta","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,"$/AF"]
["check",null,null,null,null,null,null,null,null,null,null,"SWP East","SWP West","SWP Deliveries","% Allocation","Less DWCV Exchange","DWCV Transfer Requested","DWCV Callback","DWCV Transfer Obtained","Less San Bernardino Transfers","SWP Deliveries that",null,"Puts less Takes","Puts less Takes","Puts less Takes","Puts less Takes",null,"Energy Sales","Energy Use","Energy Supplies",null,"Hyatt Gen","Reid Gardner","Recovery Gen","P Flat+MWD Hydro","Renewables","Lodi II","DWR Duke","Committed",null,"Energy to Purchase",null,"Hyatt Rate","Recvry Rate","P Flat+MWD Hydro Rate","Renewables +","Forwards &","Lodi II","Nat Gas Forwards","Duke Rate","Mojave Siphon","Alamo rate","Sales Rate","Supply Rate","C&T","Fixed Gas Hedges","Coastal Power +","SO Cal Gen","Oroville Relic","Hyatt Pump","Dyer Resevoir","TEA","ISO WAC+ Ancill","Demand Resp PG&E","Executed Forwards","Mill Rate",null,"SCE+PG&E RS Costs","GMC + WDAT",null,"West Branch","East Branch","Storage Rate to Put (Take)","Storage Costs (Savings) ",null,null,null,"AF that incure power"]
["check",null,null,null,null,null,null,"3 month lag",null,null,null,null,null,null,null,null,null,null,null,null,"Incure power costs for MWD",null,null,null,null,null,null,null,null,null,null,null,null,"regression",null,null,null,null,"SMUD Xchg (no price)",null,null,null,null,null,null,null,"Near term committed",null,"Average PG&E city gate",null,null,null,"On-Peak(NP&SP)","Off -Peak(NP&SP)","allowances",null,"DC 2nd AB","Relic Costs","Costs","Costs","Costs","Costs","PG&E trans"]
[null,null,null,null,null,null,null,null,null,null,null,"(AF)","(AF)","(AF)","%","(AF)","(AF)","(AF)","(AF)","(AF)","(AF)",null,"(AF)","(AF)","(AF)","(AF)",null,"(MWH)","(MWH)","(MWH)",null,"(MWH)","(MWH)","(MWH)","(MWH)",null,null,"(MWH)","(MWH)",null,"(MWH)",null,"($/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,"$/AF",null,"(AF)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,1,2009,2009,2009,{"$f":"Lib_RawData!G61","v":"CFO"},{"$f":"Lib_RawData!H61","v":0},{"$f":"Lib_RawData!I61","v":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,74.31,49.25]
[null,null,null,null,2,2009,2009,2009,{"$f":"Lib_RawData!G62","v":"CFO"},{"$f":"Lib_RawData!H62","v":0},{"$f":"Lib_RawData!I62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,3,2009,2009,2009,{"$f":"Lib_RawData!G63","v":"CFO"},{"$f":"Lib_RawData!H63","v":0},{"$f":"Lib_RawData!I63","v":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,74.31,49.25]
[null,null,null,null,4,2009,2009,2010,{"$f":"Lib_RawData!G64","v":"CFO"},{"$f":"Lib_RawData!H64","v":0},{"$f":"Lib_RawData!I64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,5,2009,2009,2010,{"$f":"Lib_RawData!G65","v":"CFO"},{"$f":"Lib_RawData!H65","v":0},{"$f":"Lib_RawData!I65","v":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,74.31,49.25]
[null,null,null,null,6,2009,2009,2010,{"$f":"Lib_RawData!G66","v":"CFO"},{"$f":"Lib_RawData!H66","v":0},{"$f":"Lib_RawData!I66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,7,2009,2010,2010,{"$f":"Lib_RawData!G67","v":"CFO"},{"$f":"Lib_RawData!H67","v":0},{"$f":"Lib_RawData!I67","v":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,74.31,49.25]
[null,null,null,null,8,2009,2010,2010,{"$f":"Lib_RawData!G68","v":"CFO"},{"$f":"Lib_RawData!H68","v":0},{"$f":"Lib_RawData!I68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,9,2009,2010,2010,{"$f":"Lib_RawData!G69","v":"CFO"},{"$f":"Lib_RawData!H69","v":0},{"$f":"Lib_RawData!I69","v":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,74.31,49.25]
[null,null,null,null,10,2009,2010,2010,{"$f":"Lib_RawData!G70","v":"CFO"},{"$f":"Lib_RawData!H70","v":0},{"$f":"Lib_RawData!I70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,11,2009,2010,2010,{"$f":"Lib_RawData!G71","v":"CFO"},{"$f":"Lib_RawData!H71","v":0},{"$f":"Lib_RawData!I71","v":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,74.31,49.25]
[null,null,null,null,12,2009,2010,2010,{"$f":"Lib_RawData!G72","v":"CFO"},{"$f":"Lib_RawData!H72","v":0},{"$f":"Lib_RawData!I72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.31,49.25]
[null,null,null,null,1,2010,2010,2010,{"$f":"Lib_RawData!G73","v":"CFO"},{"$f":"Lib_RawData!H73","v":0},{"$f":"Lib_RawData!I73","v":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,{"$f":"AY61*1.005","v":74.681550000000001},{"$f":"AZ61*1.005","v":49.496249999999996}]
[null,null,null,null,2,2010,2010,2010,{"$f":"Lib_RawData!G74","v":"CFO"},{"$f":"Lib_RawData!H74","v":0},{"$f":"Lib_RawData!I74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AY62*1.005","v":74.681550000000001},49.496249999999996]
[null,null,null,null,3,2010,2010,2010,{"$f":"Lib_RawData!G75","v":"CFO"},{"$f":"Lib_RawData!H75","v":0},{"$f":"Lib_RawData!I75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,4,2010,2010,2011,{"$f":"Lib_RawData!G76","v":"CFO"},{"$f":"Lib_RawData!H76","v":0},{"$f":"Lib_RawData!I76","v":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,74.681550000000001,49.496249999999996]
[null,null,null,null,5,2010,2010,2011,{"$f":"Lib_RawData!G77","v":"CFO"},{"$f":"Lib_RawData!H77","v":0},{"$f":"Lib_RawData!I77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,6,2010,2010,2011,{"$f":"Lib_RawData!G78","v":"CFO"},{"$f":"Lib_RawData!H78","v":0},{"$f":"Lib_RawData!I78","v":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,74.681550000000001,49.496249999999996]
[null,null,null,null,7,2010,2011,2011,{"$f":"Lib_RawData!G79","v":"CFO"},{"$f":"Lib_RawData!H79","v":0},{"$f":"Lib_RawData!I79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,8,2010,2011,2011,{"$f":"Lib_RawData!G80","v":"CFO"},{"$f":"Lib_RawData!H80","v":0},{"$f":"Lib_RawData!I80","v":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,74.681550000000001,49.496249999999996]
[null,null,null,null,9,2010,2011,2011,{"$f":"Lib_RawData!G81","v":"CFO"},{"$f":"Lib_RawData!H81","v":0},{"$f":"Lib_RawData!I81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.681550000000001,49.496249999999996]
[null,null,null,null,10,2010,2011,2011,{"$f":"Lib_RawData!G82","v":"CFO"},{"$f":"Lib_RawData!H82","v":0},{"$f":"Lib_RawData!I82","v":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,74.681550000000001,49.496249999999996]
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[]
[]
[]
[]
[]
[null,null,null,null,"Summary"]
[null,null,null,null,"Fiscal Year Ending -- Accrual"]
[null,null,null,null,1990,"history",null,null,"history",null,"history"]
[null,null,null,null,1991,"history",null,null,"history",null,"history"]
[null,null,null,null,1992,"history",null,null,"history",null,"history"]
[null,null,null,null,1993,"history",null,null,"history",null,"history"]
[null,null,null,null,1994,"history",null,null,"history",null,"history"]
[null,null,null,null,1995,"history",null,null,"history",null,"history"]
[null,null,null,null,1996,"history",null,null,"history",null,"history"]
[null,null,null,null,1997,"history",null,null,"history",null,"history"]
[null,null,null,null,1998,"history",null,null,"history",null,"history"]
[null,null,null,null,1999,"history",null,null,"history",null,"history"]
[null,null,null,null,2000,"history",null,null,"history",null,"history"]
[null,null,null,null,2001,"history",null,null,"history",null,"history"]
[null,null,null,null,2002,"history",null,null,"history",null,"history"]
[null,null,null,null,2003,"history",null,null,"history",null,"history"]
[null,null,null,null,2004,"history",null,null,"history",null,"history"]
[null,null,null,null,2005,"history",null,null,"history",null,"history"]
[null,null,null,null,2006,"history",null,null,"history",null,"history"]
[null,null,null,null,2007,"history",null,null,"history",null,"history"]
[null,null,null,null,2008,"history",null,null,"history",null,"history"]
[null,null,null,null,2009,"history",null,null,"history",null,"history"]
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[null,"Variable Cost Model Data Flow Overview"]
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{"sheet":"Table_Programs $","index":12,"n_rows":84,"n_cols":19,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,{"$f":"IF(ISTEXT(G182)=TRUE,IF(SUM(D183:D185)>0,1,0),IF(T182>0,1,0))","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F183)=TRUE,1,IF(ISTEXT(G183)=TRUE,IF(SUM(D184:D186)>0,1,0),IF(T183>0,1,0)))","v":1},null,"Northern California Programs"]
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[null,null,null,{"$f":"IF(ISTEXT(G187)=TRUE,IF(SUM(D188:D189)>0,1,0),IF(T187>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G184)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G184)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G184)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G184)))","v":0},0,0,{"$f":"SUM(I187:S187)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F188)=TRUE,1,IF(ISTEXT(G188)=TRUE,IF(SUM(D189:D191)>0,1,0),IF(T188>0,1,0)))","v":0},2,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E188,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":"SWP Transfers"}]
[null,null,null,{"$f":"IF(ISTEXT(G189)=TRUE,IF(SUM(D190:D191)>0,1,0),IF(T189>0,1,0))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G188)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G188)))","v":0},0,0,{"$f":"SUM(I189:S189)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G190)=TRUE,IF(SUM(D191:D192)>0,1,0),IF(T190>0,1,0))","v":0},null,null,null,"Put",{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G188)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G188)))","v":0},0,0,{"$f":"SUM(I190:S190)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F191)=TRUE,1,IF(ISTEXT(G191)=TRUE,IF(SUM(D192:D193)>0,1,0),IF(T191>0,1,0)))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G188)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G188)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G188)))","v":0},0,0,{"$f":"SUM(I191:S191)","v":0}]
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[null,null,null,{"$f":"IF(ISTEXT(F194)=TRUE,1,IF(ISTEXT(G194)=TRUE,IF(SUM(D195:D196)>0,1,0),IF(T194>0,1,0)))","v":1},null,null,null,"Put",{"$f":"IF(ISERROR($G192)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G192)))","v":18750},6250,18750,6250,18750,6250,18750,6250,{"$f":"IF(ISERROR($G192)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G192)))","v":18750},6250,18750,{"$f":"SUM(I194:S194)","v":143750}]
[null,null,null,{"$f":"IF(ISTEXT(G195)=TRUE,IF(SUM(D196:D197)>0,1,0),IF(T195>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G192)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G192)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G192)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G192)))","v":0},0,0,{"$f":"SUM(I195:S195)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F196)=TRUE,1,IF(ISTEXT(G196)=TRUE,IF(SUM(D197:D199)>0,1,0),IF(T196>0,1,0)))","v":1},4,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E196,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":"San Bernardino Transfer"}]
[null,null,null,{"$f":"IF(ISTEXT(F197)=TRUE,1,IF(ISTEXT(G197)=TRUE,IF(SUM(D198:D199)>0,1,0),IF(T197>0,1,0)))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G196)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G196)))","v":0},0,0,{"$f":"SUM(I197:S197)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F198)=TRUE,1,IF(ISTEXT(G198)=TRUE,IF(SUM(D199:D200)>0,1,0),IF(T198>0,1,0)))","v":0},null,null,null,"Put",{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G196)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G196)))","v":0},0,0,{"$f":"SUM(I198:S198)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G199)=TRUE,IF(SUM(D200:D201)>0,1,0),IF(T199>0,1,0))","v":1},null,null,null,"Transfer",{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G196)))","v":20000},20000,20000,20000,20000,20000,20000,20000,{"$f":"IF(ISERROR($G196)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G196)))","v":20000},20000,20000,{"$f":"SUM(I199:S199)","v":220000}]
[null,null,null,{"$f":"IF(ISTEXT(F200)=TRUE,1,IF(ISTEXT(G200)=TRUE,IF(SUM(D201:D203)>0,1,0),IF(T200>0,1,0)))","v":1},5,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E200,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":"Semitropic"}]
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[null,null,null,{"$f":"IF(ISTEXT(F202)=TRUE,1,IF(ISTEXT(G202)=TRUE,IF(SUM(D203:D204)>0,1,0),IF(T202>0,1,0)))","v":1},null,null,null,"Put",{"$f":"IF(ISERROR($G200)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G200)))","v":18750},56250,18750,56250,18750,56250,18750,56250,{"$f":"IF(ISERROR($G200)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G200)))","v":18750},56250,18750,{"$f":"SUM(I202:S202)","v":393750}]
[null,null,null,{"$f":"IF(ISTEXT(G203)=TRUE,IF(SUM(D204:D205)>0,1,0),IF(T203>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G200)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G200)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G200)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G200)))","v":0},0,0,{"$f":"SUM(I203:S203)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F204)=TRUE,1,IF(ISTEXT(G204)=TRUE,IF(SUM(D205:D207)>0,1,0),IF(T204>0,1,0)))","v":1},6,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E204,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":"Yuba Accord"}]
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[null,null,null,{"$f":"IF(ISTEXT(F206)=TRUE,1,IF(ISTEXT(G206)=TRUE,IF(SUM(D207:D208)>0,1,0),IF(T206>0,1,0)))","v":1},null,null,null,"Put",{"$f":"IF(ISERROR($G204)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G204)))","v":21000},21000,21000,21000,21000,21000,21000,21000,{"$f":"IF(ISERROR($G204)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G204)))","v":21000},21000,21000,{"$f":"SUM(I206:S206)","v":231000}]
[null,null,null,{"$f":"IF(ISTEXT(G207)=TRUE,IF(SUM(D208:D209)>0,1,0),IF(T207>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G204)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G204)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G204)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G204)))","v":0},0,0,{"$f":"SUM(I207:S207)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G208)=TRUE,IF(SUM(D209:D211)>0,1,0),IF(T208>0,1,0))","v":0},7,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E208,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":"Drought Bank"}]
[null,null,null,{"$f":"IF(ISTEXT(G209)=TRUE,IF(SUM(D210:D211)>0,1,0),IF(T209>0,1,0))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G208)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G208)))","v":0},0,0,{"$f":"SUM(I209:S209)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G210)=TRUE,IF(SUM(D211:D212)>0,1,0),IF(T210>0,1,0))","v":0},null,null,null,"Put",{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G208)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G208)))","v":0},0,0,{"$f":"SUM(I210:S210)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G211)=TRUE,IF(SUM(D212:D213)>0,1,0),IF(T211>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G208)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G208)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G208)))","v":0},0,0,{"$f":"SUM(I211:S211)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F212)=TRUE,1,IF(ISTEXT(G212)=TRUE,IF(SUM(D213:D215)>0,1,0),IF(T212>0,1,0)))","v":0},8,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E212,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"IF(ISTEXT(F213)=TRUE,1,IF(ISTEXT(G213)=TRUE,IF(SUM(D214:D215)>0,1,0),IF(T213>0,1,0)))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G212)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G212)))","v":0},0,0,{"$f":"SUM(I213:S213)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F214)=TRUE,1,IF(ISTEXT(G214)=TRUE,IF(SUM(D215:D216)>0,1,0),IF(T214>0,1,0)))","v":0},null,null,null,"Put",{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G212)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G212)))","v":0},0,0,{"$f":"SUM(I214:S214)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F215)=TRUE,1,IF(ISTEXT(G215)=TRUE,IF(SUM(D216:D217)>0,1,0),IF(T215>0,1,0)))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G212)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G212)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G212)))","v":0},0,0,{"$f":"SUM(I215:S215)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F216)=TRUE,1,IF(ISTEXT(G216)=TRUE,IF(SUM(D217:D219)>0,1,0),IF(T216>0,1,0)))","v":0},9,null,{"$f":"OFFSET('+ or - Programs'!$B$5,MATCH(E216,'+ or - Programs'!$D$5:$D$49,0)-1,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"IF(ISTEXT(F217)=TRUE,1,IF(ISTEXT(G217)=TRUE,IF(SUM(D218:D219)>0,1,0),IF(T217>0,1,0)))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G216)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G216)))","v":0},0,0,{"$f":"SUM(I217:S217)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(F218)=TRUE,1,IF(ISTEXT(G218)=TRUE,IF(SUM(D219:D220)>0,1,0),IF(T218>0,1,0)))","v":0},null,null,null,"Put",{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,21,,,$G216)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,21,,,$G216)))","v":0},0,0,{"$f":"SUM(I218:S218)","v":0}]
[null,null,null,{"$f":"IF(ISTEXT(G219)=TRUE,IF(SUM(D220:D221)>0,1,0),IF(T219>0,1,0))","v":0},null,null,null,"Transfer",{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,23,,,$G216)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G216)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,23,,,$G216)))","v":0},0,0,{"$f":"SUM(I219:S219)","v":0}]
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[null,null,null,{"$f":"IF(ISTEXT(G221)=TRUE,IF(SUM(D222:D223)>0,1,0),IF(T221>0,1,0))","v":0},null,null,null,"Take",{"$f":"IF(ISERROR($G220)=TRUE,,INDIRECT(ADDRESS($M$6+I$10-1990,22,,,$G220)))","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR($G220)=TRUE,,INDIRECT(ADDRESS($M$6+Q$10-1990,22,,,$G220)))","v":0},0,0,{"$f":"SUM(I221:S221)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"TO BE UPDATED BY ENGINEERING SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TO BE UPDATED BY BAY-DELTA STAFF"]
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[null,null,null,null,2018,{"$f":"'Arvin Edison'!K548","v":"CFO/CFO"},22589916.044942968,0,22589916.044942968,null,7848978.7068328187,0,7848978.7068328187,0,0,0,3408808.627172648,0,3408808.627172648,1887200.0000000007,0,1887200.0000000007,7470928.7109374991,0,7470928.7109374991,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2019,{"$f":"'Arvin Edison'!K549","v":"CFO/CFO"},23061681.505915139,0,23061681.505915139,null,8047676.548789965,0,8047676.548789965,0,0,0,3495103.0284142359,0,3495103.0284142359,1887200.0000000007,0,1887200.0000000007,7657701.9287109366,0,7657701.9287109366,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2020,{"$f":"'Arvin Edison'!K550","v":"CFO/CFO"},23545330.910316754,0,23545330.910316754,null,8251404.4505642056,0,8251404.4505642056,0,0,0,3583581.9828238394,0,3583581.9828238394,1887200.0000000007,0,1887200.0000000007,7849144.4769287081,0,7849144.4769287081,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2021,{"$f":"'Arvin Edison'!K551","v":"CFO/CFO"},24041163.630206168,0,24041163.630206168,null,8460289.7487260476,0,8460289.7487260476,0,0,0,3674300.7926281956,0,3674300.7926281956,1887200.0000000007,0,1887200.0000000007,8045373.088851925,0,8045373.088851925,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2022,{"$f":"'Arvin Edison'!K552","v":"CFO/CFO"},24549486.579496436,0,24549486.579496436,null,8674463.0033866353,0,8674463.0033866353,0,0,0,3767316.1600365848,0,3767316.1600365848,1887200.0000000007,0,1887200.0000000007,8246507.416073218,0,8246507.416073218,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2023,{"$f":"'Arvin Edison'!K553","v":"CFO/CFO"},25070614.40395866,0,25070614.40395866,null,8894058.0798020698,0,8894058.0798020698,0,0,0,3862686.2226815387,0,3862686.2226815387,1887200.0000000007,0,1887200.0000000007,8452670.1014750507,0,8452670.1014750507,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2024,{"$f":"'Arvin Edison'!K554","v":"CFO/CFO"},25604869.676012225,0,25604869.676012225,null,9119212.2320435271,0,9119212.2320435271,0,0,0,3960470.5899567716,0,3960470.5899567716,1887200.0000000007,0,1887200.0000000007,8663986.8540119287,0,8663986.8540119287,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2025,{"$f":"'Arvin Edison'!K555","v":"CFO/CFO"},26152583.094422761,0,26152583.094422761,null,9350066.1887855548,0,9350066.1887855548,0,0,0,4060730.3802749836,0,4060730.3802749836,1887200.0000000007,0,1887200.0000000007,8880586.5253622234,0,8880586.5253622234,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2026,{"$f":"'Arvin Edison'!K556","v":"CFO/CFO"},26714093.689031176,0,26714093.689031176,null,9586764.2412660476,0,9586764.2412660476,0,0,0,4163528.2592688543,0,4163528.2592688543,1887200.0000000007,0,1887200.0000000007,9102601.1884962749,0,9102601.1884962749,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2027,{"$f":"'Arvin Edison'!K557","v":"CFO/CFO"},27289749.030640781,0,27289749.030640781,null,9829454.3334729839,0,9829454.3334729839,0,0,0,4268928.4789591115,0,4268928.4789591115,1887200.0000000007,0,1887200.0000000007,9330166.2182086837,0,9330166.2182086837,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2028,{"$f":"'Arvin Edison'!K558","v":"CFO/CFO"},27879905.44619225,0,27879905.44619225,null,10078288.154614223,0,10078288.154614223,0,0,0,4376996.9179141279,0,4376996.9179141279,1887200.0000000007,0,1887200.0000000007,9563420.3736638986,0,9563420.3736638986,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2029,{"$f":"'Arvin Edison'!K559","v":"CFO/CFO"},28484928.239359878,0,28484928.239359878,null,10333421.233928204,0,10333421.233928204,0,0,0,4487801.1224261783,0,4487801.1224261783,1887200.0000000007,0,1887200.0000000007,9802505.8830054943,0,9802505.8830054943,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,2030,{"$f":"'Arvin Edison'!K560","v":"CFO/CFO"},29105191.916705489,0,29105191.916705489,null,10595013.037894789,0,10595013.037894789,0,0,0,4601410.3487300631,0,4601410.3487300631,1887200.0000000007,0,1887200.0000000007,10047568.530080635,0,10047568.530080635,1974000,0,1974000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"+ or - Programs","index":18,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,2,3,4]]}
[null,"Add or Remove Programs"]
[null,"Do not delete rows or columns and no not drag cells."]
[]
[null,null,"Type"]
[null,"Sheet Name","In-Basin","N. Ca","CR","Notes:"]
[1,"Arizona GWB",null,null,{"$f":"MAX(E$5:E5)+1","v":1}]
[2,"Arvin Edison",null,{"$f":"MAX(D$5:D6)+1","v":1}]
[3,"Hayfield",null,null,{"$f":"MAX(E$5:E7)+1","v":2}]
[4,"IID Conservation",null,null,{"$f":"MAX(E$5:E8)+1","v":3}]
[5,"IID Additional",null,null,{"$f":"MAX(E$5:E9)+1","v":4}]
[6,"IRP GWSP",{"$f":"MAX(C$6:C10)+1","v":1}]
[7,"Special Surplus Water",null,null,{"$f":"MAX(E$6:E11)+1","v":5}]
[8,"SWP Transfers",null,{"$f":"MAX(D$5:D12)+1","v":2}]
[9,"CR Transfers",null,null,{"$f":"MAX(E$5:E13)+1","v":6}]
[10,"Kern Delta",null,{"$f":"MAX(D$5:D14)+1","v":3}]
[11,"Prop 13",{"$f":"MAX(C$6:C15)+1","v":2}]
[12,"PVID",null,null,{"$f":"MAX(E$5:E16)+1","v":7}]
[13,"San Bernardino Transfer",null,{"$f":"MAX(D$5:D17)+1","v":4}]
[14,"Semitropic",null,{"$f":"MAX(D$6:D18)+1","v":5}]
[15,"IID Transfer (Salton Sea)",null,null,{"$f":"MAX(E$6:E19)+1","v":8}]
[16,"Special Surplus Water",null,null,{"$f":"MAX(E$6:E20)+1","v":9}]
[17,"MSHCP",null,null,{"$f":"MAX(E$6:E21)+1","v":10}]
[18,"Lower Colorado",null,null,{"$f":"MAX(E$6:E22)+1","v":11}]
[19,"Quechan Settlement",null,null,{"$f":"MAX(E$6:E23)+1","v":12}]
[20,"SLR",null,null,{"$f":"MAX(E$6:E24)+1","v":13}]
[21,"Yuba Accord",null,{"$f":"MAX(D$6:D25)+1","v":6}]
[22,"Drought Bank",null,{"$f":"MAX(D$6:D26)+1","v":7}]
[23,"Fund YDP",null,null,{"$f":"MAX(E$6:E27)+1","v":14}]
[24,"SGV MWD",{"$f":"MAX(C$6:C28)+1","v":3}]
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{"sheet":"Program Update","index":19,"n_rows":45,"n_cols":13,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,"Programs: Storage Transfers & Exchanges "]
[null,"Maintained by:"]
[" ","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,"Arvin Edison"," Central Valley","2013-09-20"," ",600775,"Yes","Yes","Agmt of Dec 1997. Also \"Share Savings\" agmt Jan 2001. ","Water planned to be recovered in FY 2013/2014.Metropolitan has the potential to reduce some put costs by using the Water Quality Sub Account, but the program operation is based on mutual agreement.","$12M advance","Operational","James Bodnar"]
[2,"SWP Transfers "," Central Valley","2013-10-01"," ","-","Yes","Yes","N/A","The SWP Transfer Program would be an annual program beginning FY 2013/14.  Assume $300,000 of admin costs in each year.","None",null,"Steve Hirsch"]
[3,"Kern Delta","Central Valley","2013-09-20"," ",600774,"Yes","Yes","Board Letter Mar 01. Draft EIR issued June 02. ","Water planned to be recovered in Fiscal Year 2013/2014","$33 m included in put fee.","Completion by FY 07.","James Bodnar"]
[4,"Semitropic","Central Valley","2013-09-20"," ",600764,"Yes","Yes","Agmt of Dec 1994.","Amended agreement to provide some flexibility on managing put costs at Metropolitan's sole discretion.  Planning on recovering water in Fiscal Year 2013/2014.","Included in put rate","Operational","James Bodnar"]
[5,"San Bernardino Transfer","Central Valley - San Bernardino","2013-09-20"," ","-","Yes","Yes","Agmt of May 01. Board letter, Mar 01 on five transfer proposals incl. SBVMWD.","In 2013 suspended operation of agreement.  Purchased option water in calendar year 2012.","None","Operational","James Bodnar"]
[6,"IRP GWSP","Conjunctive Use","2010-09-20"," ","-","Yes","Yes","N/A","Hypothetical future programs to be determined.","None",null,"Kathy Kunysz"]
[7,"Prop 13","Conjunctive Use","2013-09-19",11023,"901329 fixed costs","Yes","Yes","Funding agreements signed for 9 projects.  Program funded capital facilities and provides for 25-year term for put and takes. Unless extended, projects expire during the period 2027 -2031.","Construction phase of program completed in 2008. Revenue requirements reflect operational costs only; there are no further capital costs.  Physical assets moved from capital program to participation rights. Fixed costs (annual administrative fee) are billed to project number 901329.  Variable costs (O&M, power and treatment costs) are paid as credit on Metropolitan water invoice to member agency.","$19.5 +8 m","Capital expenditures completed in FY 08. O&M costs extend through 2027-2031","Kathy Kunysz"]
[8,"Fund Mexico Conservation","CR Programs","2015-10-02",null,null,"Yes","DO NOT LINK","November 20, 2012 Agreement among the U.S., MWD, CRCN, SNWA, CAWCD for a Pilot Program for Conversion of Intentionally Created Mexican Allocation to Intentionally Created Surplus","Costs and supply beginning in January 2018 are subject to agreement negotiation.",null,null,"Jan Matusak/Bill Hasencamp"]
[9,"Arizona GWB ","CR Programs","2015-09-18"," ","-","Yes","Yes","Agmt of 10/15/92 as amended; Letter Agreement of 12/11/2007","No separate capital or power costs; no recovery fees; program  completed - water recovered","No recovery costs.","2007:  16,804 af,        2008: 28,442 af,                   2009:  27,504 af,                         & 2010:  8,159 af","Harry Ruzgerian"]
[10,"CR Transfers System Conservation","CR Programs","2015-10-01"," ","-",null,"DO NOT LINK","July 30, 2014 Agreement among the U.S., MWD, CAWCD, SNWA as amended","No yield--conserved water remains in Colorado River system reservoirs",null,"Operational","Jan Matusak"]
[11,"IID Transfer Facilitated by DWR (Salton Sea)","CR Programs","2015-10-02",null,null,"No","Yes","October 10, 2003 Agreement between Metropolitan and the California Department of Water Resources for the Transfer of Colorado River Water","Water available through 2017, subject to completion of environmental documentation after concurrence by DWR to move forward.",null,"Inactive","Jan Matusak/Bill Hasencamp"]
[null,"SNWA Interstate Storage","CR Programs","2015-10-02",null,null,null,"DO NOT LINK","October 27, 2004 Storage and Interstate Release Agreement among U.S., MWD, SNWA, and CRCN; October 21, 2004 Operational Agreement among MWD, SNWA, and CRCN as amended","Payment in 2015 is subject to October 13, 2015 action by CRCN to authorize execution of Third Amended Operational Agreement among MWD, SNWA, and CRCN.",null,"Operational","Jan Matusak"]
[12,"Lower Colorado Water Supply","CR Programs","2015-09-22",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 as amended",null,"None","Operational in FY06.","Jan Matusak"]
[13,"Quechan Settlement","CR Programs","2015-10-02",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"]
[14,"San Luis Rey Indian Water Authority","CR Programs","2015-09-18"," ","-","No","No","October 10, 2003 Agreement Relating to Supplemental Water among Metropolitan, the San Luis Rey Settlement Parties and the U.S."," "," ","Operational","Jan Matusak"]
[15,"Special Surplus Water","CR Programs","2015-09-18"," ","-","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"]
[16,"Yuma Desalting Plant","CR Programs","2015-10-01"," ","-","No","No","October 29, 2009 Agreement for a Pilot Project for Operation of the Yuma Desalting Plant among the U.S., MWD, CRCN, SNWA, and CAWCD and related pilot project agreements","Assumes Metropolitan would advance 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 partially funded by Metropolitan."," ","Pilot Project completed; awaiting U.S. proposal for future operation","Jan Matusak"]
[17,"IID/MWD Conservation Program","CR Programs","2015-09-18"," ",null,"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","Jan Matusak/Harry Ruzgerian"]
[18,"PVID","CR Programs","2015-10-01",15368,"103174, 103310","Yes","DO NOT LINK","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, \"Reimbursable costs to PVID, and \"escrow easement costs\".  For participation costs, suggest adding the \"set-up costs\" to the \"sign-up costs\".  For annual costs,  the \"escrow easement costs\" are shown in the column previously designated \"MWD Power Costs\"","$84m+$6m sign-up pmt","Operational in FY 05.","Mike Yu"]
[19,"IID Additional Reimburse CVWD for Operating Costs","CR Programs","2015-10-02",null,null,null,"DO NOT LINK","February 11, 2009 Metropolitan-Coachella Valley Water District Letter Agreement, Agreement to Revise 2008 Requests for Use of Colorado River Water;  December 14, 2009 Metropolitan-Coachella Valley Water District Letter Agreement, Agreement to Revise Request for Reduction in Metropolitan's Use of Water Conserved Pursuant to the IID/MWD 1988 Agreement and 1989 Approval Agreement; September 14 , 2011 Supplemental Agreement for Implementing Deliveries to Specified Points of Delivery Pursuant to the Delivery and Exchange Agreement between Metropolitan and Coachella for 35,000 Acre-feet; June 14, 2013 Second Supplemental Agreement  to the Delivery and Exchange Agreement between Metropolitan and Coachella for 35,000 Acre-feet; June 25, 2014 Letter Agreement, Agreement Regarding 2013-2014 Water Deliveries; June 12, 2015 Letter Agreement, Agreement Regarding 2014 Water Deliveries","Forecasts reimbursement for 10,000 af/yr beginning in June 2016.","None","Operational","Mike Yu/Jan Matusak"]
[20,"Multi Year Market Pool","DWR","2013-09-21",null,null,"Yes","Not yet","Board approved in June 2013 for purchase of water under the program.","The amount purchased would depend on the SWP Allocation.  But the amount paid in allocations from 31% to 45% would be $7.59 million.",null,null,"James Bodnar"]
[21,"San Gabriel Valley MWD Exchange and Purchase","Transfer","2013-09-20",null,null,"Yes","Not yet","Board approved August 2013 for exchange and purchase of up to 5,000 AF each year at a price of $250/AF in basin.","The estimated amount to be purchased is 5,000 AF, but the amount can be reduced by gaining water at no cost through an unbalanced exchange.  For every acre-foot Metropolitan delivers to San Gabriel Valley, Metropolitan receives two acre-feet in return.",null,null,"James Bodnar"]
[22,"Yuba Accord Dry Year Water Purchase Program",null,"2013-09-23",11023,600962,"No",null,"Agreement No. 96959. Agreement between Metropolitan and the Department of Water Resources under the Dry Year Water Purchase Program.","a. The assumptions made for FY14/15 and FY15/16 are as follow: (1) 30,000AF of total C-2 water available of which Metropolitan's share is 25%  at $94 per acre-foot. (2) 40,000AF of total C-3 water available of which Metropolitan's share will be 10% at $125 per acre-foot. (3) 80,000AF of total C-4 water available of which Metropolitan's share is 25% at $250 per acre-foot.                                                 b.  Other:  $15,000 per fiscal year for diesel to electric conversion cost based on ($116,000/2 or $58,000 for SWC of which MWD's share is 51.7%)",null,null,"Ayo Akingbemi / Steve Hirsch"]
[23,"Non-WRM Managed Programs"]
[24,"Multi Species Habitat Conservation Plan (MSHCP)","Conservation","2010-10-24"," ","-","No","No"," "," "," "," ","Joe Vanderhorst/ Laura Simonek"]
[25,"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/ Russ Rayan"]
[26,"Delta Near Term Actions",null,"2008-09-25"," ","-","No","No"," "," "," "," ","Dennis Majors"]
[27,"Drop 2 Reservoir","CR Programs","2015-10-01",null,null,null,null,"April 22, 2008 Notice of Election to Participate","One time payment $28,666,667 prior to partial refunds of $1.6 million in February 2010, $833,333 in January 2011, $833,333 in October 2011, $208,333 in November 2012, and $233,333 in 2014",null,null,"Bill Hasencamp/Demetri Polyzos"]
[28,"5-Yr AZ Program","CR Programs","2013-09-26",null,null,null,null,null,"Delete inactive program",null,null,"Bill Hasencamp? Jan?"]
[29,"AZ Water Bank Purchase","CR Programs","2009-08-03",null,null,null,null,null,"Delete inactive program",null,null,"Bill Hasencamp"]
[30,"Bard Water District Land Fallowing","CR Programs","2015-09-22",null,null,null,null,"Agreement to be negotiated","Potential Bard Water District fallowing program--dependent on Bard farmer interest",null,null,"Bill Hasencamp / Jan Matusak"]
[null,"5-Yr CA Indians Quechan Indian Tribe Land Fallowing","CR Programs","2015-10-02",null,null,null,null,"Agreement to be negotiated pending expression of interest by Tribe",null,null,null,"Jan Matusak"]
[31,"New Agricultural Transfers (5-yr Aditional_PVID)","CR Programs","2013-09-26",null,null,null,null,null,"Delete inactive program",null,null,"Bill Hasencamp"]
[null,"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.  Amounts reflect construction costs only; does not include design costs.","$49 m","Current on-line date is 2015","Howard Lum/Meang Hassel"]
[null,"Non-Active "]
[null,"North Las Posas (Calleguas)","Conjunctive Use","2013-09-12",15272,102751,"Yes","No","Agmt with Calleguas, June 1995. Terminated by Board action May 2011. ","TERMINATED PROGRAM.  RECOMMEND REMOVE FROM THE REVENUE REQUIREMENTS REVIEW.",null,null,"Kathy Kunysz"]
[null,"Chuckwalla","CR Programs","2013-10-01",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 additional funds are anticipated; will not be budgeted in FY 09/10.","$1.75 m.","Completion by Spring 2007.","Bob Harding"]
[null,"Raymond Basin","Conjunctive Use","2013-09-12",null,null,"No","No","Metropolitan and Pasadena evaluated potential program but did not proceed.","INACTIVE STATUS:  PROGRAM IS NOT UNDER NEGOTIATION AT THIS TIME.",null,null,"Kathy Kunysz"]
[null,"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"]
[null,"5-Year Lost Hills",null,"2009-04-30"," ","-","No","No"," "," "," "," ","Brad Coffey"]
[null,"5-Year Tulare",null,"2009-04-30"," ","-","No","No"," "," "," "," ","Brad Coffey"]
[null,"5-yr Drought Bank",null,"2008-09-23"," ","-","No","No"," "," "," "," ","Steve Hirsch"]

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

{"sheet":"Arizona GWB","index":21,"n_rows":646,"n_cols":37,"rows_kept":646,"cut":false,"hidden":false,"merged":[[8,21,8,22],[10,21,11,24],[12,21,13,24]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,null,null,null,null,5,6,7,8,9,12,13,14,15,16,17,18,19,20,21,22,23]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arizona Groundwater Banking Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Arizona Groundwater Banking Program"]
[null,null,null,null,null,null,null,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,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Harry Ruzgerian/Bill Hasencamp/Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":88.799941123595502},null,null,"Notes:","No separate capital or power costs. No recovery fees."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":160.4866368789834}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":86.939517655555974},null,null,null,"Program completed- Water recovered."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":160.4866368789834}]
[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,"linked","DO NOT LINK"]
[null,null,null,null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,"Unit Cost Stuff",null,null,null,null,"Operations",null,null,"Storage Paid by MWD",null,null,null,null,null,"Pumping Costs",null,null,null,"MWD Costs (excluding capital)"]
[null,null,null,null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total","($)","PV ($)","Yield (AF)","PV(Yield)","PV(Esc(Yield))","Storage   ","Storage   ","Transfer","Capital M&I","Fixed OM&R","In-Lieu Tax","Total Put Fee","Take Fee","Total","Put","Take","Monitoring Program","Total","Power Cost","Total O&M Costs","Participation Rights","Total"]
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[null,null,null,null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","($)","PV $","AF","PV(AF)","PV(Esc(AF)","AF","AF","AF","$/AF","$/AF","$/AF","$/AF","$/AF","Nominal $","$/AF","$/AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
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[null,null,null,null,null,null,"Total -->",null,null,null,null,{"$f":"SUM(L22:L513)","v":0},7903194.7599999998,0,7903194.7599999998,7903194.7599999998,14283310.682229523,89000,164290.19929485116,89000,89000,80909,0," ",null,null," "," ",{"$f":"SUM(AC22:AC513)","v":7903194.7599999998}," "," "," ",{"$f":"SUM(AG22:AG289)","v":0},{"$f":"SUM(AH22:AH513)","v":0},{"$f":"SUM(AI22:AI513)","v":7903194.7599999998},{"$f":"SUM(AJ22:AJ513)","v":0},{"$f":"SUM(AK22:AK513)","v":7903194.7599999998}]
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[null,null,null,null,null,null,2,1990,1990,1990,null,null,0,null,{"$f":"N23+M23","v":0},{"$f":"O23","v":0},{"$f":"P23*Factors!D10","v":0},{"$f":"U23+W23","v":0},{"$f":"R23*Factors!D10","v":0},{"$f":"R23*Factors!D10*Factors!E10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"AJ23+AI23","v":0}]
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[null,null,null,null,null,null,4,1990,1990,1991,null,null,0,null,0,0,{"$f":"P25*Factors!D12","v":0},0,{"$f":"R25*Factors!D12","v":0},{"$f":"R25*Factors!D12*Factors!E12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1990,1990,1991,null,null,0,null,0,0,{"$f":"P26*Factors!D13","v":0},0,{"$f":"R26*Factors!D13","v":0},{"$f":"R26*Factors!D13*Factors!E13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1990,1990,1991,null,null,0,null,0,0,{"$f":"P27*Factors!D14","v":0},0,{"$f":"R27*Factors!D14","v":0},{"$f":"R27*Factors!D14*Factors!E14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1990,1991,1991,null,null,0,null,0,0,{"$f":"P28*Factors!D15","v":0},0,{"$f":"R28*Factors!D15","v":0},{"$f":"R28*Factors!D15*Factors!E15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1990,1991,1991,null,null,0,null,0,0,{"$f":"P29*Factors!D16","v":0},0,{"$f":"R29*Factors!D16","v":0},{"$f":"R29*Factors!D16*Factors!E16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1990,1991,1991,null,null,0,null,0,0,{"$f":"P30*Factors!D17","v":0},0,{"$f":"R30*Factors!D17","v":0},{"$f":"R30*Factors!D17*Factors!E17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1990,1991,1991,null,null,0,null,0,0,{"$f":"P31*Factors!D18","v":0},0,{"$f":"R31*Factors!D18","v":0},{"$f":"R31*Factors!D18*Factors!E18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,12,1990,1991,1991,null,null,0,null,0,0,{"$f":"P33*Factors!D20","v":0},0,{"$f":"R33*Factors!D20","v":0},{"$f":"R33*Factors!D20*Factors!E20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1991,1991,1991,null,null,0,null,0,0,{"$f":"P34*Factors!D21","v":0},0,{"$f":"R34*Factors!D21","v":0},{"$f":"R34*Factors!D21*Factors!E21","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AD22*EXP(AD$20)","v":0},null,{"$f":"AF22*EXP(AF$20)","v":0},null,null,0,null,0]
[null,null,null,null,null,null,2,1991,1991,1991,null,null,0,null,0,0,{"$f":"P35*Factors!D22","v":0},0,{"$f":"R35*Factors!D22","v":0},{"$f":"R35*Factors!D22*Factors!E22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,3,1991,1991,1991,null,null,0,null,0,0,{"$f":"P36*Factors!D23","v":0},0,{"$f":"R36*Factors!D23","v":0},{"$f":"R36*Factors!D23*Factors!E23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1991,1991,1992,null,null,0,null,0,0,{"$f":"P37*Factors!D24","v":0},0,{"$f":"R37*Factors!D24","v":0},{"$f":"R37*Factors!D24*Factors!E24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1991,1991,1992,null,null,0,null,0,0,{"$f":"P38*Factors!D25","v":0},0,{"$f":"R38*Factors!D25","v":0},{"$f":"R38*Factors!D25*Factors!E25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1991,1991,1992,null,null,0,null,0,0,{"$f":"P39*Factors!D26","v":0},0,{"$f":"R39*Factors!D26","v":0},{"$f":"R39*Factors!D26*Factors!E26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1991,1992,1992,null,null,0,null,0,0,{"$f":"P40*Factors!D27","v":0},0,{"$f":"R40*Factors!D27","v":0},{"$f":"R40*Factors!D27*Factors!E27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1991,1992,1992,null,null,0,null,0,0,{"$f":"P41*Factors!D28","v":0},0,{"$f":"R41*Factors!D28","v":0},{"$f":"R41*Factors!D28*Factors!E28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1991,1992,1992,null,null,0,null,0,0,{"$f":"P42*Factors!D29","v":0},0,{"$f":"R42*Factors!D29","v":0},{"$f":"R42*Factors!D29*Factors!E29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1991,1992,1992,null,null,0,null,0,0,{"$f":"P43*Factors!D30","v":0},0,{"$f":"R43*Factors!D30","v":0},{"$f":"R43*Factors!D30*Factors!E30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1991,1992,1992,null,null,0,null,0,0,{"$f":"P44*Factors!D31","v":0},0,{"$f":"R44*Factors!D31","v":0},{"$f":"R44*Factors!D31*Factors!E31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,12,1991,1992,1992,null,null,0,null,0,0,{"$f":"P45*Factors!D32","v":0},0,{"$f":"R45*Factors!D32","v":0},{"$f":"R45*Factors!D32*Factors!E32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1992,1992,1992,null,null,0,null,0,0,{"$f":"P46*Factors!D33","v":0},0,{"$f":"R46*Factors!D33","v":0},{"$f":"R46*Factors!D33*Factors!E33","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AD34*EXP(AD$20)","v":0},null,{"$f":"AF34*EXP(AF$20)","v":0},null,null,0,null,0]
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[null,null,null,null,null,null,3,1992,1992,1992,null,null,0,null,0,0,{"$f":"P48*Factors!D35","v":0},0,{"$f":"R48*Factors!D35","v":0},{"$f":"R48*Factors!D35*Factors!E35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,5,1992,1992,1993,null,null,0,null,0,0,{"$f":"P50*Factors!D37","v":0},0,{"$f":"R50*Factors!D37","v":0},{"$f":"R50*Factors!D37*Factors!E37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1992,1992,1993,null,null,0,null,0,0,{"$f":"P51*Factors!D38","v":0},0,{"$f":"R51*Factors!D38","v":0},{"$f":"R51*Factors!D38*Factors!E38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1992,1993,1993,null,null,0,null,0,0,{"$f":"P52*Factors!D39","v":0},0,{"$f":"R52*Factors!D39","v":0},{"$f":"R52*Factors!D39*Factors!E39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1992,1993,1993,null,null,0,null,0,0,{"$f":"P53*Factors!D40","v":0},0,{"$f":"R53*Factors!D40","v":0},{"$f":"R53*Factors!D40*Factors!E40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1992,1993,1993,null,null,0,null,0,0,{"$f":"P54*Factors!D41","v":0},0,{"$f":"R54*Factors!D41","v":0},{"$f":"R54*Factors!D41*Factors!E41","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1992,1993,1993,null,null,0,null,0,0,{"$f":"P55*Factors!D42","v":0},0,{"$f":"R55*Factors!D42","v":0},{"$f":"R55*Factors!D42*Factors!E42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,12,1992,1993,1993,null,null,0,null,0,0,{"$f":"P57*Factors!D44","v":0},0,{"$f":"R57*Factors!D44","v":0},{"$f":"R57*Factors!D44*Factors!E44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,4,1993,1993,1994,null,null,0,null,0,0,{"$f":"P61*Factors!D48","v":0},0,{"$f":"R61*Factors!D48","v":0},{"$f":"R61*Factors!D48*Factors!E48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1993,1993,1994,null,null,0,null,0,0,{"$f":"P62*Factors!D49","v":0},0,{"$f":"R62*Factors!D49","v":0},{"$f":"R62*Factors!D49*Factors!E49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1993,1993,1994,null,null,0,null,0,0,{"$f":"P63*Factors!D50","v":0},0,{"$f":"R63*Factors!D50","v":0},{"$f":"R63*Factors!D50*Factors!E50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
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{"sheet":"Arvin Edison","index":22,"n_rows":646,"n_cols":40,"rows_kept":646,"cut":false,"hidden":false,"merged":[[16,39,17,39],[11,21,13,23],[13,34,14,35]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arvin Edison Groundwater Storage Program"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Arvin Edison Groundwater Storage "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":250.93219072715758},null,null,"Notes: Proj 600775."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":227.12211532435327},null,null,null,"Cost 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,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":207.22958843324841}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":227.12211532435327},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No admin cost Per Deven on 1-20-11"]
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[]
[null,null,null,null,null,null,"Summary"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Hayfield Groundwater Storage Program"]
[null,null,null,null,null,null,null,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,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Meang Hassel"]
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[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Reimburse CVWD for Operating Costs Associated with Reducing CR Diversions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak/Bill Hasencamp"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,null,null,null,1996,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1997,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1998,null,null,null,"history",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,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,"Summary"]
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{"sheet":"IID Transfer (Salton Sea)","index":28,"n_rows":646,"n_cols":29,"rows_kept":646,"cut":false,"hidden":false,"merged":[[10,21,13,24]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[]
[]
[null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,"Program","IID Transfer Facilitated by DWR (Salton Sea)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-11-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak/Bill Hasencamp"]
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[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,"Summary"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-11-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":{"$error":"#DIV/0!"}},null,null,"Notes:","Delete per B. Hasencamp 9/14/09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":{"$error":"#DIV/0!"}},null,null,null,"DELETE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,null,null,"linked"]
[null,null,null,null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,"Unit Cost Stuff",null,null,null,null,"Operations",null,null,"Payments",null,"MWD Costs (excluding capital)"]
[null,null,null,null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total","($)","PV ($)","Yield (AF)","PV(Yield)","PV(Esc(Yield))","Storage   ","Storage   ","Transfer","Unit Cost","Total Cost","Power Cost","Total O&M Costs","Participation Rights","Total"]
[null,null,null,null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,null,null,null,null,"Put","Take",null,"Base Price",null,null,"(includes power)","w/o capital"]
[null,null,null,null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","($)","PV $","AF","PV(AF)","PV(Esc(AF)","AF","AF","AF","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2]
[null,null,null,null,null,null,"Total -->",null,null,null,null,{"$f":"SUM(L22:L513)","v":0},2000000.2399999998,0,2000000.2399999998,2000000.2399999998,1916281.0782976903,0,0,0,0,0,0,null,{"$f":"SUM(Y22:Y513)","v":2000000.2399999998},{"$f":"SUM(Z22:Z513)","v":0},{"$f":"SUM(AA22:AA513)","v":2000000.2399999998},{"$f":"SUM(AB22:AB513)","v":0},{"$f":"SUM(AC22:AC513)","v":2000000.2399999998}]
[null,null,null,null,null,null,1,1990,1990,1990,null,{"$f":"Z22","v":0},{"$f":"AA22","v":0},{"$f":"AB22","v":0},{"$f":"N22+M22","v":0},{"$f":"O22","v":0},{"$f":"P22*Factors!D9","v":0},{"$f":"U22+W22","v":0},{"$f":"R22*Factors!D9","v":0},{"$f":"R22*Factors!D9*Factors!E9","v":0},null,null,null,null,null,null,{"$f":"+Y22","v":0},null,{"$f":"AB22+AA22","v":0}]
[null,null,null,null,null,null,2,1990,1990,1990,null,{"$f":"Z23","v":0},0,0,{"$f":"N23+M23","v":0},{"$f":"O23","v":0},{"$f":"P23*Factors!D10","v":0},{"$f":"U23+W23","v":0},{"$f":"R23*Factors!D10","v":0},{"$f":"R23*Factors!D10*Factors!E10","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,3,1990,1990,1990,null,0,0,0,0,0,{"$f":"P24*Factors!D11","v":0},0,{"$f":"R24*Factors!D11","v":0},{"$f":"R24*Factors!D11*Factors!E11","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1990,1990,1991,null,0,0,0,0,0,{"$f":"P25*Factors!D12","v":0},0,{"$f":"R25*Factors!D12","v":0},{"$f":"R25*Factors!D12*Factors!E12","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1990,1990,1991,null,0,0,0,0,0,{"$f":"P26*Factors!D13","v":0},0,{"$f":"R26*Factors!D13","v":0},{"$f":"R26*Factors!D13*Factors!E13","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1990,1990,1991,null,0,0,0,0,0,{"$f":"P27*Factors!D14","v":0},0,{"$f":"R27*Factors!D14","v":0},{"$f":"R27*Factors!D14*Factors!E14","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1990,1991,1991,null,0,0,0,0,0,{"$f":"P28*Factors!D15","v":0},0,{"$f":"R28*Factors!D15","v":0},{"$f":"R28*Factors!D15*Factors!E15","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1990,1991,1991,null,0,0,0,0,0,{"$f":"P29*Factors!D16","v":0},0,{"$f":"R29*Factors!D16","v":0},{"$f":"R29*Factors!D16*Factors!E16","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1990,1991,1991,null,0,0,0,0,0,{"$f":"P30*Factors!D17","v":0},0,{"$f":"R30*Factors!D17","v":0},{"$f":"R30*Factors!D17*Factors!E17","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1990,1991,1991,null,0,0,0,0,0,{"$f":"P31*Factors!D18","v":0},0,{"$f":"R31*Factors!D18","v":0},{"$f":"R31*Factors!D18*Factors!E18","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1990,1991,1991,null,0,0,0,0,0,{"$f":"P32*Factors!D19","v":0},0,{"$f":"R32*Factors!D19","v":0},{"$f":"R32*Factors!D19*Factors!E19","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,12,1990,1991,1991,null,0,0,0,0,0,{"$f":"P33*Factors!D20","v":0},0,{"$f":"R33*Factors!D20","v":0},{"$f":"R33*Factors!D20*Factors!E20","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1991,1991,1991,null,0,0,0,0,0,{"$f":"P34*Factors!D21","v":0},0,{"$f":"R34*Factors!D21","v":0},{"$f":"R34*Factors!D21*Factors!E21","v":0},null,null,null,{"$f":"X22*EXP(X$20)","v":0},null,null,0,null,0]
[null,null,null,null,null,null,2,1991,1991,1991,null,0,0,0,0,0,{"$f":"P35*Factors!D22","v":0},0,{"$f":"R35*Factors!D22","v":0},{"$f":"R35*Factors!D22*Factors!E22","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,3,1991,1991,1991,null,0,0,0,0,0,{"$f":"P36*Factors!D23","v":0},0,{"$f":"R36*Factors!D23","v":0},{"$f":"R36*Factors!D23*Factors!E23","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1991,1991,1992,null,0,0,0,0,0,{"$f":"P37*Factors!D24","v":0},0,{"$f":"R37*Factors!D24","v":0},{"$f":"R37*Factors!D24*Factors!E24","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1991,1991,1992,null,0,0,0,0,0,{"$f":"P38*Factors!D25","v":0},0,{"$f":"R38*Factors!D25","v":0},{"$f":"R38*Factors!D25*Factors!E25","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1991,1991,1992,null,0,0,0,0,0,{"$f":"P39*Factors!D26","v":0},0,{"$f":"R39*Factors!D26","v":0},{"$f":"R39*Factors!D26*Factors!E26","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1991,1992,1992,null,0,0,0,0,0,{"$f":"P40*Factors!D27","v":0},0,{"$f":"R40*Factors!D27","v":0},{"$f":"R40*Factors!D27*Factors!E27","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1991,1992,1992,null,0,0,0,0,0,{"$f":"P41*Factors!D28","v":0},0,{"$f":"R41*Factors!D28","v":0},{"$f":"R41*Factors!D28*Factors!E28","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1991,1992,1992,null,0,0,0,0,0,{"$f":"P42*Factors!D29","v":0},0,{"$f":"R42*Factors!D29","v":0},{"$f":"R42*Factors!D29*Factors!E29","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1991,1992,1992,null,0,0,0,0,0,{"$f":"P43*Factors!D30","v":0},0,{"$f":"R43*Factors!D30","v":0},{"$f":"R43*Factors!D30*Factors!E30","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1991,1992,1992,null,0,0,0,0,0,{"$f":"P44*Factors!D31","v":0},0,{"$f":"R44*Factors!D31","v":0},{"$f":"R44*Factors!D31*Factors!E31","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,12,1991,1992,1992,null,0,0,0,0,0,{"$f":"P45*Factors!D32","v":0},0,{"$f":"R45*Factors!D32","v":0},{"$f":"R45*Factors!D32*Factors!E32","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1992,1992,1992,null,0,0,0,0,0,{"$f":"P46*Factors!D33","v":0},0,{"$f":"R46*Factors!D33","v":0},{"$f":"R46*Factors!D33*Factors!E33","v":0},null,null,null,{"$f":"X34*EXP(X$20)","v":0},null,null,0,null,0]
[null,null,null,null,null,null,2,1992,1992,1992,null,0,0,0,0,0,{"$f":"P47*Factors!D34","v":0},0,{"$f":"R47*Factors!D34","v":0},{"$f":"R47*Factors!D34*Factors!E34","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,3,1992,1992,1992,null,0,0,0,0,0,{"$f":"P48*Factors!D35","v":0},0,{"$f":"R48*Factors!D35","v":0},{"$f":"R48*Factors!D35*Factors!E35","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1992,1992,1993,null,0,0,0,0,0,{"$f":"P49*Factors!D36","v":0},0,{"$f":"R49*Factors!D36","v":0},{"$f":"R49*Factors!D36*Factors!E36","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1992,1992,1993,null,0,0,0,0,0,{"$f":"P50*Factors!D37","v":0},0,{"$f":"R50*Factors!D37","v":0},{"$f":"R50*Factors!D37*Factors!E37","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1992,1992,1993,null,0,0,0,0,0,{"$f":"P51*Factors!D38","v":0},0,{"$f":"R51*Factors!D38","v":0},{"$f":"R51*Factors!D38*Factors!E38","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1992,1993,1993,null,0,0,0,0,0,{"$f":"P52*Factors!D39","v":0},0,{"$f":"R52*Factors!D39","v":0},{"$f":"R52*Factors!D39*Factors!E39","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1992,1993,1993,null,0,0,0,0,0,{"$f":"P53*Factors!D40","v":0},0,{"$f":"R53*Factors!D40","v":0},{"$f":"R53*Factors!D40*Factors!E40","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1992,1993,1993,null,0,0,0,0,0,{"$f":"P54*Factors!D41","v":0},0,{"$f":"R54*Factors!D41","v":0},{"$f":"R54*Factors!D41*Factors!E41","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1992,1993,1993,null,0,0,0,0,0,{"$f":"P55*Factors!D42","v":0},0,{"$f":"R55*Factors!D42","v":0},{"$f":"R55*Factors!D42*Factors!E42","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1992,1993,1993,null,0,0,0,0,0,{"$f":"P56*Factors!D43","v":0},0,{"$f":"R56*Factors!D43","v":0},{"$f":"R56*Factors!D43*Factors!E43","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,12,1992,1993,1993,null,0,0,0,0,0,{"$f":"P57*Factors!D44","v":0},0,{"$f":"R57*Factors!D44","v":0},{"$f":"R57*Factors!D44*Factors!E44","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1993,1993,1993,null,0,0,0,0,0,{"$f":"P58*Factors!D45","v":0},0,{"$f":"R58*Factors!D45","v":0},{"$f":"R58*Factors!D45*Factors!E45","v":0},null,null,null,{"$f":"X46*EXP(X$20)","v":0},null,null,0,null,{"$f":"AB58+AA58","v":0}]
[null,null,null,null,null,null,2,1993,1993,1993,null,0,0,0,0,0,{"$f":"P59*Factors!D46","v":0},0,{"$f":"R59*Factors!D46","v":0},{"$f":"R59*Factors!D46*Factors!E46","v":0},null,null,null,null,null,null,0,null,{"$f":"AB59+AA59","v":0}]
[null,null,null,null,null,null,3,1993,1993,1993,null,0,0,0,0,0,{"$f":"P60*Factors!D47","v":0},0,{"$f":"R60*Factors!D47","v":0},{"$f":"R60*Factors!D47*Factors!E47","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1993,1993,1994,null,0,0,0,0,0,{"$f":"P61*Factors!D48","v":0},0,{"$f":"R61*Factors!D48","v":0},{"$f":"R61*Factors!D48*Factors!E48","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1993,1993,1994,null,0,0,0,0,0,{"$f":"P62*Factors!D49","v":0},0,{"$f":"R62*Factors!D49","v":0},{"$f":"R62*Factors!D49*Factors!E49","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1993,1993,1994,null,0,0,0,0,0,{"$f":"P63*Factors!D50","v":0},0,{"$f":"R63*Factors!D50","v":0},{"$f":"R63*Factors!D50*Factors!E50","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1993,1994,1994,null,0,0,0,0,0,{"$f":"P64*Factors!D51","v":0},0,{"$f":"R64*Factors!D51","v":0},{"$f":"R64*Factors!D51*Factors!E51","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1993,1994,1994,null,0,0,0,0,0,{"$f":"P65*Factors!D52","v":0},0,{"$f":"R65*Factors!D52","v":0},{"$f":"R65*Factors!D52*Factors!E52","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1993,1994,1994,null,0,0,0,0,0,{"$f":"P66*Factors!D53","v":0},0,{"$f":"R66*Factors!D53","v":0},{"$f":"R66*Factors!D53*Factors!E53","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1993,1994,1994,null,0,0,0,0,0,{"$f":"P67*Factors!D54","v":0},0,{"$f":"R67*Factors!D54","v":0},{"$f":"R67*Factors!D54*Factors!E54","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1993,1994,1994,null,0,0,0,0,0,{"$f":"P68*Factors!D55","v":0},0,{"$f":"R68*Factors!D55","v":0},{"$f":"R68*Factors!D55*Factors!E55","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,12,1993,1994,1994,null,0,0,0,0,0,{"$f":"P69*Factors!D56","v":0},0,{"$f":"R69*Factors!D56","v":0},{"$f":"R69*Factors!D56*Factors!E56","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,1,1994,1994,1994,null,0,0,0,0,0,{"$f":"P70*Factors!D57","v":0},0,{"$f":"R70*Factors!D57","v":0},{"$f":"R70*Factors!D57*Factors!E57","v":0},null,null,null,{"$f":"X58*EXP(X$20)","v":0},null,null,0,null,0]
[null,null,null,null,null,null,2,1994,1994,1994,null,0,0,0,0,0,{"$f":"P71*Factors!D58","v":0},0,{"$f":"R71*Factors!D58","v":0},{"$f":"R71*Factors!D58*Factors!E58","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,3,1994,1994,1994,null,0,0,0,0,0,{"$f":"P72*Factors!D59","v":0},0,{"$f":"R72*Factors!D59","v":0},{"$f":"R72*Factors!D59*Factors!E59","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,4,1994,1994,1995,null,0,0,0,0,0,{"$f":"P73*Factors!D60","v":0},0,{"$f":"R73*Factors!D60","v":0},{"$f":"R73*Factors!D60*Factors!E60","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,5,1994,1994,1995,null,0,0,0,0,0,{"$f":"P74*Factors!D61","v":0},0,{"$f":"R74*Factors!D61","v":0},{"$f":"R74*Factors!D61*Factors!E61","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,6,1994,1994,1995,null,0,0,0,0,0,{"$f":"P75*Factors!D62","v":0},0,{"$f":"R75*Factors!D62","v":0},{"$f":"R75*Factors!D62*Factors!E62","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,7,1994,1995,1995,null,0,0,0,0,0,{"$f":"P76*Factors!D63","v":0},0,{"$f":"R76*Factors!D63","v":0},{"$f":"R76*Factors!D63*Factors!E63","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,8,1994,1995,1995,null,0,0,0,0,0,{"$f":"P77*Factors!D64","v":0},0,{"$f":"R77*Factors!D64","v":0},{"$f":"R77*Factors!D64*Factors!E64","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,9,1994,1995,1995,null,0,0,0,0,0,{"$f":"P78*Factors!D65","v":0},0,{"$f":"R78*Factors!D65","v":0},{"$f":"R78*Factors!D65*Factors!E65","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,10,1994,1995,1995,null,0,0,0,0,0,{"$f":"P79*Factors!D66","v":0},0,{"$f":"R79*Factors!D66","v":0},{"$f":"R79*Factors!D66*Factors!E66","v":0},null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,11,1994,1995,1995,null,0,0,0,0,0,{"$f":"P80*Factors!D67","v":0},0,{"$f":"R80*Factors!D67","v":0},{"$f":"R80*Factors!D67*Factors!E67","v":0},null,null,null,null,null,null,0,null,0]
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[null,null,null,null,null,null,1,2015,2015,2015,{"$f":"Lib_RawData!G133","v":"CFO"},0,0,0,0,0,{"$f":"P322*Factors!D309","v":0},0,{"$f":"R322*Factors!D309","v":0},{"$f":"R322*Factors!D309*Factors!E309","v":0},null,null,{"$f":"Lib_RawData!AO133","v":0},null,0,null,0,null,0,null,"147611-F","90383556","2015-09-18",19265,19265,"2015-10-16",583224,"Bullhead City"]
[null,null,null,null,null,null,2,2015,2015,2015,{"$f":"Lib_RawData!G134","v":"CFO"},0,0,0,0,0,{"$f":"P323*Factors!D310","v":0},0,{"$f":"R323*Factors!D310","v":0},{"$f":"R323*Factors!D310*Factors!E310","v":0},null,null,{"$f":"Lib_RawData!AO134","v":0},null,0,null,0,null,0,null,"147611-G","115","2015-09-28",2472,2472,"2015-10-28",583788,"Willow Ranch"]
[null,null,null,null,null,null,3,2015,2015,2015,{"$f":"Lib_RawData!G135","v":"CFO"},0,0,0,0,0,{"$f":"P324*Factors!D311","v":0},0,{"$f":"R324*Factors!D311","v":0},{"$f":"R324*Factors!D311*Factors!E311","v":0},null,null,{"$f":"Lib_RawData!AO135","v":0},null,0,null,0,null,0,null,"147611-H","118","2015-09-29",2927.16,2927.16,"2015-10-29",583867,"PT Livestock"]
[null,null,null,null,null,null,4,2015,2015,2016,{"$f":"Lib_RawData!G136","v":"CFO"},0,0,0,0,0,{"$f":"P325*Factors!D312","v":0},0,{"$f":"R325*Factors!D312","v":0},{"$f":"R325*Factors!D312*Factors!E312","v":0},null,null,{"$f":"Lib_RawData!AO136","v":0},null,0,null,0,null,0,null,"147611-I","123","2015-10-06",1052.1600000000001,1052.1600000000001,"2015-11-05",584308,"Piney Creek"]
[null,null,null,null,null,null,5,2015,2015,2016,{"$f":"Lib_RawData!G137","v":"CFO"},0,0,0,0,0,{"$f":"P326*Factors!D313","v":0},0,{"$f":"R326*Factors!D313","v":0},{"$f":"R326*Factors!D313*Factors!E313","v":0},null,null,{"$f":"Lib_RawData!AO137","v":0},null,0,null,0,null,0,null,"147611-J","106","2015-10-09",8266.66,8266.66,"2015-11-06",584451,"Barnes"]
[null,null,null,null,null,null,6,2015,2015,2016,{"$f":"Lib_RawData!G138","v":"CFO"},0,0,0,0,0,{"$f":"P327*Factors!D314","v":0},0,{"$f":"R327*Factors!D314","v":0},{"$f":"R327*Factors!D314*Factors!E314","v":0},null,null,{"$f":"Lib_RawData!AO138","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,7,2015,2016,2016,{"$f":"Lib_RawData!G139","v":"CFO"},0,0,0,0,0,{"$f":"P328*Factors!D315","v":0},0,{"$f":"R328*Factors!D315","v":0},{"$f":"R328*Factors!D315*Factors!E315","v":0},null,null,{"$f":"Lib_RawData!AO139","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,8,2015,2016,2016,{"$f":"Lib_RawData!G140","v":"CFO"},0,0,0,0,0,{"$f":"P329*Factors!D316","v":0},0,{"$f":"R329*Factors!D316","v":0},{"$f":"R329*Factors!D316*Factors!E316","v":0},null,null,{"$f":"Lib_RawData!AO140","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,9,2015,2016,2016,{"$f":"Lib_RawData!G141","v":"CFO"},0,68889.66,0,68889.66,68889.66,{"$f":"P330*Factors!D317","v":66883.165048543699},0,{"$f":"R330*Factors!D317","v":0},{"$f":"R330*Factors!D317*Factors!E317","v":0},null,null,{"$f":"Lib_RawData!AO141","v":0},null,{"$f":"2500+6266.66+60123","v":68889.66},null,68889.66,null,68889.66,null,"SNWA+TNC (Carpenter)+Cottonwood"]
[null,null,null,null,null,null,10,2015,2016,2016,{"$f":"Lib_RawData!G142","v":"CFO"},0,649089.16,0,649089.16,649089.16,{"$f":"P331*Factors!D318","v":630183.6504854369},0,{"$f":"R331*Factors!D318","v":0},{"$f":"R331*Factors!D318*Factors!E318","v":0},null,null,{"$f":"Lib_RawData!AO142","v":0},null,{"$f":"19265+418010+204140+2275+2472+2927.16","v":649089.16},null,649089.16,null,649089.16,null,"Bullhead City+Tohono O'odham (2 invoices) +Wells+Willow Island+P/T"]
[null,null,null,null,null,null,11,2015,2016,2016,{"$f":"Lib_RawData!G143","v":"CFO"},0,61652.820000000007,0,61652.820000000007,61652.820000000007,{"$f":"P332*Factors!D319","v":59857.10679611651},0,{"$f":"R332*Factors!D319","v":0},{"$f":"R332*Factors!D319*Factors!E319","v":0},null,null,{"$f":"Lib_RawData!AO143","v":0},null,{"$f":"3077.5+32556.5+8266.66+1052.16+16700","v":61652.820000000007},null,61652.820000000007,null,61652.820000000007,null,"Water Bank+Pueblo+Barnes+Piney Creek+Grand Valley Farms"]
[null,null,null,null,null,null,12,2015,2016,2016,{"$f":"Lib_RawData!G144","v":"CFO"},0,98255.18,0,98255.18,98255.18,{"$f":"P333*Factors!D320","v":95393.378640776689},0,{"$f":"R333*Factors!D320","v":0},{"$f":"R333*Factors!D320*Factors!E320","v":0},null,null,{"$f":"Lib_RawData!AO144","v":0},null,{"$f":"82083.5+16171.68","v":98255.18},null,98255.18,null,98255.18,null,"CVWD+Needles"]
[null,null,null,null,null,null,1,2016,2016,2016,{"$f":"Lib_RawData!G145","v":"CFO"},0,78186.73000000001,0,78186.73000000001,78186.73000000001,{"$f":"P334*Factors!D321","v":75909.44660194176},0,{"$f":"R334*Factors!D321","v":0},{"$f":"R334*Factors!D321*Factors!E321","v":0},null,null,{"$f":"Lib_RawData!AO145","v":0},null,{"$f":"2500+1375*8+64686.73","v":78186.73000000001},null,78186.73000000001,null,78186.73000000001,null,"SNWA+TNC Verification+Wells Verification+Barnes Verification+Cottonwood Verification+Willow Island Verification+P/T Verification+Piney Creeks Verification+Grand Valley Farms Verification+Needles"]
[null,null,null,null,null,null,2,2016,2016,2016,{"$f":"Lib_RawData!G146","v":"CFO"},0,63682,0,63682,63682,{"$f":"P335*Factors!D322","v":61827.184466019418},0,{"$f":"R335*Factors!D322","v":0},{"$f":"R335*Factors!D322*Factors!E322","v":0},null,null,{"$f":"Lib_RawData!AO146","v":0},null,{"$f":"60932+1375*2","v":63682},null,63682,null,63682,null,"Bullhead City+Water Bank Verification+Pueblo Verification"]
[null,null,null,null,null,null,3,2016,2016,2016,{"$f":"Lib_RawData!G147","v":"CFO"},0,82083.5,0,82083.5,82083.5,{"$f":"P336*Factors!D323","v":79692.718446601939},0,{"$f":"R336*Factors!D323","v":0},{"$f":"R336*Factors!D323*Factors!E323","v":0},null,null,{"$f":"Lib_RawData!AO147","v":0},null,82083.5,null,82083.5,null,82083.5,null,"CVWD"]
[null,null,null,null,null,null,4,2016,2016,2017,{"$f":"Lib_RawData!G148","v":"CFO"},0,66142.179999999993,0,66142.179999999993,66142.179999999993,{"$f":"P337*Factors!D324","v":62345.34828918842},0,{"$f":"R337*Factors!D324","v":0},{"$f":"R337*Factors!D324*Factors!E324","v":0},null,null,{"$f":"Lib_RawData!AO148","v":0},null,{"$f":"66142.18","v":66142.179999999993},null,66142.179999999993,null,66142.179999999993,null,"Needles"]
[null,null,null,null,null,null,5,2016,2016,2017,{"$f":"Lib_RawData!G149","v":"CFO"},0,2500,0,2500,2500,{"$f":"P338*Factors!D325","v":2356.4897728343858},0,{"$f":"R338*Factors!D325","v":0},{"$f":"R338*Factors!D325*Factors!E325","v":0},null,null,{"$f":"Lib_RawData!AO149","v":0},null,{"$f":"2500","v":2500},null,2500,null,2500,null,"SNWA"]
[null,null,null,null,null,null,6,2016,2016,2017,{"$f":"Lib_RawData!G150","v":"CFO"},0,82083.5,0,82083.5,82083.5,{"$f":"P339*Factors!D326","v":77371.571307380524},0,{"$f":"R339*Factors!D326","v":0},{"$f":"R339*Factors!D326*Factors!E326","v":0},null,null,{"$f":"Lib_RawData!AO150","v":0},null,82083.5,null,82083.5,null,82083.5,null,"CVWD"]
[null,null,null,null,null,null,7,2016,2017,2017,{"$f":"Lib_RawData!G151","v":"CFO"},0,16333.4,0,16333.4,16333.4,{"$f":"P340*Factors!D327","v":15395.796022245262},0,{"$f":"R340*Factors!D327","v":0},{"$f":"R340*Factors!D327*Factors!E327","v":0},null,null,{"$f":"Lib_RawData!AO151","v":0},null,{"$f":"16333.4","v":16333.4},null,16333.4,null,16333.4,null,"Needles"]
[null,null,null,null,null,null,8,2016,2017,2017,{"$f":"Lib_RawData!G152","v":"CFO"},0,10932,0,10932,10932,{"$f":"P341*Factors!D328","v":10304.458478650202},0,{"$f":"R341*Factors!D328","v":0},{"$f":"R341*Factors!D328*Factors!E328","v":0},null,null,{"$f":"Lib_RawData!AO152","v":0},null,10932,null,10932,null,10932,null,"Bullhead City"]
[null,null,null,null,null,null,9,2016,2017,2017,{"$f":"Lib_RawData!G153","v":"CFO"},0,{"$f":"AA342","v":84583.5},{"$f":"AB342","v":0},84583.5,84583.5,{"$f":"P342*Factors!D329","v":79728.061080214917},0,{"$f":"R342*Factors!D329","v":0},{"$f":"R342*Factors!D329*Factors!E329","v":0},null,null,{"$f":"Lib_RawData!AO153","v":0},null,{"$f":"2500+82083.5","v":84583.5},null,{"$f":"+Y342","v":84583.5},null,84583.5,null,"SNWA+CVWD"]
[null,null,null,null,null,null,10,2016,2017,2017,{"$f":"Lib_RawData!G154","v":"CFO"},{"$f":"Z343","v":0},629836.61,0,{"$f":"N343+M343","v":629836.61},{"$f":"O343","v":629836.61},{"$f":"P343*Factors!D330","v":593681.4120086719},{"$f":"U343+W343","v":0},{"$f":"R343*Factors!D330","v":0},{"$f":"R343*Factors!D330*Factors!E330","v":0},null,null,{"$f":"Lib_RawData!AO154","v":0},null,{"$f":"639528.6-10151.99+460","v":629836.61},null,629836.61,null,629836.61,null,"To be determined"]
[null,null,null,null,null,null,11,2016,2017,2017,{"$f":"Lib_RawData!G155","v":"CFO"},0,0,0,0,0,{"$f":"P344*Factors!D331","v":0},0,{"$f":"R344*Factors!D331","v":0},{"$f":"R344*Factors!D331*Factors!E331","v":0},null,null,{"$f":"Lib_RawData!AO155","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,12,2016,2017,2017,{"$f":"Lib_RawData!G156","v":"CFO"},0,0,0,0,0,{"$f":"P345*Factors!D332","v":0},0,{"$f":"R345*Factors!D332","v":0},{"$f":"R345*Factors!D332*Factors!E332","v":0},null,null,{"$f":"Lib_RawData!AO156","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,1,2017,2017,2017,{"$f":"Lib_RawData!G157","v":"CFO"},0,3250,0,3250,3250,{"$f":"P346*Factors!D333","v":3063.4367046847015},0,{"$f":"R346*Factors!D333","v":0},{"$f":"R346*Factors!D333*Factors!E333","v":0},null,null,{"$f":"Lib_RawData!AO157","v":0},null,{"$f":"2500+750","v":3250},null,3250,null,3250,null,"SNWA+Wells Verification"]
[null,null,null,null,null,null,2,2017,2017,2017,{"$f":"Lib_RawData!G158","v":"CFO"},0,0,0,0,0,{"$f":"P347*Factors!D334","v":0},0,{"$f":"R347*Factors!D334","v":0},{"$f":"R347*Factors!D334*Factors!E334","v":0},null,null,{"$f":"Lib_RawData!AO158","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,3,2017,2017,2017,{"$f":"Lib_RawData!G159","v":"CFO"},0,0,0,0,0,{"$f":"P348*Factors!D335","v":0},0,{"$f":"R348*Factors!D335","v":0},{"$f":"R348*Factors!D335*Factors!E335","v":0},null,null,{"$f":"Lib_RawData!AO159","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,4,2017,2017,2018,{"$f":"Lib_RawData!G160","v":"CFO"},0,0,0,0,0,{"$f":"P349*Factors!D336","v":0},0,{"$f":"R349*Factors!D336","v":0},{"$f":"R349*Factors!D336*Factors!E336","v":0},null,null,{"$f":"Lib_RawData!AO160","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,5,2017,2017,2018,{"$f":"Lib_RawData!G161","v":"CFO"},0,2500,0,2500,2500,{"$f":"P350*Factors!D337","v":2287.854148382899},0,{"$f":"R350*Factors!D337","v":0},{"$f":"R350*Factors!D337*Factors!E337","v":0},null,null,{"$f":"Lib_RawData!AO161","v":0},null,2500,null,2500,null,2500,null,"SNWA"]
[null,null,null,null,null,null,6,2017,2017,2018,{"$f":"Lib_RawData!G162","v":"CFO"},0,0,0,0,0,{"$f":"P351*Factors!D338","v":0},0,{"$f":"R351*Factors!D338","v":0},{"$f":"R351*Factors!D338*Factors!E338","v":0},null,null,{"$f":"Lib_RawData!AO162","v":0},null,{"$f":"X351*W351","v":0},null,0,null,0]
[null,null,null,null,null,null,7,2017,2018,2018,{"$f":"Lib_RawData!G163","v":"CFO"},0,0,0,0,0,{"$f":"P352*Factors!D339","v":0},0,{"$f":"R352*Factors!D339","v":0},{"$f":"R352*Factors!D339*Factors!E339","v":0},null,null,{"$f":"Lib_RawData!AO163","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,8,2017,2018,2018,{"$f":"Lib_RawData!G164","v":"CFO"},0,0,0,0,0,{"$f":"P353*Factors!D340","v":0},0,{"$f":"R353*Factors!D340","v":0},{"$f":"R353*Factors!D340*Factors!E340","v":0},null,null,{"$f":"Lib_RawData!AO164","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,9,2017,2018,2018,{"$f":"Lib_RawData!G165","v":"CFO"},0,0,0,0,0,{"$f":"P354*Factors!D341","v":0},0,{"$f":"R354*Factors!D341","v":0},{"$f":"R354*Factors!D341*Factors!E341","v":0},null,null,{"$f":"Lib_RawData!AO165","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,10,2017,2018,2018,{"$f":"Lib_RawData!G166","v":"CFO"},0,0,0,0,0,{"$f":"P355*Factors!D342","v":0},0,{"$f":"R355*Factors!D342","v":0},{"$f":"R355*Factors!D342*Factors!E342","v":0},null,null,{"$f":"Lib_RawData!AO166","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,11,2017,2018,2018,{"$f":"Lib_RawData!G167","v":"CFO"},0,0,0,0,0,{"$f":"P356*Factors!D343","v":0},0,{"$f":"R356*Factors!D343","v":0},{"$f":"R356*Factors!D343*Factors!E343","v":0},null,null,{"$f":"Lib_RawData!AO167","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,12,2017,2018,2018,{"$f":"Lib_RawData!G168","v":"CFO"},0,0,0,0,0,{"$f":"P357*Factors!D344","v":0},0,{"$f":"R357*Factors!D344","v":0},{"$f":"R357*Factors!D344*Factors!E344","v":0},null,null,{"$f":"Lib_RawData!AO168","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,1,2018,2018,2018,{"$f":"Lib_RawData!G169","v":"CFO"},0,0,0,0,0,{"$f":"P358*Factors!D345","v":0},0,{"$f":"R358*Factors!D345","v":0},{"$f":"R358*Factors!D345*Factors!E345","v":0},null,null,{"$f":"Lib_RawData!AO169","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,2,2018,2018,2018,{"$f":"Lib_RawData!G170","v":"CFO"},0,0,0,0,0,{"$f":"P359*Factors!D346","v":0},0,{"$f":"R359*Factors!D346","v":0},{"$f":"R359*Factors!D346*Factors!E346","v":0},null,null,{"$f":"Lib_RawData!AO170","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,3,2018,2018,2018,{"$f":"Lib_RawData!G171","v":"CFO"},0,0,0,0,0,{"$f":"P360*Factors!D347","v":0},0,{"$f":"R360*Factors!D347","v":0},{"$f":"R360*Factors!D347*Factors!E347","v":0},null,null,{"$f":"Lib_RawData!AO171","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,4,2018,2018,2019,{"$f":"Lib_RawData!G172","v":"CFO"},0,0,0,0,0,{"$f":"P361*Factors!D348","v":0},0,{"$f":"R361*Factors!D348","v":0},{"$f":"R361*Factors!D348*Factors!E348","v":0},null,null,{"$f":"Lib_RawData!AO172","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,5,2018,2018,2019,{"$f":"Lib_RawData!G173","v":"CFO"},0,0,0,0,0,{"$f":"P362*Factors!D349","v":0},0,{"$f":"R362*Factors!D349","v":0},{"$f":"R362*Factors!D349*Factors!E349","v":0},null,null,{"$f":"Lib_RawData!AO173","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,6,2018,2018,2019,{"$f":"Lib_RawData!G174","v":"CFO"},0,0,0,0,0,{"$f":"P363*Factors!D350","v":0},0,{"$f":"R363*Factors!D350","v":0},{"$f":"R363*Factors!D350*Factors!E350","v":0},null,null,{"$f":"Lib_RawData!AO174","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,7,2018,2019,2019,{"$f":"Lib_RawData!G175","v":"CFO"},0,0,0,0,0,{"$f":"P364*Factors!D351","v":0},0,{"$f":"R364*Factors!D351","v":0},{"$f":"R364*Factors!D351*Factors!E351","v":0},null,null,{"$f":"Lib_RawData!AO175","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,8,2018,2019,2019,{"$f":"Lib_RawData!G176","v":"CFO"},0,0,0,0,0,{"$f":"P365*Factors!D352","v":0},0,{"$f":"R365*Factors!D352","v":0},{"$f":"R365*Factors!D352*Factors!E352","v":0},null,null,{"$f":"Lib_RawData!AO176","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,9,2018,2019,2019,{"$f":"Lib_RawData!G177","v":"CFO"},0,0,0,0,0,{"$f":"P366*Factors!D353","v":0},0,{"$f":"R366*Factors!D353","v":0},{"$f":"R366*Factors!D353*Factors!E353","v":0},null,null,{"$f":"Lib_RawData!AO177","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,10,2018,2019,2019,{"$f":"Lib_RawData!G178","v":"CFO"},0,0,0,0,0,{"$f":"P367*Factors!D354","v":0},0,{"$f":"R367*Factors!D354","v":0},{"$f":"R367*Factors!D354*Factors!E354","v":0},null,null,{"$f":"Lib_RawData!AO178","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,11,2018,2019,2019,{"$f":"Lib_RawData!G179","v":"CFO"},0,0,0,0,0,{"$f":"P368*Factors!D355","v":0},0,{"$f":"R368*Factors!D355","v":0},{"$f":"R368*Factors!D355*Factors!E355","v":0},null,null,{"$f":"Lib_RawData!AO179","v":0},null,0,null,0,null,0]
[null,null,null,null,null,null,12,2018,2019,2019,{"$f":"Lib_RawData!G180","v":"CFO"},0,0,0,0,0,{"$f":"P369*Factors!D356","v":0},0,{"$f":"R369*Factors!D356","v":0},{"$f":"R369*Factors!D356*Factors!E356","v":0},null,null,{"$f":"Lib_RawData!AO180","v":0},null,0,null,0,null,0]
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[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Kern Delta Program"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":334.3449372163617},null,null,"Notes: Estimated capital costs of $32 m.   25 yr program from 2003, storage of 250,000 AF.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":339.39336509575617},null,null,"Program capital put payments may be changes when the program is amended."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":327.94742963064755},null,null,"O&M costs added to power as of 9/2010.   May be renewed. Proj 600774."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":339.39336509575617},null,null,"Assumed that Metropolitan would not have fees in 2014 for planning purposes. "]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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{"sheet":"Lower Colorado","index":33,"n_rows":646,"n_cols":30,"rows_kept":646,"cut":false,"hidden":false,"merged":[]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[]
[]
[null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,"Program","Lower Colorado Water Supply Project"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-11-05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak"]
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[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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{"sheet":"MSHCP","index":34,"n_rows":646,"n_cols":31,"rows_kept":646,"cut":false,"hidden":false,"merged":[[10,20,13,23]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[null,null,null,null,null,null,null,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,"Program","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,"Updated","2013-10-03"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Laura Simonek and Joe Vanderhorst"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,"Summary"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,null,null,null,1992,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1993,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1994,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1995,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1996,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1997,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1998,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,1999,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,2000,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,2001,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,2002,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,2003,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,2004,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,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,"Updated","2013-09-18"]
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[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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{"sheet":"Quechan Settlement","index":37,"n_rows":646,"n_cols":29,"rows_kept":646,"cut":false,"hidden":false,"merged":[]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
[null,null,null,null,null,null,5,6,7,8,9,12,13,14,15,16,17,18,19,20,21,22,23]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quechan Settlement - aka AZ v CA Settlement"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Quechan Settlement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":145.06581016564604}]
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[]
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[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,2016,null,null,null,{"$f":"OFFSET(K$205,($G589-2006)*12,0)&\"/\"&OFFSET(K$205,($G589-2006)*12+11,0)","v":"CFO/CFO"},0,1846789.8,0,1846789.8,1846789.8,1792999.8058252428,12126,11772.815533980583,12126.000000000002,0,0,12126,156.11000000000001,1846789.8,0,1846789.8,0,1846789.8]
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[null,null,null,null,null,null,2018,null,null,null,"CFO/CFO",0,2080129.9999999998,0,2080129.9999999998,2080129.9999999998,1903613.6198702876,13000,11896.841571591074,13000,0,0,13000,164.01,2080129.9999999998,0,2080129.9999999998,0,2080129.9999999998]
[null,null,null,null,null,null,2019,null,null,null,"CFO/CFO",0,2132130,0,2132130,2132130,1894369.8894724781,13000,11550.331622903957,13000,0,0,13000,168.11,2132130,0,2132130,0,2132130]
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[null,null,null,null,null,null,2021,null,null,null,"CFO/CFO",0,2240030,0,2240030,2240030,1875989.8594990864,13000,10887.295336887508,13000,0,0,13000,176.62,2240030,0,2240030,0,2240030]
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[null,null,null,null,null,null,2026,null,null,null,"CFO/CFO",0,2534480,0,2534480,2534480,1830962.2771140311,13000,9391.4765957839099,13000,0,0,13000,199.83,2534480,0,2534480,0,2534480]
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[null,null,null,null,null,null,2028,null,null,null,"CFO/CFO",0,2662790,0,2662790,2662790,1813230.4186204341,13000,8852.367419911312,12999.999999999998,0,0,13000,209.95,2662790,0,2662790,0,2662790]
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[null,null,null,null,null,null,2030,null,null,null,"CFO/CFO",0,2797600,0,2797600,2797600,1795672.9840370573,13000,8344.2053161573294,13000,0,0,13000,220.58,2797600,0,2797600,0,2797600]
[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
[null,null,null,null,null,null,1990,null,null,null,"history",{"$f":"SUMIF($H$22:$H$513,$G606,L$22:L$513)","v":0},{"$f":"SUMIF($H$22:$H$513,$G606,M$22:M$513)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($I$22:$I$513,$G606,X$22:X$513)/12","v":0},0,0,0,0,{"$f":"SUMIF($H$22:$H$513,$G606,AC$22:AC$513)","v":0}]
[null,null,null,null,null,null,1991,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1992,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1993,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1994,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1995,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1996,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1997,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1998,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,1999,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2000,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2001,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2002,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2003,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2004,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2005,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2006,null,null,null,"history",0,{"$f":"SUMIF($H$22:$H$513,$G622,M$22:M$513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2007,null,null,null,"history",{"$f":"SUMIF($H$22:$H$513,$G623,L$22:L$513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($H$22:$H$513,$G623,AB$22:AB$513)","v":0},0]
[null,null,null,null,null,null,2008,null,null,null,"history",0,1625000,0,1625000,1625000,1940334.9818596249,13000,15522.679854876998,13000,0,0,13000,{"$f":"SUMIF($I$22:$I$513,$G624,X$22:X$513)","v":125},{"$f":"SUMIF($H$22:$H$513,$G624,Y$22:Y$513)","v":1625000},0,1625000,0,1625000]
[null,null,null,null,null,null,2009,null,null,null,"history",0,1610850.3599999999,0,1610850.3599999999,1610850.3599999999,1867417.0599248214,12572,14574.393662099597,12572,0,0,12572,128.13,1610850.3599999999,0,1610850.3599999999,0,1610850.3599999999]
[null,null,null,null,null,null,2010,null,null,null,{"$f":"OFFSET(K$214,($G626-2006)*12,0)&\"/\"&OFFSET(K$214,($G626-2006)*12+11,0)","v":"CFO/CFO"},0,3457220.0000000005,0,3457220.0000000005,3457220.0000000005,3948778.6661949474,26000,29702.177495899996,26000,0,0,26000,131.33000000000001,3457220.0000000005,0,3457220.0000000005,0,3457220.0000000005]
[null,null,null,null,null,null,2011,null,null,null,"CFO/CFO",0,1793740,0,1793740,1793740,1960068.12898,13000,14205.451000000001,13000.000000000002,0,0,13000,134.61000000000001,1793740,0,1793740,0,1793740]
[null,null,null,null,null,null,2012,null,null,null,"CFO/CFO",0,1838590,0,1838590,1838590,1950560.1309999998,13000,13791.699999999999,12999.999999999998,0,0,13000,279.40999999999997,1838590,0,1838590,0,1838590]
[null,null,null,null,null,null,2013,null,null,null,"CFO/CFO",0,1884480,0,1884480,1884480,1941014.4000000001,13000,13390,13000,0,0,13000,144.96,1884480,0,1884480,0,1884480]
[null,null,null,null,null,null,2014,null,null,null,"CFO/CFO",0,1931670,0,1931670,1931670,1931670,13000,13000,13000,0,0,13000,148.59,1931670,0,1931670,0,1931670]
[null,null,null,null,null,null,2015,null,null,null,"CFO/CFO",0,1846789.8,0,1846789.8,1846789.8,1792999.8058252428,12126,11772.815533980583,12126.000000000002,0,0,12126,152.30000000000001,1846789.8,0,1846789.8,0,1846789.8]
[null,null,null,null,null,null,2016,null,null,null,"CFO/CFO",0,2029430.0000000002,0,2029430.0000000002,2029430.0000000002,1912932.4158733154,13000,12253.746818738806,12999.999999999998,0,0,13000,156.11000000000001,2029430.0000000002,0,2029430.0000000002,0,2029430.0000000002]
[null,null,null,null,null,null,2017,null,null,null,"CFO/CFO",0,2080129.9999999998,0,2080129.9999999998,2080129.9999999998,1903613.6198702876,13000,11896.841571591074,13000,0,0,13000,160.01,2080129.9999999998,0,2080129.9999999998,0,2080129.9999999998]
[null,null,null,null,null,null,2018,null,null,null,"CFO/CFO",0,2132130,0,2132130,2132130,1894369.8894724781,13000,11550.331622903957,13000,0,0,13000,164.01,2132130,0,2132130,0,2132130]
[null,null,null,null,null,null,2019,null,null,null,"CFO/CFO",0,2185430,0,2185430,2185430,1885171.1156566837,13000,11213.914196994134,13000,0,0,13000,168.11,2185430,0,2185430,0,2185430]
[null,null,null,null,null,null,2020,null,null,null,"CFO/CFO",0,2240030,0,2240030,2240030,1875989.8594990864,13000,10887.295336887508,13000,0,0,13000,172.31,2240030,0,2240030,0,2240030]
[null,null,null,null,null,null,2021,null,null,null,"CFO/CFO",0,2296060,0,2296060,2296060,1866906.8955350209,13000,10570.1896474636,13000.000000000002,0,0,13000,176.62,2296060,0,2296060,0,2296060]
[null,null,null,null,null,null,2022,null,null,null,"CFO/CFO",0,2353520,0,2353520,2353520,1857890.4211425341,13000,10262.320046081164,12999.999999999998,0,0,13000,181.04,{"$f":"SUMIF($H$22:$H$513,$G638,Y$22:Y$513)","v":2353520},0,2353520,0,2353520]
[null,null,null,null,null,null,2023,null,null,null,"CFO/CFO",{"$f":"SUMIF($H$22:$H$513,$G639,L$22:L$513)","v":0},2412280,0,2412280,2412280,1848811.7550978845,13000,9963.4175204671501,13000,0,0,13000,185.56,2412280,0,2412280,0,2412280]
[null,null,null,null,null,null,2024,null,null,null,"CFO/CFO",0,2472600,0,2472600,2472600,1839846.6139736427,13000,9673.220893657428,13000,0,0,13000,190.2,2472600,0,2472600,0,2472600]
[null,null,null,null,null,null,2025,null,null,null,"CFO/CFO",0,2534480,0,2534480,2534480,1830962.2771140311,13000,9391.4765957839099,13000,0,0,13000,194.96,2534480,0,2534480,0,2534480]
[null,null,null,null,null,null,2026,null,null,null,"CFO/CFO",0,2597790,0,2597790,2597790,1822037.638966504,13000,9117.9384425086519,13000,0,0,13000,199.83,2597790,0,2597790,0,2597790]
[null,null,null,null,null,null,2027,null,null,null,"CFO/CFO",0,2662790,0,2662790,2662790,1813230.4186204341,13000,8852.367419911312,12999.999999999998,0,0,13000,204.83,2662790,0,2662790,0,2662790]
[null,null,null,null,null,null,2028,null,null,null,"CFO/CFO",0,2729350,0,2729350,2729350,1804421.8833110484,13000,8594.5314756420503,13000,0,0,13000,209.95,2729350,0,2729350,0,2729350]
[null,null,null,null,null,null,2029,null,null,null,"CFO/CFO",0,2797600,0,2797600,2797600,1795672.9840370573,13000,8344.2053161573294,13000,0,0,13000,215.2,2797600,0,2797600,0,2797600]
[null,null,null,null,null,null,2030,null,null,null,"CFO/CFO",0,2867540,0,2867540,2867540,1786956.1248912467,13000,8101.1702098614869,13000,0,0,13000,220.58,2867540,0,2867540,0,2867540]

{"sheet":"San Bernardino Transfer","index":38,"n_rows":646,"n_cols":40,"rows_kept":646,"cut":false,"hidden":false,"merged":[[8,21,8,22],[15,29,15,31],[10,21,13,24]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","San Bernardino Transfer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","James Bodnar",null,null,null,null,null,null,null,null,null,null,"Should not include SWP power cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":115.45583498563653},null,null,"Notes:","No capital costs.  Metropolitan purchases 20,000 AF each year.  If 20,000 AF not delivered, carryover of upto 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.",null,null,null,null,null,null,null,null,null,null,"They are included in on-aq SWP power."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":124.02267903748081},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This item will cause some variance in actuals."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":123.38000486632741},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"We are including SWP power to be consistent with the 2006 rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":124.02267903748081},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RJ, 4-18-07 removed power costs"]
[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,"linked","linked","linked"]
[null,null,null,null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,"Unit Cost Stuff",null,null,null,null,"Operations",null,null,null,null,"Storage Paid by MWD",null,null,null,"Transfer Purchase Payments",null,null,"Pumping Costs",null,null,null,"MWD Costs (excluding capital)"]
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[null,null,null,null,null,null,"Summary"]
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[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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{"sheet":"Semitropic","index":39,"n_rows":646,"n_cols":42,"rows_kept":646,"cut":false,"hidden":false,"merged":[[16,41,17,41],[16,14,17,14],[10,20,13,24]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Semitropic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","James Bodnar"]
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[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: MWD pays for water until the exchange starts, at which point there is no cost but revenue.  The IWA pays an exchange rate specified in the 10/10/03 Agreement",null,null,"Note:  Assumes Metropolitan will exchange water beginning 1/1/19 and receive revenues"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"specified in 10/10/03 agreement as the San Luis Rey Indian Water Rights Settlement Parties"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","San Luis Rey Indian Water Authority",null,"and the United States have signed a Settlement Agreement which requires Congressional approval."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-09-18",null,"H.R. 1296 has been introduced in the 114th Congress and has been referred to the House"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak",null,"Subcommittee on Water, Power and Oceans.  Entry of a stipulated judgment or other appropriate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":327.03755680183502},null,null,"Note: 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 ",null,null,"final disposition in proceedings before the Federal District Court and the Federal Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":332.92528969442213},null,null,null,null,null,"Regulatory Commission is required prior to the exchange taking effect.  Assumes revenue received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":322.75988729355259},null,null,null,null,null," from the Yuma Area Contractors for power for pumping supplemental water"]
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[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,null,null,"NOT linked"]
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[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,1994,null,null,null,"history",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,null,null,null,2000,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2001,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2002,null,null,null,"history",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-10-01"]
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[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":{"$error":"#DIV/0!"}},null,null,"Notes:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,null,null,"linked"]
[null,null,null,null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,"Unit Cost Stuff",null,null,null,null,"Operations",null,null,"Participation Costs",null,null,null,"O&M Costs",null,null,null,"MWD Costs (excluding capital)"]
[null,null,null,null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total O&M incl Participation Rights","($)","PV ($)","Yield (AF)","PV(Yield)","PV(Esc(Yield))","Storage   ","Storage   ","Transfer","Sign-up payments"," "," ","Total "," ",null,null,"Total Cost","Power Cost","Total O&M Costs","Participation Rights","Total O&M incl Participation Rights"]
[null,null,null,null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,null,null,null,null,"Put","Take",null,"& Set-Up Costs",null,null,null,"Base Price","Up-Front Payment","Annual Cost",null,null,"(includes power)","w/o capital"]
[null,null,null,null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","($)","PV $","AF","PV(AF)","PV(Esc(AF)","AF","AF","AF"," ","$/AF","$/AF","Nominal $","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,3.5000000000000003E-2,null,3.5000000000000003E-2,0.25]
[null,null,null,null,null,null,"Total -->",null,null,null,null,{"$f":"SUM(L22:L513)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X22:X289)","v":0}," "," ",{"$f":"SUM(AA22:AA289)","v":0},null,null,{"$f":"SUM(AD22:AD289)","v":0},{"$f":"SUM(AE22:AE289)","v":0},{"$f":"SUM(AF22:AF513)","v":0},{"$f":"SUM(AG22:AG513)","v":0},{"$f":"SUM(AH22:AH513)","v":0},{"$f":"SUM(AI22:AI513)","v":0}]
[null,null,null,null,null,null,1,1990,1990,1990,null,{"$f":"AF22","v":0},0,0,{"$f":"N22+M22","v":0},{"$f":"O22","v":0},{"$f":"P22*Factors!D9","v":0},{"$f":"U22+W22","v":0},{"$f":"R22*Factors!D9","v":0},{"$f":"R22*Factors!D9*Factors!E9","v":0},null,null,null,null,0,0,{"$f":"X22*W22+Y22*U22+Z22*V22","v":0},0]
[null,null,null,null,null,null,2,1990,1990,1990,null,0,0,0,0,0,{"$f":"P23*Factors!D10","v":0},0,{"$f":"R23*Factors!D10","v":0},{"$f":"R23*Factors!D10*Factors!E10","v":0}]
[null,null,null,null,null,null,3,1990,1990,1990,null,0,0,0,0,0,{"$f":"P24*Factors!D11","v":0},0,{"$f":"R24*Factors!D11","v":0},{"$f":"R24*Factors!D11*Factors!E11","v":0}]
[null,null,null,null,null,null,4,1990,1990,1991,null,0,0,0,0,0,{"$f":"P25*Factors!D12","v":0},0,{"$f":"R25*Factors!D12","v":0},{"$f":"R25*Factors!D12*Factors!E12","v":0}]
[null,null,null,null,null,null,5,1990,1990,1991,null,0,0,0,0,0,{"$f":"P26*Factors!D13","v":0},0,{"$f":"R26*Factors!D13","v":0},{"$f":"R26*Factors!D13*Factors!E13","v":0}]
[null,null,null,null,null,null,6,1990,1990,1991,null,0,0,0,0,0,{"$f":"P27*Factors!D14","v":0},0,{"$f":"R27*Factors!D14","v":0},{"$f":"R27*Factors!D14*Factors!E14","v":0}]
[null,null,null,null,null,null,7,1990,1991,1991,null,0,0,0,0,0,{"$f":"P28*Factors!D15","v":0},0,{"$f":"R28*Factors!D15","v":0},{"$f":"R28*Factors!D15*Factors!E15","v":0}]
[null,null,null,null,null,null,8,1990,1991,1991,null,0,0,0,0,0,{"$f":"P29*Factors!D16","v":0},0,{"$f":"R29*Factors!D16","v":0},{"$f":"R29*Factors!D16*Factors!E16","v":0}]
[null,null,null,null,null,null,9,1990,1991,1991,null,0,0,0,0,0,{"$f":"P30*Factors!D17","v":0},0,{"$f":"R30*Factors!D17","v":0},{"$f":"R30*Factors!D17*Factors!E17","v":0}]
[null,null,null,null,null,null,10,1990,1991,1991,null,0,0,0,0,0,{"$f":"P31*Factors!D18","v":0},0,{"$f":"R31*Factors!D18","v":0},{"$f":"R31*Factors!D18*Factors!E18","v":0}]
[null,null,null,null,null,null,11,1990,1991,1991,null,0,0,0,0,0,{"$f":"P32*Factors!D19","v":0},0,{"$f":"R32*Factors!D19","v":0},{"$f":"R32*Factors!D19*Factors!E19","v":0}]
[null,null,null,null,null,null,12,1990,1991,1991,null,0,0,0,0,0,{"$f":"P33*Factors!D20","v":0},0,{"$f":"R33*Factors!D20","v":0},{"$f":"R33*Factors!D20*Factors!E20","v":0}]
[null,null,null,null,null,null,1,1991,1991,1991,null,0,0,0,0,0,{"$f":"P34*Factors!D21","v":0},0,{"$f":"R34*Factors!D21","v":0},{"$f":"R34*Factors!D21*Factors!E21","v":0},null,null,null,null,{"$f":"Y22*EXP(Y$20)","v":0},{"$f":"Z22*EXP(Z$20)","v":0},{"$f":"X34*W34+Y34*U34+Z34*V34","v":0},{"$f":"AB22*EXP(AB$20)","v":0}]
[null,null,null,null,null,null,2,1991,1991,1991,null,0,0,0,0,0,{"$f":"P35*Factors!D22","v":0},0,{"$f":"R35*Factors!D22","v":0},{"$f":"R35*Factors!D22*Factors!E22","v":0}]
[null,null,null,null,null,null,3,1991,1991,1991,null,0,0,0,0,0,{"$f":"P36*Factors!D23","v":0},0,{"$f":"R36*Factors!D23","v":0},{"$f":"R36*Factors!D23*Factors!E23","v":0}]
[null,null,null,null,null,null,4,1991,1991,1992,null,0,0,0,0,0,{"$f":"P37*Factors!D24","v":0},0,{"$f":"R37*Factors!D24","v":0},{"$f":"R37*Factors!D24*Factors!E24","v":0}]
[null,null,null,null,null,null,5,1991,1991,1992,null,0,0,0,0,0,{"$f":"P38*Factors!D25","v":0},0,{"$f":"R38*Factors!D25","v":0},{"$f":"R38*Factors!D25*Factors!E25","v":0}]
[null,null,null,null,null,null,6,1991,1991,1992,null,0,0,0,0,0,{"$f":"P39*Factors!D26","v":0},0,{"$f":"R39*Factors!D26","v":0},{"$f":"R39*Factors!D26*Factors!E26","v":0}]
[null,null,null,null,null,null,7,1991,1992,1992,null,0,0,0,0,0,{"$f":"P40*Factors!D27","v":0},0,{"$f":"R40*Factors!D27","v":0},{"$f":"R40*Factors!D27*Factors!E27","v":0}]
[null,null,null,null,null,null,8,1991,1992,1992,null,0,0,0,0,0,{"$f":"P41*Factors!D28","v":0},0,{"$f":"R41*Factors!D28","v":0},{"$f":"R41*Factors!D28*Factors!E28","v":0}]
[null,null,null,null,null,null,9,1991,1992,1992,null,0,0,0,0,0,{"$f":"P42*Factors!D29","v":0},0,{"$f":"R42*Factors!D29","v":0},{"$f":"R42*Factors!D29*Factors!E29","v":0}]
[null,null,null,null,null,null,10,1991,1992,1992,null,0,0,0,0,0,{"$f":"P43*Factors!D30","v":0},0,{"$f":"R43*Factors!D30","v":0},{"$f":"R43*Factors!D30*Factors!E30","v":0}]
[null,null,null,null,null,null,11,1991,1992,1992,null,0,0,0,0,0,{"$f":"P44*Factors!D31","v":0},0,{"$f":"R44*Factors!D31","v":0},{"$f":"R44*Factors!D31*Factors!E31","v":0}]
[null,null,null,null,null,null,12,1991,1992,1992,null,0,0,0,0,0,{"$f":"P45*Factors!D32","v":0},0,{"$f":"R45*Factors!D32","v":0},{"$f":"R45*Factors!D32*Factors!E32","v":0}]
[null,null,null,null,null,null,1,1992,1992,1992]
[null,null,null,null,null,null,2,1992,1992,1992]
[null,null,null,null,null,null,3,1992,1992,1992]
[null,null,null,null,null,null,4,1992,1992,1993]
[null,null,null,null,null,null,5,1992,1992,1993]
[null,null,null,null,null,null,6,1992,1992,1993]
[null,null,null,null,null,null,7,1992,1993,1993]
[null,null,null,null,null,null,8,1992,1993,1993]
[null,null,null,null,null,null,9,1992,1993,1993]
[null,null,null,null,null,null,10,1992,1993,1993]
[null,null,null,null,null,null,11,1992,1993,1993]
[null,null,null,null,null,null,12,1992,1993,1993]
[null,null,null,null,null,null,1,1993,1993,1993]
[null,null,null,null,null,null,2,1993,1993,1993]
[null,null,null,null,null,null,3,1993,1993,1993]
[null,null,null,null,null,null,4,1993,1993,1994]
[null,null,null,null,null,null,5,1993,1993,1994]
[null,null,null,null,null,null,6,1993,1993,1994]
[null,null,null,null,null,null,7,1993,1994,1994]
[null,null,null,null,null,null,8,1993,1994,1994]
[null,null,null,null,null,null,9,1993,1994,1994]
[null,null,null,null,null,null,10,1993,1994,1994]
[null,null,null,null,null,null,11,1993,1994,1994]
[null,null,null,null,null,null,12,1993,1994,1994]
[null,null,null,null,null,null,1,1994,1994,1994]
[null,null,null,null,null,null,2,1994,1994,1994]
[null,null,null,null,null,null,3,1994,1994,1994]
[null,null,null,null,null,null,4,1994,1994,1995]
[null,null,null,null,null,null,5,1994,1994,1995]
[null,null,null,null,null,null,6,1994,1994,1995]
[null,null,null,null,null,null,7,1994,1995,1995]
[null,null,null,null,null,null,8,1994,1995,1995]
[null,null,null,null,null,null,9,1994,1995,1995]
[null,null,null,null,null,null,10,1994,1995,1995]
[null,null,null,null,null,null,11,1994,1995,1995]
[null,null,null,null,null,null,12,1994,1995,1995]
[null,null,null,null,null,null,1,1995,1995,1995]
[null,null,null,null,null,null,2,1995,1995,1995]
[null,null,null,null,null,null,3,1995,1995,1995]
[null,null,null,null,null,null,4,1995,1995,1996]
[null,null,null,null,null,null,5,1995,1995,1996]
[null,null,null,null,null,null,6,1995,1995,1996]
[null,null,null,null,null,null,7,1995,1996,1996]
[null,null,null,null,null,null,8,1995,1996,1996]
[null,null,null,null,null,null,9,1995,1996,1996]
[null,null,null,null,null,null,10,1995,1996,1996]
[null,null,null,null,null,null,11,1995,1996,1996]
[null,null,null,null,null,null,12,1995,1996,1996]
[null,null,null,null,null,null,1,1996,1996,1996]
[null,null,null,null,null,null,2,1996,1996,1996]
[null,null,null,null,null,null,3,1996,1996,1996]
[null,null,null,null,null,null,4,1996,1996,1997]
[null,null,null,null,null,null,5,1996,1996,1997]
[null,null,null,null,null,null,6,1996,1996,1997]
[null,null,null,null,null,null,7,1996,1997,1997]
[null,null,null,null,null,null,8,1996,1997,1997]
[null,null,null,null,null,null,9,1996,1997,1997]
[null,null,null,null,null,null,10,1996,1997,1997]
[null,null,null,null,null,null,11,1996,1997,1997]
[null,null,null,null,null,null,12,1996,1997,1997]
[null,null,null,null,null,null,1,1997,1997,1997]
[null,null,null,null,null,null,2,1997,1997,1997]
[null,null,null,null,null,null,3,1997,1997,1997]
[null,null,null,null,null,null,4,1997,1997,1998]
[null,null,null,null,null,null,5,1997,1997,1998]
[null,null,null,null,null,null,6,1997,1997,1998]
[null,null,null,null,null,null,7,1997,1998,1998]
[null,null,null,null,null,null,8,1997,1998,1998]
[null,null,null,null,null,null,9,1997,1998,1998]
[null,null,null,null,null,null,10,1997,1998,1998]
[null,null,null,null,null,null,11,1997,1998,1998]
[null,null,null,null,null,null,12,1997,1998,1998]
[null,null,null,null,null,null,1,1998,1998,1998]
[null,null,null,null,null,null,2,1998,1998,1998]
[null,null,null,null,null,null,3,1998,1998,1998]
[null,null,null,null,null,null,4,1998,1998,1999]
[null,null,null,null,null,null,5,1998,1998,1999]
[null,null,null,null,null,null,6,1998,1998,1999]
[null,null,null,null,null,null,7,1998,1999,1999]
[null,null,null,null,null,null,8,1998,1999,1999]
[null,null,null,null,null,null,9,1998,1999,1999]
[null,null,null,null,null,null,10,1998,1999,1999]
[null,null,null,null,null,null,11,1998,1999,1999]
[null,null,null,null,null,null,12,1998,1999,1999]
[null,null,null,null,null,null,1,1999,1999,1999]
[null,null,null,null,null,null,2,1999,1999,1999]
[null,null,null,null,null,null,3,1999,1999,1999]
[null,null,null,null,null,null,4,1999,1999,2000]
[null,null,null,null,null,null,5,1999,1999,2000]
[null,null,null,null,null,null,6,1999,1999,2000]
[null,null,null,null,null,null,7,1999,2000,2000]
[null,null,null,null,null,null,8,1999,2000,2000]
[null,null,null,null,null,null,9,1999,2000,2000]
[null,null,null,null,null,null,10,1999,2000,2000]
[null,null,null,null,null,null,11,1999,2000,2000]
[null,null,null,null,null,null,12,1999,2000,2000]
[null,null,null,null,null,null,1,2000,2000,2000]
[null,null,null,null,null,null,2,2000,2000,2000]
[null,null,null,null,null,null,3,2000,2000,2000]
[null,null,null,null,null,null,4,2000,2000,2001]
[null,null,null,null,null,null,5,2000,2000,2001]
[null,null,null,null,null,null,6,2000,2000,2001]
[null,null,null,null,null,null,7,2000,2001,2001]
[null,null,null,null,null,null,8,2000,2001,2001]
[null,null,null,null,null,null,9,2000,2001,2001]
[null,null,null,null,null,null,10,2000,2001,2001]
[null,null,null,null,null,null,11,2000,2001,2001]
[null,null,null,null,null,null,12,2000,2001,2001]
[null,null,null,null,null,null,1,2001,2001,2001]
[null,null,null,null,null,null,2,2001,2001,2001]
[null,null,null,null,null,null,3,2001,2001,2001]
[null,null,null,null,null,null,4,2001,2001,2002]
[null,null,null,null,null,null,5,2001,2001,2002]
[null,null,null,null,null,null,6,2001,2001,2002]
[null,null,null,null,null,null,7,2001,2002,2002]
[null,null,null,null,null,null,8,2001,2002,2002]
[null,null,null,null,null,null,9,2001,2002,2002]
[null,null,null,null,null,null,10,2001,2002,2002]
[null,null,null,null,null,null,11,2001,2002,2002]
[null,null,null,null,null,null,12,2001,2002,2002]
[null,null,null,null,null,null,1,2002,2002,2002]
[null,null,null,null,null,null,2,2002,2002,2002]
[null,null,null,null,null,null,3,2002,2002,2002]
[null,null,null,null,null,null,4,2002,2002,2003]
[null,null,null,null,null,null,5,2002,2002,2003]
[null,null,null,null,null,null,6,2002,2002,2003]
[null,null,null,null,null,null,7,2002,2003,2003]
[null,null,null,null,null,null,8,2002,2003,2003]
[null,null,null,null,null,null,9,2002,2003,2003]
[null,null,null,null,null,null,10,2002,2003,2003]
[null,null,null,null,null,null,11,2002,2003,2003]
[null,null,null,null,null,null,12,2002,2003,2003]
[null,null,null,null,null,null,1,2003,2003,2003]
[null,null,null,null,null,null,2,2003,2003,2003]
[null,null,null,null,null,null,3,2003,2003,2003]
[null,null,null,null,null,null,4,2003,2003,2004]
[null,null,null,null,null,null,5,2003,2003,2004]
[null,null,null,null,null,null,6,2003,2003,2004]
[null,null,null,null,null,null,7,2003,2004,2004]
[null,null,null,null,null,null,8,2003,2004,2004]
[null,null,null,null,null,null,9,2003,2004,2004]
[null,null,null,null,null,null,10,2003,2004,2004]
[null,null,null,null,null,null,11,2003,2004,2004]
[null,null,null,null,null,null,12,2003,2004,2004]
[null,null,null,null,null,null,1,2004,2004,2004]
[null,null,null,null,null,null,2,2004,2004,2004]
[null,null,null,null,null,null,3,2004,2004,2004]
[null,null,null,null,null,null,4,2004,2004,2005]
[null,null,null,null,null,null,5,2004,2004,2005]
[null,null,null,null,null,null,6,2004,2004,2005]
[null,null,null,null,null,null,7,2004,2005,2005]
[null,null,null,null,null,null,8,2004,2005,2005]
[null,null,null,null,null,null,9,2004,2005,2005]
[null,null,null,null,null,null,10,2004,2005,2005]
[null,null,null,null,null,null,11,2004,2005,2005]
[null,null,null,null,null,null,12,2004,2005,2005]
[null,null,null,null,null,null,1,2005,2005,2005]
[null,null,null,null,null,null,2,2005,2005,2005]
[null,null,null,null,null,null,3,2005,2005,2005]
[null,null,null,null,null,null,4,2005,2005,2006]
[null,null,null,null,null,null,5,2005,2005,2006]
[null,null,null,null,null,null,6,2005,2005,2006]
[null,null,null,null,null,null,7,2005,2006,2006]
[null,null,null,null,null,null,8,2005,2006,2006]
[null,null,null,null,null,null,9,2005,2006,2006]
[null,null,null,null,null,null,10,2005,2006,2006]
[null,null,null,null,null,null,11,2005,2006,2006]
[null,null,null,null,null,null,12,2005,2006,2006]
[null,null,null,null,null,null,1,2006,2006,2006]
[null,null,null,null,null,null,2,2006,2006,2006]
[null,null,null,null,null,null,3,2006,2006,2006]
[null,null,null,null,null,null,4,2006,2006,2007]
[null,null,null,null,null,null,5,2006,2006,2007]
[null,null,null,null,null,null,6,2006,2006,2007]
[null,null,null,null,null,null,7,2006,2007,2007]
[null,null,null,null,null,null,8,2006,2007,2007]
[null,null,null,null,null,null,9,2006,2007,2007]
[null,null,null,null,null,null,10,2006,2007,2007]
[null,null,null,null,null,null,11,2006,2007,2007]
[null,null,null,null,null,null,12,2006,2007,2007]
[null,null,null,null,null,null,1,2007,2007,2007]
[null,null,null,null,null,null,2,2007,2007,2007]
[null,null,null,null,null,null,3,2007,2007,2007]
[null,null,null,null,null,null,4,2007,2007,2008]
[null,null,null,null,null,null,5,2007,2007,2008]
[null,null,null,null,null,null,6,2007,2007,2008]
[null,null,null,null,null,null,7,2007,2008,2008]
[null,null,null,null,null,null,8,2007,2008,2008]
[null,null,null,null,null,null,9,2007,2008,2008]
[null,null,null,null,null,null,10,2007,2008,2008]
[null,null,null,null,null,null,11,2007,2008,2008]
[null,null,null,null,null,null,12,2007,2008,2008]
[null,null,null,null,null,null,1,2008,2008,2008]
[null,null,null,null,null,null,2,2008,2008,2008]
[null,null,null,null,null,null,3,2008,2008,2008]
[null,null,null,null,null,null,4,2008,2008,2009]
[null,null,null,null,null,null,5,2008,2008,2009]
[null,null,null,null,null,null,6,2008,2008,2009]
[null,null,null,null,null,null,7,2008,2009,2009]
[null,null,null,null,null,null,8,2008,2009,2009]
[null,null,null,null,null,null,9,2008,2009,2009]
[null,null,null,null,null,null,10,2008,2009,2009]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,"Program","San Gabrial Valley MWD Exchange and Purchase Program"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2013-09-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","James Bodnar"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":229.16666666666703},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,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":182.71264293321042}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":223.72162017586675}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":182.71264293321042}]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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{"sheet":"Terminated or No Cost","index":45,"n_rows":647,"n_cols":37,"rows_kept":647,"cut":false,"hidden":false,"merged":[]}
[]
[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 $275 per AF"]
[null,null,"Chuckwalla","Approp. 15325, Proj. 103099. This project is closed."]
[null,null,null,null,null,null,null,null,null,null,null,null,"B"]
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{"sheet":"Bard","index":46,"n_rows":646,"n_cols":35,"rows_kept":646,"cut":false,"hidden":false,"merged":[[10,21,13,23],[16,14,17,14],[16,34,17,34]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bard Water District Land Fallowing Project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Bard Water District Land Fallowing Project"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-09-22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Unit Cost","$/af",{"$f":"P21/R21","v":205.0361111111111},null,null,"Notes:","Potential  land fallowing project similar to PVID.  Negotiations pending."]
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[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C"]
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[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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{"sheet":"Fund Mexico","index":47,"n_rows":646,"n_cols":34,"rows_kept":646,"cut":false,"hidden":false,"merged":[[8,21,8,23],[10,21,13,24],[16,25,17,25],[16,33,17,33]]}
["Hidden","Hidden",null,null,null,null,"Lookup Columns -- DO NOT MOVE"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Mexico Conservation - \"Water Supply of International Pilot Project\""]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Program","Fund Mexico Conservation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated","2015-10-02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Costs","Formula","Value",null,null,"Data Source","Jan Matusak/Bill Hasencamp"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[]
[null,null,null,null,null,null,"Calendar Year -- Accrual"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Present Value Unit Cost","PV($)/af",{"$f":"Q21/R21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uniform Unit Value","PV($)/PV(af)",{"$f":"Q21/S21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Relative Unit Value","PV($)/PV(Esc(af))",{"$f":"Q21/T21","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,"A","B","C"," = B + C",null,null,null,null,null,null,null,"linked"]
[null,null,null,null,null,null," ","Year","Fiscal Year Ending","Fiscal Year Ending","Forecast","MWD Costs (excluding capital)",null,null,null,"Unit Cost Stuff",null,null,null,null,"Operations",null,null,"Participation Costs",null,null,null,"O&M Costs",null,null,null,"MWD Costs (excluding capital)"]
[null,null,null,null,null,null,null,null,"Accrual","Cash",null,"Power Cost","Total O&M Costs","Participation Rights","Total O&M incl Participation Rights","($)","PV ($)","Yield (AF)","PV(Yield)","PV(Esc(Yield))","Storage   ","Storage   ","Transfer","Sign-up payments"," "," ","Total "," ",null,null,"Total Cost","Power Cost","Total O&M Costs","Participation Rights","Total O&M incl Participation Rights"]
[null,null,null,null,null,null,null,null,null,"3 month lag",null,null,"(includes power)","w/o capital",null,null,null,null,null,null,"Put","Take",null,"& Set-Up Costs",null,null,null,"Base Price","Up-Front Payment","Annual Cost",null,null,"(includes power)","w/o capital"]
[null,null,null,null,null,null,"Units -->",null,null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","($)","PV $","AF","PV(AF)","PV(Esc(AF)","AF","AF","AF"," ","$/AF","$/AF","Nominal $","$/AF","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $"]
[null,null,null,null,null,null,"Escalator (APR) -->",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,null,null,"Total -->",null,null,null,null,{"$f":"SUM(L22:L513)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X22:X289)","v":0}," "," ",{"$f":"SUM(AA22:AA289)","v":0},null,null,{"$f":"SUM(AD22:AD289)","v":0},{"$f":"SUM(AE22:AE289)","v":0},{"$f":"SUM(AF22:AF513)","v":0},{"$f":"SUM(AG22:AG513)","v":0},{"$f":"SUM(AH22:AH513)","v":0},{"$f":"SUM(AI22:AI513)","v":0}]
[null,null,null,null,null,null,1,1990,1990,1990,null,{"$f":"AF22","v":0},0,0,{"$f":"N22+M22","v":0},{"$f":"O22","v":0},{"$f":"P22*Factors!D9","v":0},{"$f":"U22+W22","v":0},{"$f":"R22*Factors!D9","v":0},{"$f":"R22*Factors!D9*Factors!E9","v":0},null,null,null,null,0,0,{"$f":"X22*W22+Y22*U22+Z22*V22","v":0},0]
[null,null,null,null,null,null,2,1990,1990,1990,null,0,0,0,0,0,{"$f":"P23*Factors!D10","v":0},0,{"$f":"R23*Factors!D10","v":0},{"$f":"R23*Factors!D10*Factors!E10","v":0}]
[null,null,null,null,null,null,3,1990,1990,1990,null,0,0,0,0,0,{"$f":"P24*Factors!D11","v":0},0,{"$f":"R24*Factors!D11","v":0},{"$f":"R24*Factors!D11*Factors!E11","v":0}]
[null,null,null,null,null,null,4,1990,1990,1991,null,0,0,0,0,0,{"$f":"P25*Factors!D12","v":0},0,{"$f":"R25*Factors!D12","v":0},{"$f":"R25*Factors!D12*Factors!E12","v":0}]
[null,null,null,null,null,null,5,1990,1990,1991,null,0,0,0,0,0,{"$f":"P26*Factors!D13","v":0},0,{"$f":"R26*Factors!D13","v":0},{"$f":"R26*Factors!D13*Factors!E13","v":0}]
[null,null,null,null,null,null,6,1990,1990,1991,null,0,0,0,0,0,{"$f":"P27*Factors!D14","v":0},0,{"$f":"R27*Factors!D14","v":0},{"$f":"R27*Factors!D14*Factors!E14","v":0}]
[null,null,null,null,null,null,7,1990,1991,1991,null,0,0,0,0,0,{"$f":"P28*Factors!D15","v":0},0,{"$f":"R28*Factors!D15","v":0},{"$f":"R28*Factors!D15*Factors!E15","v":0}]
[null,null,null,null,null,null,8,1990,1991,1991,null,0,0,0,0,0,{"$f":"P29*Factors!D16","v":0},0,{"$f":"R29*Factors!D16","v":0},{"$f":"R29*Factors!D16*Factors!E16","v":0}]
[null,null,null,null,null,null,9,1990,1991,1991,null,0,0,0,0,0,{"$f":"P30*Factors!D17","v":0},0,{"$f":"R30*Factors!D17","v":0},{"$f":"R30*Factors!D17*Factors!E17","v":0}]
[null,null,null,null,null,null,10,1990,1991,1991,null,0,0,0,0,0,{"$f":"P31*Factors!D18","v":0},0,{"$f":"R31*Factors!D18","v":0},{"$f":"R31*Factors!D18*Factors!E18","v":0}]
[null,null,null,null,null,null,11,1990,1991,1991,null,0,0,0,0,0,{"$f":"P32*Factors!D19","v":0},0,{"$f":"R32*Factors!D19","v":0},{"$f":"R32*Factors!D19*Factors!E19","v":0}]
[null,null,null,null,null,null,12,1990,1991,1991,null,0,0,0,0,0,{"$f":"P33*Factors!D20","v":0},0,{"$f":"R33*Factors!D20","v":0},{"$f":"R33*Factors!D20*Factors!E20","v":0}]
[null,null,null,null,null,null,1,1991,1991,1991,null,0,0,0,0,0,{"$f":"P34*Factors!D21","v":0},0,{"$f":"R34*Factors!D21","v":0},{"$f":"R34*Factors!D21*Factors!E21","v":0}]
[null,null,null,null,null,null,2,1991,1991,1991,null,0,0,0,0,0,{"$f":"P35*Factors!D22","v":0},0,{"$f":"R35*Factors!D22","v":0},{"$f":"R35*Factors!D22*Factors!E22","v":0}]
[null,null,null,null,null,null,3,1991,1991,1991,null,0,0,0,0,0,{"$f":"P36*Factors!D23","v":0},0,{"$f":"R36*Factors!D23","v":0},{"$f":"R36*Factors!D23*Factors!E23","v":0}]
[null,null,null,null,null,null,4,1991,1991,1992,null,0,0,0,0,0,{"$f":"P37*Factors!D24","v":0},0,{"$f":"R37*Factors!D24","v":0},{"$f":"R37*Factors!D24*Factors!E24","v":0}]
[null,null,null,null,null,null,5,1991,1991,1992,null,0,0,0,0,0,{"$f":"P38*Factors!D25","v":0},0,{"$f":"R38*Factors!D25","v":0},{"$f":"R38*Factors!D25*Factors!E25","v":0}]
[null,null,null,null,null,null,6,1991,1991,1992,null,0,0,0,0,0,{"$f":"P39*Factors!D26","v":0},0,{"$f":"R39*Factors!D26","v":0},{"$f":"R39*Factors!D26*Factors!E26","v":0}]
[null,null,null,null,null,null,7,1991,1992,1992,null,0,0,0,0,0,{"$f":"P40*Factors!D27","v":0},0,{"$f":"R40*Factors!D27","v":0},{"$f":"R40*Factors!D27*Factors!E27","v":0}]
[null,null,null,null,null,null,8,1991,1992,1992,null,0,0,0,0,0,{"$f":"P41*Factors!D28","v":0},0,{"$f":"R41*Factors!D28","v":0},{"$f":"R41*Factors!D28*Factors!E28","v":0}]
[null,null,null,null,null,null,9,1991,1992,1992,null,0,0,0,0,0,{"$f":"P42*Factors!D29","v":0},0,{"$f":"R42*Factors!D29","v":0},{"$f":"R42*Factors!D29*Factors!E29","v":0}]
[null,null,null,null,null,null,10,1991,1992,1992,null,0,0,0,0,0,{"$f":"P43*Factors!D30","v":0},0,{"$f":"R43*Factors!D30","v":0},{"$f":"R43*Factors!D30*Factors!E30","v":0}]
[null,null,null,null,null,null,11,1991,1992,1992,null,0,0,0,0,0,{"$f":"P44*Factors!D31","v":0},0,{"$f":"R44*Factors!D31","v":0},{"$f":"R44*Factors!D31*Factors!E31","v":0}]
[null,null,null,null,null,null,12,1991,1992,1992,null,0,0,0,0,0,{"$f":"P45*Factors!D32","v":0},0,{"$f":"R45*Factors!D32","v":0},{"$f":"R45*Factors!D32*Factors!E32","v":0}]
[null,null,null,null,null,null,1,1992,1992,1992]
[null,null,null,null,null,null,2,1992,1992,1992]
[null,null,null,null,null,null,3,1992,1992,1992]
[null,null,null,null,null,null,4,1992,1992,1993]
[null,null,null,null,null,null,5,1992,1992,1993]
[null,null,null,null,null,null,6,1992,1992,1993]
[null,null,null,null,null,null,7,1992,1993,1993]
[null,null,null,null,null,null,8,1992,1993,1993]
[null,null,null,null,null,null,9,1992,1993,1993]
[null,null,null,null,null,null,10,1992,1993,1993]
[null,null,null,null,null,null,11,1992,1993,1993]
[null,null,null,null,null,null,12,1992,1993,1993]
[null,null,null,null,null,null,1,1993,1993,1993]
[null,null,null,null,null,null,2,1993,1993,1993]
[null,null,null,null,null,null,3,1993,1993,1993]
[null,null,null,null,null,null,4,1993,1993,1994]
[null,null,null,null,null,null,5,1993,1993,1994]
[null,null,null,null,null,null,6,1993,1993,1994]
[null,null,null,null,null,null,7,1993,1994,1994]
[null,null,null,null,null,null,8,1993,1994,1994]
[null,null,null,null,null,null,9,1993,1994,1994]
[null,null,null,null,null,null,10,1993,1994,1994]
[null,null,null,null,null,null,11,1993,1994,1994]
[null,null,null,null,null,null,12,1993,1994,1994]
[null,null,null,null,null,null,1,1994,1994,1994]
[null,null,null,null,null,null,2,1994,1994,1994]
[null,null,null,null,null,null,3,1994,1994,1994]
[null,null,null,null,null,null,4,1994,1994,1995]
[null,null,null,null,null,null,5,1994,1994,1995]
[null,null,null,null,null,null,6,1994,1994,1995]
[null,null,null,null,null,null,7,1994,1995,1995]
[null,null,null,null,null,null,8,1994,1995,1995]
[null,null,null,null,null,null,9,1994,1995,1995]
[null,null,null,null,null,null,10,1994,1995,1995]
[null,null,null,null,null,null,11,1994,1995,1995]
[null,null,null,null,null,null,12,1994,1995,1995]
[null,null,null,null,null,null,1,1995,1995,1995]
[null,null,null,null,null,null,2,1995,1995,1995]
[null,null,null,null,null,null,3,1995,1995,1995]
[null,null,null,null,null,null,4,1995,1995,1996]
[null,null,null,null,null,null,5,1995,1995,1996]
[null,null,null,null,null,null,6,1995,1995,1996]
[null,null,null,null,null,null,7,1995,1996,1996]
[null,null,null,null,null,null,8,1995,1996,1996]
[null,null,null,null,null,null,9,1995,1996,1996]
[null,null,null,null,null,null,10,1995,1996,1996]
[null,null,null,null,null,null,11,1995,1996,1996]
[null,null,null,null,null,null,12,1995,1996,1996]
[null,null,null,null,null,null,1,1996,1996,1996]
[null,null,null,null,null,null,2,1996,1996,1996]
[null,null,null,null,null,null,3,1996,1996,1996]
[null,null,null,null,null,null,4,1996,1996,1997]
[null,null,null,null,null,null,5,1996,1996,1997]
[null,null,null,null,null,null,6,1996,1996,1997]
[null,null,null,null,null,null,7,1996,1997,1997]
[null,null,null,null,null,null,8,1996,1997,1997]
[null,null,null,null,null,null,9,1996,1997,1997]
[null,null,null,null,null,null,10,1996,1997,1997]
[null,null,null,null,null,null,11,1996,1997,1997]
[null,null,null,null,null,null,12,1996,1997,1997]
[null,null,null,null,null,null,1,1997,1997,1997]
[null,null,null,null,null,null,2,1997,1997,1997]
[null,null,null,null,null,null,3,1997,1997,1997]
[null,null,null,null,null,null,4,1997,1997,1998]
[null,null,null,null,null,null,5,1997,1997,1998]
[null,null,null,null,null,null,6,1997,1997,1998]
[null,null,null,null,null,null,7,1997,1998,1998]
[null,null,null,null,null,null,8,1997,1998,1998]
[null,null,null,null,null,null,9,1997,1998,1998]
[null,null,null,null,null,null,10,1997,1998,1998]
[null,null,null,null,null,null,11,1997,1998,1998]
[null,null,null,null,null,null,12,1997,1998,1998]
[null,null,null,null,null,null,1,1998,1998,1998]
[null,null,null,null,null,null,2,1998,1998,1998]
[null,null,null,null,null,null,3,1998,1998,1998]
[null,null,null,null,null,null,4,1998,1998,1999]
[null,null,null,null,null,null,5,1998,1998,1999]
[null,null,null,null,null,null,6,1998,1998,1999]
[null,null,null,null,null,null,7,1998,1999,1999]
[null,null,null,null,null,null,8,1998,1999,1999]
[null,null,null,null,null,null,9,1998,1999,1999]
[null,null,null,null,null,null,10,1998,1999,1999]
[null,null,null,null,null,null,11,1998,1999,1999]
[null,null,null,null,null,null,12,1998,1999,1999]
[null,null,null,null,null,null,1,1999,1999,1999]
[null,null,null,null,null,null,2,1999,1999,1999]
[null,null,null,null,null,null,3,1999,1999,1999]
[null,null,null,null,null,null,4,1999,1999,2000]
[null,null,null,null,null,null,5,1999,1999,2000]
[null,null,null,null,null,null,6,1999,1999,2000]
[null,null,null,null,null,null,7,1999,2000,2000]
[null,null,null,null,null,null,8,1999,2000,2000]
[null,null,null,null,null,null,9,1999,2000,2000]
[null,null,null,null,null,null,10,1999,2000,2000]
[null,null,null,null,null,null,11,1999,2000,2000]
[null,null,null,null,null,null,12,1999,2000,2000]
[null,null,null,null,null,null,1,2000,2000,2000]
[null,null,null,null,null,null,2,2000,2000,2000]
[null,null,null,null,null,null,3,2000,2000,2000]
[null,null,null,null,null,null,4,2000,2000,2001]
[null,null,null,null,null,null,5,2000,2000,2001]
[null,null,null,null,null,null,6,2000,2000,2001]
[null,null,null,null,null,null,7,2000,2001,2001]
[null,null,null,null,null,null,8,2000,2001,2001]
[null,null,null,null,null,null,9,2000,2001,2001]
[null,null,null,null,null,null,10,2000,2001,2001]
[null,null,null,null,null,null,11,2000,2001,2001]
[null,null,null,null,null,null,12,2000,2001,2001]
[null,null,null,null,null,null,1,2001,2001,2001]
[null,null,null,null,null,null,2,2001,2001,2001]
[null,null,null,null,null,null,3,2001,2001,2001]
[null,null,null,null,null,null,4,2001,2001,2002]
[null,null,null,null,null,null,5,2001,2001,2002]
[null,null,null,null,null,null,6,2001,2001,2002]
[null,null,null,null,null,null,7,2001,2002,2002]
[null,null,null,null,null,null,8,2001,2002,2002]
[null,null,null,null,null,null,9,2001,2002,2002]
[null,null,null,null,null,null,10,2001,2002,2002]
[null,null,null,null,null,null,11,2001,2002,2002]
[null,null,null,null,null,null,12,2001,2002,2002]
[null,null,null,null,null,null,1,2002,2002,2002]
[null,null,null,null,null,null,2,2002,2002,2002]
[null,null,null,null,null,null,3,2002,2002,2002]
[null,null,null,null,null,null,4,2002,2002,2003]
[null,null,null,null,null,null,5,2002,2002,2003]
[null,null,null,null,null,null,6,2002,2002,2003]
[null,null,null,null,null,null,7,2002,2003,2003]
[null,null,null,null,null,null,8,2002,2003,2003]
[null,null,null,null,null,null,9,2002,2003,2003]
[null,null,null,null,null,null,10,2002,2003,2003]
[null,null,null,null,null,null,11,2002,2003,2003]
[null,null,null,null,null,null,12,2002,2003,2003]
[null,null,null,null,null,null,1,2003,2003,2003]
[null,null,null,null,null,null,2,2003,2003,2003]
[null,null,null,null,null,null,3,2003,2003,2003]
[null,null,null,null,null,null,4,2003,2003,2004]
[null,null,null,null,null,null,5,2003,2003,2004]
[null,null,null,null,null,null,6,2003,2003,2004]
[null,null,null,null,null,null,7,2003,2004,2004]
[null,null,null,null,null,null,8,2003,2004,2004]
[null,null,null,null,null,null,9,2003,2004,2004]
[null,null,null,null,null,null,10,2003,2004,2004]
[null,null,null,null,null,null,11,2003,2004,2004]
[null,null,null,null,null,null,12,2003,2004,2004]
[null,null,null,null,null,null,1,2004,2004,2004]
[null,null,null,null,null,null,2,2004,2004,2004]
[null,null,null,null,null,null,3,2004,2004,2004]
[null,null,null,null,null,null,4,2004,2004,2005]
[null,null,null,null,null,null,5,2004,2004,2005]
[null,null,null,null,null,null,6,2004,2004,2005]
[null,null,null,null,null,null,7,2004,2005,2005]
[null,null,null,null,null,null,8,2004,2005,2005]
[null,null,null,null,null,null,9,2004,2005,2005]
[null,null,null,null,null,null,10,2004,2005,2005]
[null,null,null,null,null,null,11,2004,2005,2005]
[null,null,null,null,null,null,12,2004,2005,2005]
[null,null,null,null,null,null,1,2005,2005,2005]
[null,null,null,null,null,null,2,2005,2005,2005]
[null,null,null,null,null,null,3,2005,2005,2005]
[null,null,null,null,null,null,4,2005,2005,2006]
[null,null,null,null,null,null,5,2005,2005,2006]
[null,null,null,null,null,null,6,2005,2005,2006]
[null,null,null,null,null,null,7,2005,2006,2006]
[null,null,null,null,null,null,8,2005,2006,2006]
[null,null,null,null,null,null,9,2005,2006,2006]
[null,null,null,null,null,null,10,2005,2006,2006]
[null,null,null,null,null,null,11,2005,2006,2006]
[null,null,null,null,null,null,12,2005,2006,2006]
[null,null,null,null,null,null,1,2006,2006,2006]
[null,null,null,null,null,null,2,2006,2006,2006]
[null,null,null,null,null,null,3,2006,2006,2006]
[null,null,null,null,null,null,4,2006,2006,2007]
[null,null,null,null,null,null,5,2006,2006,2007]
[null,null,null,null,null,null,6,2006,2006,2007]
[null,null,null,null,null,null,7,2006,2007,2007]
[null,null,null,null,null,null,8,2006,2007,2007]
[null,null,null,null,null,null,9,2006,2007,2007]
[null,null,null,null,null,null,10,2006,2007,2007]
[null,null,null,null,null,null,11,2006,2007,2007]
[null,null,null,null,null,null,12,2006,2007,2007]
[null,null,null,null,null,null,1,2007,2007,2007]
[null,null,null,null,null,null,2,2007,2007,2007]
[null,null,null,null,null,null,3,2007,2007,2007]
[null,null,null,null,null,null,4,2007,2007,2008]
[null,null,null,null,null,null,5,2007,2007,2008]
[null,null,null,null,null,null,6,2007,2007,2008]
[null,null,null,null,null,null,7,2007,2008,2008]
[null,null,null,null,null,null,8,2007,2008,2008]
[null,null,null,null,null,null,9,2007,2008,2008]
[null,null,null,null,null,null,10,2007,2008,2008]
[null,null,null,null,null,null,11,2007,2008,2008]
[null,null,null,null,null,null,12,2007,2008,2008]
[null,null,null,null,null,null,1,2008,2008,2008]
[null,null,null,null,null,null,2,2008,2008,2008]
[null,null,null,null,null,null,3,2008,2008,2008]
[null,null,null,null,null,null,4,2008,2008,2009]
[null,null,null,null,null,null,5,2008,2008,2009]
[null,null,null,null,null,null,6,2008,2008,2009]
[null,null,null,null,null,null,7,2008,2009,2009]
[null,null,null,null,null,null,8,2008,2009,2009]
[null,null,null,null,null,null,9,2008,2009,2009]
[null,null,null,null,null,null,10,2008,2009,2009]
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[]
[]
[]
[]
[null,null,null,null,null,null,"Summary"]
[null,null,null,null,null,null,"FY Ending-Accrual"]
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[]
[null,null,null,null,null,null,"Fiscal Year Ending -- Cash"]
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[null,null,null,null,null,null,2001,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,1401866,1401866,0,0,{"$f":"SUMIF($I$22:$I$513,$G617,AB$22:AB$513)/12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,2002,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,2985258,2985258,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2003,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2004,null,null,null,"history",0,387073,0,387073,387073,520193.74470186722,0,0,0,0,0,0,0,0,0,0,0,0,0,387073,0,387073,0,387073]
[null,null,null,null,null,null,2005,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2006,null,null,null,"history",0,{"$f":"SUMIF($H$22:$H$513,$G622,M$22:M$513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($H$22:$H$513,$G622,AD$22:AD$513)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,2007,null,null,null,"history",{"$f":"SUMIF($H$22:$H$513,$G623,L$22:L$513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2008,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($H$22:$H$513,$G624,X$22:X$513)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2009,null,null,null,"history",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,2010,null,null,null,{"$f":"OFFSET(K$214,($G626-2006)*12,0)&\"/\"&OFFSET(K$214,($G626-2006)*12+11,0)","v":"CFO/CFO"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130,0,0,0,0,0,0]
[null,null,null,null,null,null,2011,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149.53559385143953,0,0,0,0,0,0]
[null,null,null,null,null,null,2012,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154.86200815960657,0,0,0,0,0,0]
[null,null,null,null,null,null,2013,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160.37814779437664,0,0,0,0,0,0]
[null,null,null,null,null,null,2014,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166.09077071663526,0,0,0,0,0,0]
[null,null,null,null,null,null,2015,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172.0068756038668,0,0,0,0,0,0]
[null,null,null,null,null,null,2016,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178.1337104244096,{"$f":"SUMIF($H$22:$H$513,$G632,AD$22:AD$513)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,2017,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184.47878131712352,0,0,0,0,0,0]
[null,null,null,null,null,null,2018,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191.04986178734882,0,0,0,0,0,0]
[null,null,null,null,null,null,2019,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197.85500223042246,0,0,0,0,0,0]
[null,null,null,null,null,null,2020,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204.90253979441891,0,0,0,0,0,0]
[null,null,null,null,null,null,2021,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212.20110859419933,0,0,0,0,0,0]
[null,null,null,null,null,null,2022,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($H$22:$H$513,$G638,X$22:X$513)","v":0},0,0,0,0,219.75965028928201,0,0,0,0,0,0]
[null,null,null,null,null,null,2023,null,null,null,"CFO/CFO",{"$f":"SUMIF($H$22:$H$513,$G639,L$22:L$513)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227.58742503849319,0,0,0,0,0,0]
[null,null,null,null,null,null,2024,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235.69402284482035,0,0,0,0,0,0]
[null,null,null,null,null,null,2025,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244.08937530436467,0,0,0,0,0,0]
[null,null,null,null,null,null,2026,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252.7837677737881,0,0,0,0,0,0]
[null,null,null,null,null,null,2027,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261.78785197116207,0,0,0,0,0,0]
[null,null,null,null,null,null,2028,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271.11265902565367,0,0,0,0,0,0]
[null,null,null,null,null,null,2029,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280.76961299203907,0,0,0,0,0,0]
[null,null,null,null,null,null,2030,null,null,null,"CFO/CFO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290.77054484659845,0,0,0,0,0,0]

{"sheet":"VCM_FY_Accrual","index":51,"n_rows":53,"n_cols":64,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Power, Treatment, & Misc"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other 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,"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 $/af","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 $/af","CRA - Supplamental Power Rate Unit Rate",0,0,"Sales + Wheeling","SWP Allocation","Storage Use (Take - Put) - CRA","Storage Use (Take - Put) - SWP","Storage Use (Take - Put) - In-Basin","Supplies - CR for MWD","Supplies - SWP","Supplies - In-Basin (Take - Put)","Supplies - Losses",0,0,0]
[null,null,null,1990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L332","v":0},{"$f":"'SWP On-Aq Power'!M332","v":0},{"$f":"'SWP On-Aq Power'!O332","v":0},{"$f":"'SWP On-Aq Power'!P332","v":0},{"$f":"'SWP On-Aq Power'!Q332","v":0},{"$f":"'SWP On-Aq Power'!R332","v":0},{"$f":"'SWP On-Aq Power'!S332","v":0},{"$f":"'SWP On-Aq Power'!T332","v":0},{"$f":"'SWP On-Aq Power'!U332","v":0},{"$f":"'SWP On-Aq Power'!BN332","v":0},{"$f":"'SWP On-Aq Power'!BX332","v":0},{"$f":"'SWP On-Aq Power'!BZ332","v":0},{"$f":"'SWP On-Aq Power'!CB332","v":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,{"$f":"'SWP On-Aq Power'!L333","v":0},{"$f":"'SWP On-Aq Power'!M333","v":0},{"$f":"'SWP On-Aq Power'!O333","v":0},{"$f":"'SWP On-Aq Power'!P333","v":0},{"$f":"'SWP On-Aq Power'!Q333","v":0},{"$f":"'SWP On-Aq Power'!R333","v":0},{"$f":"'SWP On-Aq Power'!S333","v":0},{"$f":"'SWP On-Aq Power'!T333","v":0},{"$f":"'SWP On-Aq Power'!U333","v":0},{"$f":"'SWP On-Aq Power'!BN333","v":0},{"$f":"'SWP On-Aq Power'!BX333","v":0},{"$f":"'SWP On-Aq Power'!BZ333","v":0},{"$f":"'SWP On-Aq Power'!CB333","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L334","v":0},{"$f":"'SWP On-Aq Power'!M334","v":0},{"$f":"'SWP On-Aq Power'!O334","v":0},{"$f":"'SWP On-Aq Power'!P334","v":0},{"$f":"'SWP On-Aq Power'!Q334","v":0},{"$f":"'SWP On-Aq Power'!R334","v":0},{"$f":"'SWP On-Aq Power'!S334","v":0},{"$f":"'SWP On-Aq Power'!T334","v":0},{"$f":"'SWP On-Aq Power'!U334","v":0},{"$f":"'SWP On-Aq Power'!BN334","v":0},{"$f":"'SWP On-Aq Power'!BX334","v":0},{"$f":"'SWP On-Aq Power'!BZ334","v":0},{"$f":"'SWP On-Aq Power'!CB334","v":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,{"$f":"'SWP On-Aq Power'!L335","v":0},{"$f":"'SWP On-Aq Power'!M335","v":0},{"$f":"'SWP On-Aq Power'!O335","v":0},{"$f":"'SWP On-Aq Power'!P335","v":0},{"$f":"'SWP On-Aq Power'!Q335","v":0},{"$f":"'SWP On-Aq Power'!R335","v":0},{"$f":"'SWP On-Aq Power'!S335","v":0},{"$f":"'SWP On-Aq Power'!T335","v":0},{"$f":"'SWP On-Aq Power'!U335","v":0},{"$f":"'SWP On-Aq Power'!BN335","v":0},{"$f":"'SWP On-Aq Power'!BX335","v":0},{"$f":"'SWP On-Aq Power'!BZ335","v":0},{"$f":"'SWP On-Aq Power'!CB335","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L336","v":0},{"$f":"'SWP On-Aq Power'!M336","v":0},{"$f":"'SWP On-Aq Power'!O336","v":0},{"$f":"'SWP On-Aq Power'!P336","v":0},{"$f":"'SWP On-Aq Power'!Q336","v":0},{"$f":"'SWP On-Aq Power'!R336","v":0},{"$f":"'SWP On-Aq Power'!S336","v":0},{"$f":"'SWP On-Aq Power'!T336","v":0},{"$f":"'SWP On-Aq Power'!U336","v":0},{"$f":"'SWP On-Aq Power'!BN336","v":0},{"$f":"'SWP On-Aq Power'!BX336","v":0},{"$f":"'SWP On-Aq Power'!BZ336","v":0},{"$f":"'SWP On-Aq Power'!CB336","v":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,{"$f":"'SWP On-Aq Power'!L337","v":0},{"$f":"'SWP On-Aq Power'!M337","v":0},{"$f":"'SWP On-Aq Power'!O337","v":0},{"$f":"'SWP On-Aq Power'!P337","v":0},{"$f":"'SWP On-Aq Power'!Q337","v":0},{"$f":"'SWP On-Aq Power'!R337","v":0},{"$f":"'SWP On-Aq Power'!S337","v":0},{"$f":"'SWP On-Aq Power'!T337","v":0},{"$f":"'SWP On-Aq Power'!U337","v":0},{"$f":"'SWP On-Aq Power'!BN337","v":0},{"$f":"'SWP On-Aq Power'!BX337","v":0},{"$f":"'SWP On-Aq Power'!BZ337","v":0},{"$f":"'SWP On-Aq Power'!CB337","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L338","v":0},{"$f":"'SWP On-Aq Power'!M338","v":0},{"$f":"'SWP On-Aq Power'!O338","v":0},{"$f":"'SWP On-Aq Power'!P338","v":0},{"$f":"'SWP On-Aq Power'!Q338","v":0},{"$f":"'SWP On-Aq Power'!R338","v":0},{"$f":"'SWP On-Aq Power'!S338","v":0},{"$f":"'SWP On-Aq Power'!T338","v":0},{"$f":"'SWP On-Aq Power'!U338","v":0},{"$f":"'SWP On-Aq Power'!BN338","v":0},{"$f":"'SWP On-Aq Power'!BX338","v":0},{"$f":"'SWP On-Aq Power'!BZ338","v":0},{"$f":"'SWP On-Aq Power'!CB338","v":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,{"$f":"'SWP On-Aq Power'!L339","v":0},{"$f":"'SWP On-Aq Power'!M339","v":0},{"$f":"'SWP On-Aq Power'!O339","v":0},{"$f":"'SWP On-Aq Power'!P339","v":0},{"$f":"'SWP On-Aq Power'!Q339","v":0},{"$f":"'SWP On-Aq Power'!R339","v":0},{"$f":"'SWP On-Aq Power'!S339","v":0},{"$f":"'SWP On-Aq Power'!T339","v":0},{"$f":"'SWP On-Aq Power'!U339","v":0},{"$f":"'SWP On-Aq Power'!BN339","v":0},{"$f":"'SWP On-Aq Power'!BX339","v":0},{"$f":"'SWP On-Aq Power'!BZ339","v":0},{"$f":"'SWP On-Aq Power'!CB339","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L340","v":0},{"$f":"'SWP On-Aq Power'!M340","v":0},{"$f":"'SWP On-Aq Power'!O340","v":0},{"$f":"'SWP On-Aq Power'!P340","v":0},{"$f":"'SWP On-Aq Power'!Q340","v":0},{"$f":"'SWP On-Aq Power'!R340","v":0},{"$f":"'SWP On-Aq Power'!S340","v":0},{"$f":"'SWP On-Aq Power'!T340","v":0},{"$f":"'SWP On-Aq Power'!U340","v":0},{"$f":"'SWP On-Aq Power'!BN340","v":0},{"$f":"'SWP On-Aq Power'!BX340","v":0},{"$f":"'SWP On-Aq Power'!BZ340","v":0},{"$f":"'SWP On-Aq Power'!CB340","v":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,{"$f":"'SWP On-Aq Power'!L341","v":0},{"$f":"'SWP On-Aq Power'!M341","v":0},{"$f":"'SWP On-Aq Power'!O341","v":0},{"$f":"'SWP On-Aq Power'!P341","v":0},{"$f":"'SWP On-Aq Power'!Q341","v":0},{"$f":"'SWP On-Aq Power'!R341","v":0},{"$f":"'SWP On-Aq Power'!S341","v":0},{"$f":"'SWP On-Aq Power'!T341","v":0},{"$f":"'SWP On-Aq Power'!U341","v":0},{"$f":"'SWP On-Aq Power'!BN341","v":0},{"$f":"'SWP On-Aq Power'!BX341","v":0},{"$f":"'SWP On-Aq Power'!BZ341","v":0},{"$f":"'SWP On-Aq Power'!CB341","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L342","v":0},{"$f":"'SWP On-Aq Power'!M342","v":0},{"$f":"'SWP On-Aq Power'!O342","v":0},{"$f":"'SWP On-Aq Power'!P342","v":0},{"$f":"'SWP On-Aq Power'!Q342","v":0},{"$f":"'SWP On-Aq Power'!R342","v":0},{"$f":"'SWP On-Aq Power'!S342","v":0},{"$f":"'SWP On-Aq Power'!T342","v":0},{"$f":"'SWP On-Aq Power'!U342","v":0},{"$f":"'SWP On-Aq Power'!BN342","v":0},{"$f":"'SWP On-Aq Power'!BX342","v":0},{"$f":"'SWP On-Aq Power'!BZ342","v":0},{"$f":"'SWP On-Aq Power'!CB342","v":0},null,"Not in VCM",null,"Not in VCM"]
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{"sheet":"VCM_FY_Cash","index":52,"n_rows":53,"n_cols":64,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Power, Treatment, & Misc"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other 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,"Basic Operations Summary"]
[null,null,null,"Fiscal Year","Forecast",{"$f":"VCM_FY_Accrual!F12","v":"X"},{"$f":"VCM_FY_Accrual!G12","v":"X"},{"$f":"VCM_FY_Accrual!H12","v":"X"},{"$f":"VCM_FY_Accrual!I12","v":"X"},{"$f":"VCM_FY_Accrual!J12","v":"X"},{"$f":"VCM_FY_Accrual!K12","v":"X"},{"$f":"VCM_FY_Accrual!L12","v":"X"},{"$f":"VCM_FY_Accrual!M12","v":"X"},{"$f":"VCM_FY_Accrual!N12","v":"X"},{"$f":"VCM_FY_Accrual!O12","v":"X"},{"$f":"VCM_FY_Accrual!P12","v":"X"},{"$f":"VCM_FY_Accrual!Q12","v":"X"},{"$f":"VCM_FY_Accrual!R12","v":"X"},{"$f":"VCM_FY_Accrual!S12","v":"X"},{"$f":"VCM_FY_Accrual!T12","v":"X"},{"$f":"VCM_FY_Accrual!U12","v":"X"},{"$f":"VCM_FY_Accrual!V12","v":"X"},{"$f":"VCM_FY_Accrual!W12","v":"X"},{"$f":"VCM_FY_Accrual!X12","v":"X"},{"$f":"VCM_FY_Accrual!Y12","v":"X"},{"$f":"VCM_FY_Accrual!Z12","v":"X"},{"$f":"VCM_FY_Accrual!AA12","v":"X"},{"$f":"VCM_FY_Accrual!AB12","v":"SWP- East AF"},{"$f":"VCM_FY_Accrual!AC12","v":"SWP- West AF"},{"$f":"VCM_FY_Accrual!AD12","v":"SWP - % Allocation"},{"$f":"VCM_FY_Accrual!AE12","v":"SWP - DWCV Exchange AF"},{"$f":"VCM_FY_Accrual!AF12","v":"SWP - DWCV Transfer Requested"},{"$f":"VCM_FY_Accrual!AG12","v":"SWP - DWCV Transfer Callback"},{"$f":"VCM_FY_Accrual!AH12","v":"SWP - DWCV Transfer Obtained"},{"$f":"VCM_FY_Accrual!AI12","v":"SWP - San Bernardino Transfers"},{"$f":"VCM_FY_Accrual!AJ12","v":"SWP - Net AF"},{"$f":"VCM_FY_Accrual!AK12","v":"SWP - Mill Rate $/af"},{"$f":"VCM_FY_Accrual!AL12","v":"SWP - Total On-aq Power $"},{"$f":"VCM_FY_Accrual!AM12","v":"SWP - on-aq Unit Rate $/af"},{"$f":"VCM_FY_Accrual!AN12","v":"CVWD Transfer (AF)"},{"$f":"VCM_FY_Accrual!AO12","v":"X"},{"$f":"VCM_FY_Accrual!AP12","v":"DVL - Cost $"},{"$f":"VCM_FY_Accrual!AQ12","v":"DVL - Revenue $"},{"$f":"VCM_FY_Accrual!AR12","v":"DVL - Power Net $"},{"$f":"VCM_FY_Accrual!AS12","v":"CRA @ intake AF"},{"$f":"VCM_FY_Accrual!AT12","v":"CRA Power Costs - $"},{"$f":"VCM_FY_Accrual!AU12","v":"CRA Power Revenues - $"},{"$f":"VCM_FY_Accrual!AV12","v":"CRA Net Power Costs - $"},{"$f":"VCM_FY_Accrual!AW12","v":"CRA - Unit Cost $/af"},{"$f":"VCM_FY_Accrual!AX12","v":"CRA - Supplamental Power Rate Unit Rate"},{"$f":"VCM_FY_Accrual!AY12","v":0},{"$f":"VCM_FY_Accrual!AZ12","v":0},{"$f":"VCM_FY_Accrual!BA12","v":"Sales + Wheeling"},{"$f":"VCM_FY_Accrual!BB12","v":"SWP Allocation"},{"$f":"VCM_FY_Accrual!BC12","v":"Storage Use (Take - Put) - CRA"},{"$f":"VCM_FY_Accrual!BD12","v":"Storage Use (Take - Put) - SWP"},{"$f":"VCM_FY_Accrual!BE12","v":"Storage Use (Take - Put) - In-Basin"},{"$f":"VCM_FY_Accrual!BF12","v":"Supplies - CR for MWD"},{"$f":"VCM_FY_Accrual!BG12","v":"Supplies - SWP"},{"$f":"VCM_FY_Accrual!BH12","v":"Supplies - In-Basin (Take - Put)"},{"$f":"VCM_FY_Accrual!BI12","v":"Supplies - Losses"},{"$f":"VCM_FY_Accrual!BJ12","v":0},{"$f":"VCM_FY_Accrual!BK12","v":0},{"$f":"VCM_FY_Accrual!BL12","v":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,{"$f":"'SWP On-Aq Power'!L375","v":0},{"$f":"'SWP On-Aq Power'!M375","v":0},{"$f":"'SWP On-Aq Power'!O375","v":0},{"$f":"'SWP On-Aq Power'!P375","v":0},{"$f":"'SWP On-Aq Power'!Q375","v":0},{"$f":"'SWP On-Aq Power'!R375","v":0},{"$f":"'SWP On-Aq Power'!S375","v":0},{"$f":"'SWP On-Aq Power'!T375","v":0},{"$f":"'SWP On-Aq Power'!U375","v":0},{"$f":"'SWP On-Aq Power'!BN375","v":0},{"$f":"'SWP On-Aq Power'!BX375","v":0},{"$f":"'SWP On-Aq Power'!BZ375","v":0},{"$f":"'SWP On-Aq Power'!CB375","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L376","v":0},{"$f":"'SWP On-Aq Power'!M376","v":0},{"$f":"'SWP On-Aq Power'!O376","v":0},{"$f":"'SWP On-Aq Power'!P376","v":0},{"$f":"'SWP On-Aq Power'!Q376","v":0},{"$f":"'SWP On-Aq Power'!R376","v":0},{"$f":"'SWP On-Aq Power'!S376","v":0},{"$f":"'SWP On-Aq Power'!T376","v":0},{"$f":"'SWP On-Aq Power'!U376","v":0},{"$f":"'SWP On-Aq Power'!BN376","v":0},{"$f":"'SWP On-Aq Power'!BX376","v":0},{"$f":"'SWP On-Aq Power'!BZ376","v":0},{"$f":"'SWP On-Aq Power'!CB376","v":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,{"$f":"'SWP On-Aq Power'!L377","v":0},{"$f":"'SWP On-Aq Power'!M377","v":0},{"$f":"'SWP On-Aq Power'!O377","v":0},{"$f":"'SWP On-Aq Power'!P377","v":0},{"$f":"'SWP On-Aq Power'!Q377","v":0},{"$f":"'SWP On-Aq Power'!R377","v":0},{"$f":"'SWP On-Aq Power'!S377","v":0},{"$f":"'SWP On-Aq Power'!T377","v":0},{"$f":"'SWP On-Aq Power'!U377","v":0},{"$f":"'SWP On-Aq Power'!BN377","v":0},{"$f":"'SWP On-Aq Power'!BX377","v":0},{"$f":"'SWP On-Aq Power'!BZ377","v":0},{"$f":"'SWP On-Aq Power'!CB377","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L378","v":0},{"$f":"'SWP On-Aq Power'!M378","v":0},{"$f":"'SWP On-Aq Power'!O378","v":0},{"$f":"'SWP On-Aq Power'!P378","v":0},{"$f":"'SWP On-Aq Power'!Q378","v":0},{"$f":"'SWP On-Aq Power'!R378","v":0},{"$f":"'SWP On-Aq Power'!S378","v":0},{"$f":"'SWP On-Aq Power'!T378","v":0},{"$f":"'SWP On-Aq Power'!U378","v":0},{"$f":"'SWP On-Aq Power'!BN378","v":0},{"$f":"'SWP On-Aq Power'!BX378","v":0},{"$f":"'SWP On-Aq Power'!BZ378","v":0},{"$f":"'SWP On-Aq Power'!CB378","v":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,{"$f":"'SWP On-Aq Power'!L379","v":0},{"$f":"'SWP On-Aq Power'!M379","v":0},{"$f":"'SWP On-Aq Power'!O379","v":0},{"$f":"'SWP On-Aq Power'!P379","v":0},{"$f":"'SWP On-Aq Power'!Q379","v":0},{"$f":"'SWP On-Aq Power'!R379","v":0},{"$f":"'SWP On-Aq Power'!S379","v":0},{"$f":"'SWP On-Aq Power'!T379","v":0},{"$f":"'SWP On-Aq Power'!U379","v":0},{"$f":"'SWP On-Aq Power'!BN379","v":0},{"$f":"'SWP On-Aq Power'!BX379","v":0},{"$f":"'SWP On-Aq Power'!BZ379","v":0},{"$f":"'SWP On-Aq Power'!CB379","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L380","v":0},{"$f":"'SWP On-Aq Power'!M380","v":0},{"$f":"'SWP On-Aq Power'!O380","v":0},{"$f":"'SWP On-Aq Power'!P380","v":0},{"$f":"'SWP On-Aq Power'!Q380","v":0},{"$f":"'SWP On-Aq Power'!R380","v":0},{"$f":"'SWP On-Aq Power'!S380","v":0},{"$f":"'SWP On-Aq Power'!T380","v":0},{"$f":"'SWP On-Aq Power'!U380","v":0},{"$f":"'SWP On-Aq Power'!BN380","v":0},{"$f":"'SWP On-Aq Power'!BX380","v":0},{"$f":"'SWP On-Aq Power'!BZ380","v":0},{"$f":"'SWP On-Aq Power'!CB380","v":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,{"$f":"'SWP On-Aq Power'!L381","v":0},{"$f":"'SWP On-Aq Power'!M381","v":0},{"$f":"'SWP On-Aq Power'!O381","v":0},{"$f":"'SWP On-Aq Power'!P381","v":0},{"$f":"'SWP On-Aq Power'!Q381","v":0},{"$f":"'SWP On-Aq Power'!R381","v":0},{"$f":"'SWP On-Aq Power'!S381","v":0},{"$f":"'SWP On-Aq Power'!T381","v":0},{"$f":"'SWP On-Aq Power'!U381","v":0},{"$f":"'SWP On-Aq Power'!BN381","v":0},{"$f":"'SWP On-Aq Power'!BX381","v":0},{"$f":"'SWP On-Aq Power'!BZ381","v":0},{"$f":"'SWP On-Aq Power'!CB381","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L382","v":0},{"$f":"'SWP On-Aq Power'!M382","v":0},{"$f":"'SWP On-Aq Power'!O382","v":0},{"$f":"'SWP On-Aq Power'!P382","v":0},{"$f":"'SWP On-Aq Power'!Q382","v":0},{"$f":"'SWP On-Aq Power'!R382","v":0},{"$f":"'SWP On-Aq Power'!S382","v":0},{"$f":"'SWP On-Aq Power'!T382","v":0},{"$f":"'SWP On-Aq Power'!U382","v":0},{"$f":"'SWP On-Aq Power'!BN382","v":0},{"$f":"'SWP On-Aq Power'!BX382","v":0},{"$f":"'SWP On-Aq Power'!BZ382","v":0},{"$f":"'SWP On-Aq Power'!CB382","v":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,{"$f":"'SWP On-Aq Power'!L383","v":0},{"$f":"'SWP On-Aq Power'!M383","v":0},{"$f":"'SWP On-Aq Power'!O383","v":0},{"$f":"'SWP On-Aq Power'!P383","v":0},{"$f":"'SWP On-Aq Power'!Q383","v":0},{"$f":"'SWP On-Aq Power'!R383","v":0},{"$f":"'SWP On-Aq Power'!S383","v":0},{"$f":"'SWP On-Aq Power'!T383","v":0},{"$f":"'SWP On-Aq Power'!U383","v":0},{"$f":"'SWP On-Aq Power'!BN383","v":0},{"$f":"'SWP On-Aq Power'!BX383","v":0},{"$f":"'SWP On-Aq Power'!BZ383","v":0},{"$f":"'SWP On-Aq Power'!CB383","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,1999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L384","v":0},{"$f":"'SWP On-Aq Power'!M384","v":0},{"$f":"'SWP On-Aq Power'!O384","v":0},{"$f":"'SWP On-Aq Power'!P384","v":0},{"$f":"'SWP On-Aq Power'!Q384","v":0},{"$f":"'SWP On-Aq Power'!R384","v":0},{"$f":"'SWP On-Aq Power'!S384","v":0},{"$f":"'SWP On-Aq Power'!T384","v":0},{"$f":"'SWP On-Aq Power'!U384","v":0},{"$f":"'SWP On-Aq Power'!BN384","v":0},{"$f":"'SWP On-Aq Power'!BX384","v":0},{"$f":"'SWP On-Aq Power'!BZ384","v":0},{"$f":"'SWP On-Aq Power'!CB384","v":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,{"$f":"'SWP On-Aq Power'!L385","v":0},{"$f":"'SWP On-Aq Power'!M385","v":0},{"$f":"'SWP On-Aq Power'!O385","v":0},{"$f":"'SWP On-Aq Power'!P385","v":0},{"$f":"'SWP On-Aq Power'!Q385","v":0},{"$f":"'SWP On-Aq Power'!R385","v":0},{"$f":"'SWP On-Aq Power'!S385","v":0},{"$f":"'SWP On-Aq Power'!T385","v":0},{"$f":"'SWP On-Aq Power'!U385","v":0},{"$f":"'SWP On-Aq Power'!BN385","v":0},{"$f":"'SWP On-Aq Power'!BX385","v":0},{"$f":"'SWP On-Aq Power'!BZ385","v":0},{"$f":"'SWP On-Aq Power'!CB385","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L386","v":0},{"$f":"'SWP On-Aq Power'!M386","v":0},{"$f":"'SWP On-Aq Power'!O386","v":0},{"$f":"'SWP On-Aq Power'!P386","v":0},{"$f":"'SWP On-Aq Power'!Q386","v":0},{"$f":"'SWP On-Aq Power'!R386","v":0},{"$f":"'SWP On-Aq Power'!S386","v":0},{"$f":"'SWP On-Aq Power'!T386","v":0},{"$f":"'SWP On-Aq Power'!U386","v":0},{"$f":"'SWP On-Aq Power'!BN386","v":0},{"$f":"'SWP On-Aq Power'!BX386","v":0},{"$f":"'SWP On-Aq Power'!BZ386","v":0},{"$f":"'SWP On-Aq Power'!CB386","v":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,{"$f":"'SWP On-Aq Power'!L387","v":0},{"$f":"'SWP On-Aq Power'!M387","v":0},{"$f":"'SWP On-Aq Power'!O387","v":0},{"$f":"'SWP On-Aq Power'!P387","v":0},{"$f":"'SWP On-Aq Power'!Q387","v":0},{"$f":"'SWP On-Aq Power'!R387","v":0},{"$f":"'SWP On-Aq Power'!S387","v":0},{"$f":"'SWP On-Aq Power'!T387","v":0},{"$f":"'SWP On-Aq Power'!U387","v":0},{"$f":"'SWP On-Aq Power'!BN387","v":0},{"$f":"'SWP On-Aq Power'!BX387","v":0},{"$f":"'SWP On-Aq Power'!BZ387","v":0},{"$f":"'SWP On-Aq Power'!CB387","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L388","v":0},{"$f":"'SWP On-Aq Power'!M388","v":0},{"$f":"'SWP On-Aq Power'!O388","v":0},{"$f":"'SWP On-Aq Power'!P388","v":0},{"$f":"'SWP On-Aq Power'!Q388","v":0},{"$f":"'SWP On-Aq Power'!R388","v":0},{"$f":"'SWP On-Aq Power'!S388","v":0},{"$f":"'SWP On-Aq Power'!T388","v":0},{"$f":"'SWP On-Aq Power'!U388","v":0},{"$f":"'SWP On-Aq Power'!BN388","v":0},{"$f":"'SWP On-Aq Power'!BX388","v":0},{"$f":"'SWP On-Aq Power'!BZ388","v":0},{"$f":"'SWP On-Aq Power'!CB388","v":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,{"$f":"'SWP On-Aq Power'!L389","v":0},{"$f":"'SWP On-Aq Power'!M389","v":0},{"$f":"'SWP On-Aq Power'!O389","v":0},{"$f":"'SWP On-Aq Power'!P389","v":0},{"$f":"'SWP On-Aq Power'!Q389","v":0},{"$f":"'SWP On-Aq Power'!R389","v":0},{"$f":"'SWP On-Aq Power'!S389","v":0},{"$f":"'SWP On-Aq Power'!T389","v":0},{"$f":"'SWP On-Aq Power'!U389","v":0},{"$f":"'SWP On-Aq Power'!BN389","v":0},{"$f":"'SWP On-Aq Power'!BX389","v":0},{"$f":"'SWP On-Aq Power'!BZ389","v":0},{"$f":"'SWP On-Aq Power'!CB389","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L390","v":0},{"$f":"'SWP On-Aq Power'!M390","v":0},{"$f":"'SWP On-Aq Power'!O390","v":0},{"$f":"'SWP On-Aq Power'!P390","v":0},{"$f":"'SWP On-Aq Power'!Q390","v":0},{"$f":"'SWP On-Aq Power'!R390","v":0},{"$f":"'SWP On-Aq Power'!S390","v":0},{"$f":"'SWP On-Aq Power'!T390","v":0},{"$f":"'SWP On-Aq Power'!U390","v":0},{"$f":"'SWP On-Aq Power'!BN390","v":0},{"$f":"'SWP On-Aq Power'!BX390","v":0},{"$f":"'SWP On-Aq Power'!BZ390","v":0},{"$f":"'SWP On-Aq Power'!CB390","v":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,{"$f":"'SWP On-Aq Power'!L391","v":0},{"$f":"'SWP On-Aq Power'!M391","v":0},{"$f":"'SWP On-Aq Power'!O391","v":0},{"$f":"'SWP On-Aq Power'!P391","v":0},{"$f":"'SWP On-Aq Power'!Q391","v":0},{"$f":"'SWP On-Aq Power'!R391","v":0},{"$f":"'SWP On-Aq Power'!S391","v":0},{"$f":"'SWP On-Aq Power'!T391","v":0},{"$f":"'SWP On-Aq Power'!U391","v":0},{"$f":"'SWP On-Aq Power'!BN391","v":0},{"$f":"'SWP On-Aq Power'!BX391","v":0},{"$f":"'SWP On-Aq Power'!BZ391","v":0},{"$f":"'SWP On-Aq Power'!CB391","v":0},null,"Not in VCM",null,"Not in VCM"]
[null,null,null,2007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'SWP On-Aq Power'!L392","v":0},{"$f":"'SWP On-Aq Power'!M392","v":0},{"$f":"'SWP On-Aq Power'!O392","v":0},{"$f":"'SWP On-Aq Power'!P392","v":0},{"$f":"'SWP On-Aq Power'!Q392","v":0},{"$f":"'SWP On-Aq Power'!R392","v":0},{"$f":"'SWP On-Aq Power'!S392","v":0},{"$f":"'SWP On-Aq Power'!T392","v":0},{"$f":"'SWP On-Aq Power'!U392","v":0},{"$f":"'SWP On-Aq Power'!BN392","v":0},{"$f":"'SWP On-Aq Power'!BX392","v":0},{"$f":"'SWP On-Aq Power'!BZ392","v":0},{"$f":"'SWP On-Aq Power'!CB392","v":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,{"$f":"'SWP On-Aq Power'!L393","v":0},{"$f":"'SWP On-Aq Power'!M393","v":0},{"$f":"'SWP On-Aq Power'!O393","v":0},{"$f":"'SWP On-Aq Power'!P393","v":0},{"$f":"'SWP On-Aq Power'!Q393","v":0},{"$f":"'SWP On-Aq Power'!R393","v":0},{"$f":"'SWP On-Aq Power'!S393","v":0},{"$f":"'SWP On-Aq Power'!T393","v":0},{"$f":"'SWP On-Aq Power'!U393","v":0},{"$f":"'SWP On-Aq Power'!BN393","v":0},{"$f":"'SWP On-Aq Power'!BX393","v":0},{"$f":"'SWP On-Aq Power'!BZ393","v":0},{"$f":"'SWP On-Aq Power'!CB393","v":0},null,"Not in VCM",null,"Not in VCM"]
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{"sheet":"VCM_CY_Accrual","index":53,"n_rows":53,"n_cols":64,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Power, Treatment, & Misc"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other Checks"]
[]
[]
[]
[]
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{"sheet":"VCM_Programs-CR_FY_Accrual","index":54,"n_rows":53,"n_cols":65,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Water Supply Programs - CR"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other Checks"]
[]
[]
[]
[]
[]
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{"sheet":"VCM_Programs-NC_FY_Accrual","index":55,"n_rows":53,"n_cols":83,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Water Supply Programs - NC"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other Checks"]
[]
[]
[]
[]
[]
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{"sheet":"VCM_Programs-IB_FY_Accrual","index":56,"n_rows":53,"n_cols":83,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Error Checks"," 0 = ok",null,"Water Supply Programs - NC"]
[]
["Final Status"]
[{"$f":"SUM(B7:B14,A16:A354,B16:B1049)","v":0},{"$f":"IF(ISERROR(A4)=TRUE,\"ERROR\",IF(A4=0,\"ok\",\"ERROR\"))","v":"ok"}]
[]
["Other Checks"]
[]
[]
[]
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